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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 - January 14, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1600
JONES PROPERTY PARTNERS LP |
Utility
Assistance |
75.31 |
1/14/2020 |
1600
JONES PROPERTY PARTNERS LP |
Rental
Assistance |
920.00 |
1/14/2020 |
4720
WELLESLEY AVE LLC |
Utility
Assistance |
68.29 |
1/14/2020 |
4720
WELLESLEY AVE LLC |
Rental
Assistance |
999.00 |
1/14/2020 |
A & G
PIPING INC |
Building
Maintenance |
299.15 |
1/14/2020 |
A & G
PIPING INC |
Building
Maintenance |
551.95 |
1/14/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
684.00 |
1/14/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
2,207.95 |
1/14/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
3,868.35 |
1/14/2020 |
A FEW
GOOD PEOPLE INC |
Software
Maintenance |
3,229.05 |
1/14/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
500.00 |
1/14/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
900.00 |
1/14/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
13,070.00 |
1/14/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
137.50 |
1/14/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
175.00 |
1/14/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
624.50 |
1/14/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
2,770.00 |
1/14/2020 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
17,702.00 |
1/14/2020 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
446.28 |
1/14/2020 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
361.94 |
1/14/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,310.00 |
1/14/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,410.00 |
1/14/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
2,160.00 |
1/14/2020 |
ADRIAN F
SALAZAR |
Central Garage
Inv |
835.00 |
1/14/2020 |
ADROIT
TEKNOLOGIES INC |
Software
Maintenance |
6,000.00 |
1/14/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,446.71 |
1/14/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
7,062.33 |
1/14/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
14,393.32 |
1/14/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
16,045.72 |
1/14/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
20,589.22 |
1/14/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,849.52 |
1/14/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,109.04 |
1/14/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,127.91 |
1/14/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
12,196.47 |
1/14/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
43,167.39 |
1/14/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
140,811.58 |
1/14/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
501.62 |
1/14/2020 |
Alaina P
O'Daniel |
Education |
52.37 |
1/14/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
275.00 |
1/14/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
800.00 |
1/14/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,175.00 |
1/14/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
2,520.00 |
1/14/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
2,650.00 |
1/14/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
4,350.00 |
1/14/2020 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
Famil |
100.00 |
1/14/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
380.00 |
1/14/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,060.00 |
1/14/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
875.00 |
1/14/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
925.00 |
1/14/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,675.00 |
1/14/2020 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
195.00 |
1/14/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
1/14/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
320.00 |
1/14/2020 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
1/14/2020 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
1/14/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
957.01 |
1/14/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,566.99 |
1/14/2020 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
291.70 |
1/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
280.00 |
1/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
1/14/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,120.00 |
1/14/2020 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
120.00 |
1/14/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,375.00 |
1/14/2020 |
AMANDA
COLLINS |
Rental
Assistance |
1,450.00 |
1/14/2020 |
AMBER
HINCEY |
Witness Travel |
151.96 |
1/14/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
163.61 |
1/14/2020 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
498.00 |
1/14/2020 |
AMELIA
BROOKS |
Clothing |
100.00 |
1/14/2020 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
1,664.10 |
1/14/2020 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
4,447.50 |
1/14/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
55.00 |
1/14/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
138.00 |
1/14/2020 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
20.40 |
1/14/2020 |
AMERICAN
SOCIETY FOR MICROBIOLOGY |
Dues |
195.00 |
1/14/2020 |
AMERICAN
TRAINCO LLC |
Education |
1,100.00 |
1/14/2020 |
AMERICAN
TRAINCO LLC |
Education |
2,200.00 |
1/14/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
8,025.41 |
1/14/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
22,136.04 |
1/14/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
1/14/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Proba |
1,100.00 |
1/14/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Proba |
1,100.00 |
1/14/2020 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
3,737.80 |
1/14/2020 |
ANGELA
STANFIELD |
Witness Travel |
138.82 |
1/14/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
275.00 |
1/14/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
406.25 |
1/14/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
550.00 |
1/14/2020 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
2,500.00 |
1/14/2020 |
ARLINGTON
PARK REALTORS INC |
Rental
Assistance |
1,100.00 |
1/14/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
99.35 |
1/14/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
5,724.30 |
1/14/2020 |
ARLINGTON
WATER UTILITIES |
Water |
18.66 |
1/14/2020 |
ARLINGTON
WATER UTILITIES |
Water |
28.83 |
1/14/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
119.09 |
1/14/2020 |
ARLINGTON
WATER UTILITIES |
Water |
122.10 |
1/14/2020 |
ARLINGTON
WATER UTILITIES |
Water |
136.39 |
1/14/2020 |
ARLINGTON
WATER UTILITIES |
Water |
475.81 |
1/14/2020 |
ARLINGTON
WATER UTILITIES |
Water |
977.82 |
1/14/2020 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
250.00 |
1/14/2020 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
275.00 |
1/14/2020 |
ASHLEY
CUTRER |
Clothing |
100.00 |
1/14/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Support Services
Sup |
165.00 |
1/14/2020 |
AT&T |
Data
Transmission Li |
2,035.00 |
1/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
24.56 |
1/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
24.56 |
1/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
49.12 |
1/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
49.12 |
1/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
73.68 |
1/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
1/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
1/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
98.24 |
1/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
159.64 |
1/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
463.99 |
1/14/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
558.83 |
1/14/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
558.83 |
1/14/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
4,927.94 |
1/14/2020 |
ATARAM
LLC |
Parts and
Supplies |
2,299.70 |
1/14/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
199.40 |
1/14/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
1,547.94 |
1/14/2020 |
ATMOS
ENERGY CORP |
Gas |
4.00 |
1/14/2020 |
ATMOS
ENERGY CORP |
Gas |
23.01 |
1/14/2020 |
ATMOS
ENERGY CORP |
Gas |
23.01 |
1/14/2020 |
ATMOS
ENERGY CORP |
Gas |
46.06 |
1/14/2020 |
ATMOS
ENERGY CORP |
Gas |
56.30 |
1/14/2020 |
ATMOS
ENERGY CORP |
Gas |
63.34 |
1/14/2020 |
ATMOS
ENERGY CORP |
Gas |
117.63 |
1/14/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,195.50 |
1/14/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
1/14/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
9,376.00 |
1/14/2020 |
AUSTIN
AIRPORT SUITES LLC |
Prepaid Expenses
- T |
157.95 |
1/14/2020 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
127,705.24 |
1/14/2020 |
AUTONATION |
Small Tools |
94.90 |
1/14/2020 |
AUTONATION |
Central Garage
Inv |
104.84 |
1/14/2020 |
AUTONATION |
Central Garage
Inv |
1,712.03 |
1/14/2020 |
B & H
PHOTO VIDEO |
Field Equipment
& Su |
493.96 |
1/14/2020 |
B &
HF HOLDINGS LLC |
Professional
Service |
222.20 |
1/14/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
85.00 |
1/14/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
382.50 |
1/14/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
585.00 |
1/14/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
700.00 |
1/14/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
299.75 |
1/14/2020 |
BARONHR
LLC |
Contract Labor |
175.00 |
1/14/2020 |
BARONHR
LLC |
Contract Labor |
580.56 |
1/14/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
305.00 |
1/14/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
337.50 |
1/14/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
670.00 |
1/14/2020 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
870.00 |
1/14/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
120.00 |
1/14/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
155.00 |
1/14/2020 |
BEATRICE
SOREMEKUN-JOLLY |
Clothing |
81.80 |
1/14/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
40,000.00 |
1/14/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
320.00 |
1/14/2020 |
BIG
COUNTRY SUPPLY |
Field Equipment
& Su |
31.60 |
1/14/2020 |
BINSWANGER
GLASS |
Building
Maintenance |
821.18 |
1/14/2020 |
BIO
COMPANY INC |
Lab Supplies |
110.00 |
1/14/2020 |
BIO-TEK
SERVICES INC |
Equipment
Maintenanc |
5,989.00 |
1/14/2020 |
BLACKHORSE
SECURITY LLC |
Investigative |
532.12 |
1/14/2020 |
BLACKHORSE
SECURITY LLC |
Investigative |
678.50 |
1/14/2020 |
BLAGG
TIRE WHOLESALE |
Parts and
Supplies |
504.00 |
1/14/2020 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
632.00 |
1/14/2020 |
BLUE
KNIGHT SECURITY LLC |
Professional
Service |
2,325.00 |
1/14/2020 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
2,349.60 |
1/14/2020 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
148.51 |
1/14/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
854.52 |
1/14/2020 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
BRAD
SCALISE |
Counsel Fees -
Famil |
100.00 |
1/14/2020 |
BRAD
SCALISE |
Counsel Fees -
CPS |
200.00 |
1/14/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
300.00 |
1/14/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
455.00 |
1/14/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
600.00 |
1/14/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
850.00 |
1/14/2020 |
BRANDY HEDGES |
Clothing |
225.00 |
1/14/2020 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
1/14/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
1/14/2020 |
BRIAN K
WALKER |
Counsel Fees -
Court |
575.00 |
1/14/2020 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
1,395.00 |
1/14/2020 |
BRIM
LAUNDRY MACHINERY CO INC |
Equipment
Maintenanc |
1,484.12 |
1/14/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
617.60 |
1/14/2020 |
BSTS LLC |
Education |
320.00 |
1/14/2020 |
BUBBL
INVESTMENTS LLC |
Professional
Service |
98.00 |
1/14/2020 |
BUSINESS
INTERIORS |
Capital Outlay
Low V |
1,812.78 |
1/14/2020 |
C & D
