|
|
|
|
|
|
|
|
Actual records are available for public
review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - June 09, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
A & G
PIPING INC |
Building
Maintenance |
200.00 |
6/9/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
500.00 |
6/9/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
560.00 |
6/9/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
940.00 |
6/9/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
5,440.00 |
6/9/2020 |
ABABACAR
SEYDOU SYLLA |
Trust - Justice
of t |
10.00 |
6/9/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
275.00 |
6/9/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
3,410.00 |
6/9/2020 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
6,346.00 |
6/9/2020 |
ADORAMA
INC |
Supplies |
327.05 |
6/9/2020 |
AGORAZO I
LLC |
Utility
Assistance |
54.00 |
6/9/2020 |
AGORAZO I
LLC |
Rental
Assistance |
895.00 |
6/9/2020 |
AHF-HILLCREST
LLC |
Rental
Assistance |
781.00 |
6/9/2020 |
AIRGAS
USA LLC |
Medical Supplies |
75.00 |
6/9/2020 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
1,680.00 |
6/9/2020 |
ALEXIS
BRYANT |
Trust - Justice
of t |
10.00 |
6/9/2020 |
ALI AHMED
SAYED |
Trust - Justice
of t |
10.00 |
6/9/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
537.50 |
6/9/2020 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
3,603.84 |
6/9/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
221.00 |
6/9/2020 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
400.00 |
6/9/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
40.60 |
6/9/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
44.45 |
6/9/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
47.15 |
6/9/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
110.82 |
6/9/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
227.48 |
6/9/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
471.04 |
6/9/2020 |
ALLMARK
CENTRAL PARK LP |
Rent Sub to
L'lords |
5,589.56 |
6/9/2020 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
16.95 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
190.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
218.38 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
220.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
280.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
490.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
700.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
800.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,050.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,120.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,925.09 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,800.00 |
6/9/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
3,733.34 |
6/9/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Professional
Service |
1,200.00 |
6/9/2020 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
249.00 |
6/9/2020 |
AMERICAN
CONTAINER EQUIPMENT |
Non-Tracked
Equipmen |
650.90 |
6/9/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
102.00 |
6/9/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
272.50 |
6/9/2020 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
532.80 |
6/9/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
455.00 |
6/9/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
550.00 |
6/9/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,220.00 |
6/9/2020 |
APS
FIRECO |
Building
Maintenance |
175.00 |
6/9/2020 |
APS
FIRECO |
Building
Maintenance |
300.00 |
6/9/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
443.57 |
6/9/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
174.00 |
6/9/2020 |
AT&T |
Wireless Data
Access |
65.76 |
6/9/2020 |
AT&T
MOBILITY |
Supplies |
2.97 |
6/9/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
42.00 |
6/9/2020 |
AT&T
MOBILITY |
Supplies |
42.00 |
6/9/2020 |
AT&T
MOBILITY |
Supplies |
42.00 |
6/9/2020 |
AT&T
MOBILITY |
Supplies |
42.00 |
6/9/2020 |
AT&T
MOBILITY |
Supplies |
42.00 |
6/9/2020 |
AT&T
MOBILITY |
Supplies |
42.00 |
6/9/2020 |
AT&T
MOBILITY |
Supplies |
42.00 |
6/9/2020 |
AT&T
MOBILITY |
Supplies |
42.99 |
6/9/2020 |
AT&T
MOBILITY |
Supplies |
280.00 |
6/9/2020 |
ATARAM
LLC |
Grease and Oil |
2,711.60 |
6/9/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
393.30 |
6/9/2020 |
ATMOS
ENERGY CORP |
Gas |
3.00 |
6/9/2020 |
ATMOS
ENERGY CORP |
Gas |
3.65 |
6/9/2020 |
ATMOS
ENERGY CORP |
Gas |
18.95 |
6/9/2020 |
ATMOS
ENERGY CORP |
Gas |
35.20 |
6/9/2020 |
ATMOS
ENERGY CORP |
Gas |
50.45 |
6/9/2020 |
ATMOS
ENERGY CORP |
Gas |
52.19 |
6/9/2020 |
ATMOS
ENERGY CORP |
Gas |
54.15 |
6/9/2020 |
ATMOS
ENERGY CORP |
Gas |
54.60 |
6/9/2020 |
ATMOS
ENERGY CORP |
Gas |
67.39 |
6/9/2020 |
ATMOS
ENERGY CORP |
Gas |
68.24 |
6/9/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
493.55 |
6/9/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
6/9/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
11,138.24 |
6/9/2020 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
51,129.44 |
6/9/2020 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
53.18 |
6/9/2020 |
AUTONATION |
Parts and
Supplies |
607.27 |
6/9/2020 |
B & H
PARK INVESTMENTS LLC |
Rent
Subsidy/Deposit |
500.00 |
6/9/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Subsidy to
Land |
672.00 |
6/9/2020 |
B & H
PHOTO VIDEO |
Non-Tracked
Equipmen |
596.97 |
6/9/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
6/9/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
360.00 |
6/9/2020 |
BAILEY
& GALYEN |
Counsel Fees -
CPS |
1,250.00 |
6/9/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
4,950.00 |
6/9/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
17,000.00 |
6/9/2020 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
15.34 |
6/9/2020 |
BARNEY
ROBINSON HARDWOODS |
Parts and
Supplies |
172.00 |
6/9/2020 |
BARONHR
LLC |
Contract Labor |
1,177.52 |
6/9/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
110.00 |
6/9/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
572.50 |
6/9/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,120.00 |
6/9/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,540.00 |
6/9/2020 |
Barry W
Reeves |
Education |
35.00 |
6/9/2020 |
BECKER
FORENSICS LLC |
Expert Witness
Servi |
1,800.00 |
6/9/2020 |
BELFOR
USA GROUP INC |
Building
Maintenance |
10,024.78 |
6/9/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
120.00 |
6/9/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,880.00 |
6/9/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
533.09 |
6/9/2020 |
BENNETT
BENNER PARTNERS INC |
Building
Maintenance |
2,625.00 |
6/9/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
3,533.63 |
6/9/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
6,625.00 |
6/9/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
6/9/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
6/9/2020 |
BIG
COUNTRY SUPPLY |
Capital Outlay -
Veh |
21,087.50 |
6/9/2020 |
BIG
COUNTRY SUPPLY |
Non-Tracked
Equipmen |
39,766.00 |
6/9/2020 |
BIOMEDICAL
SOLUTIONS INC |
Capital
Outlay-Furni |
5,717.11 |
6/9/2020 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
232.00 |
6/9/2020 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
1,152.00 |
6/9/2020 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
3,676.52 |
6/9/2020 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
287.00 |
6/9/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
722.30 |
6/9/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
272.50 |
6/9/2020 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,200.00 |
6/9/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
500.00 |
6/9/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
649.50 |
6/9/2020 |
C GREEN
SCAPING LP |
Landscaping
Expense |
7,306.00 |
6/9/2020 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
307.00 |
6/9/2020 |
CALLYO
2009 CORP |
Subscriptions |
3,590.00 |
6/9/2020 |
CAROL A
BIRDWELL |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
CAROLE
KERR |
Counsel Fees -
Court |
550.00 |
6/9/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
130.00 |
6/9/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
130.00 |
6/9/2020 |
CBM
ARCHIVES CO LLC |
Software
Maintenance |
230.00 |
6/9/2020 |
CDW
GOVERNMENT |
Supplies |
46.24 |
6/9/2020 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
372.83 |
6/9/2020 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
449.49 |
6/9/2020 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
