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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 - July 07, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1000 MILL
CROSSING LLC |
Rental Assistance |
899.00 |
7/7/2020 |
2017 DFW
INVESTMENT 7 LLC |
Rental Assistance |
783.00 |
7/7/2020 |
328
BEDFORD CREEK LP |
Utility
Assistance |
99.62 |
7/7/2020 |
4 IMPRINT
INC |
Educational
Material |
521.69 |
7/7/2020 |
4 IMPRINT
INC |
Supplies |
2,923.74 |
7/7/2020 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
239.36 |
7/7/2020 |
5513
CROSSCREEK LLC |
Rental Assistance |
869.00 |
7/7/2020 |
5613
COVENTRY HALTOM LLC |
Utility
Assistance |
239.26 |
7/7/2020 |
5613
COVENTRY HALTOM LLC |
Rental Assistance |
857.00 |
7/7/2020 |
7000 PRIME
LLC |
Rent Subsidy to
Land |
425.00 |
7/7/2020 |
75 ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
2,535.00 |
7/7/2020 |
A & G
PIPING INC |
Building
Maintenance |
185.00 |
7/7/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
200.00 |
7/7/2020 |
A & G
PIPING INC |
Building
Maintenance |
340.00 |
7/7/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
465.81 |
7/7/2020 |
A & G
PIPING INC |
Building
Maintenance |
666.08 |
7/7/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
923.10 |
7/7/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,020.73 |
7/7/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
2,297.29 |
7/7/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
2,352.85 |
7/7/2020 |
A & G
PIPING INC |
Building
Maintenance |
2,354.75 |
7/7/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
5,008.64 |
7/7/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
6,761.83 |
7/7/2020 |
ABE FACTOR |
Counsel Fees -
Court |
150.00 |
7/7/2020 |
ABE FACTOR |
Counsel Fees -
Court |
268.75 |
7/7/2020 |
ABE FACTOR |
Counsel Fees -
Court |
637.50 |
7/7/2020 |
ABE FACTOR |
Counsel Fees -
Court |
750.00 |
7/7/2020 |
ABE FACTOR |
Counsel Fees -
Court |
1,375.00 |
7/7/2020 |
ACE TIRE
& SERVICE |
Tires and Tubes |
125.00 |
7/7/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
240.00 |
7/7/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,980.00 |
7/7/2020 |
ADAM L
ARRINGTON |
Counsel
Fees-Crimina |
3,490.00 |
7/7/2020 |
ADRIAN F
SALAZAR |
Central Garage
Inv |
20.00 |
7/7/2020 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage
Inv |
1,333.00 |
7/7/2020 |
AFISCO
INDUSTRIAL |
Medical Supplies |
202.50 |
7/7/2020 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
22,388.80 |
7/7/2020 |
AIRGAS USA
LLC |
Building
Maintenance |
193.12 |
7/7/2020 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
210.00 |
7/7/2020 |
AIRGAS USA
LLC |
Parts and
Supplies |
296.56 |
7/7/2020 |
ALBERTSON'S
#3042 |
Food/Hygiene
Assista |
52.00 |
7/7/2020 |
ALBERTSONS
#4151 |
Food/Hygiene
Assista |
26.00 |
7/7/2020 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
33.00 |
7/7/2020 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
25.54 |
7/7/2020 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
400.00 |
7/7/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
575.00 |
7/7/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
650.00 |
7/7/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
675.00 |
7/7/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
850.00 |
7/7/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,225.00 |
7/7/2020 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
195.00 |
7/7/2020 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
202.65 |
7/7/2020 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
616.03 |
7/7/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
7/7/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,181.50 |
7/7/2020 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
7/7/2020 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
7/7/2020 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
800.00 |
7/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
34.81 |
7/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
60.67 |
7/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
139.99 |
7/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
224.14 |
7/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
294.31 |
7/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
330.04 |
7/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
354.10 |
7/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
817.32 |
7/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
946.39 |
7/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
957.01 |
7/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,452.67 |
7/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,535.67 |
7/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,700.61 |
7/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
2,746.13 |
7/7/2020 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
16.95 |
7/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
118.50 |
7/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
7/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
7/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
7/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
7/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
276.50 |
7/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
316.00 |
7/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
736.50 |
7/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
900.00 |
7/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,972.35 |
7/7/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
723.43 |
7/7/2020 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
249.00 |
7/7/2020 |
AMERCARE
PRODUCTS INC |
Personal Hygiene |
140.40 |
7/7/2020 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
420.00 |
7/7/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
86.91 |
7/7/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,137.65 |
7/7/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
23,146.61 |
7/7/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
751,563.00 |
7/7/2020 |
AMIGO
ENERGY |
Utility
Assistance |
187.99 |
7/7/2020 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
290.00 |
7/7/2020 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
430.00 |
7/7/2020 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
1,096.50 |
7/7/2020 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
2,100.00 |
7/7/2020 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
2,100.00 |
7/7/2020 |
ANDREW
WENDEL |
Rental Assistance |
1,250.00 |
7/7/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
410.00 |
7/7/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,505.00 |
7/7/2020 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
1,162.50 |
7/7/2020 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
1,602.35 |
7/7/2020 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
2,968.90 |
7/7/2020 |
APPRISS
INC |
Professional
Service |
19,724.88 |
7/7/2020 |
APS FIRECO |
Building
Maintenance |
1,070.19 |
7/7/2020 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
3,579.00 |
7/7/2020 |
ARLINGTON
COURT REPORTING INC |
Professional
Service |
444.40 |
7/7/2020 |
ARLINGTON
WATER UTILITIES |
Water |
46.40 |
7/7/2020 |
ARLINGTON
WATER UTILITIES |
Water |
445.15 |
7/7/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
753.48 |
7/7/2020 |
ARLINGTON
WATER UTILITIES |
Water |
1,696.00 |
7/7/2020 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
29.00 |
7/7/2020 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
700.00 |
7/7/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
7/7/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
119.00 |
7/7/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
245.12 |
7/7/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
384.00 |
7/7/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
504.00 |
7/7/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
691.00 |
7/7/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
247.68 |
7/7/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
250.45 |
7/7/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
543.12 |
7/7/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
550.13 |
7/7/2020 |
ATARAM LLC |
Grease and Oil |
4,238.83 |
7/7/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
40.18 |
7/7/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
55.86 |
7/7/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
152.27 |
7/7/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
156.26 |
7/7/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
169.63 |
7/7/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
204.00 |
7/7/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
431.39 |
7/7/2020 |
ATKINS
BROS EQUIPMENT CO INC |
Non-Track
Const/Bldg |
81,050.00 |
7/7/2020 |
ATKORE
INTERNATIONAL INC |
Road Signs |
(12.25) |
7/7/2020 |
ATKORE
INTERNATIONAL INC |
Posts |
1,430.25 |
7/7/2020 |
ATKORE
INTERNATIONAL INC |
Posts |
2,535.75 |
7/7/2020 |
ATMOS
ENERGY CORP |
Gas |
7.76 |
7/7/2020 |
ATMOS
ENERGY CORP |
Gas |
44.00 |
7/7/2020 |
ATMOS
ENERGY CORP |
Gas |
50.89 |
7/7/2020 |
ATMOS
ENERGY CORP |
Gas |
51.76 |
7/7/2020 |
ATMOS
ENERGY CORP |
Gas |
54.15 |
7/7/2020 |
ATMOS
ENERGY CORP |
Gas |
54.74 |
7/7/2020 |
ATMOS
ENERGY CORP |
Gas |
54.78 |
7/7/2020 |
ATMOS
ENERGY CORP |
Gas |
65.19 |
7/7/2020 |
ATMOS
ENERGY CORP |
Gas |
72.57 |
7/7/2020 |
ATMOS
ENERGY CORP |
Gas |
319.33 |
7/7/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
358.23 |
7/7/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
467.57 |
7/7/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
822.46 |
7/7/2020 |
ATMOS
ENERGY CORP |
Gas |
1,844.26 |
7/7/2020 |
ATMOS
ENERGY CORP |
Gas |
1,934.77 |
7/7/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
3,512.40 |
7/7/2020 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
2,327.00 |
7/7/2020 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
284.27 |
7/7/2020 |
AUTONATION |
Parts and
Supplies |
29.53 |
7/7/2020 |
AUTONATION |
Central Garage
Inv |
857.42 |
7/7/2020 |
AUTONATION |
Central Garage
Inv |
3,910.93 |
7/7/2020 |
AVE TOWING
LLC |
Wrecker Service |
60.00 |
7/7/2020 |
AVE TOWING
LLC |
Wrecker Service |
420.00 |
7/7/2020 |
AWARD
REALTORS CO |
Rental Assistance |
1,175.00 |
7/7/2020 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
550.00 |
7/7/2020 |
AXON
ENTERPRISE INC |
Equipment
Maintenanc |
250.00 |
7/7/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
60.00 |
7/7/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
180.00 |
7/7/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
420.00 |
7/7/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
540.00 |
7/7/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
753.75 |
7/7/2020 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
896.93 |
7/7/2020 |
BARNEY
ROBINSON HARDWOODS |
Parts and
Supplies |
825.60 |
7/7/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
110.00 |
7/7/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
685.00 |
7/7/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,040.00 |
7/7/2020 |
BENCHMARK
PRODUCTS LLC |
Lab Supplies |
215.00 |
7/7/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,525.00 |
7/7/2020 |
BENTLEY
INSTRUMENTS INC |
Lab Supplies |
53.02 |
7/7/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
445.82 |
7/7/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
1,075.00 |
7/7/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
7/7/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
7/7/2020 |
BINSWANGER
GLASS |
Building
Maintenance |
775.00 |
7/7/2020 |
BIO-TEK
SERVICES INC |
Equipment
Maintenanc |
1,718.00 |
7/7/2020 |
BLACK SWAN
INVESTIGATIONS LLC |
Investigative |
532.18 |
7/7/2020 |
BLACK SWAN
INVESTIGATIONS LLC |
Investigative |
1,875.75 |
7/7/2020 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
14,372.55 |
7/7/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
988.00 |
7/7/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
1,912.48 |
7/7/2020 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
3,073.44 |
7/7/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
7/7/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
7/7/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
7/7/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
340.00 |
7/7/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
420.00 |
7/7/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
595.00 |
7/7/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
849.33 |
7/7/2020 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
92.24 |
7/7/2020 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
221.52 |
7/7/2020 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
269.52 |
7/7/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
7/7/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
110.00 |
7/7/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
140.00 |
7/7/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
197.50 |
7/7/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
218.00 |
7/7/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
257.50 |
7/7/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
610.00 |
7/7/2020 |
BRANDON W
BARNETT |
Professional
Service |
1,155.00 |
7/7/2020 |
BRENDA
SALAS |
Sheriff Alarm
Fees |
25.00 |
7/7/2020 |
BRETT
BOONE |
Counsel Fees -
Court |
1,190.00 |
7/7/2020 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
200.00 |
7/7/2020 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
10,062.60 |
7/7/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
491.07 |
7/7/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
295.00 |
7/7/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
690.00 |
7/7/2020 |
BUSINESS
INTERIORS |
Equipment Rentals |
7,344.00 |
7/7/2020 |
BV SIERRA
VISTA |
Utility
Assistance |
40.00 |
7/7/2020 |
BV SIERRA
VISTA |
Rental Assistance |
545.00 |
7/7/2020 |
CALVETTI
FERGUSON LLC |
Miscellaneous
Payabl |
2,172.10 |
7/7/2020 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,000.00 |
7/7/2020 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,000.00 |
7/7/2020 |
CASCO
INDUSTRIES INC. |
Clothing |
946.00 |
7/7/2020 |
CASEY COLE |
Counsel Fees -
Court |
400.00 |
7/7/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
362.50 |
7/7/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
372.50 |
7/7/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
910.00 |
7/7/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,355.00 |
7/7/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
199.50 |
7/7/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
213.75 |
7/7/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
300.00 |
7/7/2020 |
CDW
GOVERNMENT |
Computer Supplies |
311.96 |
7/7/2020 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
872.00 |
7/7/2020 |
CDW
GOVERNMENT |
Supplies |
1,558.80 |
7/7/2020 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
2,570.40 |
7/7/2020 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
