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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 - December 03, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2019-1 IH
BORROWER LP |
Utility
Assistance |
61.69 |
12/3/2019 |
2019-1 IH
BORROWER LP |
Rental
Assistance |
1,695.00 |
12/3/2019 |
22KILL |
Professional
Service |
1,860.00 |
12/3/2019 |
6218
FINBRO DRIVE LLC |
Utility
Assistance |
93.88 |
12/3/2019 |
6218
FINBRO DRIVE LLC |
Rental
Assistance |
979.00 |
12/3/2019 |
AADVANTAGE
LAUNDRY SYSTEMS INC |
Building
Maintenance |
207.50 |
12/3/2019 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
112.99 |
12/3/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
9.00 |
12/3/2019 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
2,743.19 |
12/3/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
490.00 |
12/3/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
762.50 |
12/3/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,790.00 |
12/3/2019 |
AIR
BALANCING COMPANY INC |
Professional
Service |
9,328.00 |
12/3/2019 |
AIRGAS
USA LLC |
Parts and
Supplies |
481.62 |
12/3/2019 |
AIRGAS
USA LLC |
Parts and
Supplies |
1,193.61 |
12/3/2019 |
Alaina P
O'Daniel |
Education |
493.96 |
12/3/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
237.50 |
12/3/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
700.00 |
12/3/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,200.00 |
12/3/2019 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
52.00 |
12/3/2019 |
ALDEN
TORCH FINANCIAL LLC |
Rental
Assistance |
1,204.00 |
12/3/2019 |
ALDINGER
CO |
Lab Equipment
Mainte |
14,963.00 |
12/3/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
Famil |
100.00 |
12/3/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
160.00 |
12/3/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
380.00 |
12/3/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
410.00 |
12/3/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
480.00 |
12/3/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
130.00 |
12/3/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
130.00 |
12/3/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
718.00 |
12/3/2019 |
Allison
Attles Bowen |
Education |
271.44 |
12/3/2019 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
35.30 |
12/3/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
225.00 |
12/3/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
285.50 |
12/3/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
377.25 |
12/3/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
12/3/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
407.27 |
12/3/2019 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
249.00 |
12/3/2019 |
AMERICAN
SOCIETY FOR CLINICAL |
Laboratory
Accrediat |
400.00 |
12/3/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
7,155.39 |
12/3/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
64,217.04 |
12/3/2019 |
AMY
KEENEY |
Clothing |
900.00 |
12/3/2019 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,000.00 |
12/3/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
150.00 |
12/3/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
130.00 |
12/3/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
365.00 |
12/3/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
530.00 |
12/3/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
402.50 |
12/3/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
660.00 |
12/3/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
4,031.40 |
12/3/2019 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
332.00 |
12/3/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
495.09 |
12/3/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.66 |
12/3/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.56 |
12/3/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
72.08 |
12/3/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.46 |
12/3/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
202.80 |
12/3/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
239.33 |
12/3/2019 |
AT&T
MOBILITY |
Pager /
Blackberry |
334.11 |
12/3/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
249.06 |
12/3/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
297.89 |
12/3/2019 |
ATMOS
ENERGY CORP |
Gas |
54.20 |
12/3/2019 |
ATMOS
ENERGY CORP |
Gas |
97.41 |
12/3/2019 |
ATMOS
ENERGY CORP |
Gas |
120.64 |
12/3/2019 |
ATMOS
ENERGY CORP |
Gas |
178.23 |
12/3/2019 |
ATMOS
ENERGY CORP |
Gas |
190.86 |
12/3/2019 |
ATMOS
ENERGY CORP |
Gas |
316.39 |
12/3/2019 |
ATMOS
ENERGY CORP |
Gas |
318.06 |
12/3/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
515.66 |
12/3/2019 |
ATMOS
ENERGY CORP |
Gas |
1,081.57 |
12/3/2019 |
ATMOS
ENERGY CORP |
Gas |
2,458.45 |
12/3/2019 |
ATMOS
ENERGY CORP |
Gas |
3,888.89 |
12/3/2019 |
ATMOS
ENERGY CORP |
Gas |
12,114.43 |
12/3/2019 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
12/3/2019 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
12/3/2019 |
ATTICUS J
GILL |
Counsel Fees -
Court |
500.00 |
12/3/2019 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
315.45 |
12/3/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
250.00 |
12/3/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
990.00 |
12/3/2019 |
BEHAVIORAL
MEASURES & FORENSIC |
Polygraph |
1,000.00 |
12/3/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,245.58 |
12/3/2019 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Recreation |
200.00 |
12/3/2019 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Shrff Commissary
Inv |
2,555.00 |
12/3/2019 |
BINSWANGER
GLASS |
Building
Maintenance |
443.75 |
12/3/2019 |
BINSWANGER
GLASS |
Building
Maintenance |
5,591.84 |
12/3/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
1,661.05 |
12/3/2019 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
2,557.92 |
12/3/2019 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
2,606.82 |
12/3/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
670.00 |
12/3/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
2,615.00 |
12/3/2019 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
2,036.00 |
12/3/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
611.44 |
12/3/2019 |
Brad L
Hearne |
Travel |
19.29 |
12/3/2019 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
600.00 |
12/3/2019 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
620.00 |
12/3/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
BROOKHAVEN
YOUTH RANCH |
Clothing |
233.73 |
12/3/2019 |
BROOKMAN
PLLC |
Litigation
Expense |
550.00 |
12/3/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
332.47 |
12/3/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
275.00 |
12/3/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
712.50 |
12/3/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
440.00 |
12/3/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
50.00 |
12/3/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
90.00 |
12/3/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
817.50 |
12/3/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,217.50 |
12/3/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,520.00 |
12/3/2019 |
CARDINAL
HEALTH INC |
Medical Supplies |
52.38 |
12/3/2019 |
CARDINAL
HEALTH INC |
Medical Supplies |
3,188.78 |
12/3/2019 |
CARDINAL
HEALTH INC |
Medical Supplies |
3,455.22 |
12/3/2019 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
12/3/2019 |
CASEY
COLE |
Counsel Fees -
Court |
400.00 |
12/3/2019 |
CASEY
COLE |
Counsel Fees -
Court |
450.00 |
12/3/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
515.00 |
12/3/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
20.00 |
12/3/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
1,123.01 |
12/3/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
276.25 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
27.10 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
37.37 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43.63 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
141.54 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
214.96 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
231.04 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
318.33 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
377.19 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
456.51 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
593.04 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
709.63 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
743.78 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
799.61 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
907.12 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
