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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 - October 22, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
3-C
TECHNOLOGY LLC |
Parts and
Supplies |
37,384.83 |
10/22/2019 |
A&P
PHARMACY |
Medical Supplies |
104.78 |
10/22/2019 |
A&P
PHARMACY |
Medical Supplies |
480.20 |
10/22/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
130.00 |
10/22/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
920.00 |
10/22/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,050.00 |
10/22/2019 |
ABE
FACTOR |
Counsel
Fees-Crimina |
35.00 |
10/22/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
1,525.00 |
10/22/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
3,780.00 |
10/22/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
16,470.00 |
10/22/2019 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
10,515.77 |
10/22/2019 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
5,760.00 |
10/22/2019 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
28,308.00 |
10/22/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
125.00 |
10/22/2019 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
517.44 |
10/22/2019 |
ACS
INDUSTRIAL SERVICES INC |
Electronic
Equipment |
3,750.00 |
10/22/2019 |
Adahli C
Perez Gone |
Education |
95.00 |
10/22/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
440.00 |
10/22/2019 |
ADRIAN F
SALAZAR |
Central Garage
Inv |
110.00 |
10/22/2019 |
ADRIENNE
LUECKER |
Clothing |
161.11 |
10/22/2019 |
ADRIENNE
SPRABERRY |
Meeting Expenses |
44.44 |
10/22/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
94.84 |
10/22/2019 |
AIR
BALANCING COMPANY INC |
Professional
Service |
7,150.00 |
10/22/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
25.68 |
10/22/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
34.75 |
10/22/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
60.97 |
10/22/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
101.74 |
10/22/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
268.58 |
10/22/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
951.09 |
10/22/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
1,446.32 |
10/22/2019 |
Alaina P
O'Daniel |
Education |
41.18 |
10/22/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
350.00 |
10/22/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
700.00 |
10/22/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
800.00 |
10/22/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
862.50 |
10/22/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
4,350.00 |
10/22/2019 |
ALBERTSON'S
#3042 |
Food/Hygiene
Assista |
26.00 |
10/22/2019 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
10/22/2019 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
25.41 |
10/22/2019 |
ALDWIN
KENSINGTON LLC |
Utility
Assistance |
58.05 |
10/22/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
Famil |
100.00 |
10/22/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
350.00 |
10/22/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
475.00 |
10/22/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
510.00 |
10/22/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
595.00 |
10/22/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
665.00 |
10/22/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,000.00 |
10/22/2019 |
Alice H
Moore |
Education |
666.55 |
10/22/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
312.50 |
10/22/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
600.00 |
10/22/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
775.00 |
10/22/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
65.00 |
10/22/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
325.00 |
10/22/2019 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
314.29 |
10/22/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,126.00 |
10/22/2019 |
ALLIED
ELECTRONICS |
Parts and
Supplies |
38.45 |
10/22/2019 |
AMANDA
CORNELIUS |
Trust - Justice
of t |
500.00 |
10/22/2019 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
837.13 |
10/22/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
11,557.21 |
10/22/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
13,207.76 |
10/22/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
473.34 |
10/22/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
710.00 |
10/22/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
362.30 |
10/22/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
350.00 |
10/22/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
825.00 |
10/22/2019 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
95.00 |
10/22/2019 |
ANGELITA
JUNG |
Clothing |
125.00 |
10/22/2019 |
ANGELS OF
BLUE PROTECTIVE SVCS PLLC |
Investigative |
300.00 |
10/22/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
700.00 |
10/22/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
3,680.60 |
10/22/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
4,023.60 |
10/22/2019 |
Anupam R
Ghimire |
Education |
207.67 |
10/22/2019 |
ARLINGTON
OAKS LIMITED PARTNERSHIP |
Rental
Assistance |
1,152.00 |
10/22/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
54.00 |
10/22/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
405.00 |
10/22/2019 |
ASTRO
OPTICS LLC |
Road Signs |
4,320.00 |
10/22/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.04 |
10/22/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.21 |
10/22/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.98 |
10/22/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.98 |
10/22/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
149.99 |
10/22/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
225.23 |
10/22/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
329.20 |
10/22/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
346.10 |
10/22/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
379.50 |
10/22/2019 |
ATMOS
ENERGY CORP |
Gas |
48.83 |
10/22/2019 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
10/22/2019 |
ATMOS
ENERGY CORP |
Gas |
50.59 |
10/22/2019 |
ATMOS
ENERGY CORP |
Gas |
57.46 |
10/22/2019 |
ATMOS
ENERGY CORP |
Gas |
61.69 |
10/22/2019 |
ATMOS
ENERGY CORP |
Gas |
68.35 |
10/22/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
80.11 |
10/22/2019 |
ATMOS
ENERGY CORP |
Gas |
115.31 |
10/22/2019 |
ATMOS
ENERGY CORP |
Gas |
142.81 |
10/22/2019 |
ATMOS
ENERGY CORP |
Gas |
162.84 |
10/22/2019 |
ATMOS
ENERGY CORP |
Gas |
250.46 |
10/22/2019 |
ATMOS
ENERGY CORP |
Gas |
326.63 |
10/22/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
412.95 |
10/22/2019 |
ATMOS
ENERGY CORP |
Gas |
564.88 |
10/22/2019 |
ATMOS
ENERGY CORP |
Gas |
656.53 |
10/22/2019 |
ATMOS
ENERGY CORP |
Gas |
3,797.26 |
10/22/2019 |
AUSTIN
H.I. BORROWER LLC |
Prepaid Expenses
- T |
322.00 |
10/22/2019 |
AUSTIN
MARRIOTT NORTH |
Education |
136.85 |
10/22/2019 |
AUSTIN
MARRIOTT NORTH |
Education |
136.85 |
10/22/2019 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
236.46 |
10/22/2019 |
AUTISTIC
TREATMENT CENTER |
Clothing |
250.00 |
10/22/2019 |
AUTONATION |
Central Garage
Inv |
2,350.07 |
10/22/2019 |
B &
HF HOLDINGS LLC |
Professional
Service |
222.20 |
10/22/2019 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
60.00 |
10/22/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
10/22/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,500.00 |
10/22/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
911.25 |
10/22/2019 |
BALTIMORE
COUNTY CLERK OF THE |
Certified
Copies/Tra |
10.00 |
10/22/2019 |
BARONHR
LLC |
Contract Labor |
248.56 |
10/22/2019 |
BARONHR
LLC |
Contract Labor |
532.64 |
10/22/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
475.00 |
10/22/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,075.00 |
10/22/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
700.00 |
10/22/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.19 |
10/22/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
101.45 |
10/22/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
396.30 |
10/22/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
510.44 |
10/22/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,408.18 |
10/22/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
21,723.68 |
10/22/2019 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
145.37 |
10/22/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
36.12 |
10/22/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
495.00 |
10/22/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,294.50 |
10/22/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,300.00 |
10/22/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,528.18 |
10/22/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
4,050.00 |
10/22/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
10/22/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
160.00 |
10/22/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
1,730.00 |
10/22/2019 |
BETTY
LYNN CADE |
Professional
Service |
722.15 |
10/22/2019 |
Billy E
Waybourn |
Education |
30.00 |
10/22/2019 |
BINSWANGER
GLASS |
Building
Maintenance |
17,199.80 |
10/22/2019 |
BIO
COMPANY INC |
Lab Supplies |
220.00 |
10/22/2019 |
BIOTAGE
LLC |
Lab Equipment
Mainte |
3,202.00 |
10/22/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
3,953.98 |
10/22/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
150.00 |
10/22/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
650.00 |
10/22/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
367.00 |
10/22/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
412.25 |
10/22/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,110.00 |
10/22/2019 |
Blanca E
Burciaga Thompson |
Education |
398.00 |
10/22/2019 |
BLUEBONNET
RESOURCE CONSERVATION |
Dues |
150.00 |
10/22/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
668.12 |
10/22/2019 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
221.52 |
10/22/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
10/22/2019 |
Brad L
Hearne |
Travel |
220.00 |
10/22/2019 |
BRAD
SCALISE |
Counsel Fees -
CPS |
350.00 |
10/22/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
10/22/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
510.00 |
10/22/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
878.49 |
10/22/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,012.20 |
10/22/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
10/22/2019 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
260.00 |
10/22/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
600.00 |
10/22/2019 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
2,151.50 |
10/22/2019 |
BRENDA
HERNANDEZ |
Travel |
247.98 |
10/22/2019 |
BRETT
BOONE |
Counsel Fees -
Capit |
87,125.00 |
10/22/2019 |
BRIAN AND
VALISSA ARMSTRONG |
Clothing |
200.00 |
10/22/2019 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Litigation
Expense |
87.14 |
10/22/2019 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,980.00 |
10/22/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
900.00 |
10/22/2019 |
BRIAN K
WALKER |
Counsel Fees -
Court |
425.00 |
10/22/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
369.83 |
10/22/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
618.75 |
10/22/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
472.50 |
10/22/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
610.00 |
10/22/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
560.00 |
10/22/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
206.25 |
10/22/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
252.50 |
10/22/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
700.00 |
10/22/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,082.00 |
10/22/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
10/22/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,450.00 |
10/22/2019 |
CARISSA
SMITH |
Trust - Justice
of t |
1,020.00 |
10/22/2019 |
CARLA
CLIETT |
Clothing |
37.51 |
10/22/2019 |
CAROL A
BIRDWELL |
Counsel Fees -
Court |
330.00 |
10/22/2019 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
10/22/2019 |
CASEY
COLE |
Litigation
Expense |
300.00 |
10/22/2019 |
CASEY
COLE |
Counsel Fees -
Court |
800.00 |
10/22/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
542.50 |
10/22/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,421.00 |
10/22/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
54.00 |
10/22/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
90.00 |
10/22/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
458.75 |
10/22/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
464.00 |
10/22/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
484.50 |
10/22/2019 |
CDW
GOVERNMENT |
Supplies |
7.26 |
10/22/2019 |
CECILIA
MORENO |
Medical Services |
24.04 |
10/22/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
100.00 |
10/22/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
162.25 |
10/22/2019 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
8,098.90 |