8,223.00 |
6/9/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
110.50 |
6/9/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
110.50 |
6/9/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
161.72 |
6/9/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
819.75 |
6/9/2020 |
CENTRAL
TEXAS CRIME PREVENTION |
Education |
200.00 |
6/9/2020 |
CERILLIANT
CORPORATION |
Lab Supplies |
5,429.53 |
6/9/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
355.00 |
6/9/2020 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
6/9/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
30.58 |
6/9/2020 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
105.43 |
6/9/2020 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
6/9/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
6/9/2020 |
CHEM AQUA |
Air Conditioning
Mai |
2,400.00 |
6/9/2020 |
CHEMSEARCH
FE |
Building
Maintenance |
170.00 |
6/9/2020 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
850.00 |
6/9/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
327.50 |
6/9/2020 |
CITIBANK |
Education |
(394.80) |
6/9/2020 |
CITIBANK |
Travel |
13,643.86 |
6/9/2020 |
CITY OF
EULESS |
Water |
15.98 |
6/9/2020 |
CITY OF
EULESS |
Water |
19.54 |
6/9/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
65.63 |
6/9/2020 |
CITY OF
HALTOM CITY |
City
Participation |
(4,668.26) |
6/9/2020 |
CITY OF
HALTOM CITY |
Water |
18.69 |
6/9/2020 |
CITY OF
HALTOM CITY |
Water |
41.60 |
6/9/2020 |
CITY OF
HALTOM CITY |
Contract Labor |
23,848.67 |
6/9/2020 |
CITY OF
KENNEDALE |
Utility
Assistance |
229.36 |
6/9/2020 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
238.07 |
6/9/2020 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
245.87 |
6/9/2020 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,400.88 |
6/9/2020 |
CITY OF
RICHLAND HILLS |
Tax Increment
Financ |
36,225.08 |
6/9/2020 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
206.84 |
6/9/2020 |
COBBLESTONE
GRAPHIC EQUIPMENT LLC |
Equipment
Maintenanc |
108.33 |
6/9/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
6/9/2020 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
1,625.00 |
6/9/2020 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,290.00 |
6/9/2020 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,460.00 |
6/9/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
8.40 |
6/9/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
12.63 |
6/9/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
33.62 |
6/9/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
88.60 |
6/9/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
103.00 |
6/9/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
6/9/2020 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,752.58 |
6/9/2020 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,774.25 |
6/9/2020 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
550.00 |
6/9/2020 |
CORPORATE
BUILDING SERVICES INC |
Custodian
Services |
425.00 |
6/9/2020 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
6/9/2020 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
6/9/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
518.73 |
6/9/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
157.50 |
6/9/2020 |
CRAFCO
INC |
Parts and
Supplies |
409.46 |
6/9/2020 |
CRASH
DATA GROUP INC |
Software
Maintenance |
1,250.00 |
6/9/2020 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
6/9/2020 |
CSG
SYSTEMS INC |
Postage |
1,245.45 |
6/9/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
476.40 |
6/9/2020 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
1,919.52 |
6/9/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
12,549.17 |
6/9/2020 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
77.20 |
6/9/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
700.00 |
6/9/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
6/9/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
825.00 |
6/9/2020 |
D&H
UNITED FUELING SOLUTIONS INC |
Hardware
Maintenance |
1,309.50 |
6/9/2020 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
212.50 |
6/9/2020 |
DALLAS
CNTY SOUTHWESTERN INSTITUTE |
Professional
Service |
700.00 |
6/9/2020 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
25.00 |
6/9/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
6/9/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
6/9/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
400.00 |
6/9/2020 |
DAVID
FLETCHER |
Trust - Justice
of t |
10.00 |
6/9/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
212.50 |
6/9/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
250.00 |
6/9/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
850.00 |
6/9/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
284.92 |
6/9/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
309.12 |
6/9/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
438.97 |
6/9/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
522.92 |
6/9/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
3,446.00 |
6/9/2020 |
DENNIS
SERVICES LLC |
Professional
Service |
5,956.36 |
6/9/2020 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
6/9/2020 |
DEVAN
CADDELL |
Trust - Justice
of t |
10.00 |
6/9/2020 |
DFW
BROADWAY WINDRUSH LLC |
Utility
Assistance |
30.24 |
6/9/2020 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
6/9/2020 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
3,275.36 |
6/9/2020 |
DIRECTV
INC |
Subscriptions |
180.99 |
6/9/2020 |
DOMINIQUE
HARRIS |
Trust - Justice
of t |
10.00 |
6/9/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,300.00 |
6/9/2020 |
DREAM
RANCH LLC |
Supplies |
47.13 |
6/9/2020 |
EAN
HOLDINGS LLC |
Education |
64.69 |
6/9/2020 |
EAN
HOLDINGS LLC |
Travel |
65.37 |
6/9/2020 |
EARTHTEK
INC |
Building
Maintenance |
628.25 |
6/9/2020 |
EARTHTEK
INC |
Kitchen
Maintenance |
5,250.00 |
6/9/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
174.14 |
6/9/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
3,336.06 |
6/9/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
6,654.16 |
6/9/2020 |
Elizabeth
A Young |
Dues |
236.00 |
6/9/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
175.00 |
6/9/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
575.00 |
6/9/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
13,984.75 |
6/9/2020 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
870.00 |
6/9/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,114.00 |
6/9/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
6/9/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
185.70 |
6/9/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
217.26 |
6/9/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
360.00 |
6/9/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
495.33 |
6/9/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
875.75 |
6/9/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,044.19 |
6/9/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
6,531.25 |
6/9/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
648.00 |
6/9/2020 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
6/9/2020 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Capital Outlay -
Com |
487.65 |
6/9/2020 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Capital Outlay -
Com |
16,122.00 |
6/9/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,830.88 |
6/9/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
(34.38) |
6/9/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
67.00 |
6/9/2020 |
EVCO
PARTNERS LP |
Graphics
Inventory |
71.40 |
6/9/2020 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
1,076.12 |
6/9/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,308.85 |
6/9/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,965.41 |
6/9/2020 |
EXPONENTIAL
PROPERTY GRP VIII-G LLC |
Utility
Assistance |
33.37 |
6/9/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
83.64 |
6/9/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
441.00 |
6/9/2020 |
FEDEX |
Postage |
39.58 |
6/9/2020 |
FEDEX |
Postage |
42.33 |
6/9/2020 |
FEDEX |
Postage |
83.82 |
6/9/2020 |
FEDEX |
Postage |
202.41 |
6/9/2020 |
FEDEX |
Postage |
374.32 |
6/9/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
258.52 |
6/9/2020 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
6/9/2020 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
51.29 |
6/9/2020 |
FISH FISH
& LONG |
TX Legislative
Servi |
185.00 |