937.20 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,082.56 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,357.48 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,363.68 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,484.61 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,521.93 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,585.62 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,787.64 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,815.13 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,137.42 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,377.52 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,799.28 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,004.21 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,791.40 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,945.50 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,263.94 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,320.31 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,981.96 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,096.19 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,620.35 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,633.60 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,752.95 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,061.16 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,480.03 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,539.63 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,129.17 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,398.17 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
11,111.62 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
14,196.92 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
15,174.33 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
18,756.76 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,461.64 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
24,470.17 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
25,374.09 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
25,452.93 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
30,252.08 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
38,214.27 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
42,776.18 |
12/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
61,365.49 |
12/3/2019 |
CDW
GOVERNMENT |
Computer
Supplies |
253.32 |
12/3/2019 |
CDW
GOVERNMENT |
Non-Track
Equipment |
478.01 |
12/3/2019 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,674.57 |
12/3/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
393.50 |
12/3/2019 |
CHANDLER
DEWITT |
Miscellaneous |
196.91 |
12/3/2019 |
Chandler
M Merritt |
Travel |
230.40 |
12/3/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
321.25 |
12/3/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
2,124.00 |
12/3/2019 |
CHARM-TEX |
Personal Hygiene |
224.00 |
12/3/2019 |
CHASE
APARTMENTS HJT LLC |
Utility
Assistance |
35.54 |
12/3/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
12/3/2019 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
12/3/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
12/3/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
12/3/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
12/3/2019 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
280.00 |
12/3/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
267.50 |
12/3/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,191.00 |
12/3/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
390.00 |
12/3/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
427.50 |
12/3/2019 |
CIRRO
ENERGY |
Utility
Assistance |
109.11 |
12/3/2019 |
CITY OF
ARLINGTON |
Education |
250.00 |
12/3/2019 |
CITY OF
ARLINGTON |
Crime
Prevention/Tre |
250.00 |
12/3/2019 |
CITY OF
BEDFORD |
Water |
123.54 |
12/3/2019 |
CITY OF
BEDFORD |
Gas |
173.62 |
12/3/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
103.33 |
12/3/2019 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
68.74 |
12/3/2019 |
CITY OF
HALTOM CITY |
Utility
Assistance |
280.33 |
12/3/2019 |
CITY OF
LAKE WORTH |
Water |
15.50 |
12/3/2019 |
CITY OF
LAKE WORTH |
Utility
Assistance |
49.58 |
12/3/2019 |
CITY OF
LAKE WORTH |
Water |
81.88 |
12/3/2019 |
CITY OF
LAKE WORTH |
Water |
172.89 |
12/3/2019 |
CITY OF
LAKE WORTH |
Water |
172.89 |
12/3/2019 |
CITY OF
LAKE WORTH |
Water |
230.99 |
12/3/2019 |
CITY OF
LAKE WORTH |
Water |
448.75 |
12/3/2019 |
CITY OF
LAKE WORTH |
Water |
473.55 |
12/3/2019 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
79.84 |
12/3/2019 |
CITY OF
NORTH RICHLAND HILLS |
Water |
767.32 |
12/3/2019 |
CITY OF
SAGINAW |
Utility
Assistance |
68.12 |
12/3/2019 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
165.18 |
12/3/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
471.98 |
12/3/2019 |
CLARINDA
YOUTH CORPORATION |
Residential
Servc |
2,759.10 |
12/3/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
3,068.00 |
12/3/2019 |
COFA
CEDAR RIDGE LLC |
Rental
Assistance |
1,485.00 |
12/3/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
12/3/2019 |
COLLEGE
OF AMER PATHOLOGISTS |
Laboratory
Accrediat |
4,312.15 |
12/3/2019 |
COLORADO
BOXED BEEF COMPANY |
Food |
220.21 |
12/3/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
5.00 |
12/3/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
16.00 |
12/3/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
16.00 |
12/3/2019 |
COMMERCIAL
RECORDER |
Estray Livestock |
29.00 |
12/3/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
84.50 |
12/3/2019 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
12/3/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
14.75 |
12/3/2019 |
COUNTRY
MAID SERVICES LLC |
Supplies |
29.50 |
12/3/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
252.50 |
12/3/2019 |
COUNTY OF
TARRANT |
Crime Lab
Service |
4,560.00 |
12/3/2019 |
Courtney
D Young |
Travel |
767.68 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
538.40 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Contract Labor |
586.08 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
619.16 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
969.12 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,103.72 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,278.70 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,453.68 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,508.60 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,919.52 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,049.49 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,072.84 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,239.08 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,445.52 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,450.88 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,450.88 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,994.85 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,223.64 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,145.68 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Contract Labor |
5,088.24 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,393.50 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,608.86 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Contract Labor |
7,352.64 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,429.92 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,981.78 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,022.16 |
12/3/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
9,385.08 |
12/3/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
730.00 |
12/3/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
100.00 |
12/3/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
2,720.00 |
12/3/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,166.72 |
12/3/2019 |
DALLAS
DOOR & SUPPLY CO |
Building
Maintenance |
891.64 |
12/3/2019 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
12/3/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,068.00 |
12/3/2019 |
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
694.92 |
12/3/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
22.50 |
12/3/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
252.50 |
12/3/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
435.00 |
12/3/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
523.75 |
12/3/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
950.00 |
12/3/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
12/3/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
522.50 |
12/3/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
2,450.00 |
12/3/2019 |
DAVID L
MARLOW |
Investigative |
425.00 |
12/3/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
