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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 - June 02, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
75 ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
7,360.00 |
6/2/2020 |
A & G
PIPING INC |
Building
Maintenance |
160.00 |
6/2/2020 |
A & G
PIPING INC |
Building
Maintenance |
160.00 |
6/2/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,457.87 |
6/2/2020 |
A & G
PIPING INC |
Building
Maintenance |
2,072.05 |
6/2/2020 |
A & G
PIPING INC |
Building
Maintenance |
6,970.55 |
6/2/2020 |
A&P
PHARMACY |
Medical Supplies |
765.20 |
6/2/2020 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
18,871.00 |
6/2/2020 |
ACE TIRE
& SERVICE |
Tires and Tubes |
9.00 |
6/2/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
580.00 |
6/2/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
800.00 |
6/2/2020 |
ADORAMA
INC |
Safety/Tactical
Supp |
700.55 |
6/2/2020 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage
Inv |
215.00 |
6/2/2020 |
ADVANTAGE
WATER ENGINEERING LLC |
Lab Equipment
Mainte |
375.24 |
6/2/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,992.51 |
6/2/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,095.11 |
6/2/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
10,051.14 |
6/2/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
12,738.04 |
6/2/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,717.00 |
6/2/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
11,539.47 |
6/2/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
12,406.78 |
6/2/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
1,104.00 |
6/2/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
1,280.00 |
6/2/2020 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
1,726.80 |
6/2/2020 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
1,977.60 |
6/2/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
3,944.80 |
6/2/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
15,760.00 |
6/2/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
16,550.40 |
6/2/2020 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,150.00 |
6/2/2020 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,600.00 |
6/2/2020 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
6/2/2020 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
78.00 |
6/2/2020 |
ALDINGER
CO |
Lab Equipment
Mainte |
630.00 |
6/2/2020 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
8,614.50 |
6/2/2020 |
ALEXIS
EFFENDI |
Court Visitor |
208.73 |
6/2/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
242.50 |
6/2/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
640.00 |
6/2/2020 |
ALICIA
TORREZ |
Professional
Service |
400.00 |
6/2/2020 |
ALL
AMERICAN POLY CORPORATION |
Custodian
Supplies |
1,256.00 |
6/2/2020 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
970.90 |
6/2/2020 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
2,956.79 |
6/2/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
6/2/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
40.80 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
43.52 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
57.18 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
61.00 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
73.12 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
87.08 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
107.02 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
139.99 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
143.34 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
193.45 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
224.14 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
261.76 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
275.78 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
294.31 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
323.88 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
330.04 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
478.86 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
649.27 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
662.36 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
758.50 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
946.39 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
957.01 |
6/2/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,689.64 |
6/2/2020 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
75.00 |
6/2/2020 |
ALONZO
REYES |
Health Food
Permits |
121.43 |
6/2/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
6/2/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
6/2/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
6/2/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
6/2/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,070.00 |
6/2/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
3,275.00 |
6/2/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
3,500.00 |
6/2/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,886.43 |
6/2/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
6/2/2020 |
AMANDA
REEVES |
Restitution
Payable |
70.00 |
6/2/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
840.26 |
6/2/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
36.00 |
6/2/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
42.00 |
6/2/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
60.00 |
6/2/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
66.00 |
6/2/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
66.00 |
6/2/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
6/2/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
156.00 |
6/2/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
204.00 |
6/2/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
210.00 |
6/2/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
324.00 |
6/2/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
486.00 |
6/2/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
772.52 |
6/2/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,364.55 |
6/2/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
24,565.50 |
6/2/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
86,609.84 |
6/2/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
6/2/2020 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
500.00 |
6/2/2020 |
ANDREA
RICHARDSON |
Clothing |
125.00 |
6/2/2020 |
ANDREW
HALL |
Trust - Justice
of t |
10.00 |
6/2/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
6/2/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
720.00 |
6/2/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
760.00 |
6/2/2020 |
APS FIRECO |
Building
Maintenance |
175.00 |
6/2/2020 |
APS FIRECO |
Building
Maintenance |
788.00 |
6/2/2020 |
AQUA-REC
INC |
Pool Maintenance |
328.00 |
6/2/2020 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
423.95 |
6/2/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,217.64 |
6/2/2020 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
438.16 |
6/2/2020 |
ASHLEY
CUTRER |
Clothing |
200.00 |
6/2/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
65.00 |
6/2/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
6/2/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.23 |
6/2/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.29 |
6/2/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.99 |
6/2/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.99 |
6/2/2020 |
AT&T
MOBILITY |
Supplies |
42.00 |
6/2/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
6/2/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.85 |
6/2/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.87 |
6/2/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.00 |
6/2/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.60 |
6/2/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.60 |
6/2/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.74 |
6/2/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.74 |
6/2/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
116.97 |
6/2/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
295.26 |
6/2/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
342.89 |
6/2/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
679.33 |
6/2/2020 |
ATAP-ASSOCIATION
OF THREAT |
Dues |
125.00 |
6/2/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
1,769.85 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
4.00 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
7.83 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
8.59 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
17.12 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
20.05 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
23.01 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
23.01 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
25.39 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
38.10 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
44.36 |
6/2/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
45.44 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
50.89 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
53.46 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
53.49 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
54.79 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
56.54 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
86.80 |
6/2/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
159.13 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
295.66 |
6/2/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
819.46 |
6/2/2020 |
ATMOS
ENERGY CORP |
Gas |
1,638.47 |
6/2/2020 |
AUTONATION |
Central Garage
Inv |
(114.25) |
6/2/2020 |
AUTONATION |