6/9/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
94.98 |
6/9/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
142.79 |
6/9/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
259.96 |
6/9/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
356.65 |
6/9/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
481.30 |
6/9/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,040.00 |
6/9/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,367.92 |
6/9/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,971.00 |
6/9/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
1,501.54 |
6/9/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
95,048.09 |
6/9/2020 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
6/9/2020 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
179.50 |
6/9/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
133.00 |
6/9/2020 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
93.75 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
86.88 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
97.75 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.00 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
126.50 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
151.82 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.50 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
210.82 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.75 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
272.65 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
299.00 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
345.00 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Gas |
362.07 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
365.25 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
465.75 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
543.40 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
632.50 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
719.27 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,269.43 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,633.00 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,938.30 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,461.50 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,546.05 |
6/9/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,808.33 |
6/9/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
400.00 |
6/9/2020 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
575.01 |
6/9/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
165.00 |
6/9/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
3,880.00 |
6/9/2020 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
868.00 |
6/9/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
127.39 |
6/9/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
530.72 |
6/9/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
593.98 |
6/9/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
812.55 |
6/9/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,402.08 |
6/9/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,388.42 |
6/9/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
6/9/2020 |
FW
SPRINGS LP |
Utility
Assistance |
34.01 |
6/9/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,800.00 |
6/9/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
28,195.53 |
6/9/2020 |
GAYLE
BIEMERET |
Trust - Justice
of t |
10.00 |
6/9/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
390.00 |
6/9/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
3,948.00 |
6/9/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
926.90 |
6/9/2020 |
GILBERTO
TORREZ |
Investigative |
532.00 |
6/9/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
380.00 |
6/9/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,980.00 |
6/9/2020 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
3,567.00 |
6/9/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
314.08 |
6/9/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
318.42 |
6/9/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Custodian
Supplies |
10,015.20 |
6/9/2020 |
GREEN
PLANET INC |
Environmental
Dispos |
696.00 |
6/9/2020 |
GREYCON
INC |
Landscaping
Expense |
282.12 |
6/9/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
286,660.42 |
6/9/2020 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
35,700.00 |
6/9/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
6/9/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
590.00 |
6/9/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
37.50 |
6/9/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
130.00 |
6/9/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
455.00 |
6/9/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
250.00 |
6/9/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
250.00 |
6/9/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
792.50 |
6/9/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Clothing |
1,239.90 |
6/9/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
595.00 |
6/9/2020 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,693.00 |
6/9/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
183.75 |
6/9/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
392.50 |
6/9/2020 |
HHM &
ASSOCIATES INC |
Subrecipient
Service |
30,810.00 |
6/9/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
142.00 |
6/9/2020 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
6/9/2020 |
HIRED
HANDS INC |
Interpreter Fees |
300.00 |
6/9/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
60.00 |
6/9/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
180.00 |
6/9/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
480.00 |
6/9/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,065.75 |
6/9/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
(365.25) |
6/9/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Kitchen
Maintenance |
681.08 |
6/9/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
1,180.00 |
6/9/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
5,670.00 |
6/9/2020 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
12,498.51 |
6/9/2020 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
200.00 |
6/9/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/9/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/9/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/9/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/9/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/9/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/9/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/9/2020 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
6/9/2020 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
45.52 |
6/9/2020 |
IDENTISYS
INC |
ID Dept Supplies |
2,805.00 |
6/9/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
852.96 |
6/9/2020 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
236.00 |
6/9/2020 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
408.00 |
6/9/2020 |
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
127.99 |
6/9/2020 |
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
330.00 |
6/9/2020 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
319.68 |
6/9/2020 |
INDUSTRIAL
POWER LLC |
Equipment
Maintenanc |
176.00 |
6/9/2020 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
2,511.28 |
6/9/2020 |
INFINITY
SUPPLY & SERVICE INC |
Shrff Commissary
Inv |
4,170.00 |
6/9/2020 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
292.04 |
6/9/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
123.00 |
6/9/2020 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Equipmen |
17,372.37 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
6/9/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
6/9/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
526.80 |
6/9/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
249.25 |
6/9/2020 |
IRVING
HOLDINGS INC |
Transportation |
2,110.70 |
6/9/2020 |
J
REYNOLDS & CO INC |
Building
Maintenance |
516.10 |
6/9/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
75.00 |
6/9/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,230.00 |
6/9/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
2,180.00 |
6/9/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,623.00 |
6/9/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
307.79 |
6/9/2020 |
JANA KAY
BRAVO |
Reporter's
Records ( |
95.00 |
6/9/2020 |
JANAKI
NAIDU KARRI |
Rental
Assistance |
648.00 |