5,073.12 |
7/7/2020 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
13,923.00 |
7/7/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
199.75 |
7/7/2020 |
CENTER FOR
TRANSFORMING LIVES |
Subrecipient
Service |
25,642.32 |
7/7/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
144.66 |
7/7/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,074.50 |
7/7/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,481.95 |
7/7/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
4,004.40 |
7/7/2020 |
CENTRAL
TEXAS COMMERCIAL A/C & |
Air Conditioning
Mai |
49,010.00 |
7/7/2020 |
CERILLIANT
CORPORATION |
Lab Supplies |
1,165.06 |
7/7/2020 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
63.41 |
7/7/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
298.75 |
7/7/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
555.00 |
7/7/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
775.00 |
7/7/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
CHARLES
MAURICE CLOW |
Professional
Service |
800.00 |
7/7/2020 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,671.50 |
7/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
7/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
7/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
7/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
7/7/2020 |
CHEM AQUA |
Kitchen
Maintenance |
150.00 |
7/7/2020 |
CHEM AQUA |
Building
Maintenance |
180.38 |
7/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
7/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
7/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
7/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
7/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
7/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
7/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
7/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
7/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
7/7/2020 |
CHEMSEARCH
FE |
Building
Maintenance |
(10.18) |
7/7/2020 |
CHEMSEARCH
FE |
Building
Maintenance |
170.00 |
7/7/2020 |
CHERYL
NASON |
Professional
Service |
350.00 |
7/7/2020 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
300.00 |
7/7/2020 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
600.00 |
7/7/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
250.00 |
7/7/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
387.50 |
7/7/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
660.00 |
7/7/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
900.00 |
7/7/2020 |
CIRRO
ENERGY |
Utility
Assistance |
158.74 |
7/7/2020 |
CITY OF
ARLINGTON |
City
Participation |
(23,504.90) |
7/7/2020 |
CITY OF
ARLINGTON |
Contract Labor |
119,387.66 |
7/7/2020 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
469.08 |
7/7/2020 |
CITY OF
EULESS |
City
Participation |
(5,528.01) |
7/7/2020 |
CITY OF
EULESS |
Contract Labor |
27,640.04 |
7/7/2020 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
198.12 |
7/7/2020 |
CITY OF
EVERMAN |
Utility
Assistance |
77.36 |
7/7/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
65.63 |
7/7/2020 |
CITY OF
FORT WORTH |
City
Participation |
(12,183.01) |
7/7/2020 |
CITY OF
FORT WORTH |
Space Lease
Rental |
1,800.00 |
7/7/2020 |
CITY OF
FORT WORTH |
Contract Labor |
60,915.05 |
7/7/2020 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
51.55 |
7/7/2020 |
CITY OF
HALTOM CITY |
Utility
Assistance |
634.83 |
7/7/2020 |
CITY OF
HURST WATER DEPT |
Water |
48.14 |
7/7/2020 |
CITY OF
HURST WATER DEPT |
Water |
107.75 |
7/7/2020 |
CITY OF
HURST WATER DEPT |
Water |
199.58 |
7/7/2020 |
CITY OF
HURST WATER DEPT |
Water |
1,109.05 |
7/7/2020 |
CITY OF
KENNEDALE |
Utility
Assistance |
102.24 |
7/7/2020 |
CITY OF
LAKE WORTH |
Water |
15.50 |
7/7/2020 |
CITY OF
LAKE WORTH |
Water |
59.74 |
7/7/2020 |
CITY OF
LAKE WORTH |
Water |
115.63 |
7/7/2020 |
CITY OF
LAKE WORTH |
Water |
138.31 |
7/7/2020 |
CITY OF
LAKE WORTH |
Water |
138.31 |
7/7/2020 |
CITY OF
LAKE WORTH |
Water |
306.15 |
7/7/2020 |
CITY OF
LAKE WORTH |
Water |
312.35 |
7/7/2020 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
245.16 |
7/7/2020 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,237.71 |
7/7/2020 |
CITY OF
NORTH RICHLAND HILLS |
Water |
377.02 |
7/7/2020 |
CITY OF
SAGINAW |
Utility
Assistance |
50.35 |
7/7/2020 |
CITY OF
WATAUGA |
Utility
Assistance |
71.18 |
7/7/2020 |
CITYVIEW
CARWASH LLC |
Vehicle
Maintenance |
105.00 |
7/7/2020 |
CLARINDA
YOUTH CORPORATION |
Residential Servc |
2,109.90 |
7/7/2020 |
CLARINDA
YOUTH CORPORATION |
Resident MH
Nonsecur |
5,031.30 |
7/7/2020 |
CLARKE
MOSQUITO CONTROL PRODUCTS |
Insecticides |
909.23 |
7/7/2020 |
CLASSIC
LOCATORS INC |
Rental Assistance |
900.00 |
7/7/2020 |
CLEANINT
LLC |
Voting Supplies |
17,160.00 |
7/7/2020 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
578.50 |
7/7/2020 |
CLERK OF
THE DISTRICT COURT |
Certified
Copies/Tra |
7.25 |
7/7/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
145.00 |
7/7/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
770.00 |
7/7/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,100.00 |
7/7/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,310.00 |
7/7/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,460.00 |
7/7/2020 |
CLIFFORD M
HAYES |
Visiting Judges |
256.88 |
7/7/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
149.84 |
7/7/2020 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
317.40 |
7/7/2020 |
CMP
COMMERCIAL CONSTRUCTION INC |
Building
Maintenance |
295.14 |
7/7/2020 |
CO3
MADISON140 LLC |
Miscellaneous
Payabl |
196.00 |
7/7/2020 |
CO3
WYNDHAM 200 LLC |
Miscellaneous
Payabl |
121.00 |
7/7/2020 |
COBBLESTONE
GRAPHIC EQUIPMENT LLC |
Equipment
Maintenanc |
108.33 |
7/7/2020 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
850.00 |
7/7/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
7/7/2020 |
COMMERCIAL
RECORDER |
Estray Livestock |
30.00 |
7/7/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
33.00 |
7/7/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
59.00 |
7/7/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
64.00 |
7/7/2020 |
COMPUTIZE
INC |
Computer Supplies |
1,199.80 |
7/7/2020 |
CONTROL
SOLUTIONS INC |
Equipment
Maintenanc |
63.00 |
7/7/2020 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
770.00 |
7/7/2020 |
COUNTRY
MAID SERVICES LLC |
Kitchen Supplies |
88.72 |
7/7/2020 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
308.00 |
7/7/2020 |
COUNTRY
MAID SERVICES LLC |
Shrff Commissary
Inv |
3,080.00 |
7/7/2020 |
COUNTRY
MAID SERVICES LLC |
Shrff Commissary
Inv |
5,030.40 |
7/7/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
600.00 |
7/7/2020 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,417.50 |
7/7/2020 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
7/7/2020 |
CROWN
EQUIPMENT CORPORATION |
Equipment
Maintenanc |
29.10 |
7/7/2020 |
CSG
SYSTEMS INC |
Printing-Publication |
1,732.04 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
161.52 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
188.44 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
201.90 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
296.12 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
309.58 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
357.30 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
430.72 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
430.72 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
430.72 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
471.10 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
538.40 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
592.24 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
632.62 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
807.60 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
969.12 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
969.12 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,130.64 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,143.36 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,333.92 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,731.30 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,830.56 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,969.12 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,131.20 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,159.68 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,314.51 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,540.80 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,548.74 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,665.08 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,858.40 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,150.00 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,607.28 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Contract Labor |
3,956.04 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,370.54 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,855.10 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Contract Labor |
6,393.60 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,460.80 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,871.33 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,106.88 |
7/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,165.85 |
7/7/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
350.00 |
7/7/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
245.00 |
7/7/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
505.00 |
7/7/2020 |
D&H
UNITED FUELING SOLUTIONS INC |
Hardware
Maintenance |
282.00 |
7/7/2020 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
311.91 |
7/7/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
198.54 |
7/7/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
966.45 |
7/7/2020 |
DAKOTA
COUNTY CLERK |
Certified
Copies/Tra |
2.00 |
7/7/2020 |
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
822.06 |
7/7/2020 |
DANIEL D
LEE |
Capital Murder -
Exp |
7,250.00 |
7/7/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
110.00 |
7/7/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
215.00 |
7/7/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
400.00 |
7/7/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
410.00 |
7/7/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
560.00 |
7/7/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
810.00 |
7/7/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,050.00 |
7/7/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
500.00 |
7/7/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
505.00 |
7/7/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,415.00 |
7/7/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
115.00 |
7/7/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
395.00 |
7/7/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,375.00 |
7/7/2020 |
DAVID L
MARLOW |
Investigative |
4,025.00 |
7/7/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
45.00 |
7/7/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
577.50 |
7/7/2020 |
DEAF
ACTION CENTER |
Interpreter Fees |
2,140.18 |
7/7/2020 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
190.00 |
7/7/2020 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
330.00 |
7/7/2020 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
DEBBIE
SWENSON |
Damage Claims |
1,870.00 |
7/7/2020 |
Debra L
Flores |
Travel-Taxable
Meals |
35.00 |
7/7/2020 |
Debra L
Flores |
Travel |
70.69 |
7/7/2020 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
1,625.44 |
7/7/2020 |
DELONZA
CLAY HAWKINS |
Trust - Justice
of t |
679.00 |
7/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
58.00 |
7/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
101.50 |
7/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
116.00 |
7/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
351.65 |
7/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
426.05 |
7/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
557.21 |
7/7/2020 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
34.77 |
7/7/2020 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
481.29 |
7/7/2020 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
7/7/2020 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
3,000.00 |
7/7/2020 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
(0.26) |
7/7/2020 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
194.99 |
7/7/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
1,437.60 |
7/7/2020 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
1,709.90 |
7/7/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
1,930.81 |
7/7/2020 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
2,268.00 |
7/7/2020 |
DIGITAL
RESOURCES INC |
Professional
Service |
8,804.63 |
7/7/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
85.67 |
7/7/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
596.23 |
7/7/2020 |
DIRECTV
INC |
Subscriptions |
86.98 |
7/7/2020 |
DISCOUNT
STEEL INC |
Safety/Tactical
Supp |
2,160.00 |
7/7/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
126.00 |
7/7/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
563.95 |
7/7/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,127.55 |
7/7/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,416.60 |
7/7/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,654.40 |
7/7/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
610.00 |
7/7/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
302.50 |
7/7/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,150.00 |
7/7/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,160.00 |
7/7/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
2,275.00 |
7/7/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
250.00 |
7/7/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
340.00 |
7/7/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
550.00 |
7/7/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
2,175.00 |
7/7/2020 |
DREAM
RANCH LLC |
Supplies |
44.00 |
7/7/2020 |
DREAM
RANCH LLC |
Computer Supplies |
59.00 |
7/7/2020 |
DREAM
RANCH LLC |
Supplies |
93.95 |
7/7/2020 |
DREAM
RANCH LLC |
Supplies |
93.95 |
7/7/2020 |
DREAM
RANCH LLC |
Supplies |
187.90 |
7/7/2020 |
DREAM
RANCH LLC |
Supplies |
187.90 |
7/7/2020 |
DREAM
RANCH LLC |
Supplies |
188.52 |
7/7/2020 |
DREAM
RANCH LLC |
Supplies |
191.96 |
7/7/2020 |
DREAM
RANCH LLC |
Supplies |
235.65 |
7/7/2020 |
DREAM
RANCH LLC |
Supplies |
259.41 |
7/7/2020 |
DREAM
RANCH LLC |
Graphics
Inventory |
259.58 |
7/7/2020 |
DREAM
RANCH LLC |
Computer Supplies |
299.55 |
7/7/2020 |
DREAM
RANCH LLC |
Supplies |
317.25 |
7/7/2020 |
DREAM
RANCH LLC |
Computer Supplies |
381.50 |
7/7/2020 |
DREAM
RANCH LLC |
Supplies |
454.00 |
7/7/2020 |
DREAM
RANCH LLC |
Computer Supplies |
467.36 |
7/7/2020 |
DREAM
RANCH LLC |
Sheriff Inventory |
471.30 |
7/7/2020 |
DREAM
RANCH LLC |