10/22/2019 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,122.98 |
10/22/2019 |
Chandler
M Merritt |
Education |
1,122.05 |
10/22/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
2,115.50 |
10/22/2019 |
CHARLES
ROACH |
Counsel Fees -
Capit |
30.00 |
10/22/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
50.00 |
10/22/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
415.00 |
10/22/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
825.00 |
10/22/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
920.00 |
10/22/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,050.00 |
10/22/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
4,567.50 |
10/22/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
10/22/2019 |
CHRISTINA
FETT |
Litigation
Expense |
240.00 |
10/22/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
175.00 |
10/22/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
347.50 |
10/22/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
460.00 |
10/22/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
630.00 |
10/22/2019 |
CITY OF
EULESS |
City
Participation |
(5,461.91) |
10/22/2019 |
CITY OF
EULESS |
Contract Labor |
27,410.81 |
10/22/2019 |
CITY OF
EVERMAN |
Utility
Assistance |
176.69 |
10/22/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
113.65 |
10/22/2019 |
CITY OF
GRAPEVINE |
Utility
Assistance |
56.21 |
10/22/2019 |
CITY OF
HALTOM CITY |
Utility
Assistance |
86.28 |
10/22/2019 |
CITY OF
KENNEDALE |
Water |
79.53 |
10/22/2019 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
141.20 |
10/22/2019 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
415.30 |
10/22/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
496.04 |
10/22/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
2,043.94 |
10/22/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,844.00 |
10/22/2019 |
CLINICAL
PEDIATRIC ASSOCIATES |
Expert Witness
Servi |
600.00 |
10/22/2019 |
CLJ
SKILLED REPORTING |
Professional
Service |
444.40 |
10/22/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
225.00 |
10/22/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
10/22/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
784.00 |
10/22/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
2,220.00 |
10/22/2019 |
COMMERCIAL
RECORDER |
Estray Livestock |
58.50 |
10/22/2019 |
COMMERCIAL
RECORDER |
Court Costs |
100.00 |
10/22/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
225.00 |
10/22/2019 |
COMMUNITY
ENRICHMENT CENTER INC |
Rental
Assistance |
300.00 |
10/22/2019 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
117.87 |
10/22/2019 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
375.00 |
10/22/2019 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
525.00 |
10/22/2019 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
1,670.00 |
10/22/2019 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
3,000.00 |
10/22/2019 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Supplies |
574.34 |
10/22/2019 |
CONNER
COOK |
Restitution
Payable |
163.34 |
10/22/2019 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records ( |
540.00 |
10/22/2019 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,204.57 |
10/22/2019 |
CORNERSTONE
DETENTION PRODUCTS INC |
Building
Maintenance |
13,500.00 |
10/22/2019 |
COUNCIL
OF STATE AND TERRITORIAL |
Dues |
60.00 |
10/22/2019 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
243.00 |
10/22/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
675.00 |
10/22/2019 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
7.00 |
10/22/2019 |
CRESSIE
LYNNETTE BEESLEY |
Professional
Service |
400.00 |
10/22/2019 |
CSG
SYSTEMS INC |
Printing-Publication |
65,296.68 |
10/22/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
80.76 |
10/22/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
230.26 |
10/22/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
242.28 |
10/22/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
430.72 |
10/22/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
646.08 |
10/22/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
811.78 |
10/22/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
942.20 |
10/22/2019 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
1,110.00 |
10/22/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,130.64 |
10/22/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,252.82 |
10/22/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,292.16 |
10/22/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
12,303.03 |
10/22/2019 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
610.00 |
10/22/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,000.00 |
10/22/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
100.00 |
10/22/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
715.00 |
10/22/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
5,460.00 |
10/22/2019 |
CYNTHIA
QUINONEZ |
Miscellaneous
Payabl |
150.00 |
10/22/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,385.00 |
10/22/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,424.50 |
10/22/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,678.63 |
10/22/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
4,251.00 |
10/22/2019 |
Daisy Y
Espinoza |
Education |
120.00 |
10/22/2019 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
10/22/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
10/22/2019 |
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
2,789.40 |
10/22/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
560.00 |
10/22/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
137.50 |
10/22/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
10/22/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
600.00 |
10/22/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,150.00 |
10/22/2019 |
Daniel J
Pereda |
Travel-Taxable
Meals |
35.00 |
10/22/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
10/22/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
141.25 |
10/22/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
330.00 |
10/22/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
212.50 |
10/22/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
992.50 |
10/22/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,205.00 |
10/22/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
10/22/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
10/22/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
325.00 |
10/22/2019 |
DAVID L
MARLOW |
Investigative |
462.50 |
10/22/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
426.25 |
10/22/2019 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
36.00 |
10/22/2019 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
200.00 |
10/22/2019 |
DEBORAH L
MOORE-GILL |
Professional
Service |
275.00 |
10/22/2019 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
480.00 |
10/22/2019 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
630.00 |
10/22/2019 |
Debra L
Flores |
Education |
23.00 |
10/22/2019 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Certified
Copies/Tra |
20.00 |
10/22/2019 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
431.44 |
10/22/2019 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
2,267.26 |
10/22/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
152.50 |
10/22/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
305.00 |
10/22/2019 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
250.00 |
10/22/2019 |
Devin W
Sanders |
Education |
220.00 |
10/22/2019 |
DEVON
GARNER |
Restitution
Payable |
110.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
99.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
156.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
165.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
316.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
380.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
380.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
380.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
380.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
380.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
450.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
488.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
570.00 |
10/22/2019 |
DEX
IMAGING INC |
Sheriff
Inventory |
1,185.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
1,300.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
1,425.00 |
10/22/2019 |
DFW
COMMUNICATIONS INC |
Supplies |
336.00 |
10/22/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
10/22/2019 |
DIANA
GONZALEZ |
Clothing |
89.69 |
10/22/2019 |
DIANA
GONZALEZ |
Restitution
Payable |
89.73 |
10/22/2019 |
DIANE
NORMAN |
Clothing |
250.00 |
10/22/2019 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,243.91 |
10/22/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
297.70 |
10/22/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
392.63 |
10/22/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
819.24 |
10/22/2019 |
DISCOUNT
STEEL INC |
Range Supplies |
7,569.60 |
10/22/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
350.00 |
10/22/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
110.00 |
10/22/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
280.00 |
10/22/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
400.00 |
10/22/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
175.00 |
10/22/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
3,146.25 |
10/22/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
300.00 |
10/22/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
850.00 |
10/22/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
920.00 |
10/22/2019 |
DTRS
INTERCONTINENTAL MIAMI LLC |
Education |
750.60 |
10/22/2019 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
250.00 |
10/22/2019 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
17,778.75 |
10/22/2019 |
DWAIN
CARROLL FULLER |
Expert Witness
Servi |
700.00 |
10/22/2019 |
DYLAN
CORREA |
Restitution
Payable |
55.00 |
10/22/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
756.02 |
10/22/2019 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
12.50 |
10/22/2019 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
100.00 |
10/22/2019 |
EAN
HOLDINGS LLC |
Travel |
289.97 |
10/22/2019 |
EARL OWEN
COMPANY INC |
Field Equipment
& Su |
1,486.41 |
10/22/2019 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
670.00 |
10/22/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
260.00 |
10/22/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
347.50 |
10/22/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
400.00 |
10/22/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
815.00 |
10/22/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,470.00 |
10/22/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
10/22/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
425.00 |
10/22/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
630.00 |
10/22/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
720.00 |
10/22/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
950.00 |
10/22/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,276.25 |
10/22/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,640.00 |
10/22/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,850.00 |
10/22/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,650.00 |
10/22/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
232.50 |
10/22/2019 |
ELECTRONIC
RISK CONSULTANTS INC |
Equipment
Maintenanc |
3,250.00 |
10/22/2019 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
297.00 |
10/22/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
468.75 |
10/22/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
962.50 |
10/22/2019 |
ELIZABETH
OYENIYI |
Meeting Expenses |
134.91 |
10/22/2019 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
1,035.00 |
10/22/2019 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
1,680.00 |
10/22/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
725.00 |
10/22/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
362.64 |
10/22/2019 |
ENCON
SYSTEMS INC |
Computer
Supplies |
512.43 |
10/22/2019 |
ENCON
SYSTEMS INC |
Computer
Supplies |
3,963.98 |
10/22/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
463.50 |
10/22/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
2,047.50 |
10/22/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
2,047.64 |
10/22/2019 |
ENTRUST
ENERGY INC |
Utility
Assistance |
290.18 |
10/22/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
3,495.26 |
10/22/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
175.00 |
10/22/2019 |
ERICA
LANDERS |
Professional
Service |
110.00 |
10/22/2019 |
ERICA
LANDERS |
Professional
Service |
770.00 |
10/22/2019 |
eSOLUTIONS
INC |
Software
Maintenance |
474.00 |
10/22/2019 |
EVCO
PARTNERS LP |
Supplies |
4.14 |
10/22/2019 |
EVCO
PARTNERS LP |
Supplies |
12.42 |
10/22/2019 |
EVCO
PARTNERS LP |
Supplies |
12.42 |