382.50 |
12/3/2019 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
28.50 |
12/3/2019 |
DDRE
MCDONALD FAMILY LP |
Rental
Assistance |
1,125.00 |
12/3/2019 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
200.00 |
12/3/2019 |
Debra L
Dever |
Education |
1,122.09 |
12/3/2019 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel Fees -
Proba |
1,000.00 |
12/3/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
5.75 |
12/3/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
71.25 |
12/3/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
196.50 |
12/3/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
302.38 |
12/3/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
4,364.06 |
12/3/2019 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
277.75 |
12/3/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
175.00 |
12/3/2019 |
DEREK
HENDERSON AUDITING SERVICES |
Professional
Service |
2,375.00 |
12/3/2019 |
DEX
IMAGING INC |
Supplies |
45.00 |
12/3/2019 |
DEX
IMAGING INC |
Supplies |
45.00 |
12/3/2019 |
DEX
IMAGING INC |
Supplies |
72.00 |
12/3/2019 |
DEX
IMAGING INC |
Supplies |
95.00 |
12/3/2019 |
DEX
IMAGING INC |
Supplies |
95.00 |
12/3/2019 |
DEX
IMAGING INC |
Supplies |
99.00 |
12/3/2019 |
DEX
IMAGING INC |
Supplies |
140.00 |
12/3/2019 |
DEX
IMAGING INC |
Supplies |
252.00 |
12/3/2019 |
DEX
IMAGING INC |
Supplies |
252.00 |
12/3/2019 |
DEX
IMAGING INC |
Supplies |
391.00 |
12/3/2019 |
DEX
IMAGING INC |
Computer
Supplies |
511.00 |
12/3/2019 |
DEX
IMAGING INC |
Sheriff
Inventory |
1,548.00 |
12/3/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
3,200.00 |
12/3/2019 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
989.00 |
12/3/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
499.55 |
12/3/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
667.50 |
12/3/2019 |
DOMINO'S
PIZZA |
Jury Costs |
262.79 |
12/3/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
500.00 |
12/3/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
662.50 |
12/3/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,150.00 |
12/3/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,990.00 |
12/3/2019 |
Dorothy A
Starr |
Education |
340.68 |
12/3/2019 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
684.53 |
12/3/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,560.00 |
12/3/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
645.00 |
12/3/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,233.43 |
12/3/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
7,000.00 |
12/3/2019 |
Elizabeth
A Young |
Travel |
70.18 |
12/3/2019 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
26.00 |
12/3/2019 |
EMERALD
REPORTING SERVICES INC |
Professional
Service |
888.80 |
12/3/2019 |
EMPIRE
PAPER COMPANY |
Supplies |
97.62 |
12/3/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
558.60 |
12/3/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
355.00 |
12/3/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
2,270.00 |
12/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
85.00 |
12/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
85.00 |
12/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
12/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
12/3/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
389.80 |
12/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,035.00 |
12/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,237.50 |
12/3/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
3,940.00 |
12/3/2019 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
378.00 |
12/3/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,038.28 |
12/3/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
200.00 |
12/3/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
340.00 |
12/3/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
3,940.00 |
12/3/2019 |
EVCO
PARTNERS LP |
Supplies |
4.14 |
12/3/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
30.80 |
12/3/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
43.42 |
12/3/2019 |
EVCO
PARTNERS LP |
Lab Supplies |
64.98 |
12/3/2019 |
EVCO
PARTNERS LP |
Supplies |
70.42 |
12/3/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
134.72 |
12/3/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
189.36 |
12/3/2019 |
EVCO
PARTNERS LP |
Landscaping
Expense |
237.60 |
12/3/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
443.88 |
12/3/2019 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
846.78 |
12/3/2019 |
EVIDENT
INC |
Supplies |
65.09 |
12/3/2019 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
182.50 |
12/3/2019 |
FAITH
RIVERA |
Education |
19.43 |
12/3/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
263.00 |
12/3/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
300.00 |
12/3/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
838.25 |
12/3/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
160.00 |
12/3/2019 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
62.00 |
12/3/2019 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
209.15 |
12/3/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
296.30 |
12/3/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
263.40 |
12/3/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
318.33 |
12/3/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,496.60 |
12/3/2019 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
105.00 |
12/3/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,723.99 |
12/3/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
101,099.66 |
12/3/2019 |
FLR
SOLUTIONS LLC |
Parts and
Supplies |
744.16 |
12/3/2019 |
FORENSIC
TOXICOLOGY CONSULTANTS INC |
Expert Witness
Servi |
1,200.00 |
12/3/2019 |
FORT
WORTH ISD |
Restitution
Payable |
820.00 |
12/3/2019 |
FORT
WORTH SHAVER & APPLIANCE |
Personal Hygiene |
916.51 |
12/3/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.12 |
12/3/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
281.29 |
12/3/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,212.15 |
12/3/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
17,084.17 |
12/3/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
32,392.96 |
12/3/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
320.00 |
12/3/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
750.00 |
12/3/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
950.00 |
12/3/2019 |
FREDERICK
D JORDAN & RONALD ROBERTS |
Drug Seizure
Interes |
11.97 |
12/3/2019 |
FREDERICK
D JORDAN & RONALD ROBERTS |
Drug Seizures |
1,000.00 |
12/3/2019 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
233.67 |
12/3/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
12/3/2019 |
FURNITURE
BY WILLIAM WEBB |
Non-Tracked
Equipmen |
11,760.00 |
12/3/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
437.50 |
12/3/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
750.00 |
12/3/2019 |
Gary L
Fuller |
Supplies |
43.98 |
12/3/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
312.50 |
12/3/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
695.00 |
12/3/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,340.00 |
12/3/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,150.00 |
12/3/2019 |
GEXA
ENERGY LP |
Utility
Assistance |
58.79 |
12/3/2019 |
GLASS
DOCTOR OF NORTH TEXAS |
Non-Tracked
Equipmen |
498.75 |
12/3/2019 |
GLASS
DOCTOR OF NORTH TEXAS |
Non-Tracked
Equipmen |
529.95 |
12/3/2019 |
GLASS
DOCTOR OF NORTH TEXAS |
No account |
4,910.44 |
12/3/2019 |
Glen
Whitley |
Education |
425.12 |
12/3/2019 |
GLORIA
HUNT |
Clothing |
100.00 |
12/3/2019 |
GOMEZ
FLOOR COVERING INC |
Non-Tracked
Construc |
11,162.25 |
12/3/2019 |
GREG
WILKINSON |
Health Food
Permits |
30.00 |
12/3/2019 |
GREGSTON
K CAMPBELL |
Rental
Assistance |
700.00 |
12/3/2019 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
819.35 |
12/3/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
56.70 |
12/3/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
113.40 |
12/3/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
472.50 |
12/3/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,180.00 |
12/3/2019 |
Harold S
Doane |
Education |
1,153.90 |
12/3/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
187.50 |
12/3/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,255.00 |
12/3/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,552.50 |
12/3/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
12/3/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
12/3/2019 |
HECTOR
GARZA |
Clothing |
359.84 |
12/3/2019 |
HERMAN
BOSWELL INC |
Rental
Assistance |
950.00 |
12/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
160.00 |
12/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
171.25 |