Computer Supplies |
1,030.04 |
7/7/2020 |
EAN
HOLDINGS LLC |
Travel |
452.82 |
7/7/2020 |
EARL E
BATES JR |
Counsel Fees -
Court |
175.00 |
7/7/2020 |
EARL E
BATES JR |
Counsel Fees -
Court |
575.00 |
7/7/2020 |
EARL OWEN
COMPANY INC |
Parts and
Supplies |
59.84 |
7/7/2020 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
7/7/2020 |
ECOLAB INC |
Kitchen Supplies |
178.98 |
7/7/2020 |
ECOLAB INC |
Laundry Services |
3,383.50 |
7/7/2020 |
ECOLAB INC |
Kitchen Supplies |
3,641.06 |
7/7/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
155.88 |
7/7/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
442.78 |
7/7/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
307.50 |
7/7/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
475.00 |
7/7/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
250.00 |
7/7/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
439.43 |
7/7/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,326.90 |
7/7/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
112.50 |
7/7/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
312.50 |
7/7/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
760.00 |
7/7/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
2,000.00 |
7/7/2020 |
ELIZABETH
JOANN MURPHEY |
Capital Murder -
Oth |
187.00 |
7/7/2020 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
9.99 |
7/7/2020 |
ELOISE
POSLEY |
Other Payable |
25.00 |
7/7/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,100.00 |
7/7/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,100.00 |
7/7/2020 |
Emily J
Erickson |
Education |
25.00 |
7/7/2020 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
870.00 |
7/7/2020 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
1,950.00 |
7/7/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,057.00 |
7/7/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,436.75 |
7/7/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
355.00 |
7/7/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
2,047.64 |
7/7/2020 |
ENV
SERVICES INC |
Equipment
Maintenanc |
1,280.00 |
7/7/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
42.50 |
7/7/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
7/7/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
254.39 |
7/7/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
319.60 |
7/7/2020 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
425.00 |
7/7/2020 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
451.67 |
7/7/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
515.12 |
7/7/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,117.47 |
7/7/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,369.65 |
7/7/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,020.00 |
7/7/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,027.68 |
7/7/2020 |
ENVIROMATIC
SERVICES |
Non-Tracked
Equipmen |
15,502.67 |
7/7/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
432.00 |
7/7/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,133.46 |
7/7/2020 |
ERC
ENVIRONMENTAL & CONSTRUCTION |
Building
Maintenance |
8,220.00 |
7/7/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,132.11 |
7/7/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Base
Stabilization M |
1,596.63 |
7/7/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
407.50 |
7/7/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
920.00 |
7/7/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
45.00 |
7/7/2020 |
EVCO
PARTNERS LP |
Kitchen Supplies |
50.20 |
7/7/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
70.78 |
7/7/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
80.80 |
7/7/2020 |
EVCO
PARTNERS LP |
Supplies |
84.48 |
7/7/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
110.86 |
7/7/2020 |
EVCO
PARTNERS LP |
Supplies |
123.36 |
7/7/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
125.64 |
7/7/2020 |
EVCO
PARTNERS LP |
Landscaping
Expense |
126.45 |
7/7/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
134.87 |
7/7/2020 |
EVCO
PARTNERS LP |
Small Tools |
199.62 |
7/7/2020 |
EVCO
PARTNERS LP |
Landscaping
Expense |
215.04 |
7/7/2020 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
654.00 |
7/7/2020 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
1,900.35 |
7/7/2020 |
EVCO
PARTNERS LP |
Non-Tracked
Equipmen |
32,572.50 |
7/7/2020 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
719.44 |
7/7/2020 |
EXPONENTIAL
PROPERTY GRP VIII-G LLC |
Utility
Assistance |
37.39 |
7/7/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,090.04 |
7/7/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
4,487.00 |
7/7/2020 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
100.00 |
7/7/2020 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
750.00 |
7/7/2020 |
FEDEX |
Postage |
74.25 |
7/7/2020 |
FEDEX |
Postage |
78.82 |
7/7/2020 |
FEDEX |
Postage |
84.24 |
7/7/2020 |
FEDEX |
Postage |
285.53 |
7/7/2020 |
FEDEX |
Postage |
309.11 |
7/7/2020 |
FEDEX |
Postage |
832.08 |
7/7/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
83.93 |
7/7/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
150.01 |
7/7/2020 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
767.50 |
7/7/2020 |
FIESTA #46 |
Food/Hygiene
Assista |
26.00 |
7/7/2020 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
26.00 |
7/7/2020 |
FIESTA
MART INC |
Food/Hygiene
Assista |
26.00 |
7/7/2020 |
FIREHOUSE
HYDROSTAT SERVICES LLC |
Equipment
Maintenanc |
108.00 |
7/7/2020 |
FIRST
CHOICE POWER |
Utility
Assistance |
207.41 |
7/7/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
34.02 |
7/7/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
160.90 |
7/7/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
386.60 |
7/7/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
439.44 |
7/7/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
676.35 |
7/7/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
780.45 |
7/7/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Equipment
Mainte |
31,890.00 |
7/7/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Capital
Outlay-Furni |
67,050.00 |
7/7/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,258.45 |
7/7/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
297,572.67 |
7/7/2020 |
FLR
SOLUTIONS LLC |
Parts and
Supplies |
818.30 |
7/7/2020 |
FORT WORTH
FUNERALS & CREMATIONS |
Transportation |
27,639.00 |
7/7/2020 |
FORT WORTH
ISD |
Restitution
Payable |
125.82 |
7/7/2020 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Laundry Services |
205.50 |
7/7/2020 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
319.80 |
7/7/2020 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
160.00 |
7/7/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
51.06 |
7/7/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
238.07 |
7/7/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,145.00 |
7/7/2020 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
8,835.97 |
7/7/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
9,872.75 |
7/7/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
35,941.40 |
7/7/2020 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
11,500.00 |
7/7/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
7/7/2020 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
7/7/2020 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
10.00 |
7/7/2020 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
22.50 |
7/7/2020 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
840.00 |
7/7/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
238.46 |
7/7/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
7/7/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
509.87 |
7/7/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
570.00 |
7/7/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
747.37 |
7/7/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,956.49 |
7/7/2020 |
FUGRO USA
LAND INC |
Professional
Service |
720.00 |
7/7/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
7/7/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
7/7/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
1,100.00 |
7/7/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
150.00 |
7/7/2020 |
GALLOMAR
LLC |
Miscellaneous |
838.53 |
7/7/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
(54.99) |
7/7/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
153.57 |
7/7/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
196.00 |
7/7/2020 |
GALLS
PARENT HOLDINGS LLC |
Supplies |
199.90 |
7/7/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
344.94 |
7/7/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
2,139.30 |
7/7/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
27,310.88 |
7/7/2020 |
GENERAL
DATATECH LP |
Non-Track
Equipment |
73,489.50 |
7/7/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
407.50 |
7/7/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,310.00 |
7/7/2020 |
GEXA
ENERGY LP |
Utility
Assistance |
158.54 |
7/7/2020 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
398.34 |
7/7/2020 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
706.00 |
7/7/2020 |
GLOBAL
REAL ESTATE MANAGEMENT |
Rental Assistance |
1,800.00 |
7/7/2020 |
GLOBAL
SURVEILLANCE ASSOCIATES |
Electronic
Equipment |
17,650.00 |
7/7/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
600.00 |
7/7/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,000.00 |
7/7/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
3,175.00 |
7/7/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
161.50 |
7/7/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Custodian
Supplies |
601.68 |
7/7/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
321.20 |
7/7/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
40.53 |
7/7/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
51.88 |
7/7/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
73.01 |
7/7/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
417.00 |
7/7/2020 |
GREYCON
INC |
Landscaping
Expense |
339.24 |
7/7/2020 |
GREYCON
INC |
Landscaping
Expense |
747.41 |
7/7/2020 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel Fees -
Proba |
1,000.00 |
7/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
364.30 |
7/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,056.12 |
7/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,208.79 |
7/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,548.96 |
7/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,833.66 |
7/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,850.03 |
7/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
6,336.72 |
7/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
7,392.84 |
7/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
10,561.20 |
7/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
57,858.00 |
7/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
528,060.00 |
7/7/2020 |
GUIDEHOUSE
HOLDING CORPORATION |
Professional
Service |
97,370.00 |
7/7/2020 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
376.64 |
7/7/2020 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
7/7/2020 |
HACH
COMPANY |
Lab Supplies |
160.59 |
7/7/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
862.50 |
7/7/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rental Assistance |
896.00 |
7/7/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
7/7/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
7/7/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
445.00 |
7/7/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
3,130.00 |
7/7/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
320.00 |
7/7/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
542.50 |
7/7/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
656.25 |
7/7/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,915.00 |
7/7/2020 |
HARPER
MAINTENANCE SERVICE INC |
Building
Maintenance |
255.00 |
7/7/2020 |
HART
INTERCIVIC INC |
Hardware
Maintenance |
505,178.00 |
7/7/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
127.84 |
7/7/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
827.02 |
7/7/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
287.50 |
7/7/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
357.50 |
7/7/2020 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,693.00 |
7/7/2020 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
645.00 |
7/7/2020 |
HENRY
SCHEIN |
Medical Supplies |
208.94 |
7/7/2020 |
HENRY
SCHEIN |
Medical Supplies |
500.00 |
7/7/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
223.75 |
7/7/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
343.75 |
7/7/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
361.25 |
7/7/2020 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
42.91 |
7/7/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Casualty
Insurance |
2,723.00 |
7/7/2020 |
HILEY CARS
FORT WORTH LP |
Central Garage
Inv |
283.04 |
7/7/2020 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
7/7/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
97.50 |
7/7/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
150.00 |
7/7/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
335.00 |
7/7/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
395.00 |
7/7/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
800.00 |
7/7/2020 |
HOLOGIC |
Lab Supplies |
53,375.00 |
7/7/2020 |
HOLOGIC |
Lab Supplies |
147,560.00 |
7/7/2020 |
HOLT CAT |
Parts and
Supplies |
218.82 |
7/7/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
84.40 |
7/7/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
95.20 |
7/7/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Lab Supplies |
101.50 |
7/7/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Parts and
Supplies |
340.20 |
7/7/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
459.00 |
7/7/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
546.33 |
7/7/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
680.40 |
7/7/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
793.80 |
7/7/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
1,088.16 |
7/7/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
2,041.20 |
7/7/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
5,922.12 |
7/7/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
13,738.80 |
7/7/2020 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
955.50 |
7/7/2020 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
1,100.00 |
7/7/2020 |
HORIZON
LAB SYSTEMS LLC |
Professional
Service |
588.00 |
7/7/2020 |
HOUSING
CHANNEL |
Rent |
3,580.00 |
7/7/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/7/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/7/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/7/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/7/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/7/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/7/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/7/2020 |