10/22/2019 |
EVCO
PARTNERS LP |
Supplies |
24.84 |
10/22/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
284.66 |
10/22/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
456.30 |
10/22/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,037.00 |
10/22/2019 |
EVCO
PARTNERS LP |
Small Tools |
2,050.77 |
10/22/2019 |
EVELYN
ROLDAN |
Clothing |
99.43 |
10/22/2019 |
EVELYN
VERDELL |
Restitution
Payable |
33.75 |
10/22/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
684.04 |
10/22/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,092.84 |
10/22/2019 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
895.01 |
10/22/2019 |
FAYETTE
DISTRICT COURT |
Certified
Copies/Tra |
6.50 |
10/22/2019 |
FEDEX |
Postage |
26.18 |
10/22/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
26.13 |
10/22/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
258.65 |
10/22/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
200.00 |
10/22/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
221.50 |
10/22/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
224.50 |
10/22/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
300.00 |
10/22/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
513.00 |
10/22/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
2,062.00 |
10/22/2019 |
FFF
ENTERPRISES INC |
Medical Supplies |
428.49 |
10/22/2019 |
FFF
ENTERPRISES INC |
Medical Supplies |
4,909.37 |
10/22/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
378.11 |
10/22/2019 |
FORENSIC
SCIENCE CONSULTANTS INC |
Laboratory
Accrediat |
2,085.00 |
10/22/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,566.20 |
10/22/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,250.58 |
10/22/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
29,084.67 |
10/22/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
60,889.18 |
10/22/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
145.00 |
10/22/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
691.19 |
10/22/2019 |
FORT
WORTH BOLT AND TOOL CO |
Parts and
Supplies |
135.43 |
10/22/2019 |
FORT
WORTH ISD |
Restitution
Payable |
25.00 |
10/22/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
7.85 |
10/22/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
127.50 |
10/22/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
640.00 |
10/22/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
461.80 |
10/22/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
526.64 |
10/22/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,970.65 |
10/22/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,174.86 |
10/22/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,467.81 |
10/22/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,994.91 |
10/22/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
13,537.92 |
10/22/2019 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Utility
Assistance |
71.93 |
10/22/2019 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rental
Assistance |
744.00 |
10/22/2019 |
FOX
SCIENTIFIC INC |
Lab Supplies |
243.94 |
10/22/2019 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
1,600.00 |
10/22/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
10/22/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
10/22/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
600.00 |
10/22/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
400.00 |
10/22/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
630.00 |
10/22/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Capit |
95,575.00 |
10/22/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
337.50 |
10/22/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
456.25 |
10/22/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
400.00 |
10/22/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
650.00 |
10/22/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
650.00 |
10/22/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
762.50 |
10/22/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,050.00 |
10/22/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
63.37 |
10/22/2019 |
GALLS
PARENT HOLDINGS LLC |
Vehicle
Maintenance |
759.85 |
10/22/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
182.50 |
10/22/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,070.00 |
10/22/2019 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
4,325.95 |
10/22/2019 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
5,585.95 |
10/22/2019 |
Glen
Whitley |
Education |
682.20 |
10/22/2019 |
GORDON-DARBY
INC |
Subscriptions |
5.04 |
10/22/2019 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
632.70 |
10/22/2019 |
GRA-TEX
UTILITIES INC |
Non-Track
Const/Bldg |
67,581.00 |
10/22/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
188.00 |
10/22/2019 |
GREEN
PLANET INC |
Environmental
Dispos |
696.00 |
10/22/2019 |
Grover G
Fickes |
Travel |
1,021.91 |
10/22/2019 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
30,000.00 |
10/22/2019 |
HALBACH
DIETZ ARCHITECTS |
Professional
Service |
1,350.00 |
10/22/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
725.00 |
10/22/2019 |
HARDY
DIAGNOSTICS |
Lab Supplies |
88.44 |
10/22/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
150.00 |
10/22/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
220.00 |
10/22/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
690.00 |
10/22/2019 |
HARRIS
COUNTY TOLL ROAD AUTHORITY |
Travel |
12.25 |
10/22/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
10/22/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
10/22/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
10/22/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
150.00 |
10/22/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
10/22/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
600.00 |
10/22/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
930.00 |
10/22/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,500.00 |
10/22/2019 |
HART
INTERCIVIC INC |
Transportation |
895.00 |
10/22/2019 |
HDR
ARCHITECTURE INC |
Professional
Service |
25,199.90 |
10/22/2019 |
HDR
ARCHITECTURE INC |
Professional
Service |
25,900.00 |
10/22/2019 |
HDR
ARCHITECTURE INC |
Professional
Service |
62,802.80 |
10/22/2019 |
HEATHER
DOWLEN |
Clothing |
65.88 |
10/22/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,312.00 |
10/22/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,915.00 |
10/22/2019 |
HEATHER
PERRICONE |
Clothing |
100.00 |
10/22/2019 |
HELEN
SMITH |
Clothing |
125.00 |
10/22/2019 |
HELENA
RHABBLES |
Clothing |
350.00 |
10/22/2019 |
HENRY
SCHEIN |
Lab Supplies |
14.00 |
10/22/2019 |
HENRY
SCHEIN |
Lab Supplies |
110.72 |
10/22/2019 |
HIGH
CONFLICT INSTITUTE LLC |
Education |
99.00 |
10/22/2019 |
HIGH
CONFLICT INSTITUTE LLC |
Education |
99.00 |
10/22/2019 |
HIGH
CONFLICT INSTITUTE LLC |
Education |
99.00 |
10/22/2019 |
HIGH
CONFLICT INSTITUTE LLC |
Education |
99.00 |
10/22/2019 |
HIGH
CONFLICT INSTITUTE LLC |
Education |
99.00 |
10/22/2019 |
HIGH
CONFLICT INSTITUTE LLC |
Education |
99.00 |
10/22/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
312.50 |
10/22/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
472.50 |
10/22/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
475.00 |
10/22/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
500.00 |
10/22/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
550.00 |
10/22/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
740.00 |
10/22/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,046.25 |
10/22/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
296.00 |
10/22/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Lab Supplies |
754.00 |
10/22/2019 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,722.00 |
10/22/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
200.00 |
10/22/2019 |
HUNG
ENTERPRISES INC |
Utility
Assistance |
81.91 |
10/22/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
10/22/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
961.03 |
10/22/2019 |
INTEGRATED
ACCESS SYSTEMS |
Electronic
Equipment |
779.00 |
10/22/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
3,545.92 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
10.14 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
16.59 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
50.90 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
10/22/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
426.65 |
10/22/2019 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
797.40 |
10/22/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
54.65 |
10/22/2019 |
IRVING
HOLDINGS INC |
Meeting Expenses |
147.25 |
10/22/2019 |
IRVING
HOLDINGS INC |
Transportation |
368.00 |
10/22/2019 |
IRVING
HOLDINGS INC |
Transportation |
1,441.55 |
10/22/2019 |
J D
Johnson |
Education |
1,086.47 |
10/22/2019 |
J P
BOWLIN CO LLC |
Equipment
Maintenanc |
270.00 |
10/22/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
107.50 |
10/22/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
800.00 |
10/22/2019 |
JACKSON
CONSTRUCTION LTD |
Non-Track
Const/Bldg |
330,508.80 |
10/22/2019 |
JAM
DISTRIBUTING COMPANY |
Grease and Oil |
7,091.97 |
10/22/2019 |
JAMES
GUESS |
Tuition
Classroom Tr |
1,750.00 |
10/22/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
500.00 |
10/22/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
750.00 |
10/22/2019 |
JAMES
PUBLISHING INC |
Law Books |
191.00 |
10/22/2019 |
JAMES
PUBLISHING INC |
Law Books |
1,505.00 |
10/22/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
866.62 |
10/22/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
927.98 |
10/22/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,107.37 |
10/22/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,169.58 |
10/22/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
8,929.67 |
10/22/2019 |
James
Rizy |
Travel |
16.24 |
10/22/2019 |
JANA KAY
BRAVO |
Reporter's
Records ( |
120.00 |
10/22/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
1,322.00 |
10/22/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
1,635.00 |
10/22/2019 |
JaTeisha
B Cleveland |
Prepaid Expenses
- T |
170.00 |
10/22/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
387.50 |
10/22/2019 |
JDHQ
HOTELS LLC |
Education |
445.05 |
10/22/2019 |
JDHQ
HOTELS LLC |
Education |
445.05 |
10/22/2019 |
JDHQ
HOTELS LLC |
Education |
445.05 |
10/22/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
500.00 |
10/22/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,795.00 |
10/22/2019 |
JENNIFER
KNIGHT |
Meeting Expenses |
30.94 |
10/22/2019 |
Jennifer
L Hawn |
Travel |
324.74 |
10/22/2019 |
JENNIFER
NELSON |
Clothing |
100.00 |
10/22/2019 |
JENNIFER
REEVES |
Clothing |
218.19 |
10/22/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
163.75 |
10/22/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
1,550.00 |
10/22/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
3,125.00 |
10/22/2019 |
JESSICA
DAVIS |
Clothing |
131.40 |
10/22/2019 |
Joe L
Trammel |
Education |
213.57 |
10/22/2019 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
21,075.00 |
10/22/2019 |
JOHN ECK |
Counsel Fees -
CPS |
300.00 |
10/22/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
100.00 |
10/22/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
395.00 |
10/22/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
660.00 |
10/22/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
151.00 |
10/22/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
491.00 |
10/22/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
689.50 |
10/22/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,450.00 |
10/22/2019 |
JONATHAN
W FOX |
Counsel Fees -
CPS |
225.00 |
10/22/2019 |
JONNA
RIOS |
Clothing |
100.00 |
10/22/2019 |
JOPLIN
PRIVATE INVESTIGATIONS |
Captial Murder -
Inv |
2,200.00 |
10/22/2019 |
JOSE
FELIPE VELA JR |
Investigative |
232.87 |
10/22/2019 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
400.00 |
10/22/2019 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
1,000.00 |
10/22/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
175.00 |
10/22/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
478.75 |
10/22/2019 |
JOYCE E
KUCHERKA |
Lab Supplies |
525.95 |
10/22/2019 |
JPMORGAN
CHASE BANK NA |
Education |
7.99 |
10/22/2019 |
JPMORGAN
CHASE BANK NA |
Education |
15.30 |
10/22/2019 |
JPMORGAN
CHASE BANK NA |
Certified
Copies/Tra |
26.00 |
10/22/2019 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
43.17 |
10/22/2019 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
88.00 |
10/22/2019 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
180.00 |
10/22/2019 |
JPMORGAN
CHASE BANK NA |
Small Tools |
312.83 |
10/22/2019 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
401.29 |
10/22/2019 |
JPMORGAN
CHASE BANK NA |
Education |
435.40 |
10/22/2019 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
3,571.75 |
10/22/2019 |
JUANITA M
DUNLAP |
Interpreter Fees |
180.00 |
10/22/2019 |
JUANITA M
DUNLAP |