Central Garage
Inv |
2,773.80 |
6/2/2020 |
AUTONATION |
Central Garage
Inv |
8,495.71 |
6/2/2020 |
AVE TOWING
LLC |
Wrecker Service |
60.00 |
6/2/2020 |
AWARDS BY
WILSON.COM |
Supplies |
895.00 |
6/2/2020 |
AZLE NEWS |
Subscriptions |
36.00 |
6/2/2020 |
B & H
PHOTO VIDEO |
Photo Processing |
119.60 |
6/2/2020 |
B & H
PHOTO VIDEO |
Computer Supplies |
399.75 |
6/2/2020 |
B & H
PHOTO VIDEO |
Lab Supplies |
3,347.05 |
6/2/2020 |
B & HF
HOLDINGS LLC |
Reporter's
Records ( |
1,235.00 |
6/2/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
77.00 |
6/2/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
120.00 |
6/2/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
377.00 |
6/2/2020 |
BACILIO
GARCIA |
Trust - Justice
of t |
10.00 |
6/2/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
900.00 |
6/2/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,633.75 |
6/2/2020 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
557.10 |
6/2/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
272.50 |
6/2/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
647.00 |
6/2/2020 |
BATTERY
SYSTEMS INC |
Building
Maintenance |
419.90 |
6/2/2020 |
BC KNIGHT
ENTERPRISES LLC |
Safety/Tactical
Supp |
1,140.00 |
6/2/2020 |
BC KNIGHT
ENTERPRISES LLC |
Safety/Tactical
Supp |
1,140.00 |
6/2/2020 |
BC KNIGHT
ENTERPRISES LLC |
Safety/Tactical
Supp |
17,240.00 |
6/2/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
7,500.00 |
6/2/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
17,625.00 |
6/2/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
23,280.75 |
6/2/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
6/2/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
938.56 |
6/2/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
1,596.00 |
6/2/2020 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
1,902.20 |
6/2/2020 |
BOB BARKER
COMPANY INC |
Personal Hygiene |
31.68 |
6/2/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
460.52 |
6/2/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
6/2/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
400.00 |
6/2/2020 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
1,815.00 |
6/2/2020 |
BRENDA
SCOTT |
Clothing |
200.00 |
6/2/2020 |
BRETT
BOONE |
Counsel Fees -
Court |
990.00 |
6/2/2020 |
BRETT
BOONE |
Counsel Fees -
Capit |
20,750.00 |
6/2/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
315.77 |
6/2/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,710.00 |
6/2/2020 |
BUYERS
BARRICADES INC |
Road Signs |
1,350.00 |
6/2/2020 |
CALCASIEU
SHERIFFS DEPARTMENT |
Court Costs |
41.60 |
6/2/2020 |
CALISA
CHAPPEL |
Clothing |
125.00 |
6/2/2020 |
CAN-AM
WIRELESS LLC |
Supplies |
206.97 |
6/2/2020 |
CAN-AM
WIRELESS LLC |
Computer Supplies |
323.40 |
6/2/2020 |
CAN-AM
WIRELESS LLC |
Supplies |
646.80 |
6/2/2020 |
CAN-AM
WIRELESS LLC |
Computer Supplies |
646.80 |
6/2/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
1,715.46 |
6/2/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
4,574.56 |
6/2/2020 |
CARDIO
PARTNERS INC |
Safety/Tactical
Supp |
1,558.50 |
6/2/2020 |
CAROLE
KERR |
Counsel Fees -
Court |
175.00 |
6/2/2020 |
CASCO
INDUSTRIES INC. |
Equipment
Maintenanc |
1,042.59 |
6/2/2020 |
CASEY COLE |
Litigation
Expense |
75.00 |
6/2/2020 |
CASEY COLE |
Counsel Fees -
Court |
200.00 |
6/2/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
6/2/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
580.00 |
6/2/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
590.00 |
6/2/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,880.00 |
6/2/2020 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
10.00 |
6/2/2020 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Assistance |
649.19 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21.44 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
37.99 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
38.89 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
76.24 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
155.44 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
158.45 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
218.44 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
236.44 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
395.14 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
427.68 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
452.71 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
510.42 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
524.89 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
609.88 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
720.70 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
811.32 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
847.98 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
903.88 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
940.67 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
965.25 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
985.24 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,092.07 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,339.82 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,347.15 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,471.56 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,640.49 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,903.38 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,218.45 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,415.99 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,087.72 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,274.06 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,440.86 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,473.18 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,732.50 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,465.37 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,735.79 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,810.28 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,842.29 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,906.86 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,863.94 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,213.79 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,558.12 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,560.43 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
11,467.93 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
14,111.44 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,285.37 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
18,039.09 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19,658.96 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19,789.79 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,591.76 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
33,033.02 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
38,211.63 |
6/2/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
45,207.13 |
6/2/2020 |
CDW
GOVERNMENT |
Supplies |
23.79 |
6/2/2020 |
CDW
GOVERNMENT |
Supplies |
204.00 |
6/2/2020 |
CDW
GOVERNMENT |
Non-Track
Equipment |
699.94 |
6/2/2020 |
CEAI
LOFTON PLACE LLC |
Utility
Assistance |
60.18 |
6/2/2020 |
CEAI
LOFTON PLACE LLC |
Rental Assistance |
865.00 |
6/2/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
33.75 |
6/2/2020 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
6/2/2020 |
CHELSEA
HERNANDEZ |
Clothing |
300.00 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
6/2/2020 |
CHEM AQUA |
Kitchen
Maintenance |
150.00 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
6/2/2020 |
CHEM AQUA |
Building
Maintenance |
200.00 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
400.00 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
6/2/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
6/2/2020 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
195.00 |
6/2/2020 |
CHRIS'S
TRIM SHOP |
Vehicle
Maintenance |
3,540.00 |
6/2/2020 |
CHRISTINA
LEE DUNN |
Professional
Service |
400.00 |
6/2/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,000.00 |
6/2/2020 |
CIRRO
ENERGY |
Utility
Assistance |
124.86 |
6/2/2020 |
CIRSBY LLC |
Professional
Service |
600.00 |
6/2/2020 |
CITY OF
BEDFORD |
Water |
123.54 |
6/2/2020 |
CITY OF
BEDFORD |
Water |
166.13 |
6/2/2020 |
CITY OF
EVERMAN |
Utility
Assistance |
92.31 |
6/2/2020 |
CITY OF
FORT WORTH |
Professional
Service |
450.00 |
6/2/2020 |
CITY OF
HALTOM CITY |
Utility
Assistance |
100.76 |
6/2/2020 |
CITY OF
HALTOM CITY |
Tax Increment
Financ |
3,453.82 |
6/2/2020 |
CITY OF
KENNEDALE |
Utility
Assistance |
81.18 |
6/2/2020 |
CITY OF
LAKE WORTH |
Water |
15.50 |
6/2/2020 |
CITY OF
LAKE WORTH |
Water |
15.50 |
6/2/2020 |
CITY OF
LAKE WORTH |
Water |
64.73 |
6/2/2020 |
CITY OF
LAKE WORTH |
Water |
70.81 |
6/2/2020 |
CITY OF
LAKE WORTH |
Water |
92.95 |
6/2/2020 |
CITY OF
LAKE WORTH |
Water |
92.95 |
6/2/2020 |
CITY OF
LAKE WORTH |
Water |
104.29 |
6/2/2020 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,345.07 |
6/2/2020 |
CITY OF
WATAUGA |
Utility
Assistance |
71.67 |
6/2/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
645.00 |
6/2/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
4,005.00 |
6/2/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
285.94 |
6/2/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
378.39 |
6/2/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
723.40 |
6/2/2020 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
1,669.61 |
6/2/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
6/2/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
510.00 |
6/2/2020 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
7,500.00 |
6/2/2020 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