HTCI EDAS
FOX LLC |
Capital
Outlay-Compu |
8,300.00 |
7/7/2020 |
HUGHES LAW
CENTER PC |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
64.77 |
7/7/2020 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
90.76 |
7/7/2020 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
283.83 |
7/7/2020 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
1,599.15 |
7/7/2020 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
210.00 |
7/7/2020 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
500.00 |
7/7/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,572.42 |
7/7/2020 |
IMPACT
FIRE SERVICES LLC |
Equipment
Maintenanc |
16.50 |
7/7/2020 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
243.75 |
7/7/2020 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
485.50 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
42.53 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
50.90 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
7/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
7/7/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,392.08 |
7/7/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
214.15 |
7/7/2020 |
IRVING
HOLDINGS INC |
Transportation |
278.85 |
7/7/2020 |
IRVING
HOLDINGS INC |
Transportation |
597.50 |
7/7/2020 |
IRVING
HOLDINGS INC |
Transportation |
1,269.85 |
7/7/2020 |
J REYNOLDS
& CO INC |
Building
Maintenance |
1,055.25 |
7/7/2020 |
J STEVEN
BUSH |
Litigation
Expense |
7.75 |
7/7/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
400.00 |
7/7/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,300.00 |
7/7/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
22.50 |
7/7/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
30.00 |
7/7/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
80.00 |
7/7/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
370.00 |
7/7/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
620.00 |
7/7/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,100.00 |
7/7/2020 |
JACOB
BRANCH |
District Attorney
Fe |
25.00 |
7/7/2020 |
JAG
HYDRAULIC & PNEUMATIC LLC |
Parts and
Supplies |
430.66 |
7/7/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
312.50 |
7/7/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
900.00 |
7/7/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
950.00 |
7/7/2020 |
James H
Gottlich |
Education |
540.93 |
7/7/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
292.50 |
7/7/2020 |
JAMES
MASEK |
Counsel Fees -
Juven |
386.00 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
51.35 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
60.86 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
80.24 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
92.10 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
170.93 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
283.42 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
288.77 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
305.15 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
323.43 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
468.82 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
599.93 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
725.41 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
814.62 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
835.09 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
991.89 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,629.89 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,380.67 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
3,534.21 |
7/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,202.57 |
7/7/2020 |
JASON CADE
HARRIS |
Counsel Fees -
CPS |
1,040.00 |
7/7/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,625.00 |
7/7/2020 |
JERRY WOOD |
Counsel Fees -
Court |
480.00 |
7/7/2020 |
JIM LANE |
Counsel Fees -
Court |
710.00 |
7/7/2020 |
JIM LANE |
Counsel Fees -
Court |
2,470.00 |
7/7/2020 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
6,662.50 |
7/7/2020 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,200.00 |
7/7/2020 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,200.00 |
7/7/2020 |
JOHN
CHARLES OSWALT |
Investigative |
175.00 |
7/7/2020 |
JOHN ECK |
Counsel Fees -
CPS |
200.00 |
7/7/2020 |
JOHN ECK |
Counsel Fees -
CPS |
310.00 |
7/7/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
450.00 |
7/7/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
550.00 |
7/7/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
187.50 |
7/7/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
586.00 |
7/7/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
756.00 |
7/7/2020 |
Jonathan R
Mullins |
Education |
8.00 |
7/7/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
182.50 |
7/7/2020 |
JONATHAN W
FOX |
Counsel Fees -
CPS |
320.00 |
7/7/2020 |
JOSE
FELIPE VELA JR |
Investigative |
425.00 |
7/7/2020 |
JOSE
FELIPE VELA JR |
Investigative |
489.66 |
7/7/2020 |
JOSHUA
CALDWELL |
Damage Claims |
125.00 |
7/7/2020 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
1,142.50 |
7/7/2020 |
Joshua T
Burgess |
Dues |
130.00 |
7/7/2020 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
300.00 |
7/7/2020 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
520.00 |
7/7/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
226.79 |
7/7/2020 |
JUSTICE OF
THE PEACE 7 |
Miscellaneous
Payabl |
2,424.40 |
7/7/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
540.00 |
7/7/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
850.00 |
7/7/2020 |
KAPPA MAP
GROUP LLC |
Supplies |
111.60 |
7/7/2020 |
KAPPA MAP
GROUP LLC |
Field Equipment
& Su |
613.80 |
7/7/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
552.50 |
7/7/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,883.00 |
7/7/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,136.00 |
7/7/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
7/7/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
7/7/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
7/7/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
1,725.00 |
7/7/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,016.00 |
7/7/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
100.00 |
7/7/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
487.50 |
7/7/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
850.00 |
7/7/2020 |
KAYLA
ELAINE HARRINGTON |
Counsel Fees -
CPS |
720.00 |
7/7/2020 |
KAYLA
ELAINE HARRINGTON |
Counsel Fees -
CPS |
2,550.00 |
7/7/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
300.00 |
7/7/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
7.50 |
7/7/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
80.00 |
7/7/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
7/7/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
480.00 |
7/7/2020 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
100.00 |
7/7/2020 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
362.50 |
7/7/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
200.00 |
7/7/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
390.00 |
7/7/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
3,398.00 |
7/7/2020 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
5,797.46 |
7/7/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Juven |
100.00 |
7/7/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
700.00 |
7/7/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,350.00 |
7/7/2020 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
184.91 |
7/7/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
239.82 |
7/7/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
292.95 |
7/7/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
450.04 |
7/7/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
630.16 |
7/7/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
762.43 |
7/7/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,049.69 |
7/7/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,075.82 |
7/7/2020 |
KURZ &
CO |
Food |
266.97 |
7/7/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
94.94 |
7/7/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
3,282.78 |
7/7/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
3,623.00 |
7/7/2020 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,000.00 |
7/7/2020 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,000.00 |
7/7/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
28.43 |
7/7/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
87.64 |
7/7/2020 |
LARRY E
REED |
Counsel Fees -
Court |
242.50 |
7/7/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
7/7/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
322.50 |
7/7/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
385.00 |
7/7/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
745.00 |
7/7/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
3,775.00 |
7/7/2020 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
660.00 |
7/7/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rental Assistance |
150.00 |
7/7/2020 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
122.50 |
7/7/2020 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
450.00 |
7/7/2020 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
810.00 |
7/7/2020 |
LAW OFFICE
OF CHANDLER GRISHAM |
Counsel Fees -
CPS |
1,325.00 |
7/7/2020 |
LAW OFFICE
OF COREY D WILLIAMS PLLC |
Counsel Fees -
Proba |
2,874.60 |
7/7/2020 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,035.00 |
7/7/2020 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,340.00 |
7/7/2020 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
340.00 |
7/7/2020 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
390.00 |
7/7/2020 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
480.00 |
7/7/2020 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,360.00 |
7/7/2020 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,430.00 |
7/7/2020 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,230.00 |
7/7/2020 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
7/7/2020 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
400.00 |
7/7/2020 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
112.50 |
7/7/2020 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
435.00 |
7/7/2020 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
706.25 |
7/7/2020 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
127.50 |
7/7/2020 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
280.00 |
7/7/2020 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
510.00 |
7/7/2020 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
680.00 |
7/7/2020 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
500.00 |
7/7/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
6,270.00 |
7/7/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
230.00 |
7/7/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
420.50 |
7/7/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
670.00 |
7/7/2020 |
LAW OFFICE
OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
7/7/2020 |
LAW OFFICE
OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
7/7/2020 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel Fees -
Court |
168.75 |
7/7/2020 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
800.00 |
7/7/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
218.75 |
7/7/2020 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
475.00 |
7/7/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
100.00 |
7/7/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
100.00 |
7/7/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
350.00 |
7/7/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
7/7/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
650.00 |
7/7/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
825.00 |
7/7/2020 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
410.00 |
7/7/2020 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
900.00 |
7/7/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
525.00 |
7/7/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
543.75 |
7/7/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
768.75 |
7/7/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
897.50 |
7/7/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,100.00 |
7/7/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,490.00 |
7/7/2020 |
LAWSON
PRODUCTS INC |
Small Tools |
14.81 |
7/7/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
209.03 |
7/7/2020 |
LENA POPE
HOME INC |
Professional
Service |
855.00 |
7/7/2020 |
LENA POPE
HOME INC |
Professional
Service |
11,499.63 |
7/7/2020 |
LENA POPE
HOME INC |
Professional
Service |
19,338.52 |
7/7/2020 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
59.50 |
7/7/2020 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
179.94 |
7/7/2020 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
211.73 |
7/7/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
470.00 |
7/7/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,370.00 |
7/7/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
160.00 |
7/7/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
3,743.00 |
7/7/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
4,605.00 |
7/7/2020 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Assistance |
115.84 |
7/7/2020 |
LIEN KIM
PHAM |
Rental Assistance |
1,350.00 |
7/7/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
634.58 |
7/7/2020 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
500.00 |
7/7/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
5,990.00 |
7/7/2020 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
637.50 |
7/7/2020 |
LISA
MORTON |
Reporter's
Records ( |
285.00 |
7/7/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
115.00 |
7/7/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
147.60 |
7/7/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
238.50 |
7/7/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
303.12 |
7/7/2020 |
LOCK TIGHT
SECURITY INC |
Supplies |
1,200.55 |
7/7/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
1,592.90 |
7/7/2020 |
LOCK TIGHT
SECURITY INC |
Parts and
Supplies |
1,656.54 |
7/7/2020 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
1,453.00 |
7/7/2020 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
3,395.00 |
7/7/2020 |
LONGHORN
INC |
Landscaping
Expense |
149.34 |
7/7/2020 |
LONGHORN
INC |
Landscaping
Expense |
3,023.40 |
7/7/2020 |
LORD'S
RELOCATION SERVICES INC |
Landscaping
Expense |
8,125.00 |
7/7/2020 |
LOWE'S |
Building
Maintenance |
23.74 |
7/7/2020 |
LOWE'S |
Building
Maintenance |
30.26 |
7/7/2020 |
LOWE'S |
Landscaping
Expense |
38.00 |
7/7/2020 |
LOWE'S |
Building
Maintenance |
55.92 |
7/7/2020 |
LOWE'S |
Supplies |
118.65 |
7/7/2020 |
LOWE'S |
Building
Maintenance |
131.06 |
7/7/2020 |
LOWE'S |
Parts and
Supplies |
139.88 |
7/7/2020 |
