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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - May 19, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
328
BEDFORD CREEK LP |
Rental Assistance |
880.00 |
5/19/2020 |
6218
FINBRO DRIVE LLC |
Utility
Assistance |
165.52 |
5/19/2020 |
6218
FINBRO DRIVE LLC |
Rental Assistance |
1,664.00 |
5/19/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
250.35 |
5/19/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
2,086.75 |
5/19/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
515.01 |
5/19/2020 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
6,639.48 |
5/19/2020 |
ACE TIRE
& SERVICE |
Tires and Tubes |
49.00 |
5/19/2020 |
ADARIOUS
MITCHELL |
Miscellaneous
Payabl |
60.00 |
5/19/2020 |
ADORAMA
INC |
Supplies |
66.00 |
5/19/2020 |
ADORAMA
INC |
Safety/Tactical
Supp |
323.00 |
5/19/2020 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
911.00 |
5/19/2020 |
AIRGAS USA
LLC |
Parts and
Supplies |
57.50 |
5/19/2020 |
AIRGAS USA
LLC |
Medical Supplies |
150.00 |
5/19/2020 |
AIRGAS USA
LLC |
Parts and
Supplies |
489.32 |
5/19/2020 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
25.92 |
5/19/2020 |
Alex H Kim |
Education |
1,209.30 |
5/19/2020 |
ALEXANDER
F WARNER |
Trust - Justice
of t |
10.00 |
5/19/2020 |
ALEXIS ANN
KERN |
Counsel Fees -
CPS |
100.00 |
5/19/2020 |
ALFRED
MCKELVY |
Trust - Justice
of t |
10.00 |
5/19/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
202.50 |
5/19/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
505.00 |
5/19/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
100.00 |
5/19/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
665.00 |
5/19/2020 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
130.00 |
5/19/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
530.00 |
5/19/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
638.00 |
5/19/2020 |
ALLISON
ENTERPRISES INC |
Building
Maintenance |
830.96 |
5/19/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
420.79 |
5/19/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
618.65 |
5/19/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
624.97 |
5/19/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
625.00 |
5/19/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,300.00 |
5/19/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
10,266.67 |
5/19/2020 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
160.00 |
5/19/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
5/19/2020 |
AMADO
MENDOZA |
Miscellaneous
Payabl |
180.00 |
5/19/2020 |
AMANDA
CASTILLO |
Miscellaneous
Payabl |
55.00 |
5/19/2020 |
AMANDA
HOPE GRAVES |
Trust - Justice
of t |
10.00 |
5/19/2020 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
203.40 |
5/19/2020 |
AMERICAN
HEART ASSOCIATION INC |
Educational
Material |
680.00 |
5/19/2020 |
AMERICAN
HOMES 4 RENT LP |
Utility
Assistance |
374.04 |
5/19/2020 |
AMERICAN
HOMES 4 RENT LP |
Rental Assistance |
2,095.00 |
5/19/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2.69 |
5/19/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,694.30 |
5/19/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
3,256.59 |
5/19/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
18,540.00 |
5/19/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
72,783.47 |
5/19/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
5/19/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Proba |
875.00 |
5/19/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Proba |
875.00 |
5/19/2020 |
ANAND PAG
INC |
Professional
Service |
7,560.00 |
5/19/2020 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
7,560.00 |
5/19/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
220.00 |
5/19/2020 |
ANIXTER
INC |
Non-Tracked
Equipmen |
2,575.55 |
5/19/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
700.00 |
5/19/2020 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
423.95 |
5/19/2020 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
2,062.00 |
5/19/2020 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
1,569.92 |
5/19/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
61.08 |
5/19/2020 |
ARTHUR
CASTILLO JR |
Miscellaneous
Payabl |
34.75 |
5/19/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
601.00 |
5/19/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.50 |
5/19/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
248.11 |
5/19/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
271.89 |
5/19/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
405.20 |
5/19/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,137.88 |
5/19/2020 |
ATMOS
ENERGY CORP |
Gas |
66.21 |
5/19/2020 |
ATMOS
ENERGY CORP |
Gas |
70.42 |
5/19/2020 |
ATMOS
ENERGY CORP |
Gas |
72.57 |
5/19/2020 |
ATMOS
ENERGY CORP |
Gas |
119.03 |
5/19/2020 |
ATMOS
ENERGY CORP |
Gas |
127.86 |
5/19/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
194.76 |
5/19/2020 |
ATMOS
ENERGY CORP |
Gas |
298.69 |
5/19/2020 |
ATMOS
ENERGY CORP |
Gas |
493.89 |
5/19/2020 |
ATMOS
ENERGY CORP |
Gas |
561.26 |
5/19/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
574.32 |
5/19/2020 |
ATMOS
ENERGY CORP |
Gas |
1,115.26 |
5/19/2020 |
ATMOS
ENERGY CORP |
Gas |
2,473.07 |
5/19/2020 |
ATMOS
ENERGY CORP |
Gas |
2,530.82 |
5/19/2020 |
ATMOS
ENERGY CORP |
Gas |
3,878.81 |
5/19/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,441.50 |
5/19/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data Transmission
Li |
8,628.00 |
5/19/2020 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
4,541.37 |
5/19/2020 |
AUTONATION |
Parts and
Supplies |
25.02 |
5/19/2020 |
AUTONATION |
Central Garage
Inv |
187.45 |
5/19/2020 |
B & H
PHOTO VIDEO |
Safety/Tactical
Supp |
196.40 |
5/19/2020 |
B & H
PHOTO VIDEO |
Supplies |
568.52 |
5/19/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,047.50 |
5/19/2020 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
214.40 |
5/19/2020 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
297.17 |
5/19/2020 |
BARONHR
LLC |
Contract Labor |
429.68 |
5/19/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,500.00 |
5/19/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
160.00 |
5/19/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
410.00 |
5/19/2020 |
BARRY G
JOHNSON |
Counsel
Fees-Crimina |
1,640.00 |
5/19/2020 |
BAYLEY D
WANSER |
Trust - Justice
of t |
19.10 |
5/19/2020 |
BAYLIE S
SALAZAR |
Trust - Justice
of t |
10.00 |
5/19/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.54 |
5/19/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
94.99 |
5/19/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
329.29 |
5/19/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
456.33 |
5/19/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
736.17 |
5/19/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,799.24 |
5/19/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
110.00 |
5/19/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
5/19/2020 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,560.82 |
5/19/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
606.85 |
5/19/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
1,092.00 |
5/19/2020 |
BOB BARKER
COMPANY INC |
Shrff Commissary
Inv |
1,409.76 |
5/19/2020 |
BOUNHOM
PHIMMASONE |
Trust - Justice
of t |
10.00 |
5/19/2020 |
BOYS &
GIRLS CLUBS OF GREATER |
Subrecipient
Service |
8,105.93 |
5/19/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
30.00 |
5/19/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
5/19/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
180.00 |
5/19/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
845.00 |
5/19/2020 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
2,950.00 |
5/19/2020 |
Brent A
Carr |
Dues |
(5.00) |
5/19/2020 |
Brent A
Carr |
Dues |
125.00 |
5/19/2020 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
11,892.00 |
5/19/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
900.00 |
5/19/2020 |
BRIAN
STEWART |
Trust - Justice
of t |
10.00 |
5/19/2020 |
BRITTANY R
OSBORN |
Trust - Justice
of t |
10.00 |
5/19/2020 |
BV SIERRA
VISTA |
Utility
Assistance |
39.79 |
5/19/2020 |
BV SIERRA
VISTA |
Rental Assistance |
545.00 |
5/19/2020 |
C & P
PUMP SERVICES INC |
Air Conditioning
Mai |
3,161.25 |
5/19/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
310.00 |
5/19/2020 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
314.00 |
5/19/2020 |
CAMERON
ALLEN |
Miscellaneous
Payabl |
20.00 |
5/19/2020 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
3,096.49 |
5/19/2020 |
CAMPOS
ENGINEERING INC |
Professional
Service |
1,900.00 |
5/19/2020 |
CAMPOS
ENGINEERING INC |
Professional
Service |
2,100.00 |
5/19/2020 |
CAMPOS
ENGINEERING INC |
Professional
Service |
4,000.00 |
5/19/2020 |
CAMPOS
ENGINEERING INC |
Professional
Service |
19,600.00 |
5/19/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
5/19/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
430.00 |
5/19/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
482.50 |
5/19/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
512.50 |
5/19/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
630.00 |
5/19/2020 |
CANOPY ON