1,410.00 |
6/2/2020 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
480.00 |
6/2/2020 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
650.00 |
6/2/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
9.50 |
6/2/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
20.00 |
6/2/2020 |
COMMERCIAL
RECORDER |
Estray Livestock |
59.00 |
6/2/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
130.50 |
6/2/2020 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Supplies |
69.60 |
6/2/2020 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Supplies |
140.61 |
6/2/2020 |
COTTAGE AT
BEDFORD |
Health Pool
Permits |
250.00 |
6/2/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
250.00 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
242.28 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
363.42 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
410.53 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
635.20 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
714.60 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
850.00 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,381.56 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,897.86 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,048.52 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,239.08 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,667.84 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,953.68 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,795.72 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,359.06 |
6/2/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,747.42 |
6/2/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,575.00 |
6/2/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
472.50 |
6/2/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,663.27 |
6/2/2020 |
DAISY
MADERA |
Court Visitor |
14.38 |
6/2/2020 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
575.00 |
6/2/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
412.50 |
6/2/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,445.00 |
6/2/2020 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
756.50 |
6/2/2020 |
DAVID ALAN
WALKER |
Trust - Justice
of t |
10.00 |
6/2/2020 |
DAVID BAYS |
Counsel Fees -
Court |
250.00 |
6/2/2020 |
DAVID BAYS |
Counsel Fees -
Court |
1,895.00 |
6/2/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
60.00 |
6/2/2020 |
DAVIS
& STANTON INC |
Service Awards |
1,215.50 |
6/2/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
268.75 |
6/2/2020 |
DCP GOLD
CREEK LLC |
Rent Sub to
L'lords |
1,800.00 |
6/2/2020 |
DDM
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
342.00 |
6/2/2020 |
DDM
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
1,565.00 |
6/2/2020 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
2,441.50 |
6/2/2020 |
DENNIS
SERVICES LLC |
Professional
Service |
764.78 |
6/2/2020 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
1.83 |
6/2/2020 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
117.12 |
6/2/2020 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
1,850.00 |
6/2/2020 |
DEX
IMAGING INC |
Supplies |
97.00 |
6/2/2020 |
DEX
IMAGING INC |
Supplies |
99.00 |
6/2/2020 |
DEX
IMAGING INC |
Supplies |
170.00 |
6/2/2020 |
DEX
IMAGING INC |
Supplies |
392.00 |
6/2/2020 |
DEX
IMAGING INC |
Supplies |
520.00 |
6/2/2020 |
DEX
IMAGING INC |
Shrff Commissary
Inv |
763.00 |
6/2/2020 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
6/2/2020 |
DIANA
CRENSHAW |
Trust - Justice
of t |
10.00 |
6/2/2020 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
3,483.06 |
6/2/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
85.75 |
6/2/2020 |
DIRECTV
INC |
Subscriptions |
86.98 |
6/2/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
816.30 |
6/2/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,072.24 |
6/2/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
260.00 |
6/2/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
295.00 |
6/2/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
585.00 |
6/2/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
590.00 |
6/2/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,040.00 |
6/2/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
250.00 |
6/2/2020 |
DOOR
SYSTEMS OF TEXAS LLC |
Building
Maintenance |
5,050.00 |
6/2/2020 |
DOUGLAS
EQUIPMENT |
Capital Outlay
Low V |
1,652.00 |
6/2/2020 |
DOUGLAS
EQUIPMENT |
Kitchen
Maintenance |
2,460.00 |
6/2/2020 |
Douglas K
Gowin |
Supplies |
79.96 |
6/2/2020 |
DR JESSICA
BATTS PSY.D, LCDC, PLLC |
Professional
Service |
375.00 |
6/2/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
225.00 |
6/2/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
225.00 |
6/2/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
225.00 |
6/2/2020 |
DREAM
RANCH LLC |
Computer Supplies |
132.08 |
6/2/2020 |
DREAM
RANCH LLC |
Supplies |
211.79 |
6/2/2020 |
DREAM
RANCH LLC |
Graphics
Inventory |
882.50 |
6/2/2020 |
DREAM
RANCH LLC |
Supplies |
1,046.30 |
6/2/2020 |
DREAM
RANCH LLC |
Supplies |
2,092.60 |
6/2/2020 |
EAN
HOLDINGS LLC |
Travel |
244.70 |
6/2/2020 |
EARL E
BATES JR |
Counsel Fees -
Court |
275.00 |
6/2/2020 |
EARL E
BATES JR |
Counsel Fees -
Court |
337.50 |
6/2/2020 |
EARTHTEK
INC |
Kitchen
Maintenance |
180.00 |
6/2/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
346.59 |
6/2/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
369.38 |
6/2/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,087.69 |
6/2/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
425.00 |
6/2/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
950.00 |
6/2/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,070.00 |
6/2/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
2,500.00 |
6/2/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
250.00 |
6/2/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
825.00 |
6/2/2020 |
EMILIO
MARTINEZ |
Clothing |
142.19 |
6/2/2020 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
1,770.00 |
6/2/2020 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
6,950.00 |
6/2/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
153.60 |
6/2/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
188.30 |
6/2/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
167.85 |
6/2/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
6/2/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
217.90 |
6/2/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
6/2/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
297.50 |
6/2/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
324.00 |
6/2/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
486.00 |
6/2/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
977.50 |
6/2/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,498.08 |
6/2/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
80,060.30 |
6/2/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
216.00 |
6/2/2020 |
ERIK MUNOZ |
Trust - Justice
of t |
10.00 |
6/2/2020 |
EVAN
PARTLOW-SHELTON |
Trust - Justice
of t |
10.00 |
6/2/2020 |
EVCO
PARTNERS LP |
Supplies |
14.38 |
6/2/2020 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
35.03 |
6/2/2020 |
EVCO
PARTNERS LP |
Supplies |
318.78 |
6/2/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
408.12 |
6/2/2020 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
581.88 |
6/2/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
769.71 |
6/2/2020 |
EVCO
PARTNERS LP |
Supplies |
5,370.08 |
6/2/2020 |
EVIDENT
INC |
Supplies |
48.46 |
6/2/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
70.80 |
6/2/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
406.80 |
6/2/2020 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
237.50 |
6/2/2020 |
FASTENAL |
Medical Supplies |
8,400.00 |
6/2/2020 |
FEDEX |
Postage |
156.95 |
6/2/2020 |
FEDEX |
Postage |
489.98 |
6/2/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
113.24 |
6/2/2020 |
FELICIA
PATRICK-OZEGBE |
Clothing |
250.00 |
6/2/2020 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
25.74 |
6/2/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
199.00 |
6/2/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
481.30 |
6/2/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
877.68 |
6/2/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,071.12 |
6/2/2020 |
FLR
SOLUTIONS LLC |
Parts and
Supplies |
1,321.12 |
6/2/2020 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Laundry Services |
100.00 |
6/2/2020 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
157.95 |
6/2/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
48.54 |
6/2/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,644.40 |
6/2/2020 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
3,937.65 |
6/2/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
11,733.05 |
6/2/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
33,676.10 |
6/2/2020 |
FOX
SCIENTIFIC INC |
Lab Supplies |
295.32 |
6/2/2020 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
6/2/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
6/2/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
600.00 |
6/2/2020 |
FRANK
BALLOW |
Trust - Justice
of t |
150.00 |
6/2/2020 |
FRANK P
SKIPPER |
Counsel Fees -
CPS |
500.00 |
6/2/2020 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
200.00 |
6/2/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
119.94 |
6/2/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
265.91 |
6/2/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
282.63 |
6/2/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
353.09 |
6/2/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
397.42 |
6/2/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