COURIERS INC |
Professional
Service |
192.00 |
1/14/2020 |
C & D
COURIERS INC |
Professional
Service |
312.00 |
1/14/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
200.00 |
1/14/2020 |
CAMDEN
PROPERTY TRUST |
Utility
Assistance |
48.26 |
1/14/2020 |
CAMDEN
PROPERTY TRUST |
Rental
Assistance |
1,545.00 |
1/14/2020 |
CANAS
& FLORES |
Counsel Fees -
Court |
275.00 |
1/14/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
CANDICE
LATHERN |
Witness Travel |
137.95 |
1/14/2020 |
CARTER
COUCH |
Rental
Assistance |
1,375.00 |
1/14/2020 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
77.60 |
1/14/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
620.00 |
1/14/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
647.50 |
1/14/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,020.00 |
1/14/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,370.00 |
1/14/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
2,417.00 |
1/14/2020 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
2,250.00 |
1/14/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
223.50 |
1/14/2020 |
CHARITY
YODER |
Clothing |
100.00 |
1/14/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
257.50 |
1/14/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
400.00 |
1/14/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,028.00 |
1/14/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
516.67 |
1/14/2020 |
CHELSEA
BEANE |
Clothing |
196.12 |
1/14/2020 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
1/14/2020 |
CHENISE
AVERY |
Witness Travel |
66.42 |
1/14/2020 |
CHRISTINA
LEE DUNN |
Professional
Service |
1,200.00 |
1/14/2020 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
500.00 |
1/14/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
830.00 |
1/14/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,230.00 |
1/14/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
130.00 |
1/14/2020 |
CITIBANK |
Travel |
248.39 |
1/14/2020 |
CITIBANK |
Education |
351.39 |
1/14/2020 |
CITIBANK |
Travel |
373.39 |
1/14/2020 |
CITIBANK |
Education |
383.39 |
1/14/2020 |
CITIBANK |
Education |
410.39 |
1/14/2020 |
CITIBANK |
Education |
721.39 |
1/14/2020 |
CITIBANK |
Education |
737.78 |
1/14/2020 |
CITIBANK |
Travel |
1,115.75 |
1/14/2020 |
CITIBANK |
Education |
1,139.58 |
1/14/2020 |
CITIBANK |
Witness Travel |
1,436.24 |
1/14/2020 |
CITIBANK |
Travel |
5,129.74 |
1/14/2020 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
251.99 |
1/14/2020 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
437.50 |
1/14/2020 |
CK DFW
PARTNERS LTD |
Meeting Expenses |
152.00 |
1/14/2020 |
CK DFW
PARTNERS LTD |
Meeting Expenses |
364.50 |
1/14/2020 |
CLASSICAL
CONCEPTS CONSTRUCTION LLC |
Building
Maintenance |
311.50 |
1/14/2020 |
CLASSICAL
CONCEPTS CONSTRUCTION LLC |
Building
Maintenance |
1,100.00 |
1/14/2020 |
CLASSICAL
CONCEPTS CONSTRUCTION LLC |
Building
Maintenance |
1,210.00 |
1/14/2020 |
CLASSICAL
CONCEPTS CONSTRUCTION LLC |
Building
Maintenance |
1,210.00 |
1/14/2020 |
CLASSICAL
CONCEPTS CONSTRUCTION LLC |
Building
Maintenance |
1,210.00 |
1/14/2020 |
CLASSICAL
CONCEPTS CONSTRUCTION LLC |
Building
Maintenance |
1,210.00 |
1/14/2020 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
425.00 |
1/14/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
375.00 |
1/14/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
450.00 |
1/14/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
600.00 |
1/14/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
6,666.00 |
1/14/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
529.20 |
1/14/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
255.00 |
1/14/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
712.50 |
1/14/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
1/14/2020 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,652.83 |
1/14/2020 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,292.57 |
1/14/2020 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
1/14/2020 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
2,310.00 |
1/14/2020 |
COUNTRY
MAID SERVICES LLC |
Shrff Commissary
Inv |
5,030.40 |
1/14/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
800.00 |
1/14/2020 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
137.00 |
1/14/2020 |
COVER TEK
INC |
Employee
Physicals |
1,698.00 |
1/14/2020 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,390.70 |
1/14/2020 |
CRESSIE
LYNNETTE BEESLEY |
Professional
Service |
800.00 |
1/14/2020 |
CROWLEY
POLICE DEPT |
Drug Seizure
Interes |
1.94 |
1/14/2020 |
CROWLEY
POLICE DEPT |
Drug Seizures |
375.60 |
1/14/2020 |
CROWNE
PLAZA HOTEL AUSTIN |
Prepaid Expenses
- T |
189.54 |
1/14/2020 |
CRUISERS
INC |
Non-Tracked
Equipmen |
(1,380.00) |
1/14/2020 |
CRUISERS
INC |
Non-Tracked
Equipmen |
1,756.65 |
1/14/2020 |
CRYSTAL
GUNTER |
Clothing |
225.00 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
215.36 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
269.20 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
323.04 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
430.72 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
430.72 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
646.08 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
753.76 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
861.44 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
942.20 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,130.64 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,130.64 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,130.64 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,292.16 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,333.92 |
1/14/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,695.96 |
1/14/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
150.00 |
1/14/2020 |
CUSTOM
TRUCK ONE SOURCE LP |
Capital Outlay -
Veh |
122,524.00 |
1/14/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
180.00 |
1/14/2020 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
599.00 |
1/14/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
300.00 |
1/14/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
350.00 |
1/14/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
600.00 |
1/14/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
635.00 |
1/14/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,340.00 |
1/14/2020 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
2,200.00 |
1/14/2020 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
2,200.00 |
1/14/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
15.00 |
1/14/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
118.75 |
1/14/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
845.00 |
1/14/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,018.00 |
1/14/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,195.00 |
1/14/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,815.00 |
1/14/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
350.00 |
1/14/2020 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
260.00 |
1/14/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
1/14/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
1/14/2020 |
DAVID
BAYS |
Counsel Fees -
Court |
2,640.00 |
1/14/2020 |
DAVID
DANIEL GARCIA |
Travel |
69.88 |
1/14/2020 |
DAVID
DANIEL GARCIA |
Visiting Judges |
773.60 |
1/14/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
350.00 |
1/14/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
512.50 |
1/14/2020 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
20.00 |
1/14/2020 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
100.00 |
1/14/2020 |
DE'EDRA
CLINKSCALES |
Clothing |
225.00 |
1/14/2020 |
DENEA
BERTLES |
Professional
Service |
400.00 |
1/14/2020 |
DENNIS
ANUNDA & ABE FACTOR |
Drug Seizure
Interes |
2.07 |
1/14/2020 |
DENNIS
ANUNDA & ABE FACTOR |
Drug Seizures |
400.00 |
1/14/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
100.85 |
1/14/2020 |
DENNIS
SERVICES LLC |
Equipment
Maintenanc |
115.50 |
1/14/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
191.85 |
1/14/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
292.75 |
1/14/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
605.88 |
1/14/2020 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
21.96 |
1/14/2020 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,652.49 |
1/14/2020 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
1/14/2020 |
DEREK
BROWN |
Counsel Fees -
Court |
215.00 |
1/14/2020 |
DEREK
BROWN |
Counsel Fees -
Court |
320.00 |
1/14/2020 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
396.00 |
1/14/2020 |
DEX
IMAGING INC |
Supplies |
49.00 |
1/14/2020 |
DEX
IMAGING INC |
Computer
Supplies |
49.00 |
1/14/2020 |
DEX
IMAGING INC |
Supplies |
99.00 |
1/14/2020 |
DEX
IMAGING INC |
Computer
Supplies |
108.00 |
1/14/2020 |
DEX
IMAGING INC |
Supplies |
120.00 |
1/14/2020 |
DEX
IMAGING INC |
Computer
Supplies |
120.00 |
1/14/2020 |
DEX
IMAGING INC |
Supplies |
149.00 |
1/14/2020 |
DEX
IMAGING INC |
Supplies |
198.00 |
1/14/2020 |
DEX
IMAGING INC |
Supplies |
234.00 |
1/14/2020 |
DEX
IMAGING INC |
Supplies |
312.00 |
1/14/2020 |
DEX
IMAGING INC |
Supplies |
360.00 |
1/14/2020 |
DEX
IMAGING INC |
Supplies |
440.00 |
1/14/2020 |
DEX
IMAGING INC |
Supplies |
1,225.00 |
1/14/2020 |
DEX
IMAGING INC |
Sheriff
Inventory |
1,390.00 |
1/14/2020 |
DEX
IMAGING INC |
Shrff Commissary
Inv |
1,695.00 |
1/14/2020 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,000.00 |
1/14/2020 |
DIRECTV
INC |
Subscriptions |
88.42 |
1/14/2020 |
DLT
SOLUTIONS LLC |
Software
Maintenance |
760.00 |
1/14/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
260.00 |
1/14/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,170.00 |
1/14/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
220.00 |
1/14/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
650.00 |
1/14/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
600.00 |
1/14/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
675.00 |
1/14/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
700.00 |
1/14/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
800.00 |
1/14/2020 |
DUPONT
HOTEL PROJECT OWNER LLC |
Education |
1,494.35 |
1/14/2020 |
EAGLE
BARRICADE LLC |
Parts and
Supplies |
386.12 |
1/14/2020 |
ECOLAB
INC |
Kitchen Supplies |
1,658.57 |
1/14/2020 |
ECOLAB
INC |
Laundry Services |
1,754.88 |
1/14/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
140.00 |
1/14/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
381.25 |
1/14/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,017.50 |
1/14/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
125.00 |
1/14/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
664.60 |
1/14/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
947.45 |
1/14/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,146.39 |
1/14/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
950.00 |
1/14/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
2,050.00 |
1/14/2020 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
200.00 |
1/14/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
575.00 |
1/14/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
975.00 |
1/14/2020 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
440.80 |
1/14/2020 |
Emily C
Pedigo |
Travel-Taxable
Meals |
16.00 |
1/14/2020 |
ENCON
SYSTEMS INC |
Supplies |
24.20 |
1/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
1/14/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
420.00 |
1/14/2020 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
18,552.50 |
1/14/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
257.00 |
1/14/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
258.50 |
1/14/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
988.23 |
1/14/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,026.00 |
1/14/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,566.64 |