Interpreter Fees |
360.00 |
10/22/2019 |
JUANITA M
DUNLAP |
Interpreter Fees |
616.25 |
10/22/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
260.00 |
10/22/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
100.00 |
10/22/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
760.00 |
10/22/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
35.77 |
10/22/2019 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
1,779.19 |
10/22/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
300.00 |
10/22/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
320.00 |
10/22/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
430.00 |
10/22/2019 |
J'Vonnah
L Maryman |
Education |
42.01 |
10/22/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,497.50 |
10/22/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,850.00 |
10/22/2019 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
525.00 |
10/22/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
677.00 |
10/22/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
10/22/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
10/22/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
10/22/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,725.00 |
10/22/2019 |
KATHERINE
FRATANTONI KRAMER |
Reporter's
Records ( |
317.25 |
10/22/2019 |
KATHERINE
SIMMONS INGRAM |
Meeting Expenses |
55.25 |
10/22/2019 |
KATHERINE
SIMMONS INGRAM |
Supplies |
641.58 |
10/22/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
10/22/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
100.00 |
10/22/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,330.00 |
10/22/2019 |
Kathryn L
Scott |
Travel |
93.83 |
10/22/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
450.00 |
10/22/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
475.00 |
10/22/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
525.00 |
10/22/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
10/22/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
10/22/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
10.00 |
10/22/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
490.00 |
10/22/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
730.00 |
10/22/2019 |
KELLY
PELLETIER |
Reporter's
Records ( |
388.00 |
10/22/2019 |
KELLY
PELLETIER |
Reporter's
Records ( |
7,260.00 |
10/22/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
10/22/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
640.00 |
10/22/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
990.00 |
10/22/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,170.00 |
10/22/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
10/22/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
500.00 |
10/22/2019 |
Kim E
Olmedo |
Education |
23.00 |
10/22/2019 |
Kim E
Olmedo |
Travel |
366.89 |
10/22/2019 |
KIM
HAMILTON |
Counsel Fees -
Court |
350.00 |
10/22/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
680.00 |
10/22/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
718.00 |
10/22/2019 |
KIMBERLY
DEWEY |
Counsel Fees -
Famil |
100.00 |
10/22/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
137.50 |
10/22/2019 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
1,747.35 |
10/22/2019 |
KIZZY S
RUFFIN |
Clothing |
91.02 |
10/22/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
10/22/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
700.00 |
10/22/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
900.00 |
10/22/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
900.00 |
10/22/2019 |
KRISTI L
COMPTON PHD PC |
Expert Witness
Servi |
1,047.50 |
10/22/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
26.00 |
10/22/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
103.56 |
10/22/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,714.00 |
10/22/2019 |
KURZ
& CO |
Food |
420.14 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
4.32 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
9.00 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
19.20 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
21.07 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
29.49 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
30.98 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
39.05 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
46.98 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
47.45 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
51.06 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
54.75 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
69.95 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
89.11 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
94.17 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
100.65 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
113.30 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
176.27 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
179.52 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
179.63 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
184.50 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
243.87 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Supplies |
247.92 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
248.07 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
250.19 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
277.64 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
287.36 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
380.43 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
402.41 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
422.71 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
429.20 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
494.12 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
533.43 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
542.05 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
624.08 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
653.25 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
701.55 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
706.45 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
727.62 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
740.94 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
749.52 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
749.75 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
772.78 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
777.11 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
778.06 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
785.40 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
851.30 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
968.05 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,006.07 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,051.00 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,236.26 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,582.58 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,884.00 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,899.50 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,931.35 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,993.00 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
2,996.07 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
4,934.23 |
10/22/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
1,075.93 |
10/22/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
7,377.67 |
10/22/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
14,315.15 |
10/22/2019 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
14.22 |
10/22/2019 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
295.45 |
10/22/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
43.26 |
10/22/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
75.12 |
10/22/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
85.45 |
10/22/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
100.17 |
10/22/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
104.66 |
10/22/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
129.82 |
10/22/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
150.00 |
10/22/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
600.00 |
10/22/2019 |
LAURA
GANOZA |
Counsel Fees -
Court |
500.00 |
10/22/2019 |
LAURA
GANOZA |
Counsel Fees -
Court |
725.00 |
10/22/2019 |
Lauren E
Donnell |
Prepaid Expenses
- T |
(411.39) |
10/22/2019 |
Lauren E
Donnell |
Travel |
666.02 |
10/22/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
175.00 |
10/22/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
475.00 |
10/22/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
569.50 |
10/22/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
675.00 |
10/22/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
2,270.00 |
10/22/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
178.50 |
10/22/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
525.00 |
10/22/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
995.00 |
10/22/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,232.00 |
10/22/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
810.00 |
10/22/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
200.00 |
10/22/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
420.00 |
10/22/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
685.00 |
10/22/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
730.00 |
10/22/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
905.00 |
10/22/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
67.50 |
10/22/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
10/22/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
182.50 |
10/22/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
220.00 |
10/22/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
390.00 |
10/22/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Famil |
100.00 |
10/22/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
10/22/2019 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
300.00 |
10/22/2019 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
300.00 |
10/22/2019 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
300.00 |
10/22/2019 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
300.00 |
10/22/2019 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
500.00 |
10/22/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
150.00 |
10/22/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
Court |
110.00 |
10/22/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
300.00 |
10/22/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
430.00 |
10/22/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
10/22/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
310.00 |
10/22/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
405.00 |
10/22/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,425.00 |
10/22/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
125.00 |
10/22/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
137.50 |
10/22/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
400.00 |
10/22/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
10/22/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
10/22/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
550.00 |
10/22/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
337.50 |
10/22/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
10/22/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
10/22/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
10/22/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
2,200.00 |
10/22/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,486.50 |
10/22/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,450.00 |
10/22/2019 |
LEADSONLINE
LLC |
Subscriptions |
950.00 |
10/22/2019 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
530.00 |
10/22/2019 |
LENA POPE
HOME INC |
Professional
Service |
390.00 |
10/22/2019 |
LENA POPE
HOME INC |
Professional
Service |
889.15 |
10/22/2019 |
LENA POPE
HOME INC |
Professional
Service |
5,600.00 |
10/22/2019 |
LENA POPE
HOME INC |
Professional
Service |
21,622.04 |
10/22/2019 |
LENA POPE
HOME INC |
Professional
Service |
26,160.44 |
10/22/2019 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
22.92 |
10/22/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
220.84 |
10/22/2019 |
LESA
PAMPLIN |
Counsel Fees -
Court |
550.00 |
10/22/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
190.00 |
10/22/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
220.00 |
10/22/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
330.00 |
10/22/2019 |
LEWIS
CONCRETE RESTORATION CORP |
Professional
Service |
72,750.00 |
10/22/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
10/22/2019 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Assistance |
132.60 |
10/22/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
255.00 |
10/22/2019 |
LILA
BELLAH |
Clothing |
91.90 |
10/22/2019 |
LINDA
BIERMAN DAVIS |