CENTRAL LP |
Rent Sub to
L'lords |
956.00 |
5/19/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
1,434.92 |
5/19/2020 |
CARRIE
EISELE |
Miscellaneous
Payabl |
60.00 |
5/19/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
850.00 |
5/19/2020 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
10.00 |
5/19/2020 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Assistance |
352.72 |
5/19/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
227.50 |
5/19/2020 |
CDW
GOVERNMENT |
Supplies |
13.96 |
5/19/2020 |
CEDAR
POINT APARTMENTS LP |
Rent Subsidy to
Land |
1,114.00 |
5/19/2020 |
CENTER FOR
TRANSFORMING LIVES |
Subrecipient
Service |
21,485.33 |
5/19/2020 |
CERBERUS
SFR HOLDINGS PARTNERS LP |
Rental Assistance |
1,605.00 |
5/19/2020 |
CERTIFIED
PAYMENTS NO 1 LTD |
Trust - Justice
of t |
210.00 |
5/19/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
1,175.00 |
5/19/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
418.00 |
5/19/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
5/19/2020 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
3,990.00 |
5/19/2020 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
5/19/2020 |
CHEM AQUA |
Building
Maintenance |
200.00 |
5/19/2020 |
CHRISTINE
N ORTIZ |
Trust - Justice
of t |
10.00 |
5/19/2020 |
CINDY
DICKASON |
Psych
Exams/Testimon |
5,175.00 |
5/19/2020 |
CIRRO
ENERGY |
Utility
Assistance |
52.11 |
5/19/2020 |
CITY OF
ARLINGTON |
Tax Increment
Financ |
888,419.77 |
5/19/2020 |
CITY OF
BEDFORD |
Utility
Assistance |
56.60 |
5/19/2020 |
CITY OF
BENBROOK |
Restitution
Payable |
87.50 |
5/19/2020 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
81.71 |
5/19/2020 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
107.61 |
5/19/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
53.85 |
5/19/2020 |
CITY OF
FORT WORTH WATER DEPT |
Utility
Assistance |
196.18 |
5/19/2020 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
222.07 |
5/19/2020 |
CITY OF
HURST |
City
Participation |
(5,810.31) |
5/19/2020 |
CITY OF
HURST |
Contract Labor |
29,627.48 |
5/19/2020 |
CITY OF
KENNEDALE |
Tax Increment
Financ |
23,523.06 |
5/19/2020 |
CITY OF
SAGINAW |
Utility
Assistance |
111.60 |
5/19/2020 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
65.57 |
5/19/2020 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
462.50 |
5/19/2020 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
1,377.02 |
5/19/2020 |
CK EQUITY
MANAGEMENT LLC |
Rental Assistance |
1,600.00 |
5/19/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
Court |
150.00 |
5/19/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,015.00 |
5/19/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,125.00 |
5/19/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,695.00 |
5/19/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
2,756.50 |
5/19/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
177.00 |
5/19/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
270.00 |
5/19/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
335.00 |
5/19/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
4.66 |
5/19/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
9.34 |
5/19/2020 |
COMMERCIAL
RECORDER |
Estray Livestock |
57.00 |
5/19/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
166.50 |
5/19/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
13,493.01 |
5/19/2020 |
COUNTRY
MAID SERVICES LLC |
Supplies |
2,996.00 |
5/19/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
70.00 |
5/19/2020 |
CRAFCO INC |
Parts and
Supplies |
81.07 |
5/19/2020 |
CRAFCO INC |
Parts and
Supplies |
207.98 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
484.56 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
565.32 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,009.50 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,009.50 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,171.02 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,332.54 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,776.72 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,237.76 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,694.84 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,698.73 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Contract Labor |
3,170.16 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,262.86 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Contract Labor |
6,606.72 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,673.57 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,783.84 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,083.33 |
5/19/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,349.16 |
5/19/2020 |
CUEVAS
DISTRIBUTION INC |
Supplies |
1,734.00 |
5/19/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
262.50 |
5/19/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,100.00 |
5/19/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
5/19/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
540.00 |
5/19/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,825.00 |
5/19/2020 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
1,350.59 |
5/19/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
607.50 |
5/19/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,444.00 |
5/19/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,690.28 |
5/19/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
7,876.82 |
5/19/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
15,691.00 |
5/19/2020 |
DANA
SAFETY SUPPLY INC |
Non-Tracked
Equipmen |
556.44 |
5/19/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
5/19/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
595.00 |
5/19/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
665.00 |
5/19/2020 |
Daniel M
Brewer |
Dues |
76.94 |
5/19/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
50.00 |
5/19/2020 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
2,862.00 |
5/19/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
5/19/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
5/19/2020 |
DAVID A
PEARSON, IV |
Capital Murder -
Oth |
221.25 |
5/19/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Capit |
34,362.50 |
5/19/2020 |
DAVID BAYS |
Counsel Fees -
Court |
272.50 |
5/19/2020 |
DAVID M
SAYERS |
Trust - Justice
of t |
10.00 |
5/19/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
450.00 |
5/19/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,020.00 |
5/19/2020 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
1,125.00 |
5/19/2020 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tactical
Supp |
48.46 |
5/19/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
261.71 |
5/19/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
279.00 |
5/19/2020 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
1,119.50 |
5/19/2020 |
DEX
IMAGING INC |
Supplies |
234.00 |
5/19/2020 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
5/19/2020 |
DIANE
YAMANE |
Miscellaneous
Payabl |
557.00 |
5/19/2020 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
3,981.36 |
5/19/2020 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Furni |
8,187.12 |
5/19/2020 |
DLT
SOLUTIONS LLC |
Software
Maintenance |
343.00 |
5/19/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
197.50 |
5/19/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
610.00 |
5/19/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,236.00 |
5/19/2020 |
DREAM
RANCH LLC |
Supplies |
141.39 |
5/19/2020 |
DREAM
RANCH LLC |
Supplies |
169.74 |
5/19/2020 |
DREAM
RANCH LLC |
Supplies |
215.85 |
5/19/2020 |
DREAM
RANCH LLC |
Supplies |
418.86 |
5/19/2020 |
DREAM
RANCH LLC |
Computer Supplies |
1,946.24 |
5/19/2020 |
DREAM
RANCH LLC |
Computer Supplies |
3,741.46 |
5/19/2020 |
EAN
HOLDINGS LLC |
Travel |
141.05 |
5/19/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
253.75 |
5/19/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
545.00 |
5/19/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
400.00 |
5/19/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,362.00 |
5/19/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
62.50 |
5/19/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
62.50 |
5/19/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,177.70 |
5/19/2020 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
5/19/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Crimina |
120.00 |
5/19/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
950.00 |
5/19/2020 |
ELIZABETH
REYES |
Trust - Justice
of t |
10.00 |
5/19/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,100.00 |
5/19/2020 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
604.40 |
5/19/2020 |
EMILY
HERRMAN |
Restitution
Payable |
70.00 |
5/19/2020 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
303.00 |
5/19/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
256.00 |
5/19/2020 |
ENEDINA
RENDON |
Trust - Justice
of t |
10.00 |
5/19/2020 |
ENTERPRISE
TRAINING SOLUTIONS |
Professional
Service |
1,950.00 |
5/19/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
268.76 |
5/19/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
356.23 |
5/19/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