12/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
270.00 |
12/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
475.00 |
12/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
485.00 |
12/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
515.00 |
12/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,628.00 |
12/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
3,031.25 |
12/3/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Kitchen Supplies |
272.40 |
12/3/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
595.25 |
12/3/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
5,300.13 |
12/3/2019 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
3,444.00 |
12/3/2019 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
HOSE TECH |
Parts and
Supplies |
140.55 |
12/3/2019 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/3/2019 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/3/2019 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
12/3/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
HUNG
ENTERPRISES INC |
Utility
Assistance |
248.91 |
12/3/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
23.01 |
12/3/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
980.00 |
12/3/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,000.00 |
12/3/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
82.50 |
12/3/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
585.00 |
12/3/2019 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
243.00 |
12/3/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
316.20 |
12/3/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
509.20 |
12/3/2019 |
INFOJINI
INC |
Non-Track
Equipment |
9,774.00 |
12/3/2019 |
INFOJINI
INC |
Non-Track
Equipment |
9,936.00 |
12/3/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
9,455.78 |
12/3/2019 |
INTELICOM
INC |
Non-Tracked
Equipmen |
1,345.43 |
12/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
12/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
12/3/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
37.55 |
12/3/2019 |
IRVING
HOLDINGS INC |
Transportation |
827.40 |
12/3/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
12/3/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
420.00 |
12/3/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,425.00 |
12/3/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,423.00 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
64.56 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
121.48 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
144.04 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
174.49 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
187.33 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
381.85 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
418.83 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
462.31 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
499.62 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
610.20 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,047.48 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,148.79 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,282.44 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,337.31 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,443.98 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,562.32 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,596.64 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,895.12 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
4,477.79 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,473.20 |
12/3/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
8,576.99 |
12/3/2019 |
JAMESHA
AUSTIN |
Clothing |
100.00 |
12/3/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
200.00 |
12/3/2019 |
Jason N
Jarmon |
Transportation |
14.53 |
12/3/2019 |
Jason N
Jarmon |
Juvenile
Transportat |
121.00 |
12/3/2019 |
Jay A
Rotter |
Education |
205.70 |
12/3/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
237.50 |
12/3/2019 |
JEFFREY W
GARDNER |
Investigative |
988.00 |
12/3/2019 |
JENNIFER
JACOBS |
Professional
Service |
444.40 |
12/3/2019 |
JERRY
WILSON |
Clothing |
69.85 |
12/3/2019 |
JIM LANE |
Counsel Fees -
Court |
846.00 |
12/3/2019 |
JOETTA L
KEENE |
Counsel Fees -
Court |
650.00 |
12/3/2019 |
JOETTA L
KEENE |
Counsel Fees -
Court |
9,490.00 |
12/3/2019 |
JOHN ECK |
Counsel Fees -
CPS |
200.00 |
12/3/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
910.00 |
12/3/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
3,390.00 |
12/3/2019 |
Juana L
Garnett |
Education |
320.20 |
12/3/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
260.00 |
12/3/2019 |
Julie M
Nichols |
Travel-Taxable
Meals |
32.00 |
12/3/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
390.81 |
12/3/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Famil |
100.00 |
12/3/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
2,196.00 |
12/3/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
100.00 |
12/3/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
200.00 |
12/3/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
792.00 |
12/3/2019 |
KAREN L
BAYLOR |
Counsel Fees -
CPS |
1,525.00 |
12/3/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
12/3/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Criminal Court
Menta |
575.00 |
12/3/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
12/3/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
490.00 |
12/3/2019 |
KATZ LA
JOLLA TERRACE LLC |
Utility
Assistance |
118.64 |
12/3/2019 |
KATZ LA
JOLLA TERRACE LLC |
Rental
Assistance |
880.00 |
12/3/2019 |
KELLY
PELLETIER |
Professional
Service |
352.00 |
12/3/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
145.00 |
12/3/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
480.00 |
12/3/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
375.00 |
12/3/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
675.00 |
12/3/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
250.00 |
12/3/2019 |
KENYATTI
TRICKSEY |
Meeting Expenses |
68.80 |
12/3/2019 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
KIMBERLY
DEWEY |
Counsel Fees -
Famil |
100.00 |
12/3/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
100.00 |
12/3/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
635.00 |
12/3/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
925.00 |
12/3/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,145.00 |
12/3/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
3,662.50 |
12/3/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
8,250.00 |
12/3/2019 |
Kirby C
Tibbit |
Travel-Taxable
Meals |
48.00 |
12/3/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
550.00 |
12/3/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
600.00 |
12/3/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,865.00 |
12/3/2019 |
Kristen
Harmonson |
Education |
369.40 |
12/3/2019 |
Kristen M
Camareno |
Travel |
184.11 |
12/3/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
72.00 |
12/3/2019 |
KURZ
& CO |
Food |
202.78 |
12/3/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
37.00 |
12/3/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
75.74 |
12/3/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
172.43 |
12/3/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
237.24 |
12/3/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Office Equipment
Mai |
949.00 |
12/3/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
87.19 |
12/3/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
172.92 |
12/3/2019 |
LARRY E
REED |
Counsel Fees -
Court |
422.50 |
12/3/2019 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
2,200.00 |
12/3/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
LAW
OFFICE OF DEEPTI SHARMA PLLC |
Counsel Fees -
Proba |
500.00 |
12/3/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
385.00 |
12/3/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
425.00 |
12/3/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
430.00 |
12/3/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
500.00 |
12/3/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,025.00 |
12/3/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
500.00 |
12/3/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Famil |
100.00 |
12/3/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
300.00 |
12/3/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
750.00 |
12/3/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
900.00 |
12/3/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
12/3/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
327.50 |
12/3/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