542.30 |
6/2/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
620.68 |
6/2/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
696.10 |
6/2/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,171.63 |
6/2/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,869.31 |
6/2/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,892.18 |
6/2/2020 |
FREER
MECHANICAL CONTRACTORS |
Non-Track
Const/Bldg |
3,630.31 |
6/2/2020 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
77.74 |
6/2/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
475.00 |
6/2/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,490.00 |
6/2/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
319.94 |
6/2/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
490.31 |
6/2/2020 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
2,669.10 |
6/2/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
325.00 |
6/2/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
465.00 |
6/2/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
581.25 |
6/2/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
910.00 |
6/2/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,500.00 |
6/2/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,710.00 |
6/2/2020 |
GOAL
PROPERTIES WGH |
Trust - Justice
of t |
1,570.00 |
6/2/2020 |
GOOD
SAMARITAN REHAB & NURSING CENT |
Court Costs |
100.00 |
6/2/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
18.21 |
6/2/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
60.71 |
6/2/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
70.61 |
6/2/2020 |
GREYCON
INC |
Landscaping
Expense |
793.28 |
6/2/2020 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
6/2/2020 |
GW
OUTFITTERS LP |
Supplies |
148.50 |
6/2/2020 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
15,000.00 |
6/2/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
660.00 |
6/2/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
112.50 |
6/2/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,210.00 |
6/2/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,030.00 |
6/2/2020 |
HARPER
SUPPLY LLC |
Building
Maintenance |
1,875.00 |
6/2/2020 |
HARWOOD
GARDENS LP |
Rent Sub to
L'lords |
1,610.00 |
6/2/2020 |
HENRY
SCHEIN |
Medical Supplies |
66.41 |
6/2/2020 |
HENRY
SCHEIN |
Lab Supplies |
1,465.10 |
6/2/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
350.00 |
6/2/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
18.75 |
6/2/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
37.50 |
6/2/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,012.00 |
6/2/2020 |
HOLLIE MAE
RICKER |
Trust - Justice
of t |
10.00 |
6/2/2020 |
HOLT CAT |
Capital
Outlay-Heavy |
188,496.00 |
6/2/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
396.00 |
6/2/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
482.07 |
6/2/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
590.00 |
6/2/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
23,068.10 |
6/2/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/2/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/2/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/2/2020 |
HUNTER
BYRAM |
Trust - Justice
of t |
10.00 |
6/2/2020 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
150.56 |
6/2/2020 |
Hyun Rocco |
Travel-Taxable
Meals |
32.00 |
6/2/2020 |
Hyun Rocco |
Education |
115.23 |
6/2/2020 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
38.40 |
6/2/2020 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
2,400.00 |
6/2/2020 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
36.22 |
6/2/2020 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,763.64 |
6/2/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
232.20 |
6/2/2020 |
IMAGING
SPECTRUM INC |
Supplies |
499.90 |
6/2/2020 |
IMPACT
FIRE SERVICES LLC |
Central Garage
Inv |
113.00 |
6/2/2020 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
27.00 |
6/2/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
6/2/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
444.58 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
50.90 |
6/2/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
6/2/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,062.40 |
6/2/2020 |
ITZELL
PROPERTIES |
Rental Assistance |
750.00 |
6/2/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
110.00 |
6/2/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
710.00 |
6/2/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
2,820.00 |
6/2/2020 |
JACKSON
CHAMPAGNE |
Trust - Justice
of t |
10.00 |
6/2/2020 |
JACOB
WITHERSPOON |
Trust - Justice
of t |
10.00 |
6/2/2020 |
JAMARION
GRIFFIN |
Restitution
Payable |
167.84 |
6/2/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
830.00 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
29.57 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
54.25 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
69.82 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
73.20 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
123.39 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
194.12 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
283.41 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
319.26 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
409.80 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
415.20 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
698.46 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
715.64 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
811.79 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,136.09 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,643.67 |
6/2/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
4,285.89 |
6/2/2020 |
JANICE
BOYD |
Clothing |
100.00 |
6/2/2020 |
JAY
ANTHONY TASKER |
Trust - Justice
of t |
10.00 |
6/2/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
131.25 |
6/2/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
578.75 |
6/2/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
615.00 |
6/2/2020 |
JENNIFER
BOYD |
Trust - Justice
of t |
10.00 |
6/2/2020 |
JESSICA
HUFFMAN |
Clothing |
200.00 |
6/2/2020 |
JOHN
BENOIST |
Counsel Fees -
Court |
1,500.00 |
6/2/2020 |
JOHN
KEARNEY |
Trust - Justice
of t |
10.00 |
6/2/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
425.00 |
6/2/2020 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
7,200.00 |
6/2/2020 |
JULIE
HILDEBRANDT |
Trust - Justice
of t |
10.00 |
6/2/2020 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
6/2/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
152.40 |
6/2/2020 |
KANKAKEE
COUNTY SHERIFF |
Court Costs |
55.00 |
6/2/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,650.00 |
6/2/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
343.34 |
6/2/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
400.00 |
6/2/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
6/2/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
6/2/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
6/2/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
3,594.50 |
6/2/2020 |
Kathryn L
Rotter |
Meeting Expenses |
35.00 |
6/2/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
200.00 |
6/2/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
182.50 |
6/2/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
560.00 |
6/2/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
895.00 |
6/2/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,110.00 |
6/2/2020 |
KELLIE
ANDERSON MCLARTY |
Trust - Justice
of t |
10.00 |
6/2/2020 |
KELLY
JOHNSON |
Trust - Justice
of t |
10.00 |
6/2/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
6/2/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
6/2/2020 |
KHOZINDAR,
ERIC (3900) |
Bail Bond Surety
Fee |
15.00 |
6/2/2020 |
KIMBERLY
GARRETT |
Clothing |
200.00 |
6/2/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
2,010.00 |
6/2/2020 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
1,799.88 |
6/2/2020 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
495.00 |
6/2/2020 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rental Assistance |
800.00 |
6/2/2020 |
KNIGHT
RESTORATION SERVICES LP |
Professional
Service |
2,078.35 |
6/2/2020 |
KNIGHT
RESTORATION SERVICES LP |
Professional
Service |
4,725.03 |
6/2/2020 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
500.00 |
6/2/2020 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
235.11 |
6/2/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(23.24) |
6/2/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
52.66 |
6/2/2020 |
KURZ &
CO |
Food |
145.12 |
6/2/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
1,755.93 |
6/2/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
9,260.65 |
6/2/2020 |
LACEY H
PERKINS |
Relative
Assistance |
300.00 |
6/2/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
29.84 |
6/2/2020 |
LANNY KURT
BEGLEY |
Counsel Fees -
Court |
56.25 |
6/2/2020 |
LANNY KURT
BEGLEY |
Counsel Fees -
Court |
265.00 |
6/2/2020 |
LANNY KURT
BEGLEY |
Counsel Fees -
Court |
515.00 |
6/2/2020 |
LARRY E
REED |
Counsel Fees -
Court |
870.00 |
6/2/2020 |
LASHONDA
BROADWAY |
Clothing |
125.00 |
6/2/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
6/2/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
400.00 |
6/2/2020 |
LATIKA
WILLIAMS |
Trust - Justice
of t |
10.00 |
6/2/2020 |
LAUREN
HOLT |
Clothing |
100.00 |
6/2/2020 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
100.00 |
6/2/2020 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,417.00 |
6/2/2020 |
LAW OFFICE
OF CAROLE CROSS |
Counsel Fees -
Court |
300.00 |
6/2/2020 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
6/2/2020 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