461.12 |
5/19/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
630.00 |
5/19/2020 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
5/19/2020 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
5/19/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
450.00 |
5/19/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
7.47 |
5/19/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
13.50 |
5/19/2020 |
EVCO
PARTNERS LP |
Pool Maintenance |
36.66 |
5/19/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
86.61 |
5/19/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
110.10 |
5/19/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
173.08 |
5/19/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
228.60 |
5/19/2020 |
EVCO
PARTNERS LP |
Supplies |
229.50 |
5/19/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
259.20 |
5/19/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
259.20 |
5/19/2020 |
EVCO
PARTNERS LP |
Lab Supplies |
278.09 |
5/19/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
316.98 |
5/19/2020 |
EVCO
PARTNERS LP |
Construction
Costs/M |
426.67 |
5/19/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
553.26 |
5/19/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
651.61 |
5/19/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,870.75 |
5/19/2020 |
EVERETT
LACER |
Miscellaneous
Payabl |
115.00 |
5/19/2020 |
EVIDENT
INC |
Supplies |
58.67 |
5/19/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
417.42 |
5/19/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
3,664.80 |
5/19/2020 |
FEDERAL
EXPRESS CORPORATION |
Voting Machine
Trans |
578.60 |
5/19/2020 |
FEDEX |
Postage |
26.58 |
5/19/2020 |
FEDEX |
Postage |
78.49 |
5/19/2020 |
FEDEX |
Postage |
151.37 |
5/19/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
50.73 |
5/19/2020 |
FFF
ENTERPRISES INC |
Medical Supplies |
443.34 |
5/19/2020 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
52.00 |
5/19/2020 |
FIRST
CHOICE POWER |
Utility
Assistance |
73.51 |
5/19/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
34.75 |
5/19/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Field Equipment
& Su |
51.59 |
5/19/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
53.80 |
5/19/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
197.64 |
5/19/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
199.00 |
5/19/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,302.16 |
5/19/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Capital Outlay
Low V |
7,272.00 |
5/19/2020 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
26.00 |
5/19/2020 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Laundry Services |
105.00 |
5/19/2020 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
230.15 |
5/19/2020 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
2,113.77 |
5/19/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
5/19/2020 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,000.00 |
5/19/2020 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,000.00 |
5/19/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,100.00 |
5/19/2020 |
FRANK P
SKIPPER |
Counsel Fees -
CPS |
800.00 |
5/19/2020 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
740.00 |
5/19/2020 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
832.50 |
5/19/2020 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
2,500.00 |
5/19/2020 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
2,500.00 |
5/19/2020 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
3,500.00 |
5/19/2020 |
FRED DAVID
HOWEY |
Counsel Fees -
CPS |
100.00 |
5/19/2020 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
650.00 |
5/19/2020 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
162.39 |
5/19/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
5/19/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
304.09 |
5/19/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
732.17 |
5/19/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
747.42 |
5/19/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
902.46 |
5/19/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
942.07 |
5/19/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
977.73 |
5/19/2020 |
FRONTIER
WATERPROOFING INC |
Professional
Service |
154,585.23 |
5/19/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
105.00 |
5/19/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
387.50 |
5/19/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,160.00 |
5/19/2020 |
GABRIEL A
SERNA |
Trust - Justice
of t |
10.00 |
5/19/2020 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
3,770.00 |
5/19/2020 |
GENERAL
DATATECH LP |
Telephone-Basic |
173,412.22 |
5/19/2020 |
GEORGE
PATTON ASSOCIATES INC |
Non-Tracked
Equipmen |
1,712.26 |
5/19/2020 |
GEXA
ENERGY LP |
Utility
Assistance |
135.12 |
5/19/2020 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
GFOA |
4,620.00 |
5/19/2020 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
10,816.17 |
5/19/2020 |
GONZALO
SALINAS VARGAS |
Trust - Justice
of t |
20.00 |
5/19/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
192.94 |
5/19/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
513.10 |
5/19/2020 |
GRACEANN
MIZE |
Trust - Justice
of t |
10.00 |
5/19/2020 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
83.25 |
5/19/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
256.41 |
5/19/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.42 |
5/19/2020 |
GREYCON
INC |
Landscaping
Expense |
595.07 |
5/19/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
240.00 |
5/19/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
428.57 |
5/19/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
1,111.14 |
5/19/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,223.47 |
5/19/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
11,011.23 |
5/19/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
5/19/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
105,612.00 |
5/19/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
5/19/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
3,475.00 |
5/19/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
4,180.00 |
5/19/2020 |
HARWOOD
GARDENS LP |
Rent Sub to
L'lords |
695.00 |
5/19/2020 |
HARWOOD
GARDENS LP |
Rent Subsidy to
Land |
995.00 |
5/19/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
176.03 |
5/19/2020 |
HEATHER M
LYTLE |
Counsel
Fees-Crimina |
100.00 |
5/19/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
223.75 |
5/19/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
425.00 |
5/19/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
598.75 |
5/19/2020 |
HENRY
SCHEIN |
Medical Supplies |
490.00 |
5/19/2020 |
HENRY
SCHEIN |
Lab Supplies |
550.00 |
5/19/2020 |
HENRY
SCHEIN |
Lab Supplies |
592.60 |
5/19/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
5/19/2020 |
HILLTOP
SECURITIES INC |
Professional
Service |
2,500.00 |
5/19/2020 |
HIRED
HANDS INC |
Interpreter Fees |
262.50 |
5/19/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
325.00 |
5/19/2020 |
HOLT CAT |
Parts and
Supplies |
1,311.36 |
5/19/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
6.00 |
5/19/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
6.20 |
5/19/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
365.25 |
5/19/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
615.48 |
5/19/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
628.00 |
5/19/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
928.46 |
5/19/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
2,003.20 |
5/19/2020 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
1,010.00 |
5/19/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
5/19/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
5/19/2020 |
HUGHES LAW
CENTER PC |
Counsel Fees -
CPS |
200.00 |
5/19/2020 |
HUGHES LAW
CENTER PC |
Counsel Fees -
CPS |
2,350.00 |
5/19/2020 |
Ibiso B
Charles |
Dues |
50.00 |
5/19/2020 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
185.69 |
5/19/2020 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
280.00 |
5/19/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
55.94 |
5/19/2020 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
528.60 |
5/19/2020 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
27.50 |
5/19/2020 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
232.50 |
5/19/2020 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
293.80 |
5/19/2020 |
INFOJINI
INC |
Non-Track
Equipment |
12,447.00 |
5/19/2020 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
1,978.00 |
5/19/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
123.00 |
5/19/2020 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
9,833.34 |
5/19/2020 |
IONIZED
LLC |
Medical Supplies |
8,315.75 |
5/19/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
175.55 |
5/19/2020 |
IRVING
HOLDINGS INC |
Transportation |
1,560.95 |
5/19/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
157.50 |
5/19/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
650.00 |
5/19/2020 |
JACOB
DEMENT PUMPHREY |
Trust - Justice
of t |
30.00 |
5/19/2020 |
JAMES E
DUFF |
Advertising/Public