12/3/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
200.00 |
12/3/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
430.00 |
12/3/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,500.00 |
12/3/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
290.00 |
12/3/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,250.00 |
12/3/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,300.00 |
12/3/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
885.00 |
12/3/2019 |
LAWANDA
WILLIAMS |
Clothing |
218.87 |
12/3/2019 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Supplies |
176.50 |
12/3/2019 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
200.00 |
12/3/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
2,440.00 |
12/3/2019 |
LENA POPE
HOME INC |
Professional
Service |
25,306.05 |
12/3/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
302.50 |
12/3/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
74.67 |
12/3/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
522.52 |
12/3/2019 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
3,610.09 |
12/3/2019 |
LINDSAY
WILLIAMS |
Counsel
Fees-Crimina |
2,040.00 |
12/3/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
200.00 |
12/3/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
215.00 |
12/3/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
652.00 |
12/3/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,020.00 |
12/3/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,340.00 |
12/3/2019 |
Lisbeth
Maldonado |
Meeting Expenses |
15.96 |
12/3/2019 |
LOWE'S |
Building
Maintenance |
1,446.04 |
12/3/2019 |
Lydia A
Villamil |
Promotional
Expenses |
41.73 |
12/3/2019 |
M FLOYD C
I LLC |
Investigative |
850.00 |
12/3/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
337.50 |
12/3/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
12/3/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
830.00 |
12/3/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,800.00 |
12/3/2019 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
195.60 |
12/3/2019 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
828.00 |
12/3/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
142.50 |
12/3/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
864.00 |
12/3/2019 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting Expenses |
60.00 |
12/3/2019 |
MANUEL
REYES |
Investigative |
100.00 |
12/3/2019 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
515.00 |
12/3/2019 |
Mark B
Bloodworth |
Education |
1,165.02 |
12/3/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,003.96 |
12/3/2019 |
MARY B
THORNTON |
Counsel Fees -
Court |
11,223.50 |
12/3/2019 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,200.00 |
12/3/2019 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
70.00 |
12/3/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
250.00 |
12/3/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
472.50 |
12/3/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
2,476.00 |
12/3/2019 |
MENTAL
HEALTH MENTAL RETARDATION |
MHMR |
64,500.00 |
12/3/2019 |
Merideth
Tijerina |
Education |
65.00 |
12/3/2019 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
650.00 |
12/3/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,920.00 |
12/3/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
6,885.23 |
12/3/2019 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
12/3/2019 |
Michael D
White |
Juvenile
Transportat |
35.00 |
12/3/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
375.00 |
12/3/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
750.00 |
12/3/2019 |
Michael J
Warren |
Promotional
Expenses |
107.87 |
12/3/2019 |
MIGUEL
ANGEL MARTINEZ-LOPEZ |
Drug Seizure
Interes |
3,533.53 |
12/3/2019 |
MIGUEL
ANGEL MARTINEZ-LOPEZ |
Drug Seizures |
107,491.75 |
12/3/2019 |
MOTOROLA
SOLUTIONS INC |
Captial Lease
Paymen |
756,612.60 |
12/3/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
210.72 |
12/3/2019 |
Naomi E
Weatherly |
Travel |
70.00 |
12/3/2019 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
300.00 |
12/3/2019 |
NATIONAL
PROCUREMENT INSTITUTE INC |
Dues |
90.00 |
12/3/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
265.00 |
12/3/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
620.00 |
12/3/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,260.00 |
12/3/2019 |
NCTCOG -
NORTH CENTRAL TEXAS |
Emergency
Management |
7,500.00 |
12/3/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
800.00 |
12/3/2019 |
NETSYNC
NETWORK SOLUTIONS |
Hardware
Maintenance |
50,024.20 |
12/3/2019 |
NETSYNC
NETWORK SOLUTIONS |
Hardware
Maintenance |
126,755.73 |
12/3/2019 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
200.00 |
12/3/2019 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
4,800.00 |
12/3/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
700.00 |
12/3/2019 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
41.50 |
12/3/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
120.00 |
12/3/2019 |
NICKOLS
AND WHITE PLLC |
Criminal Appeals
- O |
147.94 |
12/3/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,230.00 |
12/3/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
4,170.00 |
12/3/2019 |
NICKOLS
AND WHITE PLLC |
Counsel
Fees-Crimina |
5,380.00 |
12/3/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.92 |
12/3/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
298.00 |
12/3/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
600.00 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
99.88 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
214.08 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
214.08 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
264.02 |
12/3/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
1,855.48 |
12/3/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
14.00 |
12/3/2019 |
ONE
OAKLAKE VIII LLC |
Rental
Assistance |
949.00 |
12/3/2019 |
ONE POINT |
Supplies |
8,174.00 |
12/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
1,120.00 |
12/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
1,155.00 |
12/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
5,424.00 |
12/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,232.00 |
12/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,648.00 |
12/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,445.25 |
12/3/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
9.95 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
755.46 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,678.80 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,406.28 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,449.04 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,449.04 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,449.04 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,449.04 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,449.04 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,546.18 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,555.52 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,574.16 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,574.16 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,574.16 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,259.20 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,898.08 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,898.08 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,875.80 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
6,907.89 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,352.03 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
10,562.45 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,775.15 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,803.13 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
25,084.07 |
12/3/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
27,588.28 |
12/3/2019 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
12/3/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
12/3/2019 |
OWENS
& OWENS |
Professional
Service |
1,275.00 |
12/3/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
12/3/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
205.00 |
12/3/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
12/3/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,650.00 |
12/3/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
7,282.00 |
12/3/2019 |
Pamela R
Leary |
Travel |
585.40 |
12/3/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
160.00 |
12/3/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
710.00 |
12/3/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
880.00 |
12/3/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,350.00 |