6/9/2020 |
JEANNIE M
JOBE |
Reporter's
Records ( |
3,065.00 |
6/9/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
300.00 |
6/9/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
635.00 |
6/9/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
675.00 |
6/9/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
157.50 |
6/9/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
925.00 |
6/9/2020 |
JIM LANE |
Litigation
Expense |
20.00 |
6/9/2020 |
JIM LANE |
Counsel Fees -
Court |
680.00 |
6/9/2020 |
JINGYU
ZHANG |
Trust - Justice
of t |
10.00 |
6/9/2020 |
JOAN
BRITT |
Other Payable |
65.00 |
6/9/2020 |
JOETTA L
KEENE |
Counsel Fees -
Court |
925.00 |
6/9/2020 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
6/9/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
600.00 |
6/9/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
410.00 |
6/9/2020 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
137.50 |
6/9/2020 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
6/9/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,990.00 |
6/9/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
6/9/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
6/9/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
6/9/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
6/9/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
6/9/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
1,150.00 |
6/9/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
1,150.00 |
6/9/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
6/9/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
1,042.00 |
6/9/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
4,172.50 |
6/9/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
25.00 |
6/9/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
350.00 |
6/9/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
200.00 |
6/9/2020 |
KELLI
MARIE CATLETT |
Professional
Service |
800.00 |
6/9/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
6/9/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,840.00 |
6/9/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
850.00 |
6/9/2020 |
KEULA
DELACORTA |
Trust - Justice
of t |
10.00 |
6/9/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
150.00 |
6/9/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
337.50 |
6/9/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
900.00 |
6/9/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,100.00 |
6/9/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
586.25 |
6/9/2020 |
KURZ
& CO |
Food |
279.98 |
6/9/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
108.81 |
6/9/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
1,407.51 |
6/9/2020 |
LACKLAND
TAJ LP |
Rental
Assistance |
847.00 |
6/9/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
55.32 |
6/9/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
140.98 |
6/9/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
195.50 |
6/9/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
6/9/2020 |
LATHAM
AND SONS LTD INC |
Supplies |
555.75 |
6/9/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
694.00 |
6/9/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
272.50 |
6/9/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,820.00 |
6/9/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,937.50 |
6/9/2020 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
75.00 |
6/9/2020 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
570.00 |
6/9/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
300.00 |
6/9/2020 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
200.00 |
6/9/2020 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
850.00 |
6/9/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
4,804.00 |
6/9/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
320.00 |
6/9/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
400.00 |
6/9/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
6/9/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,600.00 |
6/9/2020 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
275.00 |
6/9/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
300.00 |
6/9/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
686.96 |
6/9/2020 |
LEAH
MARIE DOWNS |
Trust - Justice
of t |
10.00 |
6/9/2020 |
LEICA
MICROSYSTEMS INC |
Non-Tracked
Equipmen |
1,093.06 |
6/9/2020 |
LEICA
MICROSYSTEMS INC |
Capital
Outlay-Furni |
26,733.94 |
6/9/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
535.00 |
6/9/2020 |
LENA POPE
HOME INC |
Professional
Service |
260.00 |
6/9/2020 |
LENA POPE
HOME INC |
Professional
Service |
4,609.28 |
6/9/2020 |
LENOIR
COUNTY CLERK OF COURT |
Certified
Copies/Tra |
34.00 |
6/9/2020 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
9.22 |
6/9/2020 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
22.76 |
6/9/2020 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
26.00 |
6/9/2020 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
30.13 |
6/9/2020 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
62.97 |
6/9/2020 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
142.00 |
6/9/2020 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
223.20 |
6/9/2020 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
293.02 |
6/9/2020 |
LEONARDS
FARM & RANCH STORE INC |
Small Tools |
298.41 |
6/9/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,625.60 |
6/9/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
3,880.00 |
6/9/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
404.21 |
6/9/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Professional
Service |
11,226.82 |
6/9/2020 |
LILIA
GUILLEN-URIBE |
Trust - Justice
of t |
10.00 |
6/9/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
190.00 |
6/9/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
400.00 |
6/9/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
700.00 |
6/9/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,582.50 |
6/9/2020 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
235.00 |
6/9/2020 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
607.50 |
6/9/2020 |
LISA
MORTON |
Reporter's
Records ( |
210.00 |
6/9/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
193.50 |
6/9/2020 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
235.00 |
6/9/2020 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
208.00 |
6/9/2020 |
LONE STAR
BANNERS AND FLAGS |
Supplies |
212.00 |
6/9/2020 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
325.65 |
6/9/2020 |
LORIE
NAYLOR |
Reporter's
Records ( |
7,755.00 |
6/9/2020 |
LOWE'S |
Supplies |
11.10 |
6/9/2020 |
LOWE'S |
Building
Maintenance |
16.64 |
6/9/2020 |
LOWE'S |
Supplies |
266.40 |
6/9/2020 |
LOWE'S |
Estray Livestock |
537.28 |
6/9/2020 |
LOWE'S |
Capital Outlay
Low V |
1,614.05 |
6/9/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
458.40 |
6/9/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,775.00 |
6/9/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
200.00 |
6/9/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
200.30 |
6/9/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
245.40 |
6/9/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
590.00 |
6/9/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
5,012.00 |
6/9/2020 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
69.00 |
6/9/2020 |
MANUEL
ACOSTA |
Trust - Justice
of t |
10.00 |
6/9/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees DNA
Rev |
30.00 |
6/9/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
392.50 |
6/9/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,448.75 |
6/9/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
2,070.00 |
6/9/2020 |
MARK ANDY
INC |
Graphics
Inventory |
658.68 |
6/9/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
62.16 |
6/9/2020 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
5,760.00 |
6/9/2020 |
MARY
CATHERINE LUCAS |
Trust - Justice
of t |
10.00 |
6/9/2020 |
MARY
ELEANOR MAY |
Other Payable |
35.00 |
6/9/2020 |
MATTHEW
BENDER & COMPANY INC |
Education |
170.10 |
6/9/2020 |
MAVICH
LLC |
Supplies |
12.60 |
6/9/2020 |
MAVICH
LLC |
Supplies |
21.00 |
6/9/2020 |
MAVICH
LLC |
Supplies |
26.40 |
6/9/2020 |
MAVICH
LLC |
Supplies |
31.24 |
6/9/2020 |
MAVICH
LLC |
Supplies |
48.64 |
6/9/2020 |
MAVICH
LLC |
Parts and
Supplies |
120.00 |
6/9/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
224.88 |
6/9/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