Salaries-Appointed
O |
997.60 |
10/22/2019 |
LINDA L
BALEY |
Professional
Service |
2,450.00 |
10/22/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
300.00 |
10/22/2019 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
7.50 |
10/22/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
10/22/2019 |
Lonnetta
N Wilson |
Prepaid Expenses
- T |
(411.39) |
10/22/2019 |
Lonnetta
N Wilson |
Travel |
631.39 |
10/22/2019 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
2,025.00 |
10/22/2019 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
14,841.63 |
10/22/2019 |
LOWE'S |
Range Supplies |
107.24 |
10/22/2019 |
LUBYS
FUDDRUCKERS RESTAURANTS LLC |
Meeting Expenses |
2,737.88 |
10/22/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
7,137.50 |
10/22/2019 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
10/22/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
237.50 |
10/22/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
400.00 |
10/22/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,225.00 |
10/22/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
105.78 |
10/22/2019 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
300.00 |
10/22/2019 |
MANATEE
COUNTY SHERIFFS OFFICE |
Certified
Copies/Tra |
50.00 |
10/22/2019 |
MANUEL
REYES |
Investigative |
125.00 |
10/22/2019 |
MANUEL
REYES |
Investigative |
225.00 |
10/22/2019 |
MANUEL
REYES |
Investigative |
575.00 |
10/22/2019 |
MARGARET
MAKIN |
Clothing |
125.00 |
10/22/2019 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
150.00 |
10/22/2019 |
MARILYN
GLENN |
Meeting Expenses |
125.00 |
10/22/2019 |
Mark B
Massey |
Travel |
138.00 |
10/22/2019 |
MARK
DANIEL |
Capital Murder -
Oth |
184.80 |
10/22/2019 |
MARK
DANIEL |
Counsel Fees -
Capit |
11,775.00 |
10/22/2019 |
MARTHA
GARCIA |
Clothing |
31.22 |
10/22/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,991.37 |
10/22/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,199.71 |
10/22/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
23,023.19 |
10/22/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
39,425.36 |
10/22/2019 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
10/22/2019 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,100.00 |
10/22/2019 |
Matthew M
Hardy |
Travel |
37.84 |
10/22/2019 |
MAX
BREWINGTON |
Counsel Fees -
Famil |
100.00 |
10/22/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
300.00 |
10/22/2019 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,388.00 |
10/22/2019 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
173,666.34 |
10/22/2019 |
MEDLINE
INDUSTRIES INC |
Kitchen Supplies |
100.42 |
10/22/2019 |
MEDLINE
INDUSTRIES INC |
Custodian
Supplies |
212.94 |
10/22/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
115.00 |
10/22/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
222.50 |
10/22/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
340.00 |
10/22/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
850.00 |
10/22/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
940.00 |
10/22/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,070.00 |
10/22/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
1,770.00 |
10/22/2019 |
Melvin K
Ogle |
Certified
Copies/Tra |
26.60 |
10/22/2019 |
MENTAL
HEALTH CONNECTION OF |
Education |
21.72 |
10/22/2019 |
MEREDITH
IVEY |
Clothing |
200.00 |
10/22/2019 |
METTLER-TOLEDO
RAININ LLC |
Lab Supplies |
45.14 |
10/22/2019 |
METTLER-TOLEDO
RAININ LLC |
Lab Supplies |
54.50 |
10/22/2019 |
METTLER-TOLEDO
RAININ LLC |
Lab Supplies |
1,746.16 |
10/22/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
10/22/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,022.89 |
10/22/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
7,092.93 |
10/22/2019 |
MHN
SERVICES |
Employee
Assistance |
615.96 |
10/22/2019 |
MHN
SERVICES |
Employee
Assistance |
747.60 |
10/22/2019 |
MHN
SERVICES |
Employee
Assistance |
12,387.24 |
10/22/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
200.00 |
10/22/2019 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
260.00 |
10/22/2019 |
MICHAEL R
KURMES ATTY AT LAW |
Counsel Fees -
CPS |
525.00 |
10/22/2019 |
MICHELLE
FORD ESCOBAR CSR |
Professional
Service |
431.44 |
10/22/2019 |
MICHELLE
FORD ESCOBAR CSR |
Professional
Service |
444.40 |
10/22/2019 |
MICHELLE
M STEWART |
Professional
Service |
215.72 |
10/22/2019 |
MICHELLE
M STEWART |
Professional
Service |
222.20 |
10/22/2019 |
MICHELLE
M STEWART |
Professional
Service |
647.16 |
10/22/2019 |
MICHELLE
M STEWART |
Professional
Service |
666.60 |
10/22/2019 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
700.00 |
10/22/2019 |
MILLIE
RETA |
Clothing |
178.76 |
10/22/2019 |
MIRIAM
REYES |
Clothing |
250.00 |
10/22/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
37.00 |
10/22/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
45.18 |
10/22/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
56.76 |
10/22/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
94.56 |
10/22/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.70 |
10/22/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.70 |
10/22/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.20 |
10/22/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.10 |
10/22/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
33.50 |
10/22/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
39.60 |
10/22/2019 |
MULTATECH
ENGINEERING INC |
Professional
Service |
6,023.39 |
10/22/2019 |
NANCY
JEDRO |
Clothing |
370.32 |
10/22/2019 |
NAPCR LLC |
Utility
Assistance |
89.63 |
10/22/2019 |
NAPCR LLC |
Rental
Assistance |
1,126.00 |
10/22/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
362.50 |
10/22/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
635.87 |
10/22/2019 |
NATALIE
PETTERSSON |
Recreation |
80.00 |
10/22/2019 |
NATHANIEL
POWELL |
Relative
Assistance |
600.00 |
10/22/2019 |
NATIONAL
MEDICAL SERVICES INC |
Supplies |
675.00 |
10/22/2019 |
NATIONWIDE
PLASTICS INC |
Building
Maintenance |
17,185.90 |
10/22/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
282.50 |
10/22/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
325.00 |
10/22/2019 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
99.99 |
10/22/2019 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
1,000.00 |
10/22/2019 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
1,848.00 |
10/22/2019 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
65.74 |
10/22/2019 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
191.40 |
10/22/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
575.00 |
10/22/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
650.00 |
10/22/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,510.00 |
10/22/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,950.00 |
10/22/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,030.00 |
10/22/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,712.00 |
10/22/2019 |
NICKOLS
AND WHITE PLLC |
Counsel
Fees-Crimina |
5,790.00 |
10/22/2019 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
760.00 |
10/22/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
110,083.75 |
10/22/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.68 |
10/22/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.55 |
10/22/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
16.31 |
10/22/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
78.50 |
10/22/2019 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
2,210.00 |
10/22/2019 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
4,000.00 |
10/22/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
623.85 |
10/22/2019 |
Obianujunwa
P Nweke |
Prepaid Expenses
- T |
(416.70) |
10/22/2019 |
Obianujunwa
P Nweke |
Travel |
436.73 |
10/22/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,400.00 |
10/22/2019 |
OFFICE
DEPOT INC |
Supplies |
35.00 |
10/22/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
10/22/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
10/22/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
10/22/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
10/22/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
10/22/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
10/22/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
10/22/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
10/22/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
328.28 |
10/22/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
328.28 |
10/22/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
492.42 |
10/22/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
1,148.98 |
10/22/2019 |
OFFICE
WORKS INC |
Supplies |
176.80 |
10/22/2019 |
OLAYEMI
BABDTENDE |
Clothing |
200.00 |
10/22/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
343.07 |
10/22/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
784.00 |
10/22/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
21.98 |
10/22/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
311.58 |
10/22/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
358.80 |
10/22/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
419.70 |
10/22/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
664.00 |
10/22/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
1,060.50 |
10/22/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
1,104.99 |
10/22/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
10/22/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
340.00 |
10/22/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
350.00 |
10/22/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
360.00 |
10/22/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
510.00 |
10/22/2019 |
OWENS
& OWENS |
Professional
Service |
1,800.00 |
10/22/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
360.00 |
10/22/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
493.75 |
10/22/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,070.00 |
10/22/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
370.00 |
10/22/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,220.00 |
10/22/2019 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
10/22/2019 |
PARTY
WAREHOUSE |
Kitchen Supplies |
89.70 |
10/22/2019 |
PATRICIA
A GANDY |
Reporter's
Records ( |
124.00 |
10/22/2019 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,265.00 |
10/22/2019 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
3,545.00 |
10/22/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
367.00 |
10/22/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
193.75 |
10/22/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
830.00 |
10/22/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,250.00 |
10/22/2019 |
PAULA K
GREEN |
Investigative |
201.09 |
10/22/2019 |
PAULA K
GREEN |
Investigative |
401.09 |
10/22/2019 |
PAULA K
GREEN |
Investigative |
599.17 |
10/22/2019 |
PAULA K
GREEN |
Investigative |
826.71 |
10/22/2019 |
PAULA K
GREEN |
Investigative |
3,902.97 |
10/22/2019 |
PAXVAX
INC |
Medical Supplies |
5,182.00 |
10/22/2019 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
139.00 |
10/22/2019 |
PERRITA B
SCOTT |
Clothing |
175.45 |
10/22/2019 |
PHENOMENEX,
INC. |
Lab Supplies |
1,039.34 |
10/22/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
10/22/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
10/22/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
50.00 |
10/22/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
150.00 |
10/22/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
493.75 |
10/22/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
600.00 |
10/22/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,650.00 |
10/22/2019 |
PLANT
SHED INC |
Landscaping
Expense |
85.00 |
10/22/2019 |
PLANT
SHED INC |
Landscaping
Expense |
1,094.10 |
10/22/2019 |
PMI-PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
10/22/2019 |
PRAXAIR
DISTRIBUTION INC |
Medical Supplies |
72.00 |
10/22/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
74.40 |
10/22/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
74.40 |
10/22/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
111.60 |
10/22/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
275.72 |
10/22/2019 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
216.00 |
10/22/2019 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
540.00 |
10/22/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Capital Murder -
Exp |
9,750.00 |
10/22/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
85.58 |
10/22/2019 |
PROMOTIONAL
DESIGNS INC |
Volunteer
Program |
223.65 |
10/22/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
2,324.18 |
10/22/2019 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
1,500.00 |
10/22/2019 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,450.00 |
10/22/2019 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
606.00 |
10/22/2019 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
34.00 |
10/22/2019 |
Ralph D.