S |
2,250.00 |
5/19/2020 |
JAMES
THOMAS MARTIN |
Counsel Fees -
Court |
187.50 |
5/19/2020 |
JAMES Y
WASHINGTON |
Trust - Justice
of t |
10.00 |
5/19/2020 |
JASON A
ORAN |
Trust - Justice
of t |
10.00 |
5/19/2020 |
JASON
WHITMORE |
Trust - Justice
of t |
10.00 |
5/19/2020 |
JAYNE
GODFREY AMES |
Reporter's
Records ( |
1,860.00 |
5/19/2020 |
JAYSON NAG |
Counsel Fees -
Court |
600.00 |
5/19/2020 |
JEANNIE M
JOBE |
Reporter's
Records ( |
540.00 |
5/19/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
915.00 |
5/19/2020 |
Jeffrey J
Vigil |
Juvenile
Transportat |
35.00 |
5/19/2020 |
JEROMY
JORAY PARKER |
Trust - Justice
of t |
10.00 |
5/19/2020 |
JESSE H
PHILLIPS |
Trust - Justice
of t |
10.00 |
5/19/2020 |
JIM LANE |
Litigation
Expense |
8.00 |
5/19/2020 |
JIM LANE |
Counsel Fees -
Court |
730.00 |
5/19/2020 |
JOHN
CHARLES OSWALT |
Investigative |
475.00 |
5/19/2020 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
5/19/2020 |
JOHN ECK |
Counsel Fees -
CPS |
890.00 |
5/19/2020 |
JOHN I
VAQUERA |
Trust - Justice
of t |
10.00 |
5/19/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
410.00 |
5/19/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
530.00 |
5/19/2020 |
JOSE LUIS
SALINAS |
Trust - Justice
of t |
10.00 |
5/19/2020 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
504.79 |
5/19/2020 |
JUANITA
VIDANA |
Trust - Justice
of t |
10.00 |
5/19/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
200.00 |
5/19/2020 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,490.00 |
5/19/2020 |
KALI MARIE
KUBAN |
Trust - Justice
of t |
10.00 |
5/19/2020 |
KAREN C
AUSTEN |
Expert Witness
Servi |
1,000.00 |
5/19/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
5/19/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
5/19/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,400.00 |
5/19/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
5/19/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
100.00 |
5/19/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
100.00 |
5/19/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
1,175.00 |
5/19/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
3,475.00 |
5/19/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
5/19/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
610.00 |
5/19/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
930.00 |
5/19/2020 |
KELSEY
RHIANE FAHLER |
Litigation
Expense |
6.62 |
5/19/2020 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
307.50 |
5/19/2020 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
702.00 |
5/19/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
5/19/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
5/19/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
564.00 |
5/19/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,850.00 |
5/19/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
275.00 |
5/19/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
562.50 |
5/19/2020 |
KIMBERLY
CAMPBELL |
Counsel
Fees-Crimina |
2,550.00 |
5/19/2020 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
1,732.50 |
5/19/2020 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
1,071.16 |
5/19/2020 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
58.00 |
5/19/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,100.00 |
5/19/2020 |
KOONS
FULLER PC |
Counsel Fees -
CPS |
300.00 |
5/19/2020 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,882.50 |
5/19/2020 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
129.68 |
5/19/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,284.80 |
5/19/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,532.88 |
5/19/2020 |
KYLE
CHANDLER |
Trust - Justice
of t |
10.00 |
5/19/2020 |
L3 REALTY
LLC |
Rental Assistance |
1,150.00 |
5/19/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
23.31 |
5/19/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
227.07 |
5/19/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
270.00 |
5/19/2020 |
LANNY KURT
BEGLEY |
Counsel Fees -
Court |
595.00 |
5/19/2020 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
5/19/2020 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
5/19/2020 |
LARRY E
REED |
Counsel Fees -
Court |
152.50 |
5/19/2020 |
LARRY E
REED |
Counsel Fees -
Court |
220.00 |
5/19/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
200.00 |
5/19/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
500.00 |
5/19/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
1,345.00 |
5/19/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
1,595.00 |
5/19/2020 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
450.00 |
5/19/2020 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
CPS |
470.00 |
5/19/2020 |
LAW OFFICE
OF DAVID KELLEY |
Counsel Fees -
CPS |
450.00 |
5/19/2020 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
390.00 |
5/19/2020 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
752.50 |
5/19/2020 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
200.00 |
5/19/2020 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
5/19/2020 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
5/19/2020 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
265.00 |
5/19/2020 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
135.00 |
5/19/2020 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
3,182.00 |
5/19/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
175.00 |
5/19/2020 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
170.00 |
5/19/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
958.00 |
5/19/2020 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel Fees -
Court |
568.75 |
5/19/2020 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
255.00 |
5/19/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
350.00 |
5/19/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
352.50 |
5/19/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
355.00 |
5/19/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
390.00 |
5/19/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
390.00 |
5/19/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
640.00 |
5/19/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,109.00 |
5/19/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,290.00 |
5/19/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,325.00 |
5/19/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,357.50 |
5/19/2020 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Crimina |
4,037.50 |
5/19/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
275.00 |
5/19/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(20.33) |
5/19/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
17.22 |
5/19/2020 |
LAWSON
PRODUCTS INC |
Small Tools |
97.75 |
5/19/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
223.46 |
5/19/2020 |
LEE FRANK
STIMSON |
Trust - Justice
of t |
10.00 |
5/19/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
560.00 |
5/19/2020 |
LENA POPE
HOME INC |
Professional
Service |
2,807.75 |
5/19/2020 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
5/19/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
200.00 |
5/19/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
402.50 |
5/19/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
941.00 |
5/19/2020 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
585.00 |
5/19/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,312.50 |
5/19/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
40.00 |
5/19/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
80.00 |
5/19/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
80.00 |
5/19/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
105.38 |
5/19/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
200.00 |
5/19/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
240.00 |
5/19/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
639.28 |
5/19/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
2,000.00 |
5/19/2020 |
LINDSAY
WEIR |
Trust - Justice
of t |
10.00 |
5/19/2020 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
700.00 |
5/19/2020 |
LISA MARIE
CELLA |
Counsel Fees -
Court |
921.50 |
5/19/2020 |
LITTLE
LEAF ANIMAL HOSPITAL |
Canine Expense |
109.47 |
5/19/2020 |
LITTLE
LEAF ANIMAL HOSPITAL |
Canine Expense |
478.00 |
5/19/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
85.00 |
5/19/2020 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
540.21 |
5/19/2020 |
LOWE'S |
Supplies |
10.44 |
5/19/2020 |
LOWE'S |
Landscaping
Expense |
83.48 |
5/19/2020 |
LOWE'S |
Parts and
Supplies |
107.11 |
5/19/2020 |
LOWE'S |
Support Services
Sup |
356.15 |
5/19/2020 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
1,650.00 |
5/19/2020 |
M FLOYD C
I LLC |
Investigative |
500.00 |
5/19/2020 |
M S AIR
INC |
Building
Maintenance |
304.71 |
5/19/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
400.00 |
5/19/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
4,406.39 |
5/19/2020 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
3,310.00 |
5/19/2020 |
MANUEL
REYES |
Investigative |
450.00 |
5/19/2020 |
MARCO A
SUAREZ |
Trust - Justice
of t |
10.00 |
5/19/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