12/3/2019 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
12/3/2019 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
746.25 |
12/3/2019 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
2,934.50 |
12/3/2019 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
260.00 |
12/3/2019 |
PAULA K
GREEN |
Investigative |
990.13 |
12/3/2019 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
608.00 |
12/3/2019 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,781.40 |
12/3/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
12/3/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
50.00 |
12/3/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
268.75 |
12/3/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
400.00 |
12/3/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
562.50 |
12/3/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,620.00 |
12/3/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
312.76 |
12/3/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
440.74 |
12/3/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
445.02 |
12/3/2019 |
PLANO
OFFICE SUPPLY CO |
Supplies |
1,008.30 |
12/3/2019 |
POLLOCK |
Field Equipment
& Su |
327.96 |
12/3/2019 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
75.00 |
12/3/2019 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
75.00 |
12/3/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
31.96 |
12/3/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
358.75 |
12/3/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
42.50 |
12/3/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
63.00 |
12/3/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
76.07 |
12/3/2019 |
Ramoral K
Lockhart |
Transportation |
1.62 |
12/3/2019 |
Ramoral K
Lockhart |
Juvenile
Transportat |
35.00 |
12/3/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
330.00 |
12/3/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
590.00 |
12/3/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
600.00 |
12/3/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
254.32 |
12/3/2019 |
Raul D
Rodriguez |
Education |
205.70 |
12/3/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
175.00 |
12/3/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
575.00 |
12/3/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
675.00 |
12/3/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
767.50 |
12/3/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
260.00 |
12/3/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
200.00 |
12/3/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
375.00 |
12/3/2019 |
RD
CORNELL LLC |
Parts and
Supplies |
80.00 |
12/3/2019 |
REBEKAH
MARCHBANKS |
Clothing |
300.00 |
12/3/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
8.87 |
12/3/2019 |
RECOVERY
HEALTHCARE CORPORATION |
Medical Supplies |
100.00 |
12/3/2019 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
3,936.00 |
12/3/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
12/3/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
132.00 |
12/3/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,175.80 |
12/3/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
12/3/2019 |
Rhona M
Wedderien |
Supplies |
15.97 |
12/3/2019 |
RHONDA
MACK |
Clothing |
16.33 |
12/3/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
303.00 |
12/3/2019 |
RITE OF
PASSAGE |
Medical Supplies |
448.94 |
12/3/2019 |
RITE OF
PASSAGE |
Foster Home Care |
10,062.60 |
12/3/2019 |
ROBERT B
WALL |
Investigative |
1,250.00 |
12/3/2019 |
ROBERT C
BENJAMIN |
Expert Witness
Servi |
1,250.00 |
12/3/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,300.00 |
12/3/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
785.00 |
12/3/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
175.00 |
12/3/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,650.00 |
12/3/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,200.00 |
12/3/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
3,875.00 |
12/3/2019 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
334.09 |
12/3/2019 |
Roderick
F Miles Jr |
Travel |
120.00 |
12/3/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
197.50 |
12/3/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
280.00 |
12/3/2019 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
220.58 |
12/3/2019 |
RUSHCO
ENERGY SPECIALISTS INC |
Air Conditioning
Mai |
153.00 |
12/3/2019 |
RUSSELL
FEED INC |
Canine Expense |
107.97 |
12/3/2019 |
SAFETY
ZONE SPECIALISTS INC |
Field Equipment
& Su |
29.00 |
12/3/2019 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
61,850.00 |
12/3/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
250.00 |
12/3/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
295.00 |
12/3/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
402.50 |
12/3/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
557.50 |
12/3/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
112.50 |
12/3/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
500.00 |
12/3/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
12/3/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
300.00 |
12/3/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
435.00 |
12/3/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
375.00 |
12/3/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
410.00 |
12/3/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,200.00 |
12/3/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,130.00 |
12/3/2019 |
SECRETARY
OF STATE OF TEXAS |
Bonds |
21.00 |
12/3/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
357.50 |
12/3/2019 |
SIR HC20
INC |
Food |
1,133.48 |
12/3/2019 |
SOLARIS
FT WORTH APTS LLC |
Rental
Assistance |
1,180.00 |
12/3/2019 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
12/3/2019 |
SONIA
COUILLARD |
Interpreter Fees |
658.75 |
12/3/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
372.00 |
12/3/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
969.00 |
12/3/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
110.40 |
12/3/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
119.25 |
12/3/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
247.50 |
12/3/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
2,810.12 |
12/3/2019 |
SPORTS
SUPPLY GROUP INC |
Shrff Commissary
Inv |
247.00 |
12/3/2019 |
STACEY
TWILLEY |
Relative
Assistance |
600.00 |
12/3/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
3,530.00 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
3.30 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
3.78 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
8.10 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
9.58 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
9.72 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.70 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
12.00 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
23.32 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
27.23 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
27.74 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
32.61 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
33.38 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
33.76 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
34.02 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
35.40 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
41.42 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
43.34 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
45.26 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
57.24 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
58.49 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
58.80 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
61.54 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
72.23 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
78.92 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
79.25 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
88.78 |
12/3/2019 |
STAPLES
ADVANTAGE |
Safety/Tactical
Supp |
89.75 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
90.65 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
97.52 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
114.67 |
12/3/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
117.07 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
124.84 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
128.30 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
129.50 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
130.03 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
179.15 |
12/3/2019 |
STAPLES
ADVANTAGE |
Safety/Tactical
Supp |
179.50 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