1/14/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
6,918.75 |
1/14/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
90.00 |
1/14/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
345.00 |
1/14/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
450.00 |
1/14/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
800.00 |
1/14/2020 |
ERICA
LANDERS |
Professional
Service |
1,320.00 |
1/14/2020 |
ERICA
NELSON |
Medical Services |
40.00 |
1/14/2020 |
Erica
Quiroz |
Travel-Taxable
Meals |
32.00 |
1/14/2020 |
Erica
Quiroz |
Mileage
Allowance |
71.92 |
1/14/2020 |
EVCO
PARTNERS LP |
Supplies |
25.08 |
1/14/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
103.52 |
1/14/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
157.67 |
1/14/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
168.72 |
1/14/2020 |
EVCO
PARTNERS LP |
Support Services
Sup |
245.86 |
1/14/2020 |
EVCO
PARTNERS LP |
Small Tools |
251.80 |
1/14/2020 |
EVCO
PARTNERS LP |
Small Tools |
380.84 |
1/14/2020 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
497.50 |
1/14/2020 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
518.50 |
1/14/2020 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
98.00 |
1/14/2020 |
EXPONENTIAL
PROPERTY GRP VIII-G,LLC |
Utility
Assistance |
29.95 |
1/14/2020 |
FEDEX |
Postage |
55.48 |
1/14/2020 |
FEDEX |
Postage |
70.15 |
1/14/2020 |
FEDEX |
Postage |
83.86 |
1/14/2020 |
FEDEX |
Postage |
996.06 |
1/14/2020 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
174.75 |
1/14/2020 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
226.00 |
1/14/2020 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
316.00 |
1/14/2020 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
448.00 |
1/14/2020 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
696.00 |
1/14/2020 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
777.50 |
1/14/2020 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
190.00 |
1/14/2020 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
26.00 |
1/14/2020 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
26.00 |
1/14/2020 |
FIESTA
MART INC |
Food/Hygiene
Assista |
29.00 |
1/14/2020 |
FILEX
SYSTEMS |
Supplies |
470.00 |
1/14/2020 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
818.75 |
1/14/2020 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
496.00 |
1/14/2020 |
FISH FISH
& LONG |
TX Legislative
Servi |
185.00 |
1/14/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
131.40 |
1/14/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,250.49 |
1/14/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
197,242.46 |
1/14/2020 |
FLORENCE
FLORES |
Health Food
Permits |
150.00 |
1/14/2020 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
36.00 |
1/14/2020 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
78.00 |
1/14/2020 |
FORT
WORTH HUMAN RESOURCE |
Travel |
30.00 |
1/14/2020 |
FORT
WORTH ISD |
Space Lease
Rental |
760.00 |
1/14/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
292.65 |
1/14/2020 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
2,353.83 |
1/14/2020 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
4,803.92 |
1/14/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
4.74 |
1/14/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
5.89 |
1/14/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
21.46 |
1/14/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,575.60 |
1/14/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,958.40 |
1/14/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
3,589.20 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.55 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
46.28 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.35 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
64.00 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
69.46 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
71.07 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
87.03 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
176.55 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
183.50 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
221.94 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
234.90 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
241.15 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
263.39 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.26 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.50 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
276.96 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.96 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
301.00 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
303.80 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
494.72 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,172.91 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,841.97 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,852.28 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,675.18 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,702.22 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,908.47 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,909.98 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,980.73 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,253.29 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,924.67 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
19,849.85 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
37,216.58 |
1/14/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
56,272.20 |
1/14/2020 |
FORUM AT
GRAND PRAIRIE LLC |
Rental
Assistance |
937.00 |
1/14/2020 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
1/14/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
1/14/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,080.00 |
1/14/2020 |
FRANK P
SKIPPER |
Counsel Fees -
CPS |
800.00 |
1/14/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
980.00 |
1/14/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
1,014.00 |
1/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
1/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
1/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
1/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
1/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
228.31 |
1/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
282.28 |
1/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
471.15 |
1/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
530.48 |
1/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
753.03 |
1/14/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,757.99 |
1/14/2020 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
55.00 |
1/14/2020 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
425.00 |
1/14/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,405.00 |
1/14/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,710.00 |
1/14/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
(165.98) |
1/14/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
65.96 |
1/14/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
79.99 |
1/14/2020 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
146.60 |
1/14/2020 |
GAMBER
JOHNSON LLC |
Equipment
Maintenanc |
573.20 |
1/14/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
160.00 |
1/14/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,090.00 |
1/14/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,140.00 |
1/14/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,650.00 |
1/14/2020 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Education |
1,210.00 |
1/14/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
438.13 |
1/14/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
751.38 |
1/14/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,787.50 |
1/14/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,315.00 |
1/14/2020 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,074.00 |
1/14/2020 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
6,030.00 |
1/14/2020 |
GLOBAL
PROTECTION CORP. |
Medical Supplies |
250.00 |
1/14/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
216.70 |
1/14/2020 |
GREGSTON
K CAMPBELL |
Rental
Assistance |
700.00 |
1/14/2020 |
GSBS
BATENHORST INC |
Professional
Service |
404.50 |
1/14/2020 |
GSBS
BATENHORST INC |
Professional
Service |
10,350.00 |
1/14/2020 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
592.61 |
1/14/2020 |
GUTH
LABORATORIES INC |
Lab Supplies |
95.56 |
1/14/2020 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
1/14/2020 |
HARDING
INSTRUMENT CO LTD |
Electronic
Equipment |
566.77 |
1/14/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
92.38 |
1/14/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
280.00 |
1/14/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
890.00 |
1/14/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
663.75 |
1/14/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
875.00 |
1/14/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
895.00 |
1/14/2020 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
200.00 |
1/14/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
1/14/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,100.00 |
1/14/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,137.50 |
1/14/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,550.00 |
1/14/2020 |
HART
INTERCIVIC INC |
Non-Tracked
Equipmen |
6,450.00 |
1/14/2020 |
HAZEL
HARRIS |
Clothing |
137.89 |
1/14/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
695.00 |
1/14/2020 |
HEATHER M
LYTLE |
Counsel
Fees-Crimina |
1,295.00 |
1/14/2020 |
HENRY
SCHEIN |
Medical Supplies |
1,187.20 |
1/14/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
405.00 |
1/14/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
1/14/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Casualty
Insurance |
4,389.00 |
1/14/2020 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
1/14/2020 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
1/14/2020 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
1/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
37.50 |
1/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
150.00 |
1/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
193.75 |
1/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
355.00 |
1/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,212.50 |
1/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,695.00 |
1/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,200.00 |
1/14/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
5,030.00 |
1/14/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
74.40 |
1/14/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
95.40 |
1/14/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
312.69 |
1/14/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
359.35 |
1/14/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
775.20 |
1/14/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
872.15 |
1/14/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,511.44 |
1/14/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
2,268.00 |
1/14/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
3,167.16 |
1/14/2020 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
1/14/2020 |
HP
ECOLOGICAL SERVICES LLC |
Building
Maintenance |
1,624.00 |
1/14/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
1/14/2020 |
IMAGING
SPECTRUM INC |
Supplies |
513.99 |
1/14/2020 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
148.00 |
1/14/2020 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
2,366.00 |
1/14/2020 |
INFINITY
SUPPLY & SERVICE INC |
Shrff Commissary
Inv |
132.08 |
1/14/2020 |
INTAB LLC |
Voting Supplies |
598.50 |
1/14/2020 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
1,968.00 |
1/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
1/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