257.04 |
6/9/2020 |
MEDLINE
INDUSTRIES INC |
Supplies |
65.00 |
6/9/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
108.00 |
6/9/2020 |
MEDLINE
INDUSTRIES INC |
Supplies |
140.00 |
6/9/2020 |
Megan J
Fahey |
Dues |
155.00 |
6/9/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
800.00 |
6/9/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
9,600.00 |
6/9/2020 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
24,434.03 |
6/9/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
400.00 |
6/9/2020 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,290.50 |
6/9/2020 |
MICRO
PRECISION CALIBRATION INC |
Equipment
Maintenanc |
600.00 |
6/9/2020 |
MOTHER2BABY
INC |
Educational
Material |
106.00 |
6/9/2020 |
MOTION
INDUSTRIES INC |
Building
Maintenance |
189.20 |
6/9/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
5,195.20 |
6/9/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
27,540.00 |
6/9/2020 |
NAO
GLOBAL HEALTH LLC |
Lab Supplies |
180.16 |
6/9/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
6/9/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
6/9/2020 |
NATHAN
EASTLAND |
Miscellaneous
Payabl |
46.00 |
6/9/2020 |
NATIONAL
BANKERS SUPPLY INC |
Voting Supplies |
1,296.80 |
6/9/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
250.00 |
6/9/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
265.00 |
6/9/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
407.50 |
6/9/2020 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
3,102.00 |
6/9/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
570.00 |
6/9/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
850.00 |
6/9/2020 |
NICHOLS
FORD LTD |
Vehicle
Maintenance |
1,890.00 |
6/9/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
770.00 |
6/9/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
980.00 |
6/9/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
985.00 |
6/9/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,160.00 |
6/9/2020 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
CPS |
825.00 |
6/9/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
129,202.92 |
6/9/2020 |
NORTH
TEXAS HORIZONS LLC |
Education |
1,325.87 |
6/9/2020 |
NORTON
METALS |
Construction
Costs/M |
336.40 |
6/9/2020 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
6/9/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
159.00 |
6/9/2020 |
OASIS
MANUFACTURING |
Parts and
Supplies |
769.88 |
6/9/2020 |
OCP
CAVENDER MANOR LLC |
Rent Sub to
L'lords |
3,840.00 |
6/9/2020 |
OFFICE OF
THE ATTORNEY GENERAL |
Constable 2 Fees |
49.50 |
6/9/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
14.00 |
6/9/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
406.00 |
6/9/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
2,478.00 |
6/9/2020 |
ONE
OAKLAKE VIII LLC |
Utility
Assistance |
17.28 |
6/9/2020 |
ONE
OAKLAKE VIII LLC |
Rental
Assistance |
859.00 |
6/9/2020 |
ORDWAY
CORPORATION |
Graphics
Inventory |
252.00 |
6/9/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
15.47 |
6/9/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
176.00 |
6/9/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
468.00 |
6/9/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,291.08 |
6/9/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,158.11 |
6/9/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,472.16 |
6/9/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
12,536.28 |
6/9/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
1,080.00 |
6/9/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
188.50 |
6/9/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,381.25 |
6/9/2020 |
PAMELA S
FERNANDEZ |
Litigation
Expense |
6.63 |
6/9/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
500.00 |
6/9/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
990.00 |
6/9/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,010.00 |
6/9/2020 |
PATRICK
BAILEY |
Trust - Justice
of t |
10.00 |
6/9/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
625.00 |
6/9/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,875.00 |
6/9/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
2,930.00 |
6/9/2020 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
542.50 |
6/9/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
608.00 |
6/9/2020 |
PAULA K
GREEN |
Investigative |
2,331.80 |
6/9/2020 |
PDQ.COM
CORPORATION |
Software
Maintenance |
900.00 |
6/9/2020 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
9.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
21.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
21.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
21.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
21.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
24.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
24.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
24.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
24.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
24.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
28.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
6/9/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
30.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
36.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
36.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
42.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
42.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
57.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
85.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
90.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
135.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
180.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
204.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
225.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
240.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
264.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
402.00 |
6/9/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
750.00 |
6/9/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
756.00 |
6/9/2020 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
278.55 |
6/9/2020 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
47.73 |
6/9/2020 |
PLANO
OFFICE SUPPLY CO |
Equipment
Maintenanc |
31.00 |
6/9/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
530.99 |
6/9/2020 |
PLER WAH |
Interpreter Fees |
347.84 |
6/9/2020 |
POLLOCK |
Laundry Services |
20.50 |
6/9/2020 |
POLLOCK |
Kitchen Supplies |
170.90 |
6/9/2020 |
POLLOCK |
Lab Supplies |
345.36 |
6/9/2020 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
201.58 |
6/9/2020 |
PRII
BEDROCK HOLDINGS LLC |
Utility
Assistance |
17.00 |
6/9/2020 |
PRII
BEDROCK HOLDINGS LLC |
Rental
Assistance |
925.00 |
6/9/2020 |
PRINTMPRO
LTD |
Postage |
3,850.51 |
6/9/2020 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
6,555.00 |
6/9/2020 |
PROFESSIONAL
CIVIL PROCESS |
Constable 1 Fees |
75.00 |
6/9/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
49.16 |
6/9/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
3,403.10 |
6/9/2020 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
1,500.00 |
6/9/2020 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
1,500.00 |
6/9/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
630.00 |
6/9/2020 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
2,062.80 |
6/9/2020 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
30.96 |
6/9/2020 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
78.15 |
6/9/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
282.13 |
6/9/2020 |
R&C'S
INVESTIGATIONS & COURIER |
Investigative |
404.30 |
6/9/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
222.20 |
6/9/2020 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
160.00 |
6/9/2020 |
RASHIDA
COOPER |
Miscellaneous
Payabl |
71.00 |
6/9/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
56.25 |
6/9/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
684.00 |
6/9/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,860.00 |
6/9/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
2,162.50 |
6/9/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
2,750.00 |
6/9/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
850.00 |
6/9/2020 |
READYREFRESH |
Food |
9.67 |
6/9/2020 |
RED DOG
STUDIOS |
Clothing |
89.48 |
6/9/2020 |
RED DOG
STUDIOS |
Clothing |
264.36 |
6/9/2020 |
REECE
SUPPLY CO OF DALLAS |
Supplies |