179.59 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
185.70 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
208.28 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
210.79 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
211.70 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
220.49 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
263.82 |
12/3/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
275.00 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
290.18 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
292.93 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
300.00 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
311.12 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
315.55 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
338.38 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
348.60 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
350.20 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
465.47 |
12/3/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
539.20 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
604.31 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
947.51 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
2,080.76 |
12/3/2019 |
STARTEX
POWER |
Utility
Assistance |
197.71 |
12/3/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
343.00 |
12/3/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
190.00 |
12/3/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,060.00 |
12/3/2019 |
STREAM
ENERGY |
Utility
Assistance |
342.00 |
12/3/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
150.40 |
12/3/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
12/3/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
550.00 |
12/3/2019 |
TARA
ENERGY LLC |
Utility
Assistance |
352.49 |
12/3/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
360.00 |
12/3/2019 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Vehicle
Maintenance |
7.50 |
12/3/2019 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
833.33 |
12/3/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
904.00 |
12/3/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
1,050.29 |
12/3/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
137.50 |
12/3/2019 |
TAYLOR
DEWITT |
Miscellaneous |
196.92 |
12/3/2019 |
TCSI LLC |
Medical Supplies |
65.55 |
12/3/2019 |
TCSI LLC |
Residential
Servc |
10,062.60 |
12/3/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
99.00 |
12/3/2019 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,559.25 |
12/3/2019 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
3,673.47 |
12/3/2019 |
TEEX-ITSI
- TEXAS A&M ENGINEERING |
Professional
Service |
1,750.00 |
12/3/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
3,000.00 |
12/3/2019 |
TERRICK A
PRINCE |
Parts and
Supplies |
717.00 |
12/3/2019 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
400.00 |
12/3/2019 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
190.00 |
12/3/2019 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
20,904.00 |
12/3/2019 |
TEXAS
STAR GOLF COURSE |
Education |
1,013.60 |
12/3/2019 |
TEXAS
STATE UNIVERSITY |
Education |
315.00 |
12/3/2019 |
TEXAS
STATE UNIVERSITY |
Education |
315.00 |
12/3/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
190.00 |
12/3/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
2,998.00 |
12/3/2019 |
THE
BARTLETT ALLIANCE INC |
Professional
Service |
2,200.00 |
12/3/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
537.50 |
12/3/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
227.50 |
12/3/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
427.50 |
12/3/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,270.00 |
12/3/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
2,428.00 |
12/3/2019 |
THE NELAC
INSTITUTE |
Lab Supplies |
115.00 |
12/3/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
12/3/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,000.00 |
12/3/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
3,524.70 |
12/3/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
5,179.16 |
12/3/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
71.94 |
12/3/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
376.50 |
12/3/2019 |
THE TREE
HOUSE INC |
Supplies |
179.80 |
12/3/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
810.27 |
12/3/2019 |
THERMO
FLUIDS INC |
Disposal Service |
83.00 |
12/3/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,177.50 |
12/3/2019 |
TIM MOORE |
Counsel Fees -
Court |
205.00 |
12/3/2019 |
TIM MOORE |
Counsel Fees -
Court |
660.00 |
12/3/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
227.50 |
12/3/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
252.50 |
12/3/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
273.75 |
12/3/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
12/3/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
370.00 |
12/3/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
460.00 |
12/3/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
570.00 |
12/3/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
12/3/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
Famil |
100.00 |
12/3/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
275.00 |
12/3/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
582.50 |
12/3/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,000.00 |
12/3/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,200.00 |
12/3/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
2,670.00 |
12/3/2019 |
TRINITY
BIOTECH DISTRIBUTION |
Lab Supplies |
725.00 |
12/3/2019 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
750.00 |
12/3/2019 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Medical Supplies |
7.66 |
12/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
12/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
189.00 |
12/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
570.00 |
12/3/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
388.18 |
12/3/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,317.32 |
12/3/2019 |
U S
POSTMASTER |
Postage |
2,200.00 |
12/3/2019 |
ULTRAPURE
& INDUSTRIAL SERVICES LLC |
Lab Equipment
Mainte |
97.00 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Supplies |
4.86 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.32 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
22.72 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.50 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
12/3/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
12/3/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
97.05 |
12/3/2019 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
760.00 |
12/3/2019 |
Vanna C
Ngo |
Meeting Expenses |
50.00 |
12/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
681.00 |
12/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
5,655.00 |
12/3/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
355.50 |
12/3/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
711.00 |
12/3/2019 |
Vickie D
Doane |
Education |
833.69 |
12/3/2019 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
900.00 |
12/3/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
867.00 |
12/3/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
630.00 |
12/3/2019 |
VIRIDIANA
MUNOZ |
Juvenile
Transportat |
35.00 |
12/3/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
589.59 |
12/3/2019 |
WALMART
#3135 |
Food/Hygiene
Assista |
26.00 |
12/3/2019 |
WALMART
#3284 |
Other Payable |
26.00 |
12/3/2019 |
WALMART
#4165 |
Other Payable |
75.54 |
12/3/2019 |
WALMART
STORE #1455 |
Other Payable |
25.90 |
12/3/2019 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
78.00 |
12/3/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
780.00 |
12/3/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
750.00 |
12/3/2019 |
WARWICK
DENVER HOTEL |
Prepaid Expenses
- T |
550.97 |
12/3/2019 |
Wendy G
Burgess |
Travel |
40.37 |
12/3/2019 |
Wendy G
Burgess |
Education |
332.56 |
12/3/2019 |
WEST
GROUP |
Law Books |
2,599.62 |
12/3/2019 |
WEST
GROUP |
Law Books |
6,107.40 |
12/3/2019 |
WEST
GROUP |
Law Books |
38,195.00 |
12/3/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
12/3/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
447.00 |
12/3/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
12/3/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
12/3/2019 |
WESTFALL
SELLERS |
Court Costs |
5,465.00 |
12/3/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
93.75 |
12/3/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
775.00 |
12/3/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,235.00 |
12/3/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,411.00 |