Swearingin Jr |
Education |
120.00 |
10/22/2019 |
RANARDA
SQUIRE |
Meeting Expenses |
125.00 |
10/22/2019 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
300.00 |
10/22/2019 |
RASHELLE
FETTY |
Counsel Fees -
Court |
450.00 |
10/22/2019 |
RASHELLE
FETTY |
Counsel Fees -
Court |
1,050.00 |
10/22/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
127.16 |
10/22/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
317.90 |
10/22/2019 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
953.70 |
10/22/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
300.00 |
10/22/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
250.00 |
10/22/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
725.00 |
10/22/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
740.00 |
10/22/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
1,550.00 |
10/22/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
2,880.50 |
10/22/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
2,950.00 |
10/22/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
399.99 |
10/22/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
475.00 |
10/22/2019 |
READYREFRESH |
Food |
2.99 |
10/22/2019 |
READYREFRESH |
Supplies |
12.36 |
10/22/2019 |
READYREFRESH |
Supplies |
25.69 |
10/22/2019 |
REBECCA
ESTES |
Clothing |
100.00 |
10/22/2019 |
REBECCA
KLINE |
Clothing |
200.00 |
10/22/2019 |
RED DOG
STUDIOS |
Clothing |
61.28 |
10/22/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
10/22/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
145.20 |
10/22/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
273.08 |
10/22/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
276.91 |
10/22/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,318.22 |
10/22/2019 |
RELX INC |
On-line Service |
1,296.50 |
10/22/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
309.51 |
10/22/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
16,970.39 |
10/22/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
102,674.96 |
10/22/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
700.00 |
10/22/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
350.00 |
10/22/2019 |
Robert A
Berndt |
Education |
156.00 |
10/22/2019 |
Robert A
Gallardo |
Travel-Taxable
Meals |
35.00 |
10/22/2019 |
ROBERT C
BENJAMIN |
Expert Witness
Servi |
2,444.44 |
10/22/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
780.00 |
10/22/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
940.00 |
10/22/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,481.00 |
10/22/2019 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
110.00 |
10/22/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
145.00 |
10/22/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
770.00 |
10/22/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
822.50 |
10/22/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
50.00 |
10/22/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
300.00 |
10/22/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
480.00 |
10/22/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,065.00 |
10/22/2019 |
ROSARIE
GAMEZ |
Relative
Assistance |
300.00 |
10/22/2019 |
ROSEN
9939 INC |
Education |
1,423.13 |
10/22/2019 |
ROXANNE
WIGZELL |
Transportation |
485.71 |
10/22/2019 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
10/22/2019 |
RUFUS
MILLER |
Clothing |
200.00 |
10/22/2019 |
Rune-Par
I Nilsson |
Education |
239.00 |
10/22/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
475.00 |
10/22/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
2,671.28 |
10/22/2019 |
RUSSELL
FEED INC |
Estray Livestock |
221.51 |
10/22/2019 |
RUSSELL
FEED INC |
Estray Livestock |
595.32 |
10/22/2019 |
RYAN
STRANGE |
Restitution
Payable |
150.00 |
10/22/2019 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
Court |
300.00 |
10/22/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
(322.00) |
10/22/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,703.95 |
10/22/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
10,043.48 |
10/22/2019 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
10/22/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Juven |
125.00 |
10/22/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
300.00 |
10/22/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
750.00 |
10/22/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,050.00 |
10/22/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,125.00 |
10/22/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,600.00 |
10/22/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
250.00 |
10/22/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
516.00 |
10/22/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
649.00 |
10/22/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
885.00 |
10/22/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,039.00 |
10/22/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,108.00 |
10/22/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,275.00 |
10/22/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
67.50 |
10/22/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
112.50 |
10/22/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
160.00 |
10/22/2019 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
250.00 |
10/22/2019 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
1,510.00 |
10/22/2019 |
SARAH
WRIGHT |
Clothing |
200.00 |
10/22/2019 |
SBCO-BREI
AUSTIN OPERATING CO LLC |
Prepaid Expenses
- T |
500.25 |
10/22/2019 |
SCHMIDLKOFER
TOTH LOEB & |
Constable 1 Fees |
75.00 |
10/22/2019 |
SCIENTIFIC
DEVICE LABORATORY INC |
Lab Supplies |
219.34 |
10/22/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
150.00 |
10/22/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
333.00 |
10/22/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
465.00 |
10/22/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,000.00 |
10/22/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,275.00 |
10/22/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,445.00 |
10/22/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,500.00 |
10/22/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
160.00 |
10/22/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
632.00 |
10/22/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,590.00 |
10/22/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
10/22/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
668.00 |
10/22/2019 |
SHARON R
RODRIGUEZ |
Reporter's
Records ( |
756.00 |
10/22/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
380.00 |
10/22/2019 |
SHAWNTAY
WORTHY |
Clothing |
310.22 |
10/22/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
100.00 |
10/22/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,686.00 |
10/22/2019 |
SHEILA
WALKER |
Reporter's
Records ( |
655.20 |
10/22/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Grant |
4,240.00 |
10/22/2019 |
SIDNEY
RODRIGUEZ |
Restitution
Payable |
120.00 |
10/22/2019 |
SIGMA
ALDRICH INC |
Lab Supplies |
83.54 |
10/22/2019 |
Signora P
Lott |
Education |
540.16 |
10/22/2019 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
124.00 |
10/22/2019 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
10/22/2019 |
SOLUTIONS
CUBE GROUP LLC |
Non-Track
Equipment |
17,572.50 |
10/22/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
788.04 |
10/22/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
1,135.72 |
10/22/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
2,387.04 |
10/22/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
(45.30) |
10/22/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
500.10 |
10/22/2019 |
SPANISH
PARK APTS PRESERVATION LP |
Rental
Assistance |
646.24 |
10/22/2019 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
35,756.21 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
(81.44) |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
14.50 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
25.56 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
25.80 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
36.48 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
37.89 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
43.52 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
48.51 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
50.49 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
51.62 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
56.10 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
56.75 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
72.00 |
10/22/2019 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
72.96 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
96.24 |
10/22/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
106.76 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
118.37 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
120.55 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
128.98 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
134.04 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
167.97 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
171.41 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
178.65 |
10/22/2019 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
188.14 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
194.47 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
216.96 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
248.72 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
341.93 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
388.76 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
422.05 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
426.70 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
492.94 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
928.26 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
2,344.56 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
4,763.82 |
10/22/2019 |
STAR-TELEGRAM |
Subscriptions |
178.37 |
10/22/2019 |
STARTEX
POWER |
Utility
Assistance |
747.28 |
10/22/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
237.25 |
10/22/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
256.25 |
10/22/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
558.00 |
10/22/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
699.25 |
10/22/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
858.80 |
10/22/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
50.00 |
10/22/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
225.00 |
10/22/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,437.50 |
10/22/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
193.75 |
10/22/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
200.00 |
10/22/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
325.00 |
10/22/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
400.00 |
10/22/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Capit |
20,000.00 |
10/22/2019 |
STEVE M
KING |
Education |
288.07 |
10/22/2019 |
STEVE M
KING |
Education |
2,386.73 |
10/22/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
410.00 |
10/22/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
700.00 |
10/22/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,070.00 |
10/22/2019 |
STEVEN R
MIEARS PC |
Counsel