1/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
1/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
1/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
1/14/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
1/14/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
(898.66) |
1/14/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,158.16 |
1/14/2020 |
IRVING
HOLDINGS INC |
Transportation |
100.85 |
1/14/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
120.90 |
1/14/2020 |
IRVING
HOLDINGS INC |
Transportation |
232.75 |
1/14/2020 |
IRVING
HOLDINGS INC |
Transportation |
1,131.50 |
1/14/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
167.50 |
1/14/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
542.00 |
1/14/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
430.00 |
1/14/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
460.00 |
1/14/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,180.00 |
1/14/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
150.00 |
1/14/2020 |
JAMIE
JONES |
Witness Travel |
808.31 |
1/14/2020 |
Jason C
Murphy |
Education |
170.00 |
1/14/2020 |
JASON
FANELLI |
Clothing |
225.00 |
1/14/2020 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
3,140.00 |
1/14/2020 |
Jennifer
D Hunter |
Dues |
165.00 |
1/14/2020 |
JENNIFER
M ENRIGHT |
Counsel Fees -
Court |
1,140.00 |
1/14/2020 |
Jerrold L
Hoffee |
Travel |
32.00 |
1/14/2020 |
Jerrold L
Hoffee |
Travel-Taxable
Meals |
35.00 |
1/14/2020 |
JERRY
WALKER |
Counsel Fees -
Court |
137.50 |
1/14/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
835.00 |
1/14/2020 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,048.00 |
1/14/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
156.25 |
1/14/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
576.00 |
1/14/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,209.00 |
1/14/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
150.00 |
1/14/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
200.00 |
1/14/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
220.00 |
1/14/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
360.00 |
1/14/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
367.50 |
1/14/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
700.00 |
1/14/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
870.00 |
1/14/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,430.00 |
1/14/2020 |
JONATHAN
TRENT TERRELL |
Expert Witness
Servi |
3,000.00 |
1/14/2020 |
JOY ANGEL |
Clothing |
99.84 |
1/14/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
900.00 |
1/14/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
520.00 |
1/14/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
680.00 |
1/14/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,386.00 |
1/14/2020 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
165.00 |
1/14/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
530.00 |
1/14/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
660.00 |
1/14/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,933.00 |
1/14/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
4,340.00 |
1/14/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
1/14/2020 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,150.00 |
1/14/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
1/14/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
2,050.00 |
1/14/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
1/14/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
558.00 |
1/14/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
Proba |
3,300.00 |
1/14/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
250.00 |
1/14/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
350.00 |
1/14/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
512.50 |
1/14/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
825.00 |
1/14/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,475.00 |
1/14/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,582.50 |
1/14/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
425.00 |
1/14/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
450.00 |
1/14/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
2,000.00 |
1/14/2020 |
KATHY
SMITH |
Relative
Assistance |
600.00 |
1/14/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
520.00 |
1/14/2020 |
KELLI
MARIE CATLETT |
Professional
Service |
1,200.00 |
1/14/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
460.00 |
1/14/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
480.00 |
1/14/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
488.00 |
1/14/2020 |
KENNETH
HOPKINS |
Witness Travel |
413.69 |
1/14/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
200.00 |
1/14/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
422.50 |
1/14/2020 |
KERR
COUNTY CLERK |
Criminal Court
Menta |
561.50 |
1/14/2020 |
KILPATRICK
EQUIPMENT COMPANY |
Audio Visual
Mainten |
1,195.00 |
1/14/2020 |
KILPATRICK
EQUIPMENT COMPANY |
Professional
Service |
2,190.00 |
1/14/2020 |
KIM
HAMILTON |
Counsel Fees -
Court |
180.00 |
1/14/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
250.00 |
1/14/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
377.00 |
1/14/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
400.00 |
1/14/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
420.00 |
1/14/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
630.00 |
1/14/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
647.50 |
1/14/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,300.00 |
1/14/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,450.00 |
1/14/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,800.00 |
1/14/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
100.00 |
1/14/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
Famil |
100.00 |
1/14/2020 |
Kimecia B
Conner |
Prepaid Expenses
- T |
(2,061.39) |
1/14/2020 |
Kimecia B
Conner |
Education |
750.00 |
1/14/2020 |
Kimecia B
Conner |
Travel |
1,401.04 |
1/14/2020 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
1,164.90 |
1/14/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
830.00 |
1/14/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,000.00 |
1/14/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,050.00 |
1/14/2020 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
500.00 |
1/14/2020 |
KROGER
TEXAS LP |
Other Payable |
26.00 |
1/14/2020 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
54.12 |
1/14/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
321.26 |
1/14/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
557.64 |
1/14/2020 |
KURZ
& CO |
Food |
345.78 |
1/14/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1.70 |
1/14/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
5.90 |
1/14/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
55.90 |
1/14/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
119.90 |
1/14/2020 |
LA
MADELEINE DE CORPS INC |
Meeting Expenses |
330.00 |
1/14/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
518.04 |
1/14/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
6,278.72 |
1/14/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
11,727.58 |
1/14/2020 |
LACKLAND
GARDEN LTD |
Rental
Assistance |
930.00 |
1/14/2020 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
1/14/2020 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
1/14/2020 |
LANA PIKE |
Professional
Service |
800.00 |
1/14/2020 |
LANCE
OSBORN |
Witness Travel |
46.94 |
1/14/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
37.23 |
1/14/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
322.53 |
1/14/2020 |
LANGUAGEUSA
INC |
Interpreter Fees |
45.60 |
1/14/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
731.25 |
1/14/2020 |
LATRICE
LATSON |
Relative
Assistance |
600.00 |
1/14/2020 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
100.00 |
1/14/2020 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
1/14/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
647.50 |
1/14/2020 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
1/14/2020 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
1/14/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
760.00 |
1/14/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
67.50 |
1/14/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
200.00 |
1/14/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
357.50 |
1/14/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
410.00 |
1/14/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
590.00 |
1/14/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
1,130.00 |
1/14/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
2,890.00 |
1/14/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
4,722.00 |
1/14/2020 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
212.50 |
1/14/2020 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
825.00 |
1/14/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
568.75 |
1/14/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
900.00 |
1/14/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
1,000.00 |
1/14/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
1,000.00 |
1/14/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,224.00 |
1/14/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,350.00 |
1/14/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,675.00 |
1/14/2020 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
550.00 |
1/14/2020 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
200.00 |
1/14/2020 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
725.00 |
1/14/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
1/14/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
260.00 |
1/14/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
197.50 |
1/14/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
682.50 |
1/14/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,060.00 |
1/14/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
4,060.00 |
1/14/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,200.00 |
1/14/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,650.00 |
1/14/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
3,375.00 |
1/14/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
512.50 |
1/14/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
650.00 |
1/14/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Litigation
Expense |
447.18 |
1/14/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
13,875.00 |
1/14/2020 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Crimina |
3,955.00 |
1/14/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
257.50 |
1/14/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,097.50 |
1/14/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,026.40 |
1/14/2020 |
LEIGH W
DAVIS |
Counsel
Fees-Crimina |
630.00 |
1/14/2020 |
LESA
PAMPLIN |
Counsel Fees -
Court |
350.00 |
1/14/2020 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,200.00 |
1/14/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
599.00 |
1/14/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
610.00 |
1/14/2020 |
Leslie L
Hunt |
Parking |
4.00 |
1/14/2020 |
LESLIE'S
POOLMART INC |
Pool Maintenance |
25.72 |
1/14/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
920.00 |
1/14/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
255.00 |
1/14/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
520.00 |
1/14/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
3,583.20 |
1/14/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
16,676.00 |
1/14/2020 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
13,550.60 |
1/14/2020 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
28,682.92 |
1/14/2020 |
LIFELINE
TRAINING |
Education |
358.00 |
1/14/2020 |
LILA
BELLAH |
Clothing |
125.00 |
1/14/2020 |
LINDA L
BALEY |
Professional
Service |
600.00 |
1/14/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