12/3/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
370.00 |
12/3/2019 |
WILSON
OFFICE INTERIORS LLC |
Professional
Service |
230.91 |
12/3/2019 |
WORLD
DATA CORPORATION |
Subscriptions |
275.00 |
12/3/2019 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,800.00 |
12/3/2019 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
600.00 |
12/3/2019 |
ZINNIA
MILLER |
Clothing |
250.00 |
12/3/2019 |
COURT CLAIMS TOTAL |
|
2,983,929.90 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - December 03, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Bobby J
Alexander |
Transportation |
90.00 |
12/3/2019 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
5,487.50 |
12/3/2019 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
7,303.50 |
12/3/2019 |
BUSINESS
INTERIORS |
Equipment
Rentals |
223.00 |
12/3/2019 |
Cassandra
E Owens |
Mileage
Allowance |
26.92 |
12/3/2019 |
Cassandra
E Owens |
Travel-Taxable
Meals |
32.00 |
12/3/2019 |
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
1,381.00 |
12/3/2019 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
17,940.78 |
12/3/2019 |
FORT
WORTH ISD |
Professional
Service |
40,267.01 |
12/3/2019 |
HIRED
HANDS INC. |
Interpreter Fees |
124.00 |
12/3/2019 |
HIRED
HANDS INC. |
Interpreter Fees |
124.00 |
12/3/2019 |
HIRED
HANDS INC. |
Interpreter Fees |
124.00 |
12/3/2019 |
Katy L
Aldridge |
Travel |
120.00 |
12/3/2019 |
LENA POPE
HOME INC |
Professional
Service |
3,312.00 |
12/3/2019 |
LENA POPE
HOME INC |
Professional
Service |
7,377.26 |
12/3/2019 |
LENA POPE
HOME INC |
Professional
Service |
4,948.51 |
12/3/2019 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
13,120.75 |
12/3/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,200.00 |
12/3/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.95 |
12/3/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.51 |
12/3/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.06 |
12/3/2019 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
31,323.90 |
12/3/2019 |
RITE OF
PASSAGE |
Resident - MH
Secure |
10,711.80 |
12/3/2019 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
15,093.90 |
12/3/2019 |
ROY MAAS'
YOUTH ALTERNATIVES INC |
Resident MH
Nonsecur |
5,031.30 |
12/3/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
270.00 |
12/3/2019 |
Shequita
L Burrell |
Transportation |
23.68 |
12/3/2019 |
Shequita
L Burrell |
Juvenile
Transportat |
35.00 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
597.78 |
12/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
548.40 |
12/3/2019 |
STARR
COMMONWEALTH |
Resident MH
Nonsecur |
486.90 |
12/3/2019 |
TCSI LLC |
Resident - MH
Secure |
5,518.20 |
12/3/2019 |
THE TREE
HOUSE INC |
Supplies |
1,155.60 |
12/3/2019 |
THE TREE
HOUSE INC |
Supplies |
770.40 |
12/3/2019 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
15,093.90 |
12/3/2019 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
6,492.00 |
12/3/2019 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,650.00 |
12/3/2019 |
NON COURT CLAIMS TOTAL |
|
203,017.51 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,186,947.41 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
51,024,370.64 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - December 03, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Aquagreen
Global LLC |
Vendor Accounts
Payable |
3,370.47 |
12/3/2019 |
Aquagreen
Global LLC |
Vendor Accounts
Payable |
129.25 |
12/3/2019 |
Aquagreen
Global LLC |
Professional
Service |
2,455.75 |
12/3/2019 |
Atmos
Energy Corp |
Gas |
4.00 |
12/3/2019 |
Atmos
Energy Corp |
Gas |
23.01 |
12/3/2019 |
Atmos
Energy Corp |
Gas |
23.01 |
12/3/2019 |
Atmos
Energy Corp |
Gas |
32.12 |
12/3/2019 |
Atmos
Energy Corp |
Gas |
13.76 |
12/3/2019 |
Atmos
Energy Corp |
Gas |
40.69 |
12/3/2019 |
Bobby J
Alexander |
Transportation |
90.00 |
12/3/2019 |
C L E A T |
LE Association |
9,504.00 |
12/3/2019 |
Chapter
13 Trustee, Middle District of GA |
5006 Chapter 13
Levy |
118.50 |
12/3/2019 |
Charter
Communications |
Subscriptions |
665.67 |
12/3/2019 |
CIGNA
Dental |
Dental
Claims |
26,478.88 |
12/3/2019 |
CIGNA
Dental |
Dental
Claims |
4,112.80 |
12/3/2019 |
City of
Arlington |
Water |
78.63 |
12/3/2019 |
City of
Arlington |
Water |
52.41 |
12/3/2019 |
City of
Arlington |
Water |
336.96 |
12/3/2019 |
City of
Haltom City |
Water |
42.23 |
12/3/2019 |
City of
Haltom City |
Water |
18.97 |
12/3/2019 |
City of
Hurst Water Dept |
Water |
107.75 |
12/3/2019 |
City of
Hurst Water Dept |
Water |
288.07 |
12/3/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
309.35 |
12/3/2019 |
Daico
Supply Company |
Non-Track
Const/Bldg |
829.60 |
12/3/2019 |
Dana
Safety Supply Inc |
Safety/Tactical
Supplies |
482.00 |
12/3/2019 |
DirecTV
Inc |
Subscriptions |
83.98 |
12/3/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
12/3/2019 |
Entech
Sales And Service Inc |
Air Conditioning
Maintenance |
3,491.62 |
12/3/2019 |
Enterprise
Rent A Car |
Travel |
33.20 |
12/3/2019 |
Fraternal
Order of Police #44 |
LE Association |
700.00 |
12/3/2019 |
Internal
Revenue Service |
5001 Tax Levy |
592.41 |
12/3/2019 |
IRS FICA
EE |
FICA-Employee |
632,094.08 |
12/3/2019 |
IRS FICA
ER |
FICA-Employer |
632,094.08 |
12/3/2019 |
IRS FIT |
FIT Withholding |
1,107,950.45 |
12/3/2019 |
IRS MED
EE |
Medicare-Employee |
157,671.55 |
12/3/2019 |
IRS MED
ER |
Medicare-Employer |
157,302.33 |
12/3/2019 |
Issues
& Answers Network INC |
Professional
Services |
53,890.00 |
12/3/2019 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
187.18 |
12/3/2019 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
633.49 |
12/3/2019 |
Lincoln
Financial Group |
Deferred Comp |
12,978.90 |
12/3/2019 |
Metropolitan
Life |
Metlife |
6,301.60 |
12/3/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
12/3/2019 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
12/3/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
120,656.91 |
12/3/2019 |
NLLEO
Greater Tarrant Cty |
LE Association |
252.00 |
12/3/2019 |
Optum
Bank |
HSA Employee
Contribution |
21,563.83 |
12/3/2019 |
Optum
Bank |
HSR Employer
Seed |
(57.84) |
12/3/2019 |
Optum
Bank |
HSW WOW
Contribution |
9,600.00 |
12/3/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,252.23 |
12/3/2019 |
PayFlex |
Dependent Care
Claims |
5,500.29 |
12/3/2019 |
PayFlex |
Section 125
Claims |
29,030.46 |
12/3/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
975.95 |
12/3/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
15,238.20 |
12/3/2019 |
Prepaid
Legal Services |
Prepaid Attorney |
1,500.00 |
12/3/2019 |
Sam
Houston State University |
Education |
270.00 |
12/3/2019 |
Shaquita
L Burell |
Transportation |
23.68 |
12/3/2019 |
Shaquita
L Burell |
Juvenile
Transportation |
35.00 |
12/3/2019 |
State of
Louisiana |
Child Support |
579.68 |
12/3/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
7,896,525.65 |
12/3/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,180.75 |
12/3/2019 |
Tennessee
Child Support Receipting |
Child Support |
9.23 |
12/3/2019 |
Texas
Child Support Disbursement |
Child Support |
41,573.50 |
12/3/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,376.37 |
12/3/2019 |
Texas
Municipal Police Association |
LE Association |
90.48 |
12/3/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
5,388.86 |
12/3/2019 |
TXDMV-TX
Dept of Motor Vehicles |
Subscriptions |
24.56 |
12/3/2019 |
United
Way |
United Fund |
1,630.69 |
12/3/2019 |
UnitedHealthcare |
Medical
Claims |
543,269.85 |
12/3/2019 |
UnitedHealthcare |
Medical
Claims |
74,001.30 |
12/3/2019 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(2,390.70) |
12/3/2019 |
US
Department of Education |
5002 Student
Loan Levy |
1,791.39 |
12/3/2019 |
US Postal
Service-Postage By Phone |
Postage |
4,000.00 |
12/3/2019 |
VALIC
Retirement |
Deferred Comp |
19,644.59 |
12/3/2019 |
Woodward
County Sheriff |
Certified
Copies/Transcipts |
50.00 |
12/3/2019 |
YMCA |
YMCA |
1,898.63 |
12/3/2019 |
York Risk
Services Group |
Worker's Comp -
11/25/19-12/01/19 |
36,763.11 |
12/3/2019 |
COURT ADDENDUM TOTAL |
|
11,652,467.47 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - December 03, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
DirecTV |
Subscriptions |
208.98 |
12/3/2019 |
North
Texas Tollway Authority-NTTA |
Travel |
0.56 |
12/3/2019 |
NON COURT ADDENDUM TOTAL |
|
209.54 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
11,652,677.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
14,839,624.42 |
|
CURRENT PERIOD VOIDS |
|
(1,185.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
14,838,439.42 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
139,532,527.39 |
|
FY2020 YTD VOIDS |
|
(84,726.32) |
|
FY2020 YTD GRAND TOTAL |
|
139,447,801.07 |
|
|
|
|
|