269.04 |
6/9/2020 |
RELIABLE
PAVING INC |
Capital
Outlay-Count |
17,225.00 |
6/9/2020 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
40.00 |
6/9/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
785.14 |
6/9/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,004.23 |
6/9/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
5,788.72 |
6/9/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
685.00 |
6/9/2020 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
6/9/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
140.00 |
6/9/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
160.00 |
6/9/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
160.00 |
6/9/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
460.00 |
6/9/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
3,550.00 |
6/9/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
856.66 |
6/9/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
6/9/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
6/9/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
6/9/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
6/9/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
56.00 |
6/9/2020 |
ROEL
ELIZALDE JR |
Counsel Fees -
Court |
225.00 |
6/9/2020 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
855.00 |
6/9/2020 |
RTO
NATIONAL LLC |
Trust -
Constable 4 |
400.00 |
6/9/2020 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
718.00 |
6/9/2020 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
2,277.99 |
6/9/2020 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
29,157.59 |
6/9/2020 |
RUBEN
MARES |
Trust - Justice
of t |
10.00 |
6/9/2020 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
64.40 |
6/9/2020 |
RUSHCO
ENERGY SPECIALISTS INC |
Air Conditioning
Mai |
153.00 |
6/9/2020 |
RUSSELL
FEED INC |
Estray Livestock |
149.99 |
6/9/2020 |
RUSSELL
JAMES |
Trust - Justice
of t |
10.00 |
6/9/2020 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
Court |
100.00 |
6/9/2020 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
Court |
150.00 |
6/9/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,356.91 |
6/9/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
21,468.23 |
6/9/2020 |
SAFETY
ZONE SPECIALISTS INC |
Supplies |
17,052.80 |
6/9/2020 |
SAFEWARE
INC |
Supplies |
153.24 |
6/9/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
317.50 |
6/9/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
395.00 |
6/9/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
400.00 |
6/9/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
850.00 |
6/9/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,100.00 |
6/9/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
268.75 |
6/9/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
323.75 |
6/9/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
415.00 |
6/9/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
587.84 |
6/9/2020 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
1,389.18 |
6/9/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
200.00 |
6/9/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
755.00 |
6/9/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,027.50 |
6/9/2020 |
SCTX
PROPERTIES LLC |
Miscellaneous
Payabl |
46.00 |
6/9/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
380.00 |
6/9/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
270.00 |
6/9/2020 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
293.50 |
6/9/2020 |
SHARON R
BOCK, CLERK & COMPTROLLER |
Certified
Copies/Tra |
69.50 |
6/9/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
380.00 |
6/9/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
640.00 |
6/9/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
2,062.50 |
6/9/2020 |
SHELIA
PATTERSON |
Rent Sub to
L'lords |
3,000.00 |
6/9/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
25.00 |
6/9/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
50.00 |
6/9/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
50.00 |
6/9/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
85.00 |
6/9/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
236.00 |
6/9/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
265.50 |
6/9/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Lab Supplies |
376.00 |
6/9/2020 |
SHLONDA
EDWARDS |
Other Payable |
70.00 |
6/9/2020 |
SIGMA
SURVEILLANCE INC |
Electronic
Equipment |
1,547.40 |
6/9/2020 |
SIGMA
SURVEILLANCE INC |
Vendor Accounts
Paya |
11,025.39 |
6/9/2020 |
SIMBA
INDUSTRIES |
Building
Maintenance |
669.12 |
6/9/2020 |
SMART
GROUP SYSTEMS |
Supplies |
56.00 |
6/9/2020 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
6/9/2020 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
6/9/2020 |
SMART
GROUP SYSTEMS |
Supplies |
167.00 |
6/9/2020 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
6/9/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
343.20 |
6/9/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,672.00 |
6/9/2020 |
SMITHSONIAN
INSTITUTION |
Subscriptions |
8.00 |
6/9/2020 |
SONIA
ENYART GONZALES |
Contract Labor |
244.00 |
6/9/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
43.60 |
6/9/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
1,661.15 |
6/9/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
77.12 |
6/9/2020 |
STACY
ALFORD |
Counsel Fees -
CPS |
960.00 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
(57.68) |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
(34.70) |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
(14.99) |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
35.80 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
38.32 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
46.30 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
51.97 |
6/9/2020 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
54.72 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
55.19 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
59.79 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
65.51 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
74.72 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
83.13 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
86.13 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
95.48 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
111.54 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
116.09 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
138.14 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
153.02 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
154.37 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
156.37 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
165.60 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
172.09 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
176.35 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
200.77 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
203.78 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
231.12 |
6/9/2020 |
STAPLES
ADVANTAGE |
Lab Supplies |
249.99 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
439.95 |
6/9/2020 |
STAPLES
ADVANTAGE |
Medical Supplies |
477.50 |
6/9/2020 |
STAPLES
ADVANTAGE |
Medical Supplies |
955.00 |
6/9/2020 |
STAR-TELEGRAM |
Subscriptions |
172.90 |
6/9/2020 |
STARTEX
POWER |
Utility
Assistance |
56.23 |
6/9/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
212.50 |
6/9/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
376.25 |
6/9/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
437.50 |
6/9/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
955.00 |
6/9/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,126.25 |
6/9/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
3,157.50 |
6/9/2020 |
STEVEN
PERCIFIELD |
Trust - Justice
of t |
10.00 |
6/9/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
650.00 |
6/9/2020 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
423.50 |
6/9/2020 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
778.00 |
6/9/2020 |
STREAM
ENERGY |
Utility
Assistance |
151.12 |
6/9/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
127.12 |
6/9/2020 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
59.05 |
6/9/2020 |
TARRANT
COUNTY PARTNERS LP |
Rental
Assistance |
896.00 |
6/9/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
700.00 |
6/9/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
1,430.53 |
6/9/2020 |
TDI FLEET
SERVICES |
Vehicle