37.50 |
5/19/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
257.50 |
5/19/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
930.00 |
5/19/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
2,914.50 |
5/19/2020 |
MARY ANN
CLIFTON |
Reporter's
Records ( |
330.00 |
5/19/2020 |
MATTHEW
TAUBER |
Miscellaneous
Payabl |
60.00 |
5/19/2020 |
MAVICH LLC |
Supplies |
25.20 |
5/19/2020 |
MAVICH LLC |
Supplies |
30.60 |
5/19/2020 |
MAVICH LLC |
Building
Maintenance |
226.60 |
5/19/2020 |
MAVICH LLC |
Building
Maintenance |
408.72 |
5/19/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Safety/Tactical
Supp |
146.01 |
5/19/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
213.00 |
5/19/2020 |
MEDIC
PUBLISHING CO LLC |
Supplies |
390.00 |
5/19/2020 |
MEDLINE
INDUSTRIES INC |
Shrff Commissary
Inv |
1,825.20 |
5/19/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
500.00 |
5/19/2020 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
500.00 |
5/19/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
666.00 |
5/19/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
24,692.40 |
5/19/2020 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
550.00 |
5/19/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
600.00 |
5/19/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
800.00 |
5/19/2020 |
Michael T
Hammond |
Juvenile
Transportat |
70.00 |
5/19/2020 |
MICHELLE M
STEWART |
Professional
Service |
444.40 |
5/19/2020 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,500.00 |
5/19/2020 |
MONTVALE
PROPERTIES LP |
Rental Assistance |
855.00 |
5/19/2020 |
MOTOROLA
SOLUTIONS INC |
Capital Outlay
Low V |
3,903.30 |
5/19/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
33.60 |
5/19/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
43.00 |
5/19/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
2.50 |
5/19/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.70 |
5/19/2020 |
N N D D A |
Dues |
55.00 |
5/19/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
9,190.00 |
5/19/2020 |
NEOTYS USA
INC |
Software
Maintenance |
19,286.00 |
5/19/2020 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maintenance |
93,565.28 |
5/19/2020 |
NEWCOMER
SUPPLY INC |
Lab Supplies |
748.51 |
5/19/2020 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,596.97 |
5/19/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
995.00 |
5/19/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
150.00 |
5/19/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
700.00 |
5/19/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
870.00 |
5/19/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
37,078.30 |
5/19/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
110,083.75 |
5/19/2020 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
5/19/2020 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
263,125.00 |
5/19/2020 |
NORTON
METALS |
Estray Livestock |
247.60 |
5/19/2020 |
NORTON
METALS |
Construction
Costs/M |
847.12 |
5/19/2020 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
200.00 |
5/19/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
162.19 |
5/19/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
699.50 |
5/19/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
5/19/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
5/19/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
5/19/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
5/19/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,638.54 |
5/19/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,653.10 |
5/19/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
19,012.41 |
5/19/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
25,223.97 |
5/19/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
5/19/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
5/19/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
5/19/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
380.00 |
5/19/2020 |
PALO ALTO
EQUITY ENTERPRISES LLC |
Rent Subsidy to
Land |
1,444.00 |
5/19/2020 |
PAMELA S
FERNANDEZ |
Litigation
Expense |
3.35 |
5/19/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
50.00 |
5/19/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
212.50 |
5/19/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
272.50 |
5/19/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
985.00 |
5/19/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,100.00 |
5/19/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,262.50 |
5/19/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
3,272.50 |
5/19/2020 |
PARKER
COUNTY CONSTABLE SCOTT JONES |
Court Costs |
200.00 |
5/19/2020 |
PATRICK T
CURRAN |
Capital Murder -
Oth |
48.14 |
5/19/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Capit |
22,300.00 |
5/19/2020 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
5/19/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
100.00 |
5/19/2020 |
PAUL R
ROBINSON |
Trust - Justice
of t |
10.00 |
5/19/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
790.00 |
5/19/2020 |
PESI INC |
Education |
199.99 |
5/19/2020 |
PESI INC |
Education |
199.99 |
5/19/2020 |
PESI INC |
Education |
199.99 |
5/19/2020 |
PESI INC |
Education |
199.99 |
5/19/2020 |
PESI INC |
Education |
199.99 |
5/19/2020 |
PESI INC |
Education |
199.99 |
5/19/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
250.00 |
5/19/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
5/19/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,000.00 |
5/19/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
5/19/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,820.00 |
5/19/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
6,779.08 |
5/19/2020 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
300.00 |
5/19/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
89.45 |
5/19/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
292.91 |
5/19/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,249.60 |
5/19/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
2,173.35 |
5/19/2020 |
PROWORKS
PROCUREMENT SERVICES |
Building
Maintenance |
105.00 |
5/19/2020 |
PROWORKS
PROCUREMENT SERVICES |
Medical Supplies |
1,920.00 |
5/19/2020 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
1,065.26 |
5/19/2020 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
475.00 |
5/19/2020 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
600.00 |
5/19/2020 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
3,160.00 |
5/19/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
116.25 |
5/19/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
1,140.00 |
5/19/2020 |
PYRAMID
PAPER COMPANY |
Shrff Commissary
Inv |
573.12 |
5/19/2020 |
QUADMED
INC |
Custodian
Supplies |
74.95 |
5/19/2020 |
QUADMED
INC |
Medical Supplies |
759.20 |
5/19/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
444.40 |
5/19/2020 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
5/19/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
940.00 |
5/19/2020 |
RASHELLE
FETTY |
Counsel Fees -
Court |
510.00 |
5/19/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
2,186.75 |
5/19/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
5/19/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
600.00 |
5/19/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
802.00 |
5/19/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
5/19/2020 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
1,217.52 |
5/19/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
6.00 |
5/19/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
98.00 |
5/19/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
952.00 |
5/19/2020 |
RED DOG
STUDIOS |
Clothing |
354.66 |
5/19/2020 |
RELIABLE
PAVING INC |
Cement and
Concrete |
44,250.00 |
5/19/2020 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
90,504.90 |
5/19/2020 |
RELIANCE
WHOLESALE INC |
Medical Supplies |
284.74 |
5/19/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
290.81 |
5/19/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
836.70 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Landscaping
Expense |
86.60 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
123.82 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
170.88 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
196.55 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
230.86 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
455.00 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.00 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
624.42 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,705.00 |
5/19/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,000.00 |
5/19/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
5/19/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
315.00 |
5/19/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
5/19/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,320.00 |
5/19/2020 |
ROBERT L
SMITH JR |
Trust - Justice
of t |
10.00 |
5/19/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
160.00 |
5/19/2020 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
5/19/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