280.00 |
1/14/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
432.00 |
1/14/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
500.00 |
1/14/2020 |
LISA
MORTON |
Reporter's
Records ( |
600.00 |
1/14/2020 |
LISA
RODRIGUEZ |
Clothing |
133.90 |
1/14/2020 |
Lisa S
McMillan |
Travel |
2,078.75 |
1/14/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.00 |
1/14/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
154.00 |
1/14/2020 |
LORD'S
RELOCATION SERVICES INC |
Professional
Service |
4,639.50 |
1/14/2020 |
LOWE'S |
Building
Maintenance |
12.72 |
1/14/2020 |
LOWE'S |
Building
Maintenance |
102.14 |
1/14/2020 |
LOWE'S |
Parts and
Supplies |
256.26 |
1/14/2020 |
LOWE'S |
Parts and
Supplies |
341.92 |
1/14/2020 |
LOWE'S |
Field Equipment
& Su |
369.30 |
1/14/2020 |
M & R
MEDICAL SUPPLY |
Medical Supplies |
390.00 |
1/14/2020 |
M FLOYD C
I LLC |
Investigative |
350.00 |
1/14/2020 |
M S AIR
INC |
Air Conditioning
Mai |
1,970.00 |
1/14/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
150.00 |
1/14/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
415.00 |
1/14/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Lab Supplies |
205.20 |
1/14/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
1,030.00 |
1/14/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
8,019.20 |
1/14/2020 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
128.52 |
1/14/2020 |
MAJOR
COUNTY SHERIFF'S ASSOCIATION |
Education |
400.00 |
1/14/2020 |
MAJOR
COUNTY SHERIFF'S ASSOCIATION |
Education |
400.00 |
1/14/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
85.00 |
1/14/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
205.00 |
1/14/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
550.00 |
1/14/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
317.50 |
1/14/2020 |
Maria E
Perez |
Education |
382.96 |
1/14/2020 |
MARIAN
MCDOWELL |
Clothing |
125.00 |
1/14/2020 |
MARQUITA
ROLLINS |
Clothing |
152.56 |
1/14/2020 |
MARTHA
ROBERTS |
Relative
Assistance |
300.00 |
1/14/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
194.01 |
1/14/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
11,506.65 |
1/14/2020 |
MATERA
PAPER COMPANY |
Kitchen Supplies |
115.30 |
1/14/2020 |
MAVICH
LLC |
Computer
Supplies |
64.05 |
1/14/2020 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
300.00 |
1/14/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
69.15 |
1/14/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
37.50 |
1/14/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
437.50 |
1/14/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
640.00 |
1/14/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
875.00 |
1/14/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,035.00 |
1/14/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,746.00 |
1/14/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
2,140.00 |
1/14/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
6,455.00 |
1/14/2020 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
1/14/2020 |
MEDLINE
INDUSTRIES INC |
Supplies |
120.00 |
1/14/2020 |
MEDLINE
INDUSTRIES INC |
Shrff Commissary
Inv |
4,563.00 |
1/14/2020 |
MEGHAN
CURTIS |
Professional
Service |
800.00 |
1/14/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
340.00 |
1/14/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
392.00 |
1/14/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,640.00 |
1/14/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
2,110.00 |
1/14/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
940.00 |
1/14/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
1,606.00 |
1/14/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,360.00 |
1/14/2020 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
11,346.49 |
1/14/2020 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.58 |
1/14/2020 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.58 |
1/14/2020 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
180.00 |
1/14/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
675.00 |
1/14/2020 |
MICHAEL D
MITCHELL |
Visiting Judges |
386.80 |
1/14/2020 |
MICHAEL D
MITCHELL |
Visiting Judges |
1,547.20 |
1/14/2020 |
MICHAEL D
MITCHELL |
Visiting Judges |
2,320.80 |
1/14/2020 |
Michael J
Warren |
Promotional
Expenses |
29.08 |
1/14/2020 |
MICHAEL M
CLAYTON III |
Witness Travel |
41.76 |
1/14/2020 |
Michelle
F Cummings |
Prepaid Expenses
- T |
120.00 |
1/14/2020 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
405.00 |
1/14/2020 |
MIRIAM
REYES |
Clothing |
250.00 |
1/14/2020 |
MONICA L
JETER |
Psych
Exams/Testimon |
2,500.00 |
1/14/2020 |
MOUNT
OLIVE BAPTIST CHURCH |
Rental
Assistance |
500.00 |
1/14/2020 |
MRI
SOFTWARE LLC |
Software
Maintenance |
39,065.60 |
1/14/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
70.95 |
1/14/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.75 |
1/14/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.40 |
1/14/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
68.00 |
1/14/2020 |
MULTATECH
ENGINEERING INC |
Professional
Service |
841.05 |
1/14/2020 |
MUSKINGUM
COUNTY SHERIFF'S OFFICE |
Court Costs |
49.00 |
1/14/2020 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Dues |
3,102.32 |
1/14/2020 |
NANCY C
ARMSTRONG |
Professional
Service |
400.00 |
1/14/2020 |
NAO
GLOBAL HEALTH LLC |
Lab Supplies |
67.92 |
1/14/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
350.00 |
1/14/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
440.00 |
1/14/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
520.00 |
1/14/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
587.50 |
1/14/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
687.50 |
1/14/2020 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
1/14/2020 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
3,825.00 |
1/14/2020 |
NICHEVISION
FORENSICS LLC |
Software
Maint/Licen |
11,800.00 |
1/14/2020 |
NICHOLAS
DIFRANCESCO |
Clothing |
90.46 |
1/14/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
431.25 |
1/14/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
900.00 |
1/14/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,000.00 |
1/14/2020 |
Nicholas
S Salas |
Travel-Taxable
Meals |
16.00 |
1/14/2020 |
Nicholas
S Salas |
Education |
823.99 |
1/14/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,007.50 |
1/14/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,620.00 |
1/14/2020 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
400.00 |
1/14/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
16,583.79 |
1/14/2020 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
1/14/2020 |
NORRIS
RIDEAUX |
Visiting Judges |
513.76 |
1/14/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
6.39 |
1/14/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
615.03 |
1/14/2020 |
NORTH
TEXAS SALES & DISTRIBUTION |
Building
Maintenance |
195.00 |
1/14/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.35 |
1/14/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.46 |
1/14/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
27.00 |
1/14/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
30.75 |
1/14/2020 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
1/14/2020 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
1/14/2020 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
1/14/2020 |
NURSE-FAMILY
PARTNERSHIP |
Educational
Material |
611.00 |
1/14/2020 |
NURSE-FAMILY
PARTNERSHIP |
Education |
4,808.00 |
1/14/2020 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
4,652.50 |
1/14/2020 |
OFFICE
STORE DEPOT INC |
Supplies |
49.94 |
1/14/2020 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
1,857.24 |
1/14/2020 |
OLAYEMI
BABDTENDE |
Clothing |
100.00 |
1/14/2020 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
80.00 |
1/14/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
686.00 |
1/14/2020 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
75.00 |
1/14/2020 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
375.00 |
1/14/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
8.31 |
1/14/2020 |
O'REILLY
AUTO PARTS |
Landscaping
Expense |
48.83 |
1/14/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
195.07 |
1/14/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,211.44 |
1/14/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,596.00 |
1/14/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
1/14/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
1/14/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
210.00 |
1/14/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
750.00 |
1/14/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
750.00 |
1/14/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,000.00 |
1/14/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
640.00 |
1/14/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
730.00 |
1/14/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
795.00 |
1/14/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,390.00 |
1/14/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,491.50 |
1/14/2020 |
PAIGE
GOSSETT |
Witness Travel |
520.89 |
1/14/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
980.00 |
1/14/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,270.00 |
1/14/2020 |
PARK HILL
CAFE |
Meeting Expenses |
156.24 |
1/14/2020 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
600.00 |
1/14/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,500.00 |
1/14/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
124.75 |
1/14/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
218.75 |
1/14/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,700.00 |
1/14/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
510.00 |
1/14/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
600.00 |
1/14/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,075.00 |
1/14/2020 |
PEDRO
BARAJAS & CHRISTOPHER M |
Drug Seizure
Interes |
54.48 |
1/14/2020 |
PEDRO
BARAJAS & CHRISTOPHER M |
Drug Seizures |
2,900.00 |
1/14/2020 |
PERIPHERAL
LOGIX LLC |
Non-Tracked
Equipmen |
1,263.10 |
1/14/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
125.00 |
1/14/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
1/14/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
1/14/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
475.00 |
1/14/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
990.00 |
1/14/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,400.00 |
1/14/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
131.25 |
1/14/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
550.00 |
1/14/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,210.00 |
1/14/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
3,075.00 |
1/14/2020 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Crimina |
3,250.00 |
1/14/2020 |
PITNEY
BOWES |
Prepaid Expense
- Po |
125,000.00 |
1/14/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
231.84 |
1/14/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
597.52 |
1/14/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
6,185.16 |
1/14/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
15,096.48 |
1/14/2020 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
132.87 |
1/14/2020 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
640.00 |
1/14/2020 |
POLLOCK |
Kitchen Supplies |
39.30 |
1/14/2020 |
POLLOCK |
Sheriff
Inventory |
1,093.76 |
1/14/2020 |
POLLOCK |
Shrff Commissary
Inv |
4,230.00 |
1/14/2020 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
175.20 |
1/14/2020 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
900.00 |
1/14/2020 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
1/14/2020 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
175.43 |
1/14/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
85.28 |
1/14/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
140.98 |
1/14/2020 |
PROWORKS
PROCUREMENT SERVICES |
Supplies |
186.50 |