430.00 |
6/2/2020 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel
Fees-Crimina |
2,430.00 |
6/2/2020 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,300.00 |
6/2/2020 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
6/2/2020 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
6/2/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
528.75 |
6/2/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
606.25 |
6/2/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
1,175.00 |
6/2/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
4,240.00 |
6/2/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
4,317.90 |
6/2/2020 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
140.00 |
6/2/2020 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
220.00 |
6/2/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,554.50 |
6/2/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
500.00 |
6/2/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
837.50 |
6/2/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
925.00 |
6/2/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
405.00 |
6/2/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,285.00 |
6/2/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
2,350.00 |
6/2/2020 |
LAWSON
PRODUCTS INC |
Small Tools |
828.13 |
6/2/2020 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
438.75 |
6/2/2020 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
5,367.45 |
6/2/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
310.00 |
6/2/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,560.00 |
6/2/2020 |
LENA POPE
HOME INC |
Professional
Service |
24,651.88 |
6/2/2020 |
LEON REED
JR |
Professional
Service |
11,418.75 |
6/2/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
2,660.00 |
6/2/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,123.00 |
6/2/2020 |
LINDSEY
LAIRD |
Counsel Fees -
Court |
320.00 |
6/2/2020 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
400.00 |
6/2/2020 |
LOCK TIGHT
SECURITY INC |
Central Garage
Inv |
440.00 |
6/2/2020 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
1,020.25 |
6/2/2020 |
LOWE'S |
Parts and
Supplies |
7.01 |
6/2/2020 |
LUIS
JUAREZ BARRIGA |
Trust - Justice
of t |
10.00 |
6/2/2020 |
M FLOYD C
I LLC |
Investigative |
300.00 |
6/2/2020 |
M FLOYD C
I LLC |
Investigative |
500.00 |
6/2/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
6/2/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
600.00 |
6/2/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
133.38 |
6/2/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Lab Supplies |
1,323.20 |
6/2/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
2,052.00 |
6/2/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
2,052.00 |
6/2/2020 |
MACKENZIE
POLLEY |
Trust - Justice
of t |
10.00 |
6/2/2020 |
MANUEL
REYES |
Investigative |
325.00 |
6/2/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
450.00 |
6/2/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
2,312.50 |
6/2/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
(100.00) |
6/2/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
898.00 |
6/2/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,677.00 |
6/2/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
2,662.00 |
6/2/2020 |
MARTA
WHITWORTH |
Clothing |
181.09 |
6/2/2020 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
9,599.58 |
6/2/2020 |
MAVICH LLC |
Supplies |
9.90 |
6/2/2020 |
MAVICH LLC |
Supplies |
12.60 |
6/2/2020 |
MAVICH LLC |
Supplies |
23.85 |
6/2/2020 |
MAVICH LLC |
Supplies |
41.84 |
6/2/2020 |
MAVICH LLC |
Field Equipment
& Su |
58.08 |
6/2/2020 |
MAVICH LLC |
Building
Maintenance |
94.14 |
6/2/2020 |
MAVICH LLC |
Field Equipment
& Su |
126.96 |
6/2/2020 |
MAVICH LLC |
Shrff Commissary
Inv |
255.54 |
6/2/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Safety/Tactical
Supp |
(146.01) |
6/2/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
71.00 |
6/2/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
168.84 |
6/2/2020 |
MD MACHINE |
Equipment
Maintenanc |
80.80 |
6/2/2020 |
MEDLINE
INDUSTRIES INC |
Supplies |
325.00 |
6/2/2020 |
MEGHAN
CURTIS |
Professional
Service |
1,200.00 |
6/2/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
400.00 |
6/2/2020 |
Melody M
Wilkinson |
Dues |
190.00 |
6/2/2020 |
MERCANTILE
PARTNERS LP |
Electricity |
286.75 |
6/2/2020 |
MEYER
BROTHERS FARMS |
Estray Livestock |
1,000.00 |
6/2/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
4,100.00 |
6/2/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
4,100.00 |
6/2/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
14,104.00 |
6/2/2020 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
11,217.58 |
6/2/2020 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
42,944.45 |
6/2/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
6/2/2020 |
MICHELLE M
STEWART |
Professional
Service |
888.80 |
6/2/2020 |
ML&M
REALTY ADVISORS LLC |
County Right of
Way |
2,550.00 |
6/2/2020 |
MUNICIPAL
EMERGENCY SERVICES INC |
Safety/Tactical
Supp |
1,464.00 |
6/2/2020 |
MUNICIPAL
EMERGENCY SERVICES INC |
Safety/Tactical
Supp |
1,464.00 |
6/2/2020 |
MUNICIPAL
EMERGENCY SERVICES INC |
Safety/Tactical
Supp |
2,620.00 |
6/2/2020 |
MUNICIPAL
EMERGENCY SERVICES INC |
Safety/Tactical
Supp |
10,268.80 |
6/2/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,220.48 |
6/2/2020 |
NASTASSIA
MACHARIA |
Clothing |
100.00 |
6/2/2020 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
120.00 |
6/2/2020 |
NATIONAL
MINORITY AIDS COUNCIL |
Education |
1,230.00 |
6/2/2020 |
NEMO-Q INC |
Hardware
Maintenance |
2,321.00 |
6/2/2020 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Dues |
175.00 |
6/2/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
275.00 |
6/2/2020 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
209.79 |
6/2/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
270.00 |
6/2/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
17,410.00 |
6/2/2020 |
NOEL
GARRETT |
Trust - Justice
of t |
10.00 |
6/2/2020 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
6/2/2020 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
2,739.50 |
6/2/2020 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
125.00 |
6/2/2020 |
OFFICE
STORE DEPOT INC |
Non-Track
Equipment |
1,002.00 |
6/2/2020 |
OFFICE
STORE DEPOT INC |
Capital
Outlay-Low V |
2,758.00 |
6/2/2020 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
200.00 |
6/2/2020 |
OLGA
CAMPBELL |
Counsel Fees -
Proba |
1,000.00 |
6/2/2020 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
1,165.00 |
6/2/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
22.97 |
6/2/2020 |
O'REILLY
AUTO PARTS |
Landscaping
Expense |
93.38 |
6/2/2020 |
O'REILLY
AUTO PARTS |
Landscaping
Expense |
93.73 |
6/2/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
189.29 |
6/2/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
883.25 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
219.67 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
299.55 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
309.54 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
499.25 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
698.95 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
798.80 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,038.18 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,048.43 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,068.40 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,547.68 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,014.56 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,005.49 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,277.85 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,046.24 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,365.68 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,365.68 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,365.68 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
4,756.60 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
6,708.24 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,878.75 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
11,463.32 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
19,012.41 |
6/2/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
22,132.18 |
6/2/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
96.00 |
6/2/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
6/2/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/2/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,912.00 |
6/2/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
545.00 |
6/2/2020 |
PARK PLACE
EA LLC |
Rental Assistance |
1,000.00 |
6/2/2020 |
PARNELL E
RYAN |
Professional
Service |
1,645.00 |
6/2/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
370.00 |
6/2/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
430.00 |
6/2/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
593.75 |
6/2/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,905.00 |
6/2/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
3,765.00 |
6/2/2020 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
6/2/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
130.00 |
6/2/2020 |
PAULA K
GREEN |
Investigative |
331.15 |
6/2/2020 |
PAULA K
GREEN |
Investigative |
1,890.60 |
6/2/2020 |
PETER
BAGLEY |
Trust - Justice
of t |
164.00 |
6/2/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
952.00 |
6/2/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
960.00 |
6/2/2020 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Rentals |
207.00 |
6/2/2020 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
364.50 |
6/2/2020 |
PLANO