LOWE'S |
Range Supplies |
198.69 |
7/7/2020 |
LOWE'S |
Field Equipment
& Su |
360.44 |
7/7/2020 |
LYNN LEONE |
Miscellaneous |
813.44 |
7/7/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
7/7/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
7/7/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
475.00 |
7/7/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
900.00 |
7/7/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
49.56 |
7/7/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
214.88 |
7/7/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
280.88 |
7/7/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Personal Hygiene |
619.50 |
7/7/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
822.00 |
7/7/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
2,010.96 |
7/7/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
5,262.60 |
7/7/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
8,900.00 |
7/7/2020 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,125.00 |
7/7/2020 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,285.00 |
7/7/2020 |
MANUEL
REYES |
Investigative |
275.00 |
7/7/2020 |
MANUEL T
VALDEZ |
Visiting Judges |
256.88 |
7/7/2020 |
Mark C
Kratovil |
Court Costs |
15.00 |
7/7/2020 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
2,770.04 |
7/7/2020 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
3,030.00 |
7/7/2020 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
14,400.00 |
7/7/2020 |
MAVICH LLC |
Supplies |
6.60 |
7/7/2020 |
MAVICH LLC |
Supplies |
8.40 |
7/7/2020 |
MAVICH LLC |
Supplies |
13.20 |
7/7/2020 |
MAVICH LLC |
Pool Maintenance |
17.82 |
7/7/2020 |
MAVICH LLC |
Safety/Tactical
Supp |
39.15 |
7/7/2020 |
MAVICH LLC |
Supplies |
42.00 |
7/7/2020 |
MAVICH LLC |
Field Equipment
& Su |
56.04 |
7/7/2020 |
MAVICH LLC |
Parts and
Supplies |
68.23 |
7/7/2020 |
MAVICH LLC |
Custodian
Supplies |
73.64 |
7/7/2020 |
MAVICH LLC |
Building
Maintenance |
74.84 |
7/7/2020 |
MAVICH LLC |
Parts and
Supplies |
89.76 |
7/7/2020 |
MAVICH LLC |
Building
Maintenance |
176.11 |
7/7/2020 |
MAVICH LLC |
Parts and
Supplies |
180.00 |
7/7/2020 |
MAVICH LLC |
Shrff Commissary
Inv |
251.80 |
7/7/2020 |
MAVICH LLC |
Custodian
Supplies |
254.48 |
7/7/2020 |
MAVICH LLC |
Supplies |
829.14 |
7/7/2020 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
7/7/2020 |
MBP
RETREAT LLC |
Rental Assistance |
1,820.00 |
7/7/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
54.08 |
7/7/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Educational
Material |
601.92 |
7/7/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
995.00 |
7/7/2020 |
MD MACHINE |
Equipment
Maintenanc |
80.80 |
7/7/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
147.72 |
7/7/2020 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
360.00 |
7/7/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
376.50 |
7/7/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
7,804.45 |
7/7/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
500.00 |
7/7/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
700.00 |
7/7/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
430.00 |
7/7/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
2,100.00 |
7/7/2020 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
159.00 |
7/7/2020 |
METLIFE
CORE PROPERTY REIT LLC |
Utility
Assistance |
62.79 |
7/7/2020 |
METLIFE
CORE PROPERTY REIT LLC |
Rental Assistance |
1,515.00 |
7/7/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
2,875.00 |
7/7/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
3,450.00 |
7/7/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
3,600.00 |
7/7/2020 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
11,601.60 |
7/7/2020 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
12,657.35 |
7/7/2020 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
45,423.58 |
7/7/2020 |
MHMR OF
TARRANT COUNTY |
MHMR |
231,786.42 |
7/7/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
540.00 |
7/7/2020 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
550.00 |
7/7/2020 |
MICHAEL R
KURMES ATTY AT LAW |
Counsel Fees -
CPS |
250.00 |
7/7/2020 |
MICHELLE M
STEWART |
Professional
Service |
444.40 |
7/7/2020 |
MID-CITIES
CARE CORPS |
County Projects |
20,000.00 |
7/7/2020 |
MILWAUKEE
COUNTY CLERK OF COURT |
Certified
Copies/Tra |
439.35 |
7/7/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
32.28 |
7/7/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
44.48 |
7/7/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
139.44 |
7/7/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
238.00 |
7/7/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
398.52 |
7/7/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
527.15 |
7/7/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.90 |
7/7/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.80 |
7/7/2020 |
MURNAHAN
PUBLIC RELATIONS INC |
Professional
Service |
530.29 |
7/7/2020 |
NARDIS
PUBLIC SAFETY |
Clothing |
139.42 |
7/7/2020 |
NARDIS
PUBLIC SAFETY |
Clothing |
583.80 |
7/7/2020 |
NATIONAL
MEDICAL SERVICES INC |
Supplies |
270.00 |
7/7/2020 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,970.00 |
7/7/2020 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
3,583.00 |
7/7/2020 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
1,614.76 |
7/7/2020 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Compu |
13,275.00 |
7/7/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
200.00 |
7/7/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
650.00 |
7/7/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
925.00 |
7/7/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,295.00 |
7/7/2020 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
7/7/2020 |
NORTH
TEXAS COMMISSION |
Dues |
9,000.00 |
7/7/2020 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assista |
25.50 |
7/7/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.48 |
7/7/2020 |
NORTHPOINTE
INC |
Non-Tracked
Equipmen |
31,750.00 |
7/7/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
173.54 |
7/7/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
550.80 |
7/7/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
2,343.82 |
7/7/2020 |
NV2 COBBLE
HILLS PARTNERS LLC |
Utility
Assistance |
67.93 |
7/7/2020 |
NV2 COBBLE
HILLS PARTNERS LLC |
Rental Assistance |
750.00 |
7/7/2020 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,519.50 |
7/7/2020 |
OFFICE OF
THE ATTORNEY GENERAL |
Constable 8 Fees |
49.50 |
7/7/2020 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
173.34 |
7/7/2020 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
540.76 |
7/7/2020 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
851.64 |
7/7/2020 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
793.00 |
7/7/2020 |
OLUFUNMILOLA
OLANIPEKUN |
Counsel Fees -
CPS |
1,250.00 |
7/7/2020 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
375.00 |
7/7/2020 |
O'REILLY
AUTO PARTS |
Education |
(120.00) |
7/7/2020 |
O'REILLY
AUTO PARTS |
Other Revenue |
(8.42) |
7/7/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
51.95 |
7/7/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
128.78 |
7/7/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
247.24 |
7/7/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
303.20 |
7/7/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
553.30 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
49.93 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
159.76 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
349.48 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
671.52 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
838.74 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
938.59 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,328.01 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,622.74 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,116.29 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,122.95 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,129.60 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,129.60 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,129.60 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,861.86 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,031.53 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,086.17 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,259.20 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,707.92 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,330.76 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,233.40 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
18,242.96 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
18,242.96 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
22,090.21 |
7/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
24,174.72 |
7/7/2020 |
ORIGINAL
WATERMEN INC |
Pool Maintenance |
50.95 |
7/7/2020 |
OSBURN
ASSOCIATES INC |
Sign Shop
Inventory |
1,545.00 |
7/7/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
210.00 |
7/7/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,000.00 |
7/7/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,000.00 |
7/7/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
356.25 |
7/7/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
575.00 |
7/7/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
3,690.00 |
7/7/2020 |
PALO ALTO
EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
2,340.00 |
7/7/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
230.00 |
7/7/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
575.00 |
7/7/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
710.00 |
7/7/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
820.00 |
7/7/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,600.00 |
7/7/2020 |
PAN
AMERICAN WIRE INC |
Equipment
Maintenanc |
2,167.92 |
7/7/2020 |
PARKER
COUNTY |
City
Participation |
(9,511.50) |
7/7/2020 |
PARKER
COUNTY |
Contract Labor |
47,883.53 |
7/7/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
156.00 |
7/7/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
453.24 |
7/7/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
3,078.81 |
7/7/2020 |
PARKLAND
ENTERPRISES LLC |
Elevator
Maintenance |
44.10 |
7/7/2020 |
PARKLAND
ENTERPRISES LLC |
Elevator
Maintenance |
6,955.90 |
7/7/2020 |
PARKSIDE
APARTMENTS |
Trust - Justice
of t |
1,233.39 |
7/7/2020 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
7/7/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
380.00 |
7/7/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
655.00 |
7/7/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
625.00 |
7/7/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
797.50 |
7/7/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,635.00 |
7/7/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
2,050.00 |
7/7/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
4,037.50 |
7/7/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
265.00 |
7/7/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,858.00 |
7/7/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
450.00 |
7/7/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
690.00 |
7/7/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
785.00 |
7/7/2020 |
PAULA K
GREEN |
Investigative |
220.00 |
7/7/2020 |
PAULA K
GREEN |
Investigative |
284.80 |
7/7/2020 |
PAULA K
GREEN |
Investigative |
489.65 |
7/7/2020 |
PAULA K
GREEN |
Investigative |
509.65 |
7/7/2020 |
PAULA K
GREEN |
Investigative |
1,603.75 |
7/7/2020 |
PAULA K
GREEN |
Court Costs |
2,053.15 |
7/7/2020 |
PAULA K
GREEN |
Investigative |
5,074.68 |
7/7/2020 |
PC MAILING
SERVICES INC |
Advertising/Public
S |
7,618.00 |
7/7/2020 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
15,093.90 |
7/7/2020 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
124.11 |
7/7/2020 |
PENGAD INC |
Supplies |
54.64 |
7/7/2020 |
PERIPHERAL
LOGIX LLC |
Non-Tracked
Equipmen |
645.00 |
7/7/2020 |
PERRY
OSWIN CHRISMAN |
Travel |
57.95 |
7/7/2020 |
PERRY
OSWIN CHRISMAN |
Visiting Judges |
799.00 |
7/7/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/7/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/7/2020 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
7/7/2020 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
7/7/2020 |
PHILIPPA
RENFROE |
Restitution
Payable |
66.39 |
7/7/2020 |
PHILLIP
FELICIANO |
Damage Claims |
100.00 |
7/7/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
175.00 |
7/7/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
910.00 |
7/7/2020 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
8.14 |
7/7/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
234.18 |
7/7/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
559.38 |
7/7/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
830.88 |
7/7/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,361.12 |
7/7/2020 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
255.00 |
7/7/2020 |
POLLOCK |
Kitchen Supplies |
165.60 |
7/7/2020 |
POLLOCK |
Kitchen Supplies |
649.42 |
7/7/2020 |
POLLOCK |
Kitchen Supplies |
3,418.00 |
7/7/2020 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
129.60 |
7/7/2020 |
PRINTMPRO
LTD |
Voting Supplies |
6,791.40 |
7/7/2020 |
PROLEAF
CORPORATION |
Voting Supplies |
849.00 |
7/7/2020 |
PROLEAF
CORPORATION |
Capital Outlay
Low V |
1,999.00 |
7/7/2020 |
PROLEAF
CORPORATION |
Supplies |
3,013.68 |
7/7/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
121.20 |
7/7/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
173.66 |
7/7/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
215.10 |
7/7/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
560.51 |
7/7/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
2,228.34 |
7/7/2020 |
PROSERV
BUSINESS PRODUCTS LLC |
IT Inventory |
(78.92) |
7/7/2020 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
2,000.00 |
7/7/2020 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
4,000.00 |
7/7/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
565.00 |
7/7/2020 |
QUADMED
INC |
Lab Supplies |
36.00 |
7/7/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
43.00 |
7/7/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
54.50 |
7/7/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
111.73 |
7/7/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
803.33 |
7/7/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
469.55 |
7/7/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
612.07 |
7/7/2020 |
R D SHEET
METAL INC |
Building
Maintenance |
2,905.00 |
7/7/2020 |
RACHEL
DIANE MORRIS |
Reporter's
Records ( |
702.00 |
7/7/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,999.80 |
7/7/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
580.00 |
7/7/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
7/7/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
380.00 |
7/7/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