1/14/2020 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
420.00 |
1/14/2020 |
PYRAMID
PAPER COMPANY |
Shrff Commissary
Inv |
1,980.00 |
1/14/2020 |
QIAGEN
LLC |
Lab Supplies |
13,820.00 |
1/14/2020 |
QIAGEN
LLC |
Lab Equipment
Mainte |
28,250.25 |
1/14/2020 |
QUADMED
INC |
Medical Supplies |
284.70 |
1/14/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
6.00 |
1/14/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
24.24 |
1/14/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
130.21 |
1/14/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
165.35 |
1/14/2020 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
225.30 |
1/14/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,979.89 |
1/14/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,169.45 |
1/14/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,191.55 |
1/14/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,054.41 |
1/14/2020 |
R D SHEET
METAL INC |
Non-Tracked
Construc |
2,795.65 |
1/14/2020 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
50.40 |
1/14/2020 |
RAGOLD
CORPORATION |
Bedding and
Clothing |
3,840.00 |
1/14/2020 |
RANDOX
LABORATORIES US-LTD |
Lab Supplies |
340.05 |
1/14/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
700.00 |
1/14/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
1/14/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
447.50 |
1/14/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
175.00 |
1/14/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
450.00 |
1/14/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
500.00 |
1/14/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
632.50 |
1/14/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
1,450.00 |
1/14/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
2,500.00 |
1/14/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
600.00 |
1/14/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
READYREFRESH |
Support Services
Sup |
25.43 |
1/14/2020 |
READYREFRESH |
Supplies |
37.05 |
1/14/2020 |
READYREFRESH |
Health Promotion
Pro |
40.49 |
1/14/2020 |
REBECCA
CLARK |
Witness Travel |
373.77 |
1/14/2020 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
1/14/2020 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
1/14/2020 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
50.00 |
1/14/2020 |
RELX INC |
On-line Service |
653.51 |
1/14/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
237.25 |
1/14/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
276.88 |
1/14/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
573.10 |
1/14/2020 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
420.00 |
1/14/2020 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
5,012.50 |
1/14/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
1/14/2020 |
RICK
MAGNIS |
Travel |
326.20 |
1/14/2020 |
RICK'S
TIRE SERVICE INC |
Vehicle
Maintenance |
115.00 |
1/14/2020 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
255.00 |
1/14/2020 |
RICOH USA
INC |
Equipment
Maintenanc |
1,366.56 |
1/14/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
1/14/2020 |
ROBERT
BLANKENSHIP |
Counsel Fees -
Court |
128.00 |
1/14/2020 |
ROBERT
BLANKENSHIP |
Counsel Fees -
Court |
150.00 |
1/14/2020 |
ROBERT
BROTHERTON |
Travel |
470.56 |
1/14/2020 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
187.50 |
1/14/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
90.00 |
1/14/2020 |
ROBERT
KEITH GILL |
Litigation
Expense |
140.00 |
1/14/2020 |
ROBERT
KEITH GILL |
Counsel
Fees-Crimina |
175.00 |
1/14/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,050.00 |
1/14/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,900.00 |
1/14/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,087.50 |
1/14/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,800.00 |
1/14/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
30.00 |
1/14/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
270.00 |
1/14/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
437.50 |
1/14/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
198.75 |
1/14/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
560.00 |
1/14/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,565.00 |
1/14/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Capit |
50,841.05 |
1/14/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
28.50 |
1/14/2020 |
ROMCO INC |
Parts and
Supplies |
144.59 |
1/14/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
425.00 |
1/14/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
660.00 |
1/14/2020 |
RONALD
LATHAM |
Clothing |
425.00 |
1/14/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
190.00 |
1/14/2020 |
ROSE
ORTEGON |
Relative
Assistance |
300.00 |
1/14/2020 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
1/14/2020 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,350.00 |
1/14/2020 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
1,148.80 |
1/14/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,561.06 |
1/14/2020 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
1/14/2020 |
SAGE
BOONME COOPER LLC |
Utility
Assistance |
62.72 |
1/14/2020 |
SAGE
BOONME COOPER LLC |
Rental
Assistance |
915.00 |
1/14/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
75.00 |
1/14/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
75.00 |
1/14/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
490.00 |
1/14/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Juven |
604.50 |
1/14/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
800.00 |
1/14/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,232.50 |
1/14/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
275.00 |
1/14/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
600.00 |
1/14/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,350.00 |
1/14/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,431.25 |
1/14/2020 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,184.40 |
1/14/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
11,290.84 |
1/14/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
800.00 |
1/14/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
875.00 |
1/14/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
947.50 |
1/14/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
200.00 |
1/14/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
1/14/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
770.00 |
1/14/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
828.00 |
1/14/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,510.00 |
1/14/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,775.00 |
1/14/2020 |
SEVEN
SEAS HOLDING II LLC |
Rental
Assistance |
750.00 |
1/14/2020 |
SHADERRICKA
BARKER |
Juvenile
Transportat |
35.00 |
1/14/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,580.00 |
1/14/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,600.00 |
1/14/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
120.00 |
1/14/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
130.00 |
1/14/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
670.00 |
1/14/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,260.00 |
1/14/2020 |
Sheila M
Guice |
Prepaid Expenses
- T |
(2,121.39) |
1/14/2020 |
Sheila M
Guice |
Education |
750.00 |
1/14/2020 |
Sheila M
Guice |
Travel |
1,449.96 |
1/14/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Telephone -
Mobile |
27.00 |
1/14/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
419.00 |
1/14/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
678.00 |
1/14/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
4,704.00 |
1/14/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Dues |
5,596.00 |
1/14/2020 |
SHIRLEY J
HARRIS |
Relative
Assistance |
600.00 |
1/14/2020 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
375.00 |
1/14/2020 |
SIMBA
INDUSTRIES |
Building
Maintenance |
69.88 |
1/14/2020 |
SKILLPATH
SEMINARS |
Education |
199.00 |
1/14/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
222.00 |
1/14/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
8,803.58 |
1/14/2020 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
1/14/2020 |
SONIA
COUILLARD |
Interpreter Fees |
170.00 |
1/14/2020 |
SONIA
COUILLARD |
Interpreter Fees |
170.00 |
1/14/2020 |
SONIA
COUILLARD |
Interpreter Fees |
1,062.50 |
1/14/2020 |
SONIA
COUILLARD |
Interpreter Fees |
1,317.50 |
1/14/2020 |
SONIA
ENYART GONZALES |
Professional
Service |
244.00 |
1/14/2020 |
SONYA
(DANA JO) MCDONALD |
Supplies |
163.48 |
1/14/2020 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
60.00 |
1/14/2020 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
452.00 |
1/14/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
347.80 |
1/14/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
563.36 |
1/14/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
10,009.62 |
1/14/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Compu |
25,805.05 |
1/14/2020 |
SOUTHWEST
TEXAS EQUIPMENT DIST INC |
Kitchen Supplies |
333.84 |
1/14/2020 |
STACY
ALFORD |
Counsel Fees -
CPS |
200.00 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
(21.19) |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
3.54 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
17.62 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
26.53 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
27.26 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
27.68 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
30.80 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
36.88 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
46.44 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
46.70 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.13 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
52.41 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
53.45 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
55.44 |
1/14/2020 |
STAPLES
ADVANTAGE |
Computer
Supplies |
58.40 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
60.54 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
68.86 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
69.79 |
1/14/2020 |
STAPLES
ADVANTAGE |
Bedding and
Clothing |
70.82 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
72.07 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
77.37 |
1/14/2020 |
STAPLES
ADVANTAGE |
Computer
Supplies |
78.96 |
1/14/2020 |
STAPLES
ADVANTAGE |
Educational
Material |
93.27 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
111.26 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
113.43 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
116.96 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
118.94 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
123.10 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
125.52 |
1/14/2020 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
134.82 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
147.48 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
155.88 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
159.21 |
1/14/2020 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
168.11 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
171.68 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
175.67 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
190.73 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
203.75 |
1/14/2020 |
STAPLES
ADVANTAGE |
Medical Supplies |
249.97 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
260.79 |
1/14/2020 |
STAPLES
ADVANTAGE |
Meeting Expenses |
285.96 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
318.12 |
1/14/2020 |
STAPLES
ADVANTAGE |
Meeting Expenses |
414.66 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
432.45 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
458.59 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
491.05 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