Maintenance |
21.00 |
6/9/2020 |
TDI FLEET
SERVICES |
Central Garage
Inv |
1,238.47 |
6/9/2020 |
TECHSHARE
LOCAL GOVERNMENT CORP |
Non-Track
Equipment |
198,250.00 |
6/9/2020 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
6/9/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
75.00 |
6/9/2020 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
247.00 |
6/9/2020 |
TEXAS
ECONOMIC DEVELOPMENT COUNCIL |
Dues |
525.00 |
6/9/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
462.84 |
6/9/2020 |
TEXAS
POLICE CHIEFS ASSOCIATION |
Professional
Service |
790.00 |
6/9/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
72.50 |
6/9/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
6/9/2020 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
2,012.65 |
6/9/2020 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
6,860.00 |
6/9/2020 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon
Fees |
750.00 |
6/9/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
300.00 |
6/9/2020 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,425.00 |
6/9/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
600.00 |
6/9/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
800.00 |
6/9/2020 |
THE LOGAN
AL LP |
Rent Sub to
L'lords |
1,700.00 |
6/9/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
6/9/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
975.00 |
6/9/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
275.00 |
6/9/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
325.00 |
6/9/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
825.00 |
6/9/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
1,056.25 |
6/9/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
6/9/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,400.00 |
6/9/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
507.86 |
6/9/2020 |
THE TREE
HOUSE INC |
Supplies |
217.00 |
6/9/2020 |
THE TREE
HOUSE INC |
Supplies |
286.00 |
6/9/2020 |
THE TREE
HOUSE INC |
Supplies |
572.00 |
6/9/2020 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
400.00 |
6/9/2020 |
THERMO
FLUIDS INC |
Disposal Service |
425.00 |
6/9/2020 |
THERMO
FLUIDS INC |
Grease and Oil |
874.90 |
6/9/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
800.00 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,576.80 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,577.06 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,577.10 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,642.92 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,050.60 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,498.36 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,506.88 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,505.76 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,306.64 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,563.68 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,923.50 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,105.84 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,905.42 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
9,035.16 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
9,704.90 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
10,481.45 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
13,303.82 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
13,303.82 |
6/9/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
22,181.62 |
6/9/2020 |
TIMOTHY
RICHMOND |
Trust - Justice
of t |
10.00 |
6/9/2020 |
TINA
SLATER |
Trust - Justice
of t |
10.00 |
6/9/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
4,500.00 |
6/9/2020 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Capital Outlay
Low V |
3,353.00 |
6/9/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
200.00 |
6/9/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
512.50 |
6/9/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
6/9/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
775.00 |
6/9/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
875.00 |
6/9/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,275.00 |
6/9/2020 |
TRANSMISSION
HEADQUARTERS LLC |
Central Garage
Inv |
1,201.96 |
6/9/2020 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
12,714.97 |
6/9/2020 |
TRAVIS
LEWIS |
Trust - Justice
of t |
10.00 |
6/9/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
63.56 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
47.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
48.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
50.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
71.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
75.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
80.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
98.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
105.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
110.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
159.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
159.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
200.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
225.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
261.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
420.00 |
6/9/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
960.00 |
6/9/2020 |
TRUTECH
SERVICE SOLUTIONS LLC |
Equipment
Maintenanc |
383.34 |
6/9/2020 |
TS ASSET
TOSCANA LLC |
Utility
Assistance |
51.47 |
6/9/2020 |
TS ASSET
TOSCANA LLC |
Rental
Assistance |
870.00 |
6/9/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
115.50 |
6/9/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,778.28 |
6/9/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,116.70 |
6/9/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
9,880.21 |
6/9/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
21,441.28 |
6/9/2020 |
ULINE INC |
Supplies |
474.92 |
6/9/2020 |
ULINE INC |
Lab Supplies |
486.85 |
6/9/2020 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
1,452.12 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
0.50 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
1.13 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.51 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
6/9/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
104.58 |
6/9/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
340.00 |
6/9/2020 |
VANTEX
ELECTRIC PRODUCTS |
Vehicle
Maintenance |
155.54 |
6/9/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
60.00 |
6/9/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
227.50 |
6/9/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
165.75 |
6/9/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
33,740.75 |
6/9/2020 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
304.20 |
6/9/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
464.31 |
6/9/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
762.30 |
6/9/2020 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,543.84 |
6/9/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
7,527.15 |
6/9/2020 |
VICKI E
WILEY |
Counsel Fees -
Juven |
100.00 |
6/9/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
1,333.08 |
6/9/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
317.50 |
6/9/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
508.21 |
6/9/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
654.69 |
6/9/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
795.90 |
6/9/2020 |
WAL MART
#01-1178 |
Food/Hygiene
Assista |
26.00 |
6/9/2020 |
WALMART
#3419 |
Food/Hygiene
Assista |
25.89 |
6/9/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
2,909.00 |
6/9/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
250.00 |
6/9/2020 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
755.00 |
6/9/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
113.76 |
6/9/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
547.20 |
6/9/2020 |
WEST
GROUP |
Law Books |
18.00 |
6/9/2020 |
WEST
GROUP |
Law Books |
27.00 |
6/9/2020 |
WEST
GROUP |
On-line Service |
2,844.00 |
6/9/2020 |
WESTDALE
LAURELS LTD |
Utility
Assistance |
41.14 |
6/9/2020 |
WESTDALE
LAURELS LTD |
Rental
Assistance |
958.00 |
6/9/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
6/9/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.40 |
6/9/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
6/9/2020 |
WESTEX
IRON & METAL |
Central Garage
Inv |
18.60 |
6/9/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