600.00 |
5/19/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,775.00 |
5/19/2020 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
252.65 |
5/19/2020 |
ROCIO
RAMOS |
Trust - Justice
of t |
10.00 |
5/19/2020 |
RODNEY
MARTINEZ |
Miscellaneous
Payabl |
60.00 |
5/19/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
5/19/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
5/19/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
5/19/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
5/19/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
17.00 |
5/19/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
22.00 |
5/19/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
50.00 |
5/19/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
747.95 |
5/19/2020 |
ROMCO INC |
Parts and
Supplies |
821.15 |
5/19/2020 |
RONALD
WAYNE KOEHN |
Rent Subsidy to
Land |
1,025.00 |
5/19/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
960.00 |
5/19/2020 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,000.00 |
5/19/2020 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,000.00 |
5/19/2020 |
RUSSELL
FEED INC |
Canine Expense |
46.99 |
5/19/2020 |
RUSSELL
FEED INC |
Estray Livestock |
64.75 |
5/19/2020 |
RYAN
ALBERT SMITH |
Trust - Justice
of t |
10.00 |
5/19/2020 |
RYAN
CAVINESS |
Miscellaneous
Payabl |
45.00 |
5/19/2020 |
SAFE CITY
COMMISSION INC |
Safe City - Crime
St |
8,005.30 |
5/19/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,849.55 |
5/19/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
10,709.88 |
5/19/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
10,964.00 |
5/19/2020 |
SAFEWARE
INC |
Medical Supplies |
48,920.00 |
5/19/2020 |
SAM HAMID
BAVAFA |
Litigation
Expense |
0.62 |
5/19/2020 |
SAM HAMID
BAVAFA |
Litigation
Expense |
1.27 |
5/19/2020 |
SAM HAMID
BAVAFA |
Litigation
Expense |
4.87 |
5/19/2020 |
SAM HAMID
BAVAFA |
Counsel Fees -
Court |
45.00 |
5/19/2020 |
SAM HAMID
BAVAFA |
Counsel Fees -
Court |
62.25 |
5/19/2020 |
SAM HAMID
BAVAFA |
Counsel Fees -
Court |
149.25 |
5/19/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
260.00 |
5/19/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
767.50 |
5/19/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
878.00 |
5/19/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,235.00 |
5/19/2020 |
SANQUENETTA
VAUGHN |
Miscellaneous
Payabl |
41.00 |
5/19/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
227.50 |
5/19/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
425.00 |
5/19/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
635.00 |
5/19/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,025.00 |
5/19/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
5/19/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
260.00 |
5/19/2020 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
1,087.47 |
5/19/2020 |
SHANNON S
PRITCHARD |
Counsel Fees -
Court |
180.00 |
5/19/2020 |
SHANNON S
PRITCHARD |
Counsel Fees -
CPS |
300.00 |
5/19/2020 |
SHARON E
GIRAUD PLLC |
Counsel
Fees-Crimina |
5,035.00 |
5/19/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,960.00 |
5/19/2020 |
SHEILA
WALKER |
Reporter's
Records ( |
270.58 |
5/19/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
127.98 |
5/19/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
3,536.00 |
5/19/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
418,824.88 |
5/19/2020 |
SILVER
CREEK MATERIALS INC |
Estray Livestock |
1,702.00 |
5/19/2020 |
SMART
GROUP SYSTEMS |
Supplies |
446.00 |
5/19/2020 |
SMB PARK
PLACE LLC |
Rent Subsidy to
Land |
1,075.00 |
5/19/2020 |
SMB PARK
PLACE LLC |
Rent Sub to
L'lords |
1,900.00 |
5/19/2020 |
SMCM
PARTNERSHIP LLC |
Supplies |
21.90 |
5/19/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
150.00 |
5/19/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
12,040.35 |
5/19/2020 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
2,964.00 |
5/19/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
12,843.49 |
5/19/2020 |
SPCP HULEN
BEND OWNER LLC |
Utility
Assistance |
139.70 |
5/19/2020 |
SPCP HULEN
BEND OWNER LLC |
Rental Assistance |
1,049.00 |
5/19/2020 |
SSAJ GROUP
INC |
Building
Maintenance |
690.99 |
5/19/2020 |
STACY
ALFORD |
Counsel Fees -
Juven |
100.00 |
5/19/2020 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
28,525.62 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
10.08 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
51.47 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
59.72 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
63.74 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
64.14 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
81.00 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
85.94 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
100.60 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
109.97 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
110.73 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
111.15 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
114.47 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
117.44 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
132.56 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
162.24 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
172.17 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
196.80 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
224.15 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
259.25 |
5/19/2020 |
STAPLES
ADVANTAGE |
Educational
Material |
265.04 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
289.95 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
366.51 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
393.73 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
538.59 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
807.53 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
807.53 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
811.58 |
5/19/2020 |
STARTEX
POWER |
Utility
Assistance |
41.00 |
5/19/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
100.00 |
5/19/2020 |
STEPHEN
GLENN MONTGOMERY |
Trust - Justice
of t |
10.00 |
5/19/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
680.00 |
5/19/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
729.50 |
5/19/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,085.00 |
5/19/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,810.00 |
5/19/2020 |
STEVEN
JUMES |
Counsel
Fees-Crimina |
2,975.00 |
5/19/2020 |
STEVEN KOY
MCIVER |
Trust - Justice
of t |
10.00 |
5/19/2020 |
STONE
SHIELD INVESTMENTS LLC |
Voting Supplies |
26,280.00 |
5/19/2020 |
STREAM
ENERGY |
Utility
Assistance |
118.50 |
5/19/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
147.70 |
5/19/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
192.95 |
5/19/2020 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rental Assistance |
933.32 |
5/19/2020 |
SUSANNA
ZAVALA |
Trust - Justice
of t |
10.00 |
5/19/2020 |
SUTTERS
MILL SPECIALTIES INC |
Medical Supplies |
50,600.00 |
5/19/2020 |
SWIFT
CORPORATION LLC |
Capital
Outlay-Furni |
4,750.00 |
5/19/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
2,959.33 |
5/19/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
5,235.01 |
5/19/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
5,405.68 |
5/19/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
910.00 |
5/19/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
1,465.88 |
5/19/2020 |
TDI FLEET
SERVICES |
Vehicle
Maintenance |
7.00 |
5/19/2020 |
TECHNOLOGENT |
Software
Maintenance |
1,393.90 |
5/19/2020 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
5/19/2020 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,500.00 |
5/19/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Texas Assn. of
Count |
2,440.00 |
5/19/2020 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
40.39 |
5/19/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
1,755.60 |
5/19/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
8,071.77 |
5/19/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
100.00 |
5/19/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
160.00 |
5/19/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
5/19/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
5/19/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
662.50 |
5/19/2020 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
5/19/2020 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
5/19/2020 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
881.25 |
5/19/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
5/19/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
612.50 |
5/19/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
6,687.50 |
5/19/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
268.75 |
5/19/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
843.75 |
5/19/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
1,075.00 |
5/19/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,550.00 |
5/19/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,590.00 |
5/19/2020 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Crimina |