506.03 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
586.86 |
1/14/2020 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
861.57 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
945.55 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,051.36 |
1/14/2020 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
538.62 |
1/14/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
250.00 |
1/14/2020 |
STEPHANIE
J HOYT |
Professional
Service |
800.00 |
1/14/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
156.25 |
1/14/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
225.00 |
1/14/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
233.75 |
1/14/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,660.00 |
1/14/2020 |
STEPHANIE
NICOLE KLEIN |
Clothing |
200.00 |
1/14/2020 |
Stephen M
Fulmer |
Prepaid Expenses
- T |
70.00 |
1/14/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
417.50 |
1/14/2020 |
STEVE
SCOTT |
Witness Travel |
125.84 |
1/14/2020 |
STEWART
& STEVENSON LLC |
Parts and
Supplies |
1,148.08 |
1/14/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
350.00 |
1/14/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,200.00 |
1/14/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
21.30 |
1/14/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
110.17 |
1/14/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
426.74 |
1/14/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
1/14/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
307.50 |
1/14/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
450.00 |
1/14/2020 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
1/14/2020 |
TAESKIA
JOSEPH |
Witness Travel |
38.36 |
1/14/2020 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Dues |
125.00 |
1/14/2020 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
833.33 |
1/14/2020 |
TARRANT
COUNTY DISTRICT ATTORNEY |
District
Attorney Fe |
250.00 |
1/14/2020 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
1/14/2020 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
1/14/2020 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
150.00 |
1/14/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
11,660.70 |
1/14/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
13,660.35 |
1/14/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
18,335.59 |
1/14/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
52,219.55 |
1/14/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
59,022.82 |
1/14/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
1,630.54 |
1/14/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
2,286.26 |
1/14/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,303.45 |
1/14/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
312.50 |
1/14/2020 |
Tashia D
Moore |
Travel |
151.22 |
1/14/2020 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
10.00 |
1/14/2020 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
20.00 |
1/14/2020 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
260.00 |
1/14/2020 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
320.00 |
1/14/2020 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
320.00 |
1/14/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/14/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/14/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/14/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/14/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/14/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/14/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/14/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/14/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/14/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/14/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/14/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
75.00 |
1/14/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
889.00 |
1/14/2020 |
TDJC-INMATE
TRUST FUND |
Drug Seizure
Interes |
19.91 |
1/14/2020 |
TDJC-INMATE
TRUST FUND |
Drug Seizures |
800.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
375.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
1,000.00 |
1/14/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
1,250.00 |
1/14/2020 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Non-Tracked
Equipmen |
1,260.00 |
1/14/2020 |
TEXAS
ON-SITE WASTEWATER ASSOC |
Education |
135.00 |
1/14/2020 |
TEXAS
ON-SITE WASTEWATER ASSOC |
Education |
135.00 |
1/14/2020 |
TEXAS
ON-SITE WASTEWATER ASSOC |
Education |
400.00 |
1/14/2020 |
TEXAS
POLICE CHIEFS ASSOCIATION |
Professional
Service |
407.50 |
1/14/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
70.16 |
1/14/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
170.00 |
1/14/2020 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
84.88 |
1/14/2020 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
21,070.00 |
1/14/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
750.00 |
1/14/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
750.00 |
1/14/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
1,000.00 |
1/14/2020 |
THE
BURRELL GROUP |
Professional
Service |
1,429.00 |
1/14/2020 |
THE
DEVEREUX FOUNDATION |
Clothing |
240.00 |
1/14/2020 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
343.75 |
1/14/2020 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
825.00 |
1/14/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
200.00 |
1/14/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
550.00 |
1/14/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
597.00 |
1/14/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
152.50 |
1/14/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
431.25 |
1/14/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
500.00 |
1/14/2020 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees -
CPS |
1,000.00 |
1/14/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
302.50 |
1/14/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
445.00 |
1/14/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,162.50 |
1/14/2020 |
THE
MASTERS DISTRIBUTION SYSTEMS |
Food |
240.84 |
1/14/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
1/14/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
1/14/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
150.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
175.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
275.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
325.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
450.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
1/14/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
615.00 |
1/14/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
1/14/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,600.00 |
1/14/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,950.00 |
1/14/2020 |
THE
SPENCER COMPANY |
Non-Tracked
Equipmen |
595.86 |
1/14/2020 |
THE TREE
HOUSE INC |
Supplies |
56.77 |
1/14/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
96.91 |
1/14/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
146.64 |
1/14/2020 |
THE TREE
HOUSE INC |
Supplies |
154.59 |
1/14/2020 |
THE TREE
HOUSE INC |
Supplies |
342.19 |
1/14/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
484.56 |
1/14/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
678.37 |
1/14/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
678.37 |
1/14/2020 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
386.44 |
1/14/2020 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
455.38 |
1/14/2020 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
10.00 |
1/14/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
450.00 |
1/14/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
900.00 |
1/14/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
409.68 |
1/14/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
546.24 |
1/14/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
546.24 |
1/14/2020 |
TIM MOORE |
Counsel Fees -
Court |
630.00 |
1/14/2020 |
TIM MOORE |
Counsel Fees -
Court |
1,120.00 |
1/14/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
115.00 |
1/14/2020 |
TIMOTHY
GLENN MARTIN JR |
Professional
Service |
400.00 |
1/14/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
272.50 |
1/14/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
273.75 |
1/14/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
1/14/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
1/14/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
1/14/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
731.25 |
1/14/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
750.00 |
1/14/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
800.00 |
1/14/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
Famil |
100.00 |
1/14/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
2,100.00 |
1/14/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
2,100.00 |
1/14/2020 |
TREMECIA
WILLIAMS |
Travel-Taxable
Meals |
16.00 |
1/14/2020 |
TRINIDAD
CORREA |
Witness Travel |
24.26 |
1/14/2020 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
1,500.00 |
1/14/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
372.01 |
1/14/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
1/14/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
125.00 |
1/14/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
225.00 |
1/14/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
400.00 |
1/14/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
550.00 |
1/14/2020 |
TRUTECH
SERVICE SOLUTIONS LLC |
Equipment
Maintenanc |
191.67 |
1/14/2020 |
TWANIQUA
JEANMARY |
Clothing |
100.00 |
1/14/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
27.44 |
1/14/2020 |
TXFACT
LLC |
Education |
1,090.00 |
1/14/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
67.37 |
1/14/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
237.80 |
1/14/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
267.15 |
1/14/2020 |
TYLER
OAKLEY |
Witness Travel |
163.66 |
1/14/2020 |
ULINE INC |
Supplies |
293.50 |
1/14/2020 |
ULINE INC |
Computer
Supplies |
716.50 |
1/14/2020 |
UNBOUND
FORT WORTH |
Clothing |
125.00 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
3.76 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Supplies |
4.86 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.50 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
1/14/2020 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
1/14/2020 |
UNIPAK
CORP |
Shrff Commissary
Inv |
3,152.00 |
1/14/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
1/14/2020 |
VALERIE K
ALLEN |
Reporter's
Records ( |
124.00 |
1/14/2020 |
VALERIE K
ALLEN |
Reporter's
Records ( |
3,605.00 |
1/14/2020 |
VALERIE
KRUSE |
Counsel Fees -
Court |
305.00 |
1/14/2020 |
VALERIE
KRUSE |
Counsel Fees -
Court |
712.50 |
1/14/2020 |
VALERIE
KRUSE |
Counsel Fees -
Court |
837.50 |
1/14/2020 |
VANN/ELLI
INC |
Professional
Service |
9,400.00 |
1/14/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
115.00 |
1/14/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
560.00 |
1/14/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
560.00 |
1/14/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
980.00 |
1/14/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,000.00 |
1/14/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,625.00 |
1/14/2020 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
17.00 |
1/14/2020 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
380.00 |
1/14/2020 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
435.00 |
1/14/2020 |
VICTORIA
RUSK |
Expert Witness
Servi |
9,518.68 |
1/14/2020 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
160.00 |
1/14/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
33.71 |
1/14/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
600.00 |
1/14/2020 |
WAK SW
LLC |
Utility
Assistance |
33.77 |
1/14/2020 |