456.25 |
7/7/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
750.00 |
7/7/2020 |
RAY HALL
JR |
Counsel Fees -
Famil |
878.50 |
7/7/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
960.50 |
7/7/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
1,400.00 |
7/7/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
2,256.00 |
7/7/2020 |
RD CORNELL
LLC |
Parts and
Supplies |
40.00 |
7/7/2020 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
71.65 |
7/7/2020 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
398.13 |
7/7/2020 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
967.19 |
7/7/2020 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
702.85 |
7/7/2020 |
READYREFRESH |
Food |
6.68 |
7/7/2020 |
READYREFRESH |
Health Promotion
Pro |
25.43 |
7/7/2020 |
READYREFRESH |
Food |
464.81 |
7/7/2020 |
Rebecca L
Grassl-Petersen |
Dues |
111.00 |
7/7/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
136.50 |
7/7/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
143.50 |
7/7/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
892.50 |
7/7/2020 |
RECEPT
PHARMACY LP |
Supplies |
4,685.89 |
7/7/2020 |
RED DOG
STUDIOS |
Promotional
Expenses |
396.72 |
7/7/2020 |
RED
PRODUCTIONS LLC |
Medical Supplies |
11,731.50 |
7/7/2020 |
REECE
SUPPLY CO OF DALLAS |
Sign Shop
Inventory |
264.70 |
7/7/2020 |
RELIABLE
PAVING INC |
Cement and
Concrete |
9,600.00 |
7/7/2020 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
40.00 |
7/7/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
56.00 |
7/7/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
80.34 |
7/7/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
176.64 |
7/7/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
211.30 |
7/7/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
284.66 |
7/7/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
307.23 |
7/7/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
247.29 |
7/7/2020 |
RESPONSE
MARKETING INC |
Non-Tracked
Equipmen |
1,352.00 |
7/7/2020 |
RETRACTABLE
TECHNOLOGIES INC |
Medical Supplies |
5,742.00 |
7/7/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
16,671.37 |
7/7/2020 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
13,133.01 |
7/7/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
700.00 |
7/7/2020 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
185.88 |
7/7/2020 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
75.00 |
7/7/2020 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
135.00 |
7/7/2020 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
135.00 |
7/7/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
310.00 |
7/7/2020 |
RICOH USA
INC |
Equipment
Maintenanc |
61.23 |
7/7/2020 |
RICOH USA
INC |
Equipment
Maintenanc |
1,264.39 |
7/7/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
2,868.00 |
7/7/2020 |
RITE OF
PASSAGE |
Medical Supplies |
1,676.30 |
7/7/2020 |
RITE OF
PASSAGE |
Foster Home Care |
13,957.80 |
7/7/2020 |
RITE OF
PASSAGE |
Resident - MH
Secure |
25,156.50 |
7/7/2020 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
25,156.50 |
7/7/2020 |
RLJ TOWER
LEASING INC |
Radio Service-Non
Co |
880.00 |
7/7/2020 |
Robert
Esparza |
Education |
8.00 |
7/7/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,480.00 |
7/7/2020 |
ROBERT
REINSTEIN |
Miscellaneous |
813.45 |
7/7/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
70.00 |
7/7/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
82.50 |
7/7/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
167.50 |
7/7/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
650.00 |
7/7/2020 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
135.00 |
7/7/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
360.00 |
7/7/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
2,130.00 |
7/7/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
325.00 |
7/7/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
620.00 |
7/7/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
710.00 |
7/7/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
866.00 |
7/7/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,569.98 |
7/7/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
3,099.96 |
7/7/2020 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
2,404.05 |
7/7/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
7/7/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
7/7/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
7/7/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
121.00 |
7/7/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
1,050.00 |
7/7/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
230.00 |
7/7/2020 |
RTS
FINANCIAL SERVICE INC |
Security Contract |
14,827.92 |
7/7/2020 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
(1.30) |
7/7/2020 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
408.84 |
7/7/2020 |
RUSSELL
FEED INC |
Canine Expense |
23.99 |
7/7/2020 |
RUSSELL
FEED INC |
Estray Livestock |
654.31 |
7/7/2020 |
S Renee
Tidwell |
Education |
380.00 |
7/7/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,269.43 |
7/7/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
377.50 |
7/7/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
655.00 |
7/7/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
183.75 |
7/7/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
517.50 |
7/7/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,205.00 |
7/7/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
3,040.00 |
7/7/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
250.00 |
7/7/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
545.00 |
7/7/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
7/7/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
330.00 |
7/7/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,350.00 |
7/7/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,110.00 |
7/7/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,110.00 |
7/7/2020 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
357.75 |
7/7/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
70.00 |
7/7/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
520.00 |
7/7/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,130.00 |
7/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
69.00 |
7/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
72.02 |
7/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
74.74 |
7/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
186.70 |
7/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
207.00 |
7/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
208.00 |
7/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
462.00 |
7/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
1,880.00 |
7/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Safety/Tactical
Supp |
1,900.00 |
7/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
357,661.00 |
7/7/2020 |
SIGMA
SURVEILLANCE INC |
Building
Maintenance |
1,738.56 |
7/7/2020 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
9,184.56 |
7/7/2020 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
267.90 |
7/7/2020 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
7/7/2020 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
7/7/2020 |
SMART
GROUP SYSTEMS |
Supplies |
165.00 |
7/7/2020 |
SMART
GROUP SYSTEMS |
Supplies |
210.00 |
7/7/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
15,180.50 |
7/7/2020 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
7/7/2020 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
543.00 |
7/7/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
53.87 |
7/7/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
37.48 |
7/7/2020 |
SPORTS
SUPPLY GROUP INC |
Shrff Commissary
Inv |
127.36 |
7/7/2020 |
SPRINT |
Investigative |
300.00 |
7/7/2020 |
SSAJ GROUP
INC |
Building
Maintenance |
478.00 |
7/7/2020 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
(123.99) |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
(7.53) |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
5.28 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
10.05 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
11.36 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
14.59 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
26.99 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
32.07 |
7/7/2020 |
STAPLES
ADVANTAGE |
Lab Supplies |
34.99 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
36.42 |
7/7/2020 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
41.80 |
7/7/2020 |
STAPLES
ADVANTAGE |
Voting Supplies |
46.70 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
47.47 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
49.39 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
55.80 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
56.40 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
56.58 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
56.76 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
57.00 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
57.68 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
58.68 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
59.54 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
61.37 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
64.73 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
65.78 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
77.57 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
81.58 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
85.30 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
85.85 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
89.72 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
89.88 |
7/7/2020 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
89.90 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
93.63 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
96.89 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
97.03 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
97.30 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
97.73 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
98.03 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
98.39 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
103.49 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
106.34 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
107.98 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
109.70 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
111.31 |
7/7/2020 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
111.75 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
113.70 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
114.48 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
116.34 |
7/7/2020 |
STAPLES
ADVANTAGE |
Meeting Expenses |
118.03 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
120.02 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
123.75 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
130.78 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
133.80 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
135.53 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
136.80 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
148.72 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
153.20 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
154.38 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
155.67 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
164.53 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
168.90 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
179.18 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
184.44 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
205.96 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
218.09 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
221.04 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
227.15 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
265.98 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
273.15 |
7/7/2020 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
306.18 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
336.56 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
348.47 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
364.76 |
7/7/2020 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
376.48 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
404.83 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
425.39 |
7/7/2020 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
444.00 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
468.72 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
503.58 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
654.40 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
768.76 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
867.10 |
7/7/2020 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
958.74 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
961.62 |
7/7/2020 |
STAPLES
ADVANTAGE |
Voting Supplies |
1,069.20 |
7/7/2020 |
STARR
COMMONWEALTH |
Resident MH
Nonsecur |
20,125.20 |
7/7/2020 |
STARTEX
POWER |
Utility
Assistance |
426.30 |
7/7/2020 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
450.00 |
7/7/2020 |
STEELE
& FREEMAN INC |
Retainage |
(12,981.45) |
7/7/2020 |
STEELE
& FREEMAN INC |
Professional
Service |
283,647.45 |
7/7/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
200.00 |
7/7/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
312.25 |
7/7/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
350.00 |
7/7/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
532.00 |
7/7/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,208.00 |
7/7/2020 |
STEPHANIE
RUSNAK |
Health Pool
Permits |
280.00 |
7/7/2020 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
56.25 |
7/7/2020 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
216.25 |
7/7/2020 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
283.75 |
7/7/2020 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
341.25 |
7/7/2020 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
350.00 |
7/7/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
707.50 |
7/7/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Capit |
875.00 |
7/7/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,150.00 |
7/7/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,640.00 |
7/7/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
287.50 |
7/7/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
312.50 |
7/7/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,350.00 |
7/7/2020 |
STEVEN R
MIEARS PC |
Counsel Fees -
Court |
4,500.00 |
7/7/2020 |
STEVEN R
MIEARS PC |
Counsel Fees -
Capit |
8,687.50 |
7/7/2020 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
264.50 |
7/7/2020 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