Fees-Crimina |
2,800.00 |
10/22/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
150.00 |
10/22/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
400.00 |
10/22/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
600.00 |
10/22/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
850.00 |
10/22/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
5,275.00 |
10/22/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
332.50 |
10/22/2019 |
STREAM
ENERGY |
Utility
Assistance |
506.49 |
10/22/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
270.00 |
10/22/2019 |
SUE
SCIONKA |
Clothing |
176.58 |
10/22/2019 |
SUPERIOR
COUNT OF CALIFORNIA |
Certified
Copies/Tra |
29.50 |
10/22/2019 |
SWIFT
SOLUTIONS EVENTS LLC |
Education |
125.00 |
10/22/2019 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
10/22/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
260.00 |
10/22/2019 |
TARRANT
COUNTY CLERK |
CC Over/Short |
19.00 |
10/22/2019 |
TARRANT
COUNTY CLERK |
Court Costs |
78.00 |
10/22/2019 |
TARRANT
COUNTY COLLEGE POLICE DEPT |
Trust - Justice
of t |
5.00 |
10/22/2019 |
TARRANT
COUNTY COLLEGE POLICE DEPT |
Trust - Justice
of t |
10.00 |
10/22/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
417.00 |
10/22/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
858.03 |
10/22/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
137.50 |
10/22/2019 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
1,100.00 |
10/22/2019 |
Tashia D
Moore |
Education |
23.00 |
10/22/2019 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
307.43 |
10/22/2019 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
20.00 |
10/22/2019 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
350.00 |
10/22/2019 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
127.60 |
10/22/2019 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
149.99 |
10/22/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
10/22/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
308.36 |
10/22/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,543.64 |
10/22/2019 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
32.12 |
10/22/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
114.75 |
10/22/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
114.75 |
10/22/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
307.70 |
10/22/2019 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
375.00 |
10/22/2019 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/22/2019 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/22/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
150.00 |
10/22/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
450.00 |
10/22/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
CPS |
490.00 |
10/22/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
962.50 |
10/22/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,375.00 |
10/22/2019 |
THE COPE
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
637.50 |
10/22/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
2,425.00 |
10/22/2019 |
THE
HARRIS LAW FIRM |
Counsel Fees -
CPS |
250.00 |
10/22/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
100.00 |
10/22/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
170.00 |
10/22/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
200.00 |
10/22/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
230.00 |
10/22/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
773.00 |
10/22/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
222.50 |
10/22/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
725.00 |
10/22/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
310.00 |
10/22/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
370.00 |
10/22/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
708.25 |
10/22/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
925.00 |
10/22/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,790.00 |
10/22/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
10/22/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,320.00 |
10/22/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
10/22/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
626.79 |
10/22/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
10/22/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
10/22/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,237.50 |
10/22/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
5,662.50 |
10/22/2019 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
718.00 |
10/22/2019 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,083.00 |
10/22/2019 |
THERMO
FLUIDS INC |
Central Garage
Inv |
38.25 |
10/22/2019 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
6,492.76 |
10/22/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
490.00 |
10/22/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
501.48 |
10/22/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
400.00 |
10/22/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
575.00 |
10/22/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,100.00 |
10/22/2019 |
THRSTC-TEXAS
HIGH SPEED RAIL AND |
Dues |
50,000.00 |
10/22/2019 |
TIM MOORE |
Counsel Fees -
Court |
550.00 |
10/22/2019 |
TIM MOORE |
Counsel Fees -
Court |
685.00 |
10/22/2019 |
TIM MOORE |
Counsel Fees -
Court |
900.00 |
10/22/2019 |
TIMEKEEPING
SYSTEMS INC |
Safety/Tactical
Supp |
68.52 |
10/22/2019 |
TIMOTHY
CROSS |
Meeting Expenses |
45.45 |
10/22/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
440.00 |
10/22/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
750.00 |
10/22/2019 |
TIMOTHY
GLENN MARTIN JR |
Professional
Service |
800.00 |
10/22/2019 |
TIMOTHY
WAYNE THOMAS |
Trust - Justice
of t |
25.00 |
10/22/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
663.00 |
10/22/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
675.00 |
10/22/2019 |
TODD
BROOKS |
Clothing |
186.60 |
10/22/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,054.00 |
10/22/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
10/22/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
10/22/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
475.00 |
10/22/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
770.00 |
10/22/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,002.50 |
10/22/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
3,455.00 |
10/22/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
10/22/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
Famil |
100.00 |
10/22/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
275.00 |
10/22/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
10/22/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
700.00 |
10/22/2019 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
251.30 |
10/22/2019 |
TREY E
LOFTIN |
Counsel Fees -
Court |
4,580.00 |
10/22/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
119.01 |
10/22/2019 |
TRI-TECH
FORENSICS INC |
Education |
100.00 |
10/22/2019 |
TRI-TECH
FORENSICS INC |
Education |
100.00 |
10/22/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
10/22/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
10/22/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
10/22/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
255.00 |
10/22/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
373.00 |
10/22/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
49.50 |
10/22/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.50 |
10/22/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
125.26 |
10/22/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
185.98 |
10/22/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
514.29 |
10/22/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,028.84 |
10/22/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,111.50 |
10/22/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,406.51 |
10/22/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
13,122.50 |
10/22/2019 |
U S
POSTMASTER |
Postage |
735.00 |
10/22/2019 |
U S
POSTMASTER |
Postage |
735.00 |
10/22/2019 |
U S
POSTMASTER |
Postage |
735.00 |
10/22/2019 |
U S
POSTMASTER |
Postage |
735.00 |
10/22/2019 |
U S
POSTMASTER |
Postage |
1,650.00 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Supplies |
4.86 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.04 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
37.50 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
53.14 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
69.72 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
10/22/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
98.88 |
10/22/2019 |
UNITED
HEALTHCARE BENEFITS OF |
Medical Premiums |
396,636.06 |
10/22/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
510.00 |
10/22/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
637.50 |
10/22/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
36.76 |
10/22/2019 |
URBAN
AMERICA PRINCIPALS III LLC |
Professional
Service |
2,200.00 |
10/22/2019 |
USA
SCIENTIFIC INC |
Lab Supplies |
36.84 |
10/22/2019 |
VANN/ELLI
INC |
Professional
Service |
1,200.00 |
10/22/2019 |
VANN/ELLI
INC |
Professional
Service |
3,000.00 |
10/22/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
10/22/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
535.00 |
10/22/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
750.00 |
10/22/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
800.00 |
10/22/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
910.00 |
10/22/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,050.00 |
10/22/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,370.00 |
10/22/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
6,580.00 |
10/22/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
351.00 |
10/22/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
395.54 |
10/22/2019 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
10/22/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
160.00 |
10/22/2019 |
VICKIE
AND DEREK WILLIAMS |
Clothing |
250.00 |
10/22/2019 |
VICKIE
CARPENTIERE |
Clothing |
300.00 |
10/22/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
10/22/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
235.00 |
10/22/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
312.50 |
10/22/2019 |
VINCENT
ANTHONY GONZALES |
Captial Murder -
Oth |
2,873.41 |
10/22/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
200.00 |
10/22/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
10/22/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
637.50 |
10/22/2019 |
VISIX INC |
Equipment
Maintenanc |
189.82 |
10/22/2019 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
5,045.53 |
10/22/2019 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
6,839.80 |
10/22/2019 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
10,261.65 |
10/22/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
182.33 |
10/22/2019 |
WALGREEN
#4395 |
Food/Hygiene
Assista |
131.18 |
10/22/2019 |
WALMART
#3043 |
Food/Hygiene
Assista |
26.00 |
10/22/2019 |
WALMART
#3284 |
Food/Hygiene
Assista |
26.00 |
10/22/2019 |
WALMART
RESTITUTION RECOVERY |
Restitution
Payable |
20.54 |
10/22/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
200.00 |
10/22/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
492.50 |