OFFICE SUPPLY CO |
Equipment
Maintenanc |
62.00 |
6/2/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
820.41 |
6/2/2020 |
POLLOCK |
Laundry Services |
107.16 |
6/2/2020 |
POLLOCK |
Shrff Commissary
Inv |
597.20 |
6/2/2020 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
129.60 |
6/2/2020 |
PRAXAIR
DISTRIBUTION INC |
Medical Supplies |
98.04 |
6/2/2020 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
1,500.00 |
6/2/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
49.78 |
6/2/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
3,526.57 |
6/2/2020 |
PROSOURCE
SPECIALTIES LLC |
Medical Supplies |
5,940.00 |
6/2/2020 |
PSYCHOTHERAPY
SERVICES & |
Medical Services |
450.00 |
6/2/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
1,119.25 |
6/2/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
24.88 |
6/2/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
39.84 |
6/2/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
53.41 |
6/2/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
148.70 |
6/2/2020 |
R S HUGHES
CO INC |
Medical Supplies |
22,800.00 |
6/2/2020 |
R&C'S
INVESTIGATIONS & COURIER |
Investigative |
525.00 |
6/2/2020 |
Rachel N
Arellano |
Advertising/Public
S |
95.00 |
6/2/2020 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
6/2/2020 |
RASIX
COMPUTER CENTER INC |
Supplies |
508.64 |
6/2/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
250.00 |
6/2/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
300.00 |
6/2/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
450.00 |
6/2/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
775.00 |
6/2/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
906.25 |
6/2/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
4,881.50 |
6/2/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
6/2/2020 |
READ'S
COLLISION LLC |
Central Garage
Inv |
397.35 |
6/2/2020 |
READYREFRESH |
Support Services
Sup |
2.99 |
6/2/2020 |
READYREFRESH |
Food |
350.42 |
6/2/2020 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitor'g |
1,050.00 |
6/2/2020 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
66,897.00 |
6/2/2020 |
RELIANCE
WHOLESALE INC |
Medical Supplies |
8,931.79 |
6/2/2020 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
6/2/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
51.00 |
6/2/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
84.83 |
6/2/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
86.00 |
6/2/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
382.72 |
6/2/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,488.85 |
6/2/2020 |
RG RAY
INVESTIGATIONS INC |
Captial Murder -
Inv |
2,683.93 |
6/2/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
300.00 |
6/2/2020 |
RICHARD
GLADSTONE |
Counsel
Fees-Crimina |
2,445.00 |
6/2/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
2,990.00 |
6/2/2020 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
91.44 |
6/2/2020 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
75.00 |
6/2/2020 |
RICK'S
TIRE SERVICE INC |
Central Garage
Inv |
99.00 |
6/2/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
115.00 |
6/2/2020 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
185.00 |
6/2/2020 |
RICOH USA
INC |
Equipment
Maintenanc |
402.29 |
6/2/2020 |
RICOH USA
INC |
Equipment
Maintenanc |
2,575.33 |
6/2/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
6/2/2020 |
ROBERT A
BOISJOLIE |
Trust - Justice
of t |
10.00 |
6/2/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
145.00 |
6/2/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
182.50 |
6/2/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
200.00 |
6/2/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,630.00 |
6/2/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
500.00 |
6/2/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,540.00 |
6/2/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
2.80 |
6/2/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
21.30 |
6/2/2020 |
ROMCO INC |
Parts and
Supplies |
329.06 |
6/2/2020 |
RUSSELL
FEED INC |
Estray Livestock |
167.69 |
6/2/2020 |
S A T
TRUCKING INC |
Rock and Gravel |
4,310.66 |
6/2/2020 |
S2
MANCHESTER VALENCIA |
Rental Assistance |
1,085.00 |
6/2/2020 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
Court |
100.00 |
6/2/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
270.00 |
6/2/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,953.50 |
6/2/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
240.00 |
6/2/2020 |
SANDRA
ROSS |
Clothing |
200.00 |
6/2/2020 |
SARA
RICHIE |
Trust - Justice
of t |
10.00 |
6/2/2020 |
SAYRA
GARCIA |
Trust - Justice
of t |
10.00 |
6/2/2020 |
SCHOOL
HEALTH CORPORATION |
Supplies |
629.28 |
6/2/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
6/2/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,531.25 |
6/2/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
6,025.00 |
6/2/2020 |
SEAN
COLSTON |
Counsel Fees -
Court |
800.00 |
6/2/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
230.00 |
6/2/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
510.00 |
6/2/2020 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
1,575.75 |
6/2/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
25.00 |
6/2/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
233.00 |
6/2/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,351,556.28 |
6/2/2020 |
SHRED-IT
US JV LLC |
Professional
Service |
4,181.25 |
6/2/2020 |
SILVEROAKS
LP |
Utility
Assistance |
54.67 |
6/2/2020 |
SILVEROAKS
LP |
Rental Assistance |
1,200.00 |
6/2/2020 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
2,232.50 |
6/2/2020 |
SMART
GROUP SYSTEMS |
Computer Supplies |
212.00 |
6/2/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
7,379.31 |
6/2/2020 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
6/2/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
44.20 |
6/2/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
153.18 |
6/2/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
335.92 |
6/2/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
2,514.92 |
6/2/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
865.67 |
6/2/2020 |
SPRING OAK
APARTMENTS |
Rental Assistance |
710.00 |
6/2/2020 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,082.50 |
6/2/2020 |
STACY
GILMORE |
Clothing |
200.00 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
15.84 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
18.24 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
19.58 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
20.58 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
26.80 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
33.49 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
34.87 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
36.72 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
39.25 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
39.70 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
42.06 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
44.60 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
49.52 |
6/2/2020 |
STAPLES
ADVANTAGE |
Voting Supplies |
53.26 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
59.99 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
63.32 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
63.36 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
63.90 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
66.70 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
71.25 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
80.16 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
85.68 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
87.49 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
88.47 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
89.40 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
111.03 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
112.00 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
125.32 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
125.41 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
132.25 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
133.71 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
161.78 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
162.29 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
169.32 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
184.75 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
228.54 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
229.50 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
240.20 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
265.70 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
287.00 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
354.31 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
503.44 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
588.75 |
6/2/2020 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
838.96 |
6/2/2020 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
997.74 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,070.55 |
6/2/2020 |
STEELE
& FREEMAN INC |
Retainage |
(6,272.55) |
6/2/2020 |
STEELE
& FREEMAN INC |
Professional
Service |
159,583.55 |
6/2/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
331.00 |
6/2/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,100.00 |
6/2/2020 |
STERLING
COMPUTERS CORP |
Capital
Outlay-Compu |
5,558.58 |
6/2/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,390.00 |
6/2/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
137.50 |
6/2/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
175.00 |
6/2/2020 |
STREAM
ENERGY |
Utility
Assistance |
513.01 |