390.00 |
6/9/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
800.00 |
6/9/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
362.50 |
6/9/2020 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
820.00 |
6/9/2020 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,600.00 |
6/9/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
6/9/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
6/9/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
6/9/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,600.00 |
6/9/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
155.01 |
6/9/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
636.76 |
6/9/2020 |
COURT CLAIMS TOTAL |
|
2,249,115.19 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - June 09, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALPHONSO
LEWIS & THOMAS D'AMORE |
Drug Seizures |
250.00 |
6/9/2020 |
ALPHONSO
LEWIS & THOMAS D'AMORE |
Drug Seizure
Interes |
0.13 |
6/9/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
19,477.80 |
6/9/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
162.92 |
6/9/2020 |
BENBROOK
POLICE DEPARTMENT |
Drug Seizures |
3,175.20 |
6/9/2020 |
BENBROOK
POLICE DEPARTMENT |
Drug Seizure
Interes |
20.80 |
6/9/2020 |
BILALI
MOHAMED |
Drug Seizures |
540.00 |
6/9/2020 |
BILALI
MOHAMED |
Drug Seizure
Interes |
11.10 |
6/9/2020 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
9,762.50 |
6/9/2020 |
BRITTANY
LINEN & BRUCE ANTON |
Drug Seizures |
750.00 |
6/9/2020 |
BRITTANY
LINEN & BRUCE ANTON |
Drug Seizure
Interes |
18.33 |
6/9/2020 |
CURTIS
DEWAYNE GOSS |
Drug Seizures |
2,007.00 |
6/9/2020 |
CURTIS
DEWAYNE GOSS |
Drug Seizure
Interes |
5.98 |
6/9/2020 |
DAVID L
COOPER & JIM RENFORTH |
Drug Seizures |
8,180.00 |
6/9/2020 |
DAVID L
COOPER & JIM RENFORTH |
Drug Seizure
Interes |
344.79 |
6/9/2020 |
David L
Richards |
Dues |
250.00 |
6/9/2020 |
Dennis W
Davidson |
Mileage
Allowance |
46.00 |
6/9/2020 |
DREAM
RANCH LLC |
Supplies |
627.78 |
6/9/2020 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
300.60 |
6/9/2020 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.15 |
6/9/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
524.40 |
6/9/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
546.00 |
6/9/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.11 |
6/9/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.12 |
6/9/2020 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,125.00 |
6/9/2020 |
GREGORY
ROGERS |
Drug Seizures |
122.00 |
6/9/2020 |
GREGORY
ROGERS |
Drug Seizure
Interes |
0.25 |
6/9/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
6/9/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
496.80 |
6/9/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
10.21 |
6/9/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.55 |
6/9/2020 |
OPERATIONAL
SUPPORT SERVICES INC |
Education |
1,645.00 |
6/9/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
6/9/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
6/9/2020 |
Shequita
L Burrell |
Juvenile
Transportat |
48.00 |
6/9/2020 |
SHONTRAVIOUS
D ROGERS |
Drug Seizures |
1,650.00 |
6/9/2020 |
SHONTRAVIOUS
D ROGERS |
Drug Seizure
Interes |
3.41 |
6/9/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
2,237.43 |
6/9/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
609.20 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
130.62 |
6/9/2020 |
STAPLES
ADVANTAGE |
Supplies |
(68.99) |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/9/2020 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Federal Grant
Revenu |
3,409.56 |
6/9/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
329.62 |
6/9/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
267.00 |
6/9/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
356.00 |
6/9/2020 |
NON COURT CLAIMS TOTAL |
|
61,350.37 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,310,465.56 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
170,536,391.37 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - June 09, 2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AT&T |
Wireless Data
Access |
58.22 |
6/9/2020 |
Baird
Hampton & Brown Inc |
Professional
Service |
17,000.00 |
6/9/2020 |
C L E A T |
LE Association |
(30.00) |
6/9/2020 |
Charter
Communications |
Subscriptions |
518.04 |
6/9/2020 |
CIGNA
Dental |
Dental
Claims |
20,437.93 |
6/9/2020 |
CIGNA
Dental |
Dental
Claims |
5,580.00 |
6/9/2020 |
Control
Solutions INC |
Equipment
Maintenance |
976.00 |
6/9/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
476.40 |
6/9/2020 |
Cuevas
Distribution Inc |
Medical Supplies |
77.20 |
6/9/2020 |
Dennis
Services LLC |
Professional
Service |
5,956.36 |
6/9/2020 |
DirecTV |
Subscriptions |
98.48 |
6/9/2020 |
Fedex |
Postage |
42.33 |
6/9/2020 |
Fraternal
Order of Police #44 |
LE Association |
12.50 |
6/9/2020 |
Government
Scientific Source |
Custodian
Supplies |
10,015.20 |
6/9/2020 |
IRS FICA
EE |
FICA-Employee |
(12,999.95) |
6/9/2020 |
IRS FICA
ER |
FICA-Employer |
(39,034.51) |
6/9/2020 |
IRS FIT |
FIT Withholding |
(27,109.12) |
6/9/2020 |
IRS MED
EE |
Medicare-Employee |
(3,040.31) |
6/9/2020 |
IRS MED
ER |
Medicare-Employer |
(3,040.18) |
6/9/2020 |
Life
Technologies Corporation |
Lab Supplies |
1,876.30 |
6/9/2020 |
Life
Technologies Corporation |
Lab Supplies |
1,017.00 |
6/9/2020 |
Life
Technologies Corporation |
Lab Supplies |
(10,700.37) |
6/9/2020 |
Life
Technologies Corporation |
Lab Supplies |
1,566.53 |
6/9/2020 |
Life
Technologies Corporation |
Lab Supplies |
4,470.48 |
6/9/2020 |
Life
Technologies Corporation |
Lab Supplies |
379.00 |
6/9/2020 |
Life
Technologies Corporation |
Equipment
Maintenance |
18,186.00 |
6/9/2020 |
Lincoln
Financial Group |
Deferred Comp |
(10.00) |
6/9/2020 |
Medline
Industries Inc |
Medical Supplies |
108.00 |
6/9/2020 |
Metropolitan
Life |
Metlife |
(75.60) |
6/9/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
(83,091.39) |
6/9/2020 |
Norton
Metals |
Construction
Costs/Materials |
336.40 |
6/9/2020 |
Optum
Bank |
HSA Employee
Contribution |
40.00 |
6/9/2020 |
Optum
Bank |
HSW WOW
Contribution |
300.00 |
6/9/2020 |
Oriental
Building Services Inc |
Contract Labor |
3,158.11 |
6/9/2020 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
19.38 |
6/9/2020 |
Penstar
Power LLC |
Utility
Allowance |
22.00 |
6/9/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
(194.09) |
6/9/2020 |
Prepaid
Legal Services |
Prepaid Attorney |
(20.69) |
6/9/2020 |
Pyramid
Paper Company |
Custodian
Supplies |
2,062.80 |
6/9/2020 |
R J
Braniff Corp |
Equipment
Maintenance |
730.00 |
6/9/2020 |
R J
Braniff Corp |
Equipment
Maintenance |
730.00 |
6/9/2020 |
R J
Braniff Corp |
Equipment
Maintenance |
730.00 |
6/9/2020 |
RTO
National LLC |
Trust -
Constable 4 |
1,064.28 |
6/9/2020 |
Safety
Zone Specialists Inc |
Supplies |
17,052.80 |
6/9/2020 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
6/9/2020 |
Shequita
Burrell |
Juvenile
Transportation |
48.00 |
6/9/2020 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(133,325.72) |
6/9/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
(7.50) |
6/9/2020 |
TCDRS |
ER Retirement
Employer - May 2020 |
4,612,115.65 |
6/9/2020 |
TCDRS |
EE Retirement
Employee -May 2020 |
1,655,631.40 |
6/9/2020 |
Texas
Child Support Disbursement |
Child Support |
(37.22) |
6/9/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
23.68 |
6/9/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
4,000.76 |
6/9/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
296.71 |
6/9/2020 |
Texas
Comptroller of Public Accts |
Discount |
(21.60) |
6/9/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(2.32) |
6/9/2020 |
Tim
Truman |
5006 Chapter 13
Levy |
55.39 |
6/9/2020 |
UnitedHealthcare |
Medical
Claims |
533,987.80 |
6/9/2020 |
UnitedHealthcare |
Medical
Claims |
98,854.45 |
6/9/2020 |
UnitedHealthcare |
125 Flex Claims |
44,228.49 |
6/9/2020 |
Valic
Retirement |
Deferred Comp |
208.00 |
6/9/2020 |
Wex Bank |
Fuel |
12.36 |
6/9/2020 |
York Risk
Services Group |
Worker's Comp -
06/01/20 - 06/07/20 |
43,865.16 |
6/9/2020 |
ADDENDUM GRAND TOTAL |
|
6,795,692.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
9,106,158.55 |
|
CURRENT PERIOD VOIDS |
|
(7,236.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
9,098,922.55 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
508,450,426.45 |
|
FY2020 YTD VOIDS |
|
(739,764.71) |
|
FY2020 YTD GRAND TOTAL |
|
507,710,661.74 |
|
|
|
|
|