10/22/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
643.75 |
10/22/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
725.00 |
10/22/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
950.00 |
10/22/2019 |
WANDA
EVANS |
Clothing |
200.00 |
10/22/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
10/22/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,800.00 |
10/22/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,900.00 |
10/22/2019 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,500.00 |
10/22/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
275.00 |
10/22/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
10/22/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,225.00 |
10/22/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Capit |
42,075.00 |
10/22/2019 |
WEST
GROUP |
Law Books |
3,106.00 |
10/22/2019 |
WEST SIDE
LANDFILL WM |
Disposal Service |
174.29 |
10/22/2019 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
569.00 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
155.20 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.60 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,064.80 |
10/22/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,384.00 |
10/22/2019 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
5.00 |
10/22/2019 |
WHITNEY
METCALF |
Professional
Service |
400.00 |
10/22/2019 |
WHITNEY
METCALF |
Professional
Service |
400.00 |
10/22/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
100.00 |
10/22/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
10/22/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
300.00 |
10/22/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
440.00 |
10/22/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
588.75 |
10/22/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,140.00 |
10/22/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
468.75 |
10/22/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
718.75 |
10/22/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,175.00 |
10/22/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,735.00 |
10/22/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
100.00 |
10/22/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
470.00 |
10/22/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
2,950.00 |
10/22/2019 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
2,225.00 |
10/22/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/22/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/22/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/22/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/22/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
700.00 |
10/22/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
10/22/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
400.00 |
10/22/2019 |
ZEDVEST
LLC |
Rental
Assistance |
820.00 |
10/22/2019 |
COURT CLAIMS TOTAL |
|
3,511,113.64 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - October 22, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AGAPE
METROPOLITAN COMMUNITY CHURCH |
Space Lease
Rental |
400.00 |
10/22/2019 |
AUSTIN
MARRIOTT NORTH |
Travel |
118.45 |
10/22/2019 |
CAMP FIRE
FIRST TEXAS |
Space Lease
Rental |
384.29 |
10/22/2019 |
CASA DE
ORACION FAMILY CENTER |
Space Lease
Rental |
300.00 |
10/22/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
882.00 |
10/22/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
216.00 |
10/22/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
10/22/2019 |
CELLEBRITE
USA INC |
Education |
2,495.00 |
10/22/2019 |
DAVIS
MEMORIAL UNITED METHODIST |
Space Lease
Rental |
500.00 |
10/22/2019 |
DEX
IMAGING INC |
Supplies |
950.00 |
10/22/2019 |
FIRST
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
10/22/2019 |
FIRST
UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
10/22/2019 |
FRAUD
INVESTIGATORS ASSOC OF TEXAS |
Education |
260.00 |
10/22/2019 |
GRACE
EVANGELICAL METHODIST CHURCH |
Space Lease
Rental |
300.00 |
10/22/2019 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
6,370.00 |
10/22/2019 |
IMPACT
MISSION CHURCH |
Space Lease
Rental |
500.00 |
10/22/2019 |
INTERNATIONAL
SOFTWARE SYSTEMS INC |
Computer
Supplies |
7,288.40 |
10/22/2019 |
ISLAND
HOSPITALITY MANAGEMENT V LLC |
Space Lease
Rental |
200.00 |
10/22/2019 |
Jerri A
Stencil |
Mileage
Allowance |
19.60 |
10/22/2019 |
Jerri A
Stencil |
Travel |
10.00 |
10/22/2019 |
Justin T
Driscoll |
Education |
185.60 |
10/22/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
698.84 |
10/22/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
218.83 |
10/22/2019 |
LENA POPE
HOME INC |
Professional
Service |
974.10 |
10/22/2019 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,770.00 |
10/22/2019 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
9,191.00 |
10/22/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,406.25 |
10/22/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.64 |
10/22/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.49 |
10/22/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.44 |
10/22/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.25 |
10/22/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.68 |
10/22/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
21.38 |
10/22/2019 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
13,568.00 |
10/22/2019 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
10/22/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,125.00 |
10/22/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,575.00 |
10/22/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,200.00 |
10/22/2019 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
2,193.00 |
10/22/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
79.72 |
10/22/2019 |
ST THOMAS
THE APOSTLE CATHOLIC |
Space Lease
Rental |
500.00 |
10/22/2019 |
STAPLES
ADVANTAGE |
Supplies |
74.34 |
10/22/2019 |
TARRANT
COUNTY SHERIFF |
Investigative |
4,090.00 |
10/22/2019 |
THE 26
WELLNESS CENTER |
Space Lease
Rental |
500.00 |
10/22/2019 |
Thomas R
Patterson |
Travel |
140.00 |
10/22/2019 |
WELLSPRING
CHURCH INC |
Space Lease
Rental |
500.00 |
10/22/2019 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
250.00 |
10/22/2019 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
100.00 |
10/22/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,333.00 |
10/22/2019 |
NON COURT CLAIMS TOTAL |
|
67,140.30 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,578,253.94 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
20,962,647.79 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - October 22, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Betty
Lynn Cade |
Professional
Services |
(1,202.61) |
10/22/2019 |
C L E A T |
LE Association |
9,279.00 |
10/22/2019 |
Chapter
13 Trustee, Middle District of Georgia |
5006 Chapter 13
Levy |
118.50 |
10/22/2019 |
Charter
Communications |
Subscriptions |
134.69 |
10/22/2019 |
Charter
Communications |
Subscriptions |
47.99 |
10/22/2019 |
CIGNA
Dental |
Dental
Claims |
28,945.61 |
10/22/2019 |
CIGNA
Dental |
Dental
Claims |
7,501.35 |
10/22/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
305.60 |
10/22/2019 |
Colleyville
3809 LLC |
Rent |
615.04 |
10/22/2019 |
DirecTV
Inc |
Software
Maintenance |
73.99 |
10/22/2019 |
DirecTV
Inc |
Subscriptions |
7.00 |
10/22/2019 |
DirecTV
Inc |
Subscriptions |
101.99 |
10/22/2019 |
DirecTV
Inc |
Subscriptions |
7.00 |
10/22/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
10/22/2019 |
Express
Scripts |
Prescription
Claims |
358,274.18 |
10/22/2019 |
Express
Scripts |
Prescription
Claims |
116,692.85 |
10/22/2019 |
Fraternal
Order of Police #44 |
LE Association |
700.00 |
10/22/2019 |
Fred
Howey |
Counsel Fees |
(400.00) |
10/22/2019 |
Internal
Revenue Service |
5001 Tax Levy |
686.91 |
10/22/2019 |
IRS FICA
EE |
FICA-Employee |
639,963.52 |
10/22/2019 |
IRS FICA
ER |
FICA-Employer |
639,963.52 |
10/22/2019 |
IRS FIT |
FIT Withholding |
1,075,411.41 |
10/22/2019 |
IRS MED
EE |
Medicare-Employee |
154,218.12 |
10/22/2019 |
IRS MED
ER |
Medicare-Employer |
154,018.33 |
10/22/2019 |
JPMorgan
Chase Bank Na |
Volunteer
Program |
663.05 |
10/22/2019 |
JPMorgan
Chase Bank Na |
County Projects |
42.37 |
10/22/2019 |
JPMorgan
Chase Bank Na |
Travel |
322.94 |
10/22/2019 |
JPMorgan
Chase Bank Na |
Software
Maintenance |
32.47 |
10/22/2019 |
JPMorgan
Chase Bank Na |
Parts and
Supplies |
180.59 |
10/22/2019 |
JPMorgan
Chase Bank Na |
Field Equipment
& Supplies |
246.82 |
10/22/2019 |
JPMorgan
Chase Bank Na |
Landscaping
Expense |
528.00 |
10/22/2019 |
JPMorgan
Chase Bank Na |
Travel |
5,483.25 |
10/22/2019 |
Lincoln
Financial Group |
Deferred Comp |
13,854.34 |
10/22/2019 |
Metropolitan
Life |
Metlife |
6,423.90 |
10/22/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
10/22/2019 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
10/22/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
102,880.49 |
10/22/2019 |
NLLEO
Greater Tarrant County |
LE Association |
264.00 |
10/22/2019 |
Optum
Bank |
HSA Employee
Contribution |
21,823.10 |
10/22/2019 |
Optum
Bank |
HSR Employer
Seed |
577.60 |
10/22/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,217.84 |
10/22/2019 |
Park Hill
Cafe |
Meeting Expenses |
314.55 |
10/22/2019 |
Park Hill
Cafe |
Meeting Expenses |
138.88 |
10/22/2019 |
PayFlex |
Dependent Care
Claims |
856.17 |
10/22/2019 |
PayFlex |
Section 125
Claims |
29,276.04 |
10/22/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
969.10 |
10/22/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
15,455.85 |
10/22/2019 |
Promotional
Designs Inc |
Clothing |
2,260.83 |
10/22/2019 |
Republic
Services of Texas LTD |
Disposal Service |
779.40 |
10/22/2019 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
10/22/2019 |
Shawnta
Pringle |
Damage Claims |
979.65 |
10/22/2019 |
State of
Louisiana |
Child Support |
579.68 |
10/22/2019 |
Stickles
& Associates PC |
Counsel Fees |
(5,275.00) |
10/22/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,657,796.62 |
10/22/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,135.25 |
10/22/2019 |
Tennesse
Child Support Receipting |
Child Support |
9.23 |
10/22/2019 |
Texas
Child Support Disbursement |
Child Support |
41,975.01 |
10/22/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,622.63 |
10/22/2019 |
Texas
Municipal Police Association |
LE Association |
38.76 |
10/22/2019 |
Texas
Public Purchasing Association |
Education |
375.00 |
10/22/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
4,882.09 |
10/22/2019 |
United
Way |
United Fund |
1,658.69 |
10/22/2019 |
UnitedHealthcare |
Medical
Claims |
1,589,007.24 |
10/22/2019 |
UnitedHealthcare |
Medical
Claims |
102,008.58 |
10/22/2019 |
US
Department of Education |
5002 Student
Loan Levy |
1,523.83 |
10/22/2019 |
Valic
Retirement |
Deferred Comp |
19,694.59 |
10/22/2019 |
YMCA |
YMCA |
1,974.77 |
10/22/2019 |
York Risk
Services Group |
Worker's Comp -
10/14/19-10/20/19 |
44,824.18 |
10/22/2019 |
ADDENDUM GRAND TOTAL |
|
12,858,480.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
16,436,734.35 |
|
CURRENT PERIOD VOIDS |
|
(22,242.63) |
|
CURRENT PERIOD GRAND TOTAL |
|
16,414,491.72 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
60,216,591.22 |
|
FY2020 YTD VOIDS |
|
(30,546.60) |
|
FY2020 YTD GRAND TOTAL |
|
60,186,044.62 |
|
|
|
|
|