6/2/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
207.73 |
6/2/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
374.17 |
6/2/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
6/2/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
6/2/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/2/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
160.00 |
6/2/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
5.00 |
6/2/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
10,107.41 |
6/2/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
16,836.61 |
6/2/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
18,734.84 |
6/2/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
32,942.92 |
6/2/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
53,180.39 |
6/2/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
583.88 |
6/2/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,810.66 |
6/2/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
268.00 |
6/2/2020 |
TDI FLEET
SERVICES |
Vehicle
Maintenance |
7.00 |
6/2/2020 |
TDI FLEET
SERVICES |
Central Garage
Inv |
801.38 |
6/2/2020 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
6/2/2020 |
TERRACON
CONSULTANTS INC |
Professional
Service |
27,373.75 |
6/2/2020 |
TEXAS
ASSOCIATION OF ASSESSING |
Education |
285.00 |
6/2/2020 |
TEXAS
ASSOCIATION OF ASSESSING |
Education |
285.00 |
6/2/2020 |
TEXAS
ASSOCIATION OF ASSESSING |
Education |
285.00 |
6/2/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
6/2/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
50.00 |
6/2/2020 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,268.40 |
6/2/2020 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
858.60 |
6/2/2020 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
31,260.00 |
6/2/2020 |
TEXAS
SOCIETY OF CPAs |
Dues |
430.00 |
6/2/2020 |
TEXPO
POWER LP |
Utility
Assistance |
113.43 |
6/2/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/2/2020 |
THE
BEDFORD AVERY LP |
Rent Sub to
L'lords |
3,210.00 |
6/2/2020 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
2,185.00 |
6/2/2020 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
6/2/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,070.00 |
6/2/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
145.00 |
6/2/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
545.00 |
6/2/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
550.00 |
6/2/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,175.00 |
6/2/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,635.00 |
6/2/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
330.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
150.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
175.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
350.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
450.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
500.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
615.00 |
6/2/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
3,000.00 |
6/2/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
6/2/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
900.00 |
6/2/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,200.00 |
6/2/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,950.00 |
6/2/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
189.25 |
6/2/2020 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
6/2/2020 |
THE TREE
HOUSE INC |
Supplies |
129.00 |
6/2/2020 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
6/2/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
258.00 |
6/2/2020 |
THE TREE
HOUSE INC |
Supplies |
273.00 |
6/2/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
477.00 |
6/2/2020 |
THE TREE
HOUSE INC |
Supplies |
1,120.00 |
6/2/2020 |
THERMO
FLUIDS INC |
Disposal Service |
1,225.00 |
6/2/2020 |
THOMAS
HARVEY KYSER |
County Right of
Way |
9,000.00 |
6/2/2020 |
TIM MOORE |
Counsel Fees -
Court |
212.50 |
6/2/2020 |
TIM MOORE |
Counsel Fees -
Court |
1,125.00 |
6/2/2020 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
104.93 |
6/2/2020 |
TIMOTHY
GLENN MARTIN JR |
Professional
Service |
1,200.00 |
6/2/2020 |
TIMOTHY
LEACH |
Trust - Justice
of t |
10.00 |
6/2/2020 |
TINA
WINNETT |
Clothing |
200.00 |
6/2/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
357.00 |
6/2/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
865.00 |
6/2/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,794.00 |
6/2/2020 |
TOMBOY
DISTRIBUTION LLC |
Small Tools |
305.00 |
6/2/2020 |
TOMMY
CHEEK |
Health Food
Permits |
240.00 |
6/2/2020 |
TORY
FINTON |
Investigative |
183.43 |
6/2/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
200.00 |
6/2/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
275.00 |
6/2/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
431.25 |
6/2/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,175.00 |
6/2/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
6/2/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
6/2/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
822.00 |
6/2/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
303.98 |
6/2/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
115.00 |
6/2/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
23.84 |
6/2/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
354.21 |
6/2/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,085.92 |
6/2/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,374.27 |
6/2/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,047.27 |
6/2/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,052.85 |
6/2/2020 |
U S POSTAL
SERVICE |
Postage |
2,500.00 |
6/2/2020 |
U S
POSTMASTER |
Postage |
2,823.50 |
6/2/2020 |
U S
VENTURE INC |
Fuel |
107.66 |
6/2/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
4,443.87 |
6/2/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
4,788.47 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
(42.06) |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
(41.76) |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
(39.28) |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
(34.86) |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
(34.28) |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
(29.80) |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
(28.76) |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
(22.72) |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
(16.56) |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
(12.42) |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
1.88 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.29 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.32 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
38.72 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.96 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.76 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.08 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
52.78 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.52 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.92 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.52 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
85.56 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
86.40 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
6/2/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
112.32 |
6/2/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
340.00 |
6/2/2020 |
UTAK
LABORATORIES INC |
Lab Supplies |
1,563.69 |
6/2/2020 |
VALARIE
MENDEZ |
Trust - Justice
of t |
10.00 |
6/2/2020 |
VALENCIA
FW INVESTORS LLC |
Utility
Assistance |
35.16 |
6/2/2020 |
VALENCIA
FW INVESTORS LLC |
Rental Assistance |
780.00 |
6/2/2020 |
VANN/ELLI
INC |
ROW/Road Maint
Mater |
1,800.00 |
6/2/2020 |
VANN/ELLI
INC |
Professional
Service |
4,350.00 |
6/2/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
40.00 |
6/2/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
150.00 |
6/2/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,660.00 |
6/2/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
465.06 |
6/2/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
469.68 |
6/2/2020 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,724.00 |
6/2/2020 |
VICKI
GREENBERG |
Clothing |
200.00 |
6/2/2020 |
VULCAN INC |
Sign Shop
Inventory |
212.50 |
6/2/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
142.84 |
6/2/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
173.01 |
6/2/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
325.08 |
6/2/2020 |
WAL MART
#01-1178 |
Food/Hygiene
Assista |
25.62 |
6/2/2020 |
WALMART
#940 |
Food/Hygiene
Assista |
36.00 |
6/2/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
160.00 |
6/2/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
75.00 |
6/2/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
525.00 |
6/2/2020 |
WEDGE
SUPPLY LLC |
Parts and
Supplies |
24.10 |
6/2/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
72.36 |
6/2/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
113.76 |
6/2/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
120.50 |
6/2/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
144.72 |
6/2/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
283.68 |
6/2/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
451.20 |
6/2/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
2,844.00 |
6/2/2020 |
WEST GROUP |
Law Books |
3,199.00 |
6/2/2020 |
WEST SIDE
LANDFILL WM |
Disposal Service |
461.76 |
6/2/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
6/2/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
6/2/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
6/2/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