WAK SW
LLC |
Rental
Assistance |
895.00 |
1/14/2020 |
WALMART
#3284 |
Food/Hygiene
Assista |
85.00 |
1/14/2020 |
WALMART
STORE 01-5312 |
School Supplies |
36.00 |
1/14/2020 |
WALMART
STORE 01-5312 |
Clothing |
164.00 |
1/14/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
220.00 |
1/14/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
275.00 |
1/14/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
315.00 |
1/14/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
440.00 |
1/14/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,185.00 |
1/14/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,910.00 |
1/14/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
100.00 |
1/14/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
81.80 |
1/14/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
1/14/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
1/14/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
165.15 |
1/14/2020 |
WATTS
ENTERPRISES LLC |
Equipment
Rentals |
3,150.00 |
1/14/2020 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
372.50 |
1/14/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
24.10 |
1/14/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
45.34 |
1/14/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
99.48 |
1/14/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
103.39 |
1/14/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
394.80 |
1/14/2020 |
WENDY
HILL |
Clothing |
125.00 |
1/14/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
112.50 |
1/14/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
1/14/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
1/14/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
1/14/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
1/14/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.60 |
1/14/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
1/14/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,192.00 |
1/14/2020 |
WHITNEY
METCALF |
Professional
Service |
1,200.00 |
1/14/2020 |
WILLEM
HUNTER COMPANY INC |
Court Costs |
90.00 |
1/14/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
331.25 |
1/14/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
383.75 |
1/14/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
400.00 |
1/14/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,404.00 |
1/14/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,425.00 |
1/14/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
470.00 |
1/14/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
375.00 |
1/14/2020 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
200.00 |
1/14/2020 |
William W
Redmon Jr |
Education |
170.00 |
1/14/2020 |
WING HOI
TAM & HEATHER FISHER |
Drug Seizure
Interes |
2,519.93 |
1/14/2020 |
WING HOI
TAM & HEATHER FISHER |
Drug Seizures |
40,329.60 |
1/14/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
1/14/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
1/14/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
1/14/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
1/14/2020 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,750.00 |
1/14/2020 |
WOODARD
BUILDERS SUPPLY CO |
Building
Maintenance |
106.00 |
1/14/2020 |
WORTHINGTON
APARTMENTS LP |
Rental
Assistance |
806.00 |
1/14/2020 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
40,139.20 |
1/14/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
750.72 |
1/14/2020 |
ZONES INC |
Supplies |
169.15 |
1/14/2020 |
ZONES INC |
Non-Tracked
Equipmen |
438.65 |
1/14/2020 |
COURT CLAIMS TOTAL |
|
2,886,627.82 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - January 14, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALTA
LANGUAGE SERVICES INC |
Prof
Srvc-Project Ma |
66.00 |
1/14/2020 |
AVERTEST
LLC |
Laboratory Costs |
29,675.30 |
1/14/2020 |
Bobby J
Alexander |
Transportation |
70.00 |
1/14/2020 |
Bobby J
Alexander |
Juvenile
Transportat |
105.00 |
1/14/2020 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,636.25 |
1/14/2020 |
CITIBANK |
Travel |
355.39 |
1/14/2020 |
Dennis W
Davidson |
Mileage
Allowance |
97.44 |
1/14/2020 |
FORT
WORTH ISD |
Professional
Service |
40,210.99 |
1/14/2020 |
GW
OUTFITTERS LP |
Supplies |
495.00 |
1/14/2020 |
HIRED
HANDS INC. |
Interpreter Fees |
124.00 |
1/14/2020 |
LENA POPE
HOME INC |
Professional
Service |
7,377.26 |
1/14/2020 |
LENA POPE
HOME INC |
Professional
Service |
47,161.50 |
1/14/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
1/14/2020 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
1/14/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.76 |
1/14/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
17.56 |
1/14/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
16.09 |
1/14/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.03 |
1/14/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
30.18 |
1/14/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.07 |
1/14/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
44.86 |
1/14/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
15.13 |
1/14/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.52 |
1/14/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.31 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
516.00 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
52.10 |
1/14/2020 |
STAPLES
ADVANTAGE |
Supplies |
80.55 |
1/14/2020 |
ULINE INC |
Supplies |
28.98 |
1/14/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
445.00 |
1/14/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
445.00 |
1/14/2020 |
NON COURT CLAIMS TOTAL |
|
131,969.33 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,018,597.15 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
72,095,498.49 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - January 14, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Flag Service LLC |
Building
Maintenance |
160.00 |
1/14/2020 |
Barnett
& Garcia PLLC |
Trust -
Constable 4 |
6,453.48 |
1/14/2020 |
Blagg
Tire Wholesale |
Tires and Tubes |
1,529.84 |
1/14/2020 |
Bobby J
Alexander |
Transportation |
70.00 |
1/14/2020 |
Bobby J
Alexander |
Juvenile
Transportation |
105.00 |
1/14/2020 |
C L E A T |
LE Association |
9,414.00 |
1/14/2020 |
CentralSquare
Technologies LLC |
Computer
Software (Mod) |
15,000.00 |
1/14/2020 |
Chapter
13 Trustee, Middle District of GA |
5006 Chapter 13
Levy |
118.50 |
1/14/2020 |
Charter
Communications |
Subscriptions |
114.19 |
1/14/2020 |
CIGNA
Dental |
Dental
Claims |
28,998.29 |
1/14/2020 |
CIGNA
Dental |
Dental
Claims |
2,766.20 |
1/14/2020 |
CIGNA
Dental |
Cost Containment |
13.50 |
1/14/2020 |
CMP
Commercial Construction Inc |
Retainage |
12,757.07 |
1/14/2020 |
Coast
Professional Inc |
5002 Student
Loan Levy |
364.98 |
1/14/2020 |
CTJ
Maintenance Inc |
Building
Maintenance |
2,132.80 |
1/14/2020 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
1/14/2020 |
Express
Scripts |
Prescription
Claims |
453,549.31 |
1/14/2020 |
Express
Scripts |
Prescription
Claims |
86,448.99 |
1/14/2020 |
Fraternal
Order of Police #44 |
LE Association |
687.50 |
1/14/2020 |
Internal
Revenue Service |
5001 Tax Levy |
411.00 |
1/14/2020 |
IRS FICA
EE |
FICA-Employee |
677,191.72 |
1/14/2020 |
IRS FICA
ER |
FICA-Employer |
677,191.84 |
1/14/2020 |
IRS FIT |
FIT Withholding |
1,123,719.07 |
1/14/2020 |
IRS MED
EE |
Medicare-Employee |
158,375.67 |
1/14/2020 |
IRS MED
ER |
Medicare-Employer |
158,375.70 |
1/14/2020 |
Lincoln
Financial Group |
Deferred Comp |
15,632.34 |
1/14/2020 |
Lyle
Bremmeyer |
Damage Claims |
1,973.89 |
1/14/2020 |
Metropolitan
Life |
Metlife |
6,210.46 |
1/14/2020 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
1/14/2020 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
1/14/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
107,628.35 |
1/14/2020 |
NLLEO
Greater Tarrant Cty |
LE Association |
252.00 |
1/14/2020 |
North
Texas Tollway Authority-NTTA |
Travel |
49.73 |
1/14/2020 |
Optum
Bank |
HSA Employee
Contribution |
27,165.46 |
1/14/2020 |
Ordway
Corporation |
Graphics
Inventory |
3,870.00 |
1/14/2020 |
Ordway
Corporation |
Equipment
Maintenance |
1,565.00 |
1/14/2020 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,312.93 |
1/14/2020 |
PayFlex |
Dependent Care
Claims |
385.82 |
1/14/2020 |
PayFlex |
Section 125
Claims |
19,907.67 |
1/14/2020 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
971.66 |
1/14/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
15,140.99 |
1/14/2020 |
Sanofi
Pasteur Inc |
Medical Supplies |
11,176.42 |
1/14/2020 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
1/14/2020 |
Siemens
Industry Inc |
Building
Maintenance |
4,505.00 |
1/14/2020 |
State of
Louisiana |
Child Support |
579.68 |
1/14/2020 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
7,828,268.84 |
1/14/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
2,155.75 |
1/14/2020 |
TCDRS |
ER Retirement
Employer - Dec 2019 |
4,475,827.54 |
1/14/2020 |
TCDRS |
ER Dec Qual
Rplmnt Ben Arang |
(4,769.16) |
1/14/2020 |
TCDRS |
EE Retirement
Employee - Dec 2019 |
1,606,706.63 |
1/14/2020 |
TDI Fleet
Services |
Vehicle
Maintenance |
7.00 |
1/14/2020 |
TDI Fleet
Services |
Central Garage
Inventory |
2,006.74 |
1/14/2020 |
Tennessee
Child Support Receipting |
Child Support |
9.23 |
1/14/2020 |
Texas
Child Support Disbursement |
Child Support |
42,280.94 |
1/14/2020 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
284.38 |
1/14/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
98.01 |
1/14/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,910.83 |
1/14/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
1,646.99 |
1/14/2020 |
Texas
Comptroller of Public Accts |
Misc |
2.89 |
1/14/2020 |
Texas
Comptroller of Public Accts |
Discount |
(29.72) |
1/14/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,048.79 |
1/14/2020 |
Texas
Municipal Police Association |
LE Association |
84.00 |
1/14/2020 |
The Bank
of New York Mellon |
Interest
Payments |
4,134,830.75 |
1/14/2020 |
Tim
Truman |
5006 Chapter 13
Levy |
4,976.24 |
1/14/2020 |
United
Way |
United Fund |
3,858.79 |
1/14/2020 |
UnitedHealthcare |
Medical
Claims |
559,495.84 |
1/14/2020 |
UnitedHealthcare |
Medical
Claims |
355,193.65 |
1/14/2020 |
UnitedHealthcare |
125 Flex Claims |
46,897.38 |
1/14/2020 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(2,004.06) |
1/14/2020 |
US
Department of Education |
5002 Student
Loan Levy |
1,488.45 |
1/14/2020 |
VALIC
Retirement |
Deferred Comp |
20,225.98 |
1/14/2020 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
2,295.76 |
1/14/2020 |
WEX Bank |
Fuel |
11.86 |
1/14/2020 |
WEX Bank |
Education |
39.40 |
1/14/2020 |
WEX Bank |
Education |
25.35 |
1/14/2020 |
WEX Bank |
Education |
180.22 |
1/14/2020 |
WEX Bank |
Travel |
59.28 |
1/14/2020 |
YMCA |
YMCA |
1,902.78 |
1/14/2020 |
York Risk
Services Group |
Worker's Comp -
1/06/20-01/12/20 |
27,175.61 |
1/14/2020 |
COURT ADDENDUM TOTAL |
|
22,753,083.05 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - January 14, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Ira
Wilson |
Professional
Service |
1,150.00 |
1/14/2020 |
North
Texas Tollway Authority-NTTA |
Travel |
0.90 |
1/14/2020 |
North
Texas Tollway Authority-NTTA |
Travel |
0.56 |
1/14/2020 |
Oak
Timbers Fort Worth South LP |
Rent Sub to
L'lords |
4,044.00 |
1/14/2020 |
Oak
Timbers Fort Worth South LP |
Rent Sub to
L'lords |
2,011.00 |
1/14/2020 |
Zachary
Taylor McElroy |
Drug Seizures |
385.00 |
1/14/2020 |
Zachary
Taylor McElroy |
Drug Seizure
Interes |
1.52 |
1/14/2020 |
NON COURT ADDENDUM TOTAL |
|
7,592.98 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
22,760,676.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
25,779,273.18 |
|
CURRENT PERIOD VOIDS |
|
(27,506.11) |
|
CURRENT PERIOD GRAND TOTAL |
|
25,751,767.07 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
221,119,477.31 |
|
FY2020 YTD VOIDS |
|
(129,400.85) |
|
FY2020 YTD GRAND TOTAL |
|
220,990,076.46 |
|
|
|
|
|