8,087.50 |
5/19/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
9,129.00 |
5/19/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
12,668.89 |
5/19/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
252.90 |
5/19/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,841.57 |
5/19/2020 |
THE TREE
HOUSE INC |
Supplies |
44.00 |
5/19/2020 |
THE TREE
HOUSE INC |
Supplies |
129.00 |
5/19/2020 |
THE TREE
HOUSE INC |
Supplies |
146.64 |
5/19/2020 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
5/19/2020 |
THE TREE
HOUSE INC |
Supplies |
189.00 |
5/19/2020 |
THE TREE
HOUSE INC |
Supplies |
234.00 |
5/19/2020 |
THE TREE
HOUSE INC |
Supplies |
283.00 |
5/19/2020 |
THE TREE
HOUSE INC |
Supplies |
453.00 |
5/19/2020 |
THE TREE
HOUSE INC |
Supplies |
770.00 |
5/19/2020 |
THE TREE
HOUSE INC |
Sheriff Inventory |
928.00 |
5/19/2020 |
THERESA
YOKO COPELAND |
Counsel Fees -
Court |
210.00 |
5/19/2020 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
435.00 |
5/19/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
325.00 |
5/19/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
8,426.16 |
5/19/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
710.00 |
5/19/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
837.50 |
5/19/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
60.00 |
5/19/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
595.00 |
5/19/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
200.00 |
5/19/2020 |
TOWN OF
EDGECLIFF VILLAGE |
Utility
Assistance |
79.11 |
5/19/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
5/19/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
175.00 |
5/19/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
175.00 |
5/19/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
343.75 |
5/19/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
375.00 |
5/19/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,175.00 |
5/19/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
700.00 |
5/19/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,655.00 |
5/19/2020 |
TRAYTON
CARTER |
Miscellaneous
Payabl |
60.00 |
5/19/2020 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
170.50 |
5/19/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
90.09 |
5/19/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
5,412.21 |
5/19/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
6,375.10 |
5/19/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
12,305.20 |
5/19/2020 |
ULINE INC |
Lab Supplies |
237.95 |
5/19/2020 |
ULINE INC |
Supplies |
990.61 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.57 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
97.98 |
5/19/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
5/19/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
5/19/2020 |
UNTHSC-CENTER
FOR ANATOMICAL |
County Burials |
2,100.00 |
5/19/2020 |
VANTOORN
& ASSOCIATES INC |
Captial Murder -
Inv |
5,979.50 |
5/19/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,325.00 |
5/19/2020 |
VERIZON
WIRELESS - VSAT |
Investigative |
150.00 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.16 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.16 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.16 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.16 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.76 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.76 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.76 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
85.92 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmission
Li |
92.98 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
122.08 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
149.28 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
149.28 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
171.84 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
267.08 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
304.20 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
352.64 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
429.60 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
434.24 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
709.92 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,493.60 |
5/19/2020 |
VERMEER
TEXAS LOUISIANA |
Capital
Outlay-Heavy |
49,806.00 |
5/19/2020 |
VICKI E
WILEY |
Counsel Fees -
CPS |
3,425.50 |
5/19/2020 |
VICTOR
MALDANADO |
Miscellaneous
Payabl |
15.00 |
5/19/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
1,738.80 |
5/19/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
2,299.08 |
5/19/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
142.50 |
5/19/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
332.50 |
5/19/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
347.50 |
5/19/2020 |
VIRIDIANA
SEGOVIA |
Trust - Justice
of t |
30.00 |
5/19/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
35.35 |
5/19/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
85.54 |
5/19/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
256.34 |
5/19/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
900.00 |
5/19/2020 |
W JOE SHAW
LTD |
Medical Supplies |
6,057.45 |
5/19/2020 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
52.00 |
5/19/2020 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
47.00 |
5/19/2020 |
WALMART
#1801 |
Food/Hygiene
Assista |
62.00 |
5/19/2020 |
WALMART
#2397 |
Food/Hygiene
Assista |
26.00 |
5/19/2020 |
WALMART
#3284 |
Food/Hygiene
Assista |
51.91 |
5/19/2020 |
WALMART
01-3631 |
Personal Hygiene |
48.96 |
5/19/2020 |
WALMART
01-3631 |
Clothing |
142.05 |
5/19/2020 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assista |
26.00 |
5/19/2020 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
88.00 |
5/19/2020 |
WALMART
STORE #3392 |
Food/Hygiene
Assista |
25.44 |
5/19/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
205.00 |
5/19/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,500.00 |
5/19/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
2,115.00 |
5/19/2020 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
10,175.00 |
5/19/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
5/19/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
165.15 |
5/19/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
396.48 |
5/19/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
900.00 |
5/19/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,140.00 |
5/19/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,940.00 |
5/19/2020 |
WES BALL
LAW PLLC |
Counsel
Fees-Crimina |
3,380.00 |
5/19/2020 |
WESLEY
HEARN |
Miscellaneous
Payabl |
10.00 |
5/19/2020 |
WEST GROUP |
Subscriptions |
1,229.83 |
5/19/2020 |
WEST GROUP |
On-line Service |
1,499.99 |
5/19/2020 |
WEST GROUP |
On-line Service |
4,666.50 |
5/19/2020 |
WEST GROUP |
Law Books |
4,758.00 |
5/19/2020 |
WEST GROUP |
On-line Service |
11,831.00 |
5/19/2020 |
WEST GROUP |
Law Books |
37,079.00 |
5/19/2020 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
126.68 |
5/19/2020 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
633.42 |
5/19/2020 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,520.19 |
5/19/2020 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,520.20 |
5/19/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
5/19/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
5/19/2020 |
WHITAKER
BROTHERS BUSINESS MACHINES |
Capital
Outlay-Grant |
2,085.00 |
5/19/2020 |
WILLBANKS
METALS INC |
Building
Maintenance |
440.00 |
5/19/2020 |
William A
Porter |
Education |
1,203.70 |
5/19/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,296.00 |
5/19/2020 |
WILLIAM
SHELTON |
Reporter's
Records ( |
404.24 |
5/19/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/19/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/19/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
5/19/2020 |
YOLONDE V
ROCIO |
Rent Subsidy to
Land |
1,400.00 |
5/19/2020 |
COURT CLAIMS TOTAL |
|
4,087,088.56 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - May 19, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ADAM H
SCARBOROUGH |
Drug Seizures |
579.00 |
5/19/2020 |
ADAM H
SCARBOROUGH |
Drug Seizure
Interes |
13.21 |
5/19/2020 |
ADORAMA
INC |
Computer Supplies |
174.00 |
5/19/2020 |
ALEJANDRO
RUELAS IV & RAY HALL JR A |
Drug Seizures |
924.00 |
5/19/2020 |
ALEJANDRO
RUELAS IV & RAY HALL JR A |
Drug Seizure
Interes |
2.65 |
5/19/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
4,434.00 |
5/19/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
24.65 |
5/19/2020 |
AVERTEST
LLC |
Laboratory Costs |
3,792.35 |
5/19/2020 |
DENA SUE
WEAVER & DSW LL MANAGMENT |
Drug Seizures |
4,405.50 |
5/19/2020 |
DENA SUE
WEAVER & DSW LL MANAGMENT |
Drug Seizure
Interes |
288.40 |
5/19/2020 |
Dennis W
Davidson |
Mileage Allowance |
55.20 |
5/19/2020 |
DORASCIAL
CROCKETT |
Drug Seizures |
1,815.00 |
5/19/2020 |
DORASCIAL
CROCKETT |
Drug Seizure
Interes |
23.92 |
5/19/2020 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
228.00 |
5/19/2020 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.64 |
5/19/2020 |
HELPING
OPEN PEOPLES EYES INC |
Outpatient Group
Cou |
1,668.00 |