492.00 |
7/7/2020 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Subscriptions |
250.00 |
7/7/2020 |
STREAM
ENERGY |
Utility
Assistance |
468.20 |
7/7/2020 |
STUART
HOSE AND PIPE COMPANY |
Supplies |
96.04 |
7/7/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
180.30 |
7/7/2020 |
SUMMERS
LANDING APT INVESTORS LP |
Utility
Assistance |
74.42 |
7/7/2020 |
SUMMERS
LANDING APT INVESTORS LP |
Rental Assistance |
867.00 |
7/7/2020 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rental Assistance |
700.00 |
7/7/2020 |
SURVEY
SUPPLY INC |
Field Equipment
& Su |
652.28 |
7/7/2020 |
SURVEYMONKEY
INC |
Subscriptions |
1,188.00 |
7/7/2020 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
230.00 |
7/7/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
215.00 |
7/7/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
290.00 |
7/7/2020 |
TAB
PRODUCTS CO LLC |
Supplies |
98.36 |
7/7/2020 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
1,920.00 |
7/7/2020 |
TAPDANCE
LIVE LLC |
Software
Maintenance |
350.00 |
7/7/2020 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
7/7/2020 |
TARGET
SPECIALTY PRODUCTS |
Field Equipment
& Su |
1,039.50 |
7/7/2020 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Trust - Constable
7 |
74.75 |
7/7/2020 |
TARRANT
COUNTY CLERK |
Court Costs |
24.00 |
7/7/2020 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
59.77 |
7/7/2020 |
TARRANT
COUNTY PARTNERS LP |
Rental Assistance |
896.00 |
7/7/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,005.34 |
7/7/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
210.00 |
7/7/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
630.00 |
7/7/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
1,646.97 |
7/7/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
2,244.54 |
7/7/2020 |
TAYLOR
COMMUNICATIONS INC |
Software
Maintenance |
5,875.04 |
7/7/2020 |
TCSI LLC |
Residential Servc |
5,031.30 |
7/7/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
20.00 |
7/7/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
615.00 |
7/7/2020 |
TDI FLEET
SERVICES |
Vehicle
Maintenance |
7.00 |
7/7/2020 |
TDI FLEET
SERVICES |
Central Garage
Inv |
221.33 |
7/7/2020 |
TDI FLEET
SERVICES |
Parts and
Supplies |
2,157.91 |
7/7/2020 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
149.99 |
7/7/2020 |
TEAM
TAYLOR INC |
Central Garage
Inv |
150.00 |
7/7/2020 |
TECAN US
INC |
Lab Supplies |
3,410.21 |
7/7/2020 |
TELLER LAW
FIRM PC |
Counsel Fees -
CPS |
3,680.00 |
7/7/2020 |
TERI LYNNE
WORKMAN |
Reporter's
Records ( |
85.00 |
7/7/2020 |
TERI LYNNE
WORKMAN |
Reporter's
Records ( |
210.00 |
7/7/2020 |
TERI LYNNE
WORKMAN |
Professional
Service |
2,222.00 |
7/7/2020 |
TERRACON
CONSULTANTS INC |
Professional
Service |
49,096.25 |
7/7/2020 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
150.00 |
7/7/2020 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Shrff Commissary
Inv |
26.20 |
7/7/2020 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Tuition Classroom
Tr |
50.00 |
7/7/2020 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Education |
1,205.00 |
7/7/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
262.20 |
7/7/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
754.11 |
7/7/2020 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
29,561.50 |
7/7/2020 |
TEXAS
SPARTAN LLC |
Rental Assistance |
1,363.69 |
7/7/2020 |
TEXPO
POWER LP |
Utility
Assistance |
117.80 |
7/7/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
100.00 |
7/7/2020 |
THE
BEDFORD AVERY LP |
Rent Sub to
L'lords |
1,990.00 |
7/7/2020 |
THE
BURRELL GROUP |
Building
Maintenance |
606.00 |
7/7/2020 |
THE CENTER
FOR AMERICAN & INTL LAW |
Education |
500.00 |
7/7/2020 |
THE CIMA
COMPANIES,INC. |
Casualty
Insurance |
450.00 |
7/7/2020 |
THE GREEN
CHEMICAL STORE INC |
Custodian
Supplies |
2,137.95 |
7/7/2020 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
462.50 |
7/7/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
642.50 |
7/7/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
738.00 |
7/7/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,790.00 |
7/7/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
130.00 |
7/7/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
137.50 |
7/7/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
400.00 |
7/7/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
425.00 |
7/7/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
550.00 |
7/7/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
575.00 |
7/7/2020 |
THE LOGAN
AL LP |
Rent Sub to
L'lords |
850.00 |
7/7/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
37.50 |
7/7/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
50.00 |
7/7/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
75.00 |
7/7/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
187.50 |
7/7/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
200.00 |
7/7/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
7/7/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
900.00 |
7/7/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,100.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
150.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
175.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
275.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
325.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
350.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
450.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
500.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
615.00 |
7/7/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
3,000.00 |
7/7/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
7/7/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
740.00 |
7/7/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
797.50 |
7/7/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
900.00 |
7/7/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
900.00 |
7/7/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
41.08 |
7/7/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
1,085.54 |
7/7/2020 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
100.00 |
7/7/2020 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
200.00 |
7/7/2020 |
THE TAMIS
CORPORATION |
Building
Maintenance |
33,823.20 |
7/7/2020 |
THE
TRAVELERS INDEMNITY COMPANY |
Casualty
Insurance |
3,030.00 |
7/7/2020 |
THE TREE
HOUSE INC |
Supplies |
57.00 |
7/7/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
90.00 |
7/7/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
114.00 |
7/7/2020 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
7/7/2020 |
THE TREE
HOUSE INC |
Supplies |
196.00 |
7/7/2020 |
THE TREE
HOUSE INC |
Supplies |
231.00 |
7/7/2020 |
THE TREE
HOUSE INC |
Supplies |
330.00 |
7/7/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
360.00 |
7/7/2020 |
THE TREE
HOUSE INC |
Supplies |
429.00 |
7/7/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
462.00 |
7/7/2020 |
THE TREE
HOUSE INC |
Supplies |
480.00 |
7/7/2020 |
THE TREE
HOUSE INC |
Supplies |
612.00 |
7/7/2020 |
THE TREE
HOUSE INC |
Supplies |
755.00 |
7/7/2020 |
THE TREE
HOUSE INC |
Sheriff Inventory |
924.00 |
7/7/2020 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
130.00 |
7/7/2020 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
420.34 |
7/7/2020 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
60.00 |
7/7/2020 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
275.00 |
7/7/2020 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
410.00 |
7/7/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
525.00 |
7/7/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,150.00 |
7/7/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,175.00 |
7/7/2020 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
28.55 |
7/7/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,786.00 |
7/7/2020 |
TIM MOORE |
Counsel Fees -
Court |
750.00 |
7/7/2020 |
TIM MOORE |
Counsel Fees -
Court |
830.00 |
7/7/2020 |
TIM MOORE |
Counsel Fees -
Court |
1,330.00 |
7/7/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,140.00 |
7/7/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,990.00 |
7/7/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
115.00 |
7/7/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
436.25 |
7/7/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
710.00 |
7/7/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
845.00 |
7/7/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Court |
400.00 |
7/7/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
432.00 |
7/7/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
375.00 |
7/7/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
900.00 |
7/7/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,050.00 |
7/7/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,200.00 |
7/7/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,712.50 |
7/7/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
2,000.00 |
7/7/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
2,000.00 |
7/7/2020 |
TRAILS AT
RIVER PARK APARTMENTS LLC |
Utility
Assistance |
44.04 |
7/7/2020 |
TRAILS AT
RIVER PARK APARTMENTS LLC |
Rental Assistance |
1,004.00 |
7/7/2020 |
TRANE US
INC |
Air Conditioning
Mai |
50.00 |
7/7/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
7/7/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
17.95 |
7/7/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
7/7/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
7/7/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
210.00 |
7/7/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,080.00 |
7/7/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,290.00 |
7/7/2020 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
294.39 |
7/7/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
353.82 |
7/7/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
50.00 |
7/7/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
55.00 |
7/7/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
65.00 |
7/7/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
81.00 |
7/7/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
130.00 |
7/7/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
205.00 |
7/7/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
230.00 |
7/7/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
265.00 |
7/7/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
400.00 |
7/7/2020 |
TRUTECH
SERVICE SOLUTIONS LLC |
Equipment
Maintenanc |
191.67 |
7/7/2020 |
TS ASSET
TOSCANA LLC |
Rental Assistance |
870.00 |
7/7/2020 |
TWO WAY
RADIO GEAR INC |
Building
Maintenance |
316.50 |
7/7/2020 |
TX DEPT OF
FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
571,473.00 |
7/7/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
565.00 |
7/7/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,017.28 |
7/7/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,187.62 |
7/7/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,519.52 |
7/7/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,172.68 |
7/7/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
5,889.92 |
7/7/2020 |
TYBRA
JORDAN |
Other Payable |
25.00 |
7/7/2020 |
U S
VENTURE INC |
Fuel |
107.39 |
7/7/2020 |
U S
VENTURE INC |
Fuel |
214.52 |
7/7/2020 |
U S
VENTURE INC |
Building
Maintenance |
272.70 |
7/7/2020 |
U S
VENTURE INC |
Building
Maintenance |
1,149.31 |
7/7/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
5,247.79 |
7/7/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
18,607.67 |
7/7/2020 |
UBEO LLC |
Capital
Outlay-Furni |
158,700.00 |
7/7/2020 |
ULINE INC |
Supplies |
300.94 |
7/7/2020 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
43.22 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
3.01 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Supplies |
4.86 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.04 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
11.36 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.72 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
21.48 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
25.04 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.80 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.76 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.06 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.28 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
53.02 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.04 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
58.08 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
78.56 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
7/7/2020 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
195.96 |
7/7/2020 |
UNIPAK
CORP |
Custodian
Supplies |
78.80 |
7/7/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
340.00 |
7/7/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
277.89 |
7/7/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
1,427.71 |
7/7/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Advertising/Public
S |
3,319.80 |
7/7/2020 |
UPS
FREIGHT |
Postage |
95.00 |
7/7/2020 |
URBAN
AMERICA PRINCIPALS III LLC |
Professional
Service |
600.00 |
7/7/2020 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
898.60 |
7/7/2020 |
VANTOORN
& ASSOCIATES INC |
Captial Murder -
Oth |
5,000.00 |
7/7/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Capit |
15.00 |
7/7/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
45.00 |
7/7/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
570.00 |
7/7/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
657.50 |
7/7/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
900.00 |
7/7/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,420.00 |
7/7/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,570.00 |
7/7/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,670.00 |
7/7/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,985.00 |
7/7/2020 |
VES
INTERNATIONAL TEXAS INC |
Medical Supplies |
145.00 |
7/7/2020 |
VES
INTERNATIONAL TEXAS INC |
Capital
Outlay-Grant |
2,339.00 |
7/7/2020 |
VETERANS
COUNTY SERVICE OFFICERS |
Dues |
20.00 |
7/7/2020 |
VETERANS
COUNTY SERVICE OFFICERS |
Dues |
20.00 |
7/7/2020 |
VETERANS
COUNTY SERVICE OFFICERS |
Dues |
20.00 |
7/7/2020 |
VETERANS
COUNTY SERVICE OFFICERS |
Dues |
20.00 |
7/7/2020 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
28.75 |
7/7/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
78.84 |
7/7/2020 |
VICTORY
SUPPLY INC |
Personal Hygiene |
128.64 |
7/7/2020 |
VICTORY
SUPPLY INC |
Personal Hygiene |
222.30 |
7/7/2020 |
VINCENT
ANTHONY GONZALES |
Capital Murder -
Exp |
1,214.75 |
7/7/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
370.00 |
7/7/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
955.00 |
7/7/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,100.00 |
7/7/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,100.00 |