6/2/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.60 |
6/2/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
422.50 |
6/2/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
6/2/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,132.40 |
6/2/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,192.00 |
6/2/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,192.00 |
6/2/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,735.20 |
6/2/2020 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
4,768.00 |
6/2/2020 |
WHITNEY
METCALF |
Professional
Service |
400.00 |
6/2/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
30.00 |
6/2/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
6/2/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,040.00 |
6/2/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
5,975.00 |
6/2/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
750.00 |
6/2/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
6/2/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
6/2/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
590.00 |
6/2/2020 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
34.40 |
6/2/2020 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
46.99 |
6/2/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
106.05 |
6/2/2020 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
232.00 |
6/2/2020 |
ZIA
TASNEEM |
Rental Assistance |
1,110.00 |
6/2/2020 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
120.61 |
6/2/2020 |
ZINNIA
MILLER |
Clothing |
250.00 |
6/2/2020 |
COURT CLAIMS TOTAL |
|
4,821,372.96 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - June 02, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ACRISURE
OF CALIFORNIA LLC |
Bonds |
4,627.00 |
6/2/2020 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
5,670.00 |
6/2/2020 |
DIRECTV
INC |
Subscriptions |
215.99 |
6/2/2020 |
DREAM
RANCH LLC |
Supplies |
1,046.30 |
6/2/2020 |
GW
OUTFITTERS LP |
Supplies |
742.50 |
6/2/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
756.68 |
6/2/2020 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
6/2/2020 |
NEW
DIRECTIONS COUNSELING SERV LLC |
Professional
Service |
560.00 |
6/2/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
1,372.80 |
6/2/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
81.00 |
6/2/2020 |
STAPLES
ADVANTAGE |
Supplies |
286.00 |
6/2/2020 |
SURVEYMONKEY
INC |
Computer Supplies |
345.60 |
6/2/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
6/2/2020 |
NON COURT CLAIMS TOTAL |
|
16,852.73 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,838,225.69 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
168,225,925.81 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - June 02, 2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Air
Balancing Company Inc |
Building
Maintenance |
1,726.80 |
6/2/2020 |
Air
Balancing Company Inc |
Professional
Service |
16,550.40 |
6/2/2020 |
Air
Balancing Company Inc |
Professional
Service |
15,760.00 |
6/2/2020 |
Air
Balancing Company Inc |
Professional
Service |
1,280.00 |
6/2/2020 |
Air
Balancing Company Inc |
Professional
Service |
1,104.00 |
6/2/2020 |
Air
Balancing Company Inc |
Professional
Service |
3,944.80 |
6/2/2020 |
Al Z
Lazarus Attorney at Law |
Counsel Fees -
Court |
1,600.00 |
6/2/2020 |
Al Z
Lazarus Attorney at Law |
Counsel Fees -
Court |
1,150.00 |
6/2/2020 |
Arlington
Water Utilities |
Water |
461.81 |
6/2/2020 |
Arlington
Water Utilities |
Water |
843.99 |
6/2/2020 |
Arlington
Water Utilities |
Water |
46.40 |
6/2/2020 |
Arlington
Water Utilities |
Water |
42.06 |
6/2/2020 |
Arlington
Water Utilities |
Water |
27.22 |
6/2/2020 |
Arlington
Water Utilities |
Water |
178.12 |
6/2/2020 |
B & H
Photo Video |
Lab Supplies |
3,347.05 |
6/2/2020 |
BC Knight
Enterprises LLC |
Safety/Tactical
Supp |
1,140.00 |
6/2/2020 |
BC Knight
Enterprises LLC |
Safety/Tactical
Supp |
17,390.00 |
6/2/2020 |
BC Knight
Enterprises LLC |
Safety/Tactical
Supp |
1,140.00 |
6/2/2020 |
C L E A T |
LE Association |
9,879.00 |
6/2/2020 |
Chapter 13
Trustee, Middle District of Georgia |
5006 Chapter 13
Levy |
118.50 |
6/2/2020 |
Chris's
Trim Shop |
Vehicle
Maintenance |
3,540.00 |
6/2/2020 |
CIGNA
Dental |
Dental
Claims |
20,227.88 |
6/2/2020 |
CIGNA
Dental |
Dental
Claims |
5,474.60 |
6/2/2020 |
City of
Hurst Water Dept |
Water |
48.14 |
6/2/2020 |
City of
Hurst Water Dept |
Water |
183.89 |
6/2/2020 |
City of
Hurst Water Dept |
Water |
752.96 |
6/2/2020 |
City of
Hurst Water Dept |
Water |
96.42 |
6/2/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
2,667.84 |
6/2/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
635.20 |
6/2/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
714.60 |
6/2/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
4,359.06 |
6/2/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
410.53 |
6/2/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
363.42 |
6/2/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
242.28 |
6/2/2020 |
CVS
Caremark |
Prescription
Claims PPO |
420,140.39 |
6/2/2020 |
CVS
Caremark |
Prescription
Claims PPO |
99,263.89 |
6/2/2020 |
CVS
Caremark |
Prescription
Claims HDP |
35,014.54 |
6/2/2020 |
CVS
Caremark |
Prescription
Claims HDP |
18,833.69 |
6/2/2020 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
6/2/2020 |
EVCO
Partners LP |
Supplies |
5,370.08 |
6/2/2020 |
Fastenal |
Medical Supplies |
8,400.00 |
6/2/2020 |
Fraternal
Order of Police #44 |
LE Association |
650.00 |
6/2/2020 |
Interface
Security Systems LLC |
Building
Maintenance |
15.95 |
6/2/2020 |
Interface
Security Systems LLC |
Burglar Systems |
19.95 |
6/2/2020 |
Internal
Revenue Service |
5001 Tax Levy |
561.00 |
6/2/2020 |
IRS FICA
EE |
FICA-Employee |
688,721.77 |
6/2/2020 |
IRS FICA
ER |
FICA-Employer |
688,721.72 |
6/2/2020 |
IRS FIT |
FIT Withholding |
1,132,104.19 |
6/2/2020 |
IRS MED EE |
Medicare-Employee |
161,273.46 |
6/2/2020 |
IRS MED ER |
Medicare-Employer |
161,273.44 |
6/2/2020 |
Knight
Restoration Services LP |
Professional
Service |
4,725.03 |
6/2/2020 |
Knight
Restoration Services LP |
Professional
Service |
2,078.35 |
6/2/2020 |
Leon Reed
Jr |
Professional
Service |
11,418.75 |
6/2/2020 |
Lincoln
Financial Group |
Deferred Comp |
14,415.34 |
6/2/2020 |
M.A.N.S.
Distributors Inc |
Custodian
Supplies |
133.38 |
6/2/2020 |
Metropolitan
Life |
Metlife |
5,854.27 |
6/2/2020 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
6/2/2020 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
6/2/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
185,143.28 |
6/2/2020 |
NLLEO
Greater Tarrant County |
LE Association |
240.00 |
6/2/2020 |
Optum Bank |
HSA Employee
Contribution |
26,260.68 |
6/2/2020 |
Oriental
Building Services Inc |
Custodian
Services |
3,005.49 |
6/2/2020 |
Oriental
Building Services Inc |
Custodian
Services |
1,068.40 |
6/2/2020 |
Oriental
Building Services Inc |
Custodian
Services |
798.80 |
6/2/2020 |
Oriental
Building Services Inc |
Custodian
Services |
1,547.68 |
6/2/2020 |
Oriental
Building Services Inc |
Custodian
Services |
219.67 |
6/2/2020 |
Oriental
Building Services Inc |
Custodian
Services |
499.25 |
6/2/2020 |
Oriental
Building Services Inc |
Contract Labor |
3,277.85 |
6/2/2020 |
Oriental
Building Services Inc |
Contract Labor |
698.95 |
6/2/2020 |
Oriental
Building Services Inc |
Contract Labor |
299.55 |
6/2/2020 |
Oriental
Building Services Inc |
Contract Labor |
11,463.32 |
6/2/2020 |
Oriental
Building Services Inc |
Contract Labor |
4,365.68 |
6/2/2020 |
Oriental
Building Services Inc |
Contract Labor |
1,038.18 |
6/2/2020 |
Oriental
Building Services Inc |
Contract Labor |
1,048.43 |
6/2/2020 |
Oriental
Building Services Inc |
Contract Labor |
309.54 |
6/2/2020 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,525.24 |
6/2/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
14,836.42 |
6/2/2020 |
Prepaid
Legal Services |
Prepaid Attorney |
1,400.00 |
6/2/2020 |
R S Hughes
Co Inc |
Medical Supplies |
22,800.00 |
6/2/2020 |
Rachel N
Arellano |
Advertising/Public
S |
95.00 |
6/2/2020 |
Reliance
Wholesale Inc |
Medical Supplies |
8,931.79 |
6/2/2020 |
Staples
Advantage |
Supplies |
229.50 |
6/2/2020 |
State of
Louisiana |
Child Support |
579.68 |
6/2/2020 |
Tarrant Co
P/R Acct |
Payroll
Transfers-Off Cycle MAY 2020 |
(1,000.00) |
6/2/2020 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
7,980,577.30 |
6/2/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
2,198.25 |
6/2/2020 |
Texas
Child Support Disbursement |
Child Support |
44,571.62 |
6/2/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
756.17 |
6/2/2020 |
Texas
Municipal Police Association |
LE Association |
84.00 |
6/2/2020 |
The
Sherwin-Williams Company |
Building
Maintenance |
189.25 |
6/2/2020 |
Tim Truman |
5006 Chapter 13
Levy |
3,626.54 |
6/2/2020 |
Tomboy
Distribution LLC |
Small Tools |
305.00 |
6/2/2020 |
United Way |
United Fund |
1,806.29 |
6/2/2020 |
UnitedHealthcare |
Medical
Claims |
720,536.27 |
6/2/2020 |
UnitedHealthcare |
Medical
Claims |
23,374.52 |
6/2/2020 |
UnitedHealthcare |
125 Flex Claims |
36,283.92 |
6/2/2020 |
Valic
Retirement |
Deferred Comp |
20,291.45 |
6/2/2020 |
Wedge
Supply LLC |
Custodian
Supplies |
113.76 |
6/2/2020 |
YMCA |
YMCA |
1,611.58 |
6/2/2020 |
York Risk
Services Group |
Worker's Comp -
05/25/20 - 05/31/20 |
81,966.48 |
6/2/2020 |
ADDENDUM GRAND TOTAL |
|
12,788,017.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
17,626,242.70 |
|
CURRENT PERIOD VOIDS |
|
(31,548.75) |
|
CURRENT PERIOD GRAND TOTAL |
|
17,594,693.95 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
499,344,267.90 |
|
FY2020 YTD VOIDS |
|
(732,528.71) |
|
FY2020 YTD GRAND TOTAL |
|
498,611,739.19 |
|
|
|
|
|