5/19/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
6.93 |
5/19/2020 |
MANSFIELD
POLICE DEPT. |
Drug Seizures |
831.60 |
5/19/2020 |
MANSFIELD
POLICE DEPT. |
Drug Seizure
Interes |
2.39 |
5/19/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
34,681.59 |
5/19/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,200.00 |
5/19/2020 |
NATIONAL
DISTRICT ATTORNEYS ASSOC |
Education |
49.00 |
5/19/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
1,020.60 |
5/19/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
208.20 |
5/19/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
3.54 |
5/19/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
1.05 |
5/19/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
19.06 |
5/19/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.60 |
5/19/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.62 |
5/19/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
33.43 |
5/19/2020 |
OLGA
MARTINEZ & ANDREW PLATT-ATTY |
Drug Seizures |
505.00 |
5/19/2020 |
OLGA
MARTINEZ & ANDREW PLATT-ATTY |
Drug Seizure
Interes |
1.87 |
5/19/2020 |
PETTY CASH
FBO TC NARCOTICS UNIT |
Court Costs |
936.00 |
5/19/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
686.40 |
5/19/2020 |
STAPLES
ADVANTAGE |
Supplies |
82.33 |
5/19/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/19/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/19/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/19/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/19/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/19/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/19/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/19/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/19/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/19/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/19/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
423.21 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.33 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.27 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.27 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
79.23 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
38.69 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
234.11 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
69.44 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
74.79 |
5/19/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
267.09 |
5/19/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
23,441.00 |
5/19/2020 |
NON COURT CLAIMS TOTAL |
|
86,139.16 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,173,227.72 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
156,667,002.76 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - May 19, 2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Air
Balancing Company Inc |
Professional
Service |
10,420.00 |
5/19/2020 |
Atmos
Energy Corp |
Gas |
34.57 |
5/19/2020 |
Atmos
Energy Corp |
Gas |
27.17 |
5/19/2020 |
Bivins
Wrecker Service Inc |
Wrecker Service |
200.00 |
5/19/2020 |
C L E A T |
LE Association |
9,609.00 |
5/19/2020 |
Campos
Engineering Inc |
Professional
Service |
19,600.00 |
5/19/2020 |
Campos
Engineering Inc |
Professional
Service |
1,900.00 |
5/19/2020 |
Campos
Engineering Inc |
Professional
Service |
2,100.00 |
5/19/2020 |
Campos
Engineering Inc |
Professional
Service |
4,000.00 |
5/19/2020 |
Chapter 13
Trustee, Middle District of Georgia |
5006 Chapter 13
Levy |
118.50 |
5/19/2020 |
CIGNA
Dental |
Dental
Claims |
8,379.00 |
5/19/2020 |
CIGNA
Dental |
Dental
Claims |
4,876.06 |
5/19/2020 |
Country
Maid Services LLC |
Supplies |
1,003.66 |
5/19/2020 |
Cuevas
Distribution Inc |
Supplies |
1,734.00 |
5/19/2020 |
CVS
Caremark |
Prescription
Claims PPO |
445,195.84 |
5/19/2020 |
CVS
Caremark |
Prescription
Claims PPO |
168,977.80 |
5/19/2020 |
CVS
Caremark |
Prescription
Claims HDP |
52,334.71 |
5/19/2020 |
CVS
Caremark |
Prescription
Claims HDP |
1,496.04 |
5/19/2020 |
DirecTV
Inc |
Software
Maintenance |
76.99 |
5/19/2020 |
DirecTV
Inc |
Subscriptions |
7.00 |
5/19/2020 |
DirecTV
Inc |
Subscriptions |
103.99 |
5/19/2020 |
DirecTV
Inc |
Subscriptions |
7.00 |
5/19/2020 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
5/19/2020 |
Evco
Partners LP |
Construction
Costs/M |
426.67 |
5/19/2020 |
Evco
Partners LP |
Building
Maintenance |
1,870.75 |
5/19/2020 |
Fraternal
Order of Police #44 |
LE Association |
662.50 |
5/19/2020 |
General
Datatech LP |
Telephone-Basic |
12,292.31 |
5/19/2020 |
Hanson
Aggregates Central Inc |
Rock and Gravel |
530.88 |
5/19/2020 |
Internal
Revenue Service |
5001 Tax Levy |
561.00 |
5/19/2020 |
IRS FICA
EE |
FICA-Employee |
695,833.89 |
5/19/2020 |
IRS FICA
ER |
FICA-Employer |
695,833.96 |
5/19/2020 |
IRS FIT |
FIT Withholding |
1,150,012.24 |
5/19/2020 |
IRS MED EE |
Medicare-Employee |
162,738.86 |
5/19/2020 |
IRS MED ER |
Medicare-Employer |
162,738.88 |
5/19/2020 |
JPMorgan
Chase Bank NA |
Food |
7.99 |
5/19/2020 |
JPMorgan
Chase Bank NA |
Travel |
3,777.70 |
5/19/2020 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
270.00 |
5/19/2020 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
3,472.96 |
5/19/2020 |
JPMorgan
Chase Bank NA |
Travel |
357.92 |
5/19/2020 |
JPMorgan
Chase Bank NA |
Education |
408.00 |
5/19/2020 |
Lincoln
Financial Group |
Deferred Comp |
14,415.34 |
5/19/2020 |
Metropolitan
Life |
Metlife |
6,013.53 |
5/19/2020 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
5/19/2020 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
5/19/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
103,493.28 |
5/19/2020 |
NLLEO
Greater Tarrant Cty |
LE Association |
240.00 |
5/19/2020 |
Norton
Metals |
Construction
Costs |
847.12 |
5/19/2020 |
Optum Bank |
HSA Employee
Contribution |
26,340.68 |
5/19/2020 |
Optum Bank |
HSW WOW
Contribution |
1,500.00 |
5/19/2020 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,525.24 |
5/19/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
15,129.15 |
5/19/2020 |
Praxair
Distribution Inc |
Medical Supplies |
14.05 |
5/19/2020 |
Praxair
Distribution Inc |
Medical Supplies |
79.71 |
5/19/2020 |
Praxair
Distribution Inc |
Medical Supplies |
25.80 |
5/19/2020 |
Proworks
Procurement Services |
Medical Supplies |
1,920.00 |
5/19/2020 |
Red
Productions LLC |
Medical Supplies |
101,199.00 |
5/19/2020 |
Safeware
Inc |
Medical Supplies |
48,920.00 |
5/19/2020 |
Southern
Computer Warehouse Inc |
Supplies |
12,843.49 |
5/19/2020 |
State of
Louisiana |
Child Support |
579.68 |
5/19/2020 |
Sutters
Mill Specialties Inc |
Medical Supplies |
50,600.00 |
5/19/2020 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
8,035,565.03 |
5/19/2020 |
Tarrant
County Clerk |
Trust - Constable 2 |
122.87 |
5/19/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
2,153.25 |
5/19/2020 |
Techshare
Local Government Corp |
Non- Track
Equipment |
449,696.79 |
5/19/2020 |
Texas
Child Support Disbursement |
Child Support |
44,598.80 |
5/19/2020 |
Texas
Conference of Urban Counties |
Non- Track
Equipment |
(449,696.79) |
5/19/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
827.33 |
5/19/2020 |
Texas
Municipal Police Association |
LE Association |
84.00 |
5/19/2020 |
The
Sherwin-Williams Company |
Building
Maintenance |
252.90 |
5/19/2020 |
Tim Truman |
5006 Chapter 13
Levy |
3,626.54 |
5/19/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 1 Unemployment |
45,684.66 |
5/19/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 1 Unemployment |
7,314.70 |
5/19/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 1 Unemployment |
122.60 |
5/19/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 1 Unemployment |
578.00 |
5/19/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 1 Unemployment |
(389.07) |
5/19/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 1 Unemployment |
2,323.99 |
5/19/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 1 Unemployment |
696.26 |
5/19/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 1 Unemployment |
126.36 |
5/19/2020 |
Uline Inc |
Supplies |
990.61 |
5/19/2020 |
United Way |
United Fund |
1,806.29 |
5/19/2020 |
UnitedHealthcare |
Medical
Claims |
639,078.12 |
5/19/2020 |
UnitedHealthcare |
Medical
Claims |
107,967.68 |
5/19/2020 |
UnitedHealthcare |
125 Flex Claims |
31,524.86 |
5/19/2020 |
Valic
Retirement |
Deferred Comp |
20,291.45 |
5/19/2020 |
W Joe Shaw
Ltd |
Medical Supplies |
6,057.45 |
5/19/2020 |
YMCA |
YMCA |
1,647.12 |
5/19/2020 |
York Risk
Services Group |
Worker's Comp -
05/11/20 - 05/17/20 |
43,298.74 |
5/19/2020 |
COURT ADDENDUM TOTAL |
|
13,008,640.52 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - May 19, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
North
Texas Tollway Authority-NTTA |
Travel |
0.76 |
5/19/2020 |
NON COURT ADDENDUM TOTAL |
|
0.76 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
13,008,641.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
17,181,869.00 |
|
CURRENT PERIOD VOIDS |
|
(10,643.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
17,171,226.00 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
473,938,749.49 |
|
FY2020 YTD VOIDS |
|
(686,078.46) |
|
FY2020 YTD GRAND TOTAL |
|
473,252,671.03 |
|
|
|
|
|