7/7/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
12.84 |
7/7/2020 |
VWR
INTERNATIONAL LLC |
Parts and
Supplies |
72.48 |
7/7/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
293.99 |
7/7/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
479.00 |
7/7/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
900.00 |
7/7/2020 |
WAL MART
#01-1178 |
Food/Hygiene
Assista |
25.73 |
7/7/2020 |
WALGREENS
#4131 |
Food/Hygiene
Assista |
26.00 |
7/7/2020 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
50.49 |
7/7/2020 |
WALMART
#1801 |
Food/Hygiene
Assista |
135.87 |
7/7/2020 |
WALMART
#3419 |
Food/Hygiene
Assista |
26.00 |
7/7/2020 |
WALMART
#4165 |
Food/Hygiene
Assista |
51.00 |
7/7/2020 |
WALMART
#5312 |
Food/Hygiene
Assista |
26.00 |
7/7/2020 |
WALMART
#972 |
Food/Hygiene
Assista |
35.95 |
7/7/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
500.00 |
7/7/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
775.00 |
7/7/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,250.00 |
7/7/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,550.00 |
7/7/2020 |
WATCHGUARD
INC |
Software
Maintenance |
12,160.00 |
7/7/2020 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
52.50 |
7/7/2020 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
7/7/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
(66.08) |
7/7/2020 |
WEDGE
SUPPLY LLC |
Building
Maintenance |
(35.40) |
7/7/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
(23.60) |
7/7/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
(23.60) |
7/7/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
(7.08) |
7/7/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
(4.72) |
7/7/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
(4.72) |
7/7/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
(2.36) |
7/7/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
212.40 |
7/7/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
250.00 |
7/7/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,200.00 |
7/7/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,370.00 |
7/7/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
4,250.00 |
7/7/2020 |
WEST GROUP |
Law Books |
(918.00) |
7/7/2020 |
WEST GROUP |
On-line Service |
1,499.99 |
7/7/2020 |
WEST SIDE
LANDFILL WM |
Disposal Service |
183.95 |
7/7/2020 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
2,324.00 |
7/7/2020 |
WESTDALE
LAURELS LTD |
Utility
Assistance |
36.62 |
7/7/2020 |
WESTDALE
LAURELS LTD |
Rental Assistance |
968.00 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
343.35 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
373.72 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
428.01 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,384.00 |
7/7/2020 |
WESTGROVE
CAPITAL GROUP LLC |
Medical Supplies |
130,000.00 |
7/7/2020 |
WESTON
GARDENS IN BLOOM INC |
Landscaping
Expense |
373.00 |
7/7/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
7/7/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
225.00 |
7/7/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
860.00 |
7/7/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
325.00 |
7/7/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
220.00 |
7/7/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
220.00 |
7/7/2020 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
252.50 |
7/7/2020 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
580.00 |
7/7/2020 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
720.00 |
7/7/2020 |
WILSON
OFFICE INTERIORS LLC |
Non-Tracked
Equipmen |
4,794.58 |
7/7/2020 |
WIZARD
CREATIONS |
Medical Supplies |
260,000.00 |
7/7/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
7/7/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
7/7/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
7/7/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
7/7/2020 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
5,031.30 |
7/7/2020 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
16,230.00 |
7/7/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,173.71 |
7/7/2020 |
XOOM
ENERGY LLC |
Utility
Assistance |
56.57 |
7/7/2020 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
15,293.40 |
7/7/2020 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,650.00 |
7/7/2020 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
7,950.00 |
7/7/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
600.00 |
7/7/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
600.00 |
7/7/2020 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
153.53 |
7/7/2020 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
315.02 |
7/7/2020 |
ZONES INC |
Supplies |
856.00 |
7/7/2020 |
COURT CLAIMS TOTAL |
|
7,325,202.43 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - July 07, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4 IMPRINT
INC |
Supplies |
952.02 |
7/7/2020 |
AMERICAN
RED CROSS FT WORTH |
Education |
168.00 |
7/7/2020 |
ARLINGTON
ISD |
Professional
Service |
16,122.75 |
7/7/2020 |
ASSOCIATION
OF CERTIFIED FRAUD |
Education |
1,410.72 |
7/7/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
189.51 |
7/7/2020 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,020.00 |
7/7/2020 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
3,795.00 |
7/7/2020 |
CITY OF
FORT WORTH |
Space Lease
Rental |
320.00 |
7/7/2020 |
CLARINDA
YOUTH CORPORATION |
Resident MH
Nonsecur |
2,109.90 |
7/7/2020 |
COVER TEK
INC |
Employee
Physicals |
634.00 |
7/7/2020 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
813.00 |
7/7/2020 |
Dennis W
Davidson |
Mileage Allowance |
27.60 |
7/7/2020 |
DIRECTV
INC |
Subscriptions |
215.99 |
7/7/2020 |
DREAM
RANCH LLC |
Supplies |
1,046.30 |
7/7/2020 |
DREAM
RANCH LLC |
Supplies |
627.78 |
7/7/2020 |
Emily A
Dixon |
Education |
350.00 |
7/7/2020 |
FORT WORTH
ISD |
Professional
Service |
81,462.44 |
7/7/2020 |
HEALTH
& HUMAN SERVICES COMMISSION |
Certified
Copies/Tra |
65.60 |
7/7/2020 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
739.00 |
7/7/2020 |
Kimberly
Ann D'Avignon |
Education |
350.00 |
7/7/2020 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
99.45 |
7/7/2020 |
LENA POPE
HOME INC |
Professional
Service |
7,377.26 |
7/7/2020 |
LENA POPE
HOME INC |
Professional
Service |
47,161.50 |
7/7/2020 |
LENA POPE
HOME INC |
Professional
Service |
1,832.08 |
7/7/2020 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
4,123.10 |
7/7/2020 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
649.20 |
7/7/2020 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
6,923.00 |
7/7/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
794.34 |
7/7/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,800.00 |
7/7/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
2,325.00 |
7/7/2020 |
PYRAMID
PAPER COMPANY |
Non-Tracked
Equipmen |
339.90 |
7/7/2020 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
153.00 |
7/7/2020 |
RITE OF
PASSAGE |
Resident - MH
Secure |
5,031.30 |
7/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Prepaid Expenses |
2,170.00 |
7/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
1,516.69 |
7/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
1,247.00 |
7/7/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
7,153.96 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
52.54 |
7/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
63.96 |
7/7/2020 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
159.99 |
7/7/2020 |
STARR
COMMONWEALTH |
Resident MH
Nonsecur |
1,136.10 |
7/7/2020 |
TARRANT
COUNTY |
Crime Lab Service |
1,990.00 |
7/7/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
23,045.00 |
7/7/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
7/7/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
7/7/2020 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Tuition Classroom
Tr |
100.00 |
7/7/2020 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Tuition Classroom
Tr |
50.00 |
7/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
447.00 |
7/7/2020 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
800.00 |
7/7/2020 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
7/7/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
2,248.44 |
7/7/2020 |
NON COURT CLAIMS TOTAL |
|
233,644.42 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
7,558,846.85 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
187,426,135.67 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - July 07, 2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4 Imprint
Inc |
Supplies |
2,923.74 |
7/7/2020 |
Afisco
Industrial |
Medical Supplies |
202.50 |
7/7/2020 |
Air
Balancing Company Inc |
Building
Maintenance |
22,388.80 |
7/7/2020 |
American
Red Cross Ft Worth |
Education |
168.00 |
7/7/2020 |
Blagg Tire
Wholesale |
Tires and Tubes |
488.32 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
422.55 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
140.85 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
450.72 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
422.55 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
309.87 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
394.38 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
338.04 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
281.70 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
422.55 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
140.85 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
309.87 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
338.04 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
281.70 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
140.85 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
28.17 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
253.53 |
7/7/2020 |
Brinks
Incorporated |
Armored Car
Messenger |
28.17 |
7/7/2020 |
C L E A T |
LE Association |
(90.00) |
7/7/2020 |
Caller
Reserve |
Prepaid Postage |
125,000.00 |
7/7/2020 |
Charter
Communications |
Subscriptions |
30.58 |
7/7/2020 |
Charter
Communications |
Data Transmission
Line |
105.43 |
7/7/2020 |
CIGNA
Dental |
Dental
Claims |
34,950.78 |
7/7/2020 |
CIGNA
Dental |
Dental
Claims |
10,598.58 |
7/7/2020 |
CIGNA
Dental |
Dental
Claims |
42,299.61 |
7/7/2020 |
CIGNA
Dental |
Dental
Claims |
9,835.20 |
7/7/2020 |
CIGNA
Dental |
Dental
Claims |
2,047.60 |
7/7/2020 |
City of
Arlington |
Water |
23.62 |
7/7/2020 |
City of
Arlington |
Water |
15.28 |
7/7/2020 |
City of
Arlington |
Water |
100.03 |
7/7/2020 |
City of
Haltom City |
Water |
34.89 |
7/7/2020 |
City of
Haltom City |
Water |
15.68 |
7/7/2020 |
CVS
Caremark |
Prescription
Claims PPO |
497,520.75 |
7/7/2020 |
CVS
Caremark |
Prescription
Claims PPO |
106,348.64 |
7/7/2020 |
CVS
Caremark |
Prescription
Claims HDP |
34,582.13 |
7/7/2020 |
CVS
Caremark |
Prescription
Claims HDP |
3,838.67 |
7/7/2020 |
D-1 TEAFCS |
Education |
253.00 |
7/7/2020 |
DirecTV
Inc |
Subscriptions |
180.99 |
7/7/2020 |
FedEx |
Postage |
84.24 |
7/7/2020 |
Fraternal
Order of Police #44 |
LE Association |
(25.00) |
7/7/2020 |
Government
Scientific Source |
Custodian
Supplies |
601.68 |
7/7/2020 |
Guidehouse
Holding Corporation |
Professional
Service |
97,370.00 |
7/7/2020 |
Holt Cat |
Parts and
Supplies |
236.94 |
7/7/2020 |
Holt Cat |
Parts and
Supplies |
157.13 |
7/7/2020 |
Housing
Channel |
Rent |
3,580.00 |
7/7/2020 |
IRS FICA
EE |
FICA-Employee |
(15,156.54) |
7/7/2020 |
IRS FICA
ER |
FICA-Employer |
6,406.74 |
7/7/2020 |
IRS FIT |
FIT Withholding |
(42,817.16) |
7/7/2020 |
IRS MED EE |
Medicare-Employee |
(4,185.87) |
7/7/2020 |
IRS MED ER |
Medicare-Employer |
(4,185.83) |
7/7/2020 |
Landmark
Equipment Inc |
Building
Maintenance |
400.00 |
7/7/2020 |
Lincoln
Financial Group |
Deferred Comp |
60.00 |
7/7/2020 |
M.A.N.S.
Distributors Inc |
Personal Hygiene |
619.50 |
7/7/2020 |
M.A.N.S.
Distributors Inc |
Custodian
Supplies |
8,900.00 |
7/7/2020 |
Medline
Industries Inc |
Medical Supplies |
7,804.45 |
7/7/2020 |
Metropolitan
Life |
Metlife |
(25.65) |
7/7/2020 |
Mississippi
Dept of Human Services |
Child Support |
(94.62) |
7/7/2020 |
Murnahan
Public Relations Inc |
Professional
Service |
530.29 |
7/7/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
(57,270.04) |
7/7/2020 |
NLLEO
Greater Tarrant County |
LE Association |
(6.00) |
7/7/2020 |
Optum Bank |
HSA Employee
Contribution |
(21.32) |
7/7/2020 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
56.30 |
7/7/2020 |
PC Mailing
Services Inc |
Advertising/Public
Service |
7,618.00 |
7/7/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
(165.56) |
7/7/2020 |
Prepaid
Legal Services |
Prepaid Attorney |
5.21 |
7/7/2020 |
Red
Productions LLC |
Medical Supplies |
11,731.50 |
7/7/2020 |
Safeware
INC |
Medical Supplies |
(24,460.00) |
7/7/2020 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
(223,361.99) |
7/7/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
(19.75) |
7/7/2020 |
Texas
Child Support Disbursement |
Child Support |
(657.25) |
7/7/2020 |
The
Sherwin-Williams Company |
Building
Maintenance |
41.08 |
7/7/2020 |
The Tamis
Corporation |
Building
Maintenance |
33,823.20 |
7/7/2020 |
UnitedHealthcare |
Medical
Claims |
568,957.43 |
7/7/2020 |
UnitedHealthcare |
Medical
Claims |
47,560.17 |
7/7/2020 |
UnitedHealthcare |
125 Flex Claims |
29,739.55 |
7/7/2020 |
UnitedHealthcare |
Medical
Claims |
717,252.11 |
7/7/2020 |
UnitedHealthcare |
Medical
Claims |
88,172.90 |
7/7/2020 |
UnitedHealthcare |
125 Flex Claims |
7,411.10 |
7/7/2020 |
UnitedHealthcare |
Non-Claim
Activity |
(1.63) |
7/7/2020 |
Universe
Technical Translation Inc |
Advertising/Public
Service |
3,319.80 |
7/7/2020 |
Universe
Technical Translation Inc |
Interpreter Fees |
1,427.71 |
7/7/2020 |
Valic
Retirement |
Deferred Comp |
25.00 |
7/7/2020 |
Various-
See Attached |
Rent Sub to
L'lords |
33,474.02 |
7/7/2020 |
Westgrove
Capital Group LLC |
Medical Supplies |
130,000.00 |
7/7/2020 |
Wizard
Creations |
Medical Supplies |
260,000.00 |
7/7/2020 |
YMCA |
YMCA |
35.54 |
7/7/2020 |
York Risk
Services Group |
Worker's Comp -
06/22/20 - 06/29/20 |
22,178.96 |
7/7/2020 |
York Risk
Services Group |
Worker's Comp -
06/30/20 - 07/05/20 |
40,154.51 |
7/7/2020 |
Zhou
Medical Solutions LLC |
Medical Supplies |
600.00 |
7/7/2020 |
COURT ADDENDUM TOTAL |
|
2,656,448.06 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - July 07, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Brinks
Incorporated |
ArmoredCar
Messenger |
788.76 |
7/7/2020 |
NON COURT ADDENDUM TOTAL |
|
788.76 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
2,657,236.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
10,216,083.67 |
|
CURRENT PERIOD VOIDS |
|
(127,381.46) |
|
CURRENT PERIOD GRAND TOTAL |
|
10,088,702.21 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
554,372,564.99 |
|
FY2020 YTD VOIDS |
|
(1,082,267.41) |
|
FY2020 YTD GRAND TOTAL |
|
553,290,297.58 |
|
|
|
|
|