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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 21, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
5644
RIVERWALK LLC |
Rent Sub to
L'lords |
2,198.00 |
7/21/2020 |
6218
FINBRO DRIVE LLC |
Utility
Assistance |
45.49 |
7/21/2020 |
6218
FINBRO DRIVE LLC |
Rental
Assistance |
685.00 |
7/21/2020 |
A & G
PIPING INC |
Building
Maintenance |
480.00 |
7/21/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,178.77 |
7/21/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
2,276.00 |
7/21/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
2,445.68 |
7/21/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
3,357.88 |
7/21/2020 |
A & G
PIPING INC |
Building
Maintenance |
4,219.00 |
7/21/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
7,405.50 |
7/21/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
780.00 |
7/21/2020 |
Aaron
Johnson |
Education |
50.00 |
7/21/2020 |
ABACUS
CORPORATION |
Contract Labor |
1,841.31 |
7/21/2020 |
ABE
FACTOR |
Counsel
Fees-Crimina |
3,600.00 |
7/21/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
800.00 |
7/21/2020 |
ACE TIRE
& SERVICE |
Tires and Tubes |
116.50 |
7/21/2020 |
ACTHIV |
Education |
175.00 |
7/21/2020 |
ACTHIV |
Education |
400.00 |
7/21/2020 |
ACTHIV |
Education |
400.00 |
7/21/2020 |
ADORAMA
INC |
Lab Supplies |
82.00 |
7/21/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,122.63 |
7/21/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
51,089.66 |
7/21/2020 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
283.20 |
7/21/2020 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
7/21/2020 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
7/21/2020 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
7/21/2020 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
200.00 |
7/21/2020 |
ALFONSO
VELAZQUEZ |
Damage Claims |
340.00 |
7/21/2020 |
Alfred G
Keesy |
Supplies |
12.25 |
7/21/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
220.00 |
7/21/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
460.00 |
7/21/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
550.00 |
7/21/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
934.75 |
7/21/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
375.00 |
7/21/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
925.00 |
7/21/2020 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
65.00 |
7/21/2020 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
286.45 |
7/21/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
7/21/2020 |
ALLMARK
CENTRAL PARK LP |
Rent Sub to
L'lords |
2,994.95 |
7/21/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
90.00 |
7/21/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
118.50 |
7/21/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
7/21/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
434.50 |
7/21/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
600.00 |
7/21/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
636.69 |
7/21/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
754.40 |
7/21/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
847.42 |
7/21/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,400.00 |
7/21/2020 |
AMAZON
WEB SERVICES INC |
Software
Maintenance |
2.35 |
7/21/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
295.87 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
77.63 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
155.25 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
155.25 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
2,794.52 |
7/21/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
383.37 |
7/21/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
750.72 |
7/21/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
30,213.65 |
7/21/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
306,451.28 |
7/21/2020 |
AMIGO
ENERGY |
Utility
Assistance |
59.90 |
7/21/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
7/21/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Proba |
1,100.00 |
7/21/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Proba |
1,100.00 |
7/21/2020 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
7,920.00 |
7/21/2020 |
ANAND PAG
INC |
Professional
Service |
11,445.00 |
7/21/2020 |
ANDRE
LANDRUM |
Rental
Assistance |
975.00 |
7/21/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
305.00 |
7/21/2020 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,572.50 |
7/21/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
60.00 |
7/21/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
75.00 |
7/21/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
7/21/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
645.00 |
7/21/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
750.00 |
7/21/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
890.00 |
7/21/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,310.00 |
7/21/2020 |
APS
FIRECO |
Building
Maintenance |
175.00 |
7/21/2020 |
APS
FIRECO |
Building
Maintenance |
567.86 |
7/21/2020 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
1,763.58 |
7/21/2020 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
50.00 |
7/21/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
369.27 |
7/21/2020 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
51,697.72 |
7/21/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.69 |
7/21/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.25 |
7/21/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.50 |
7/21/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
82.21 |
7/21/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
90.75 |
7/21/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
90.75 |
7/21/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
125.35 |
7/21/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
149.22 |
7/21/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
177.45 |
7/21/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
198.96 |
7/21/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
237.39 |
7/21/2020 |
ATARAM
LLC |
Grease and Oil |
385.95 |
7/21/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
(27.00) |
7/21/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
178.75 |
7/21/2020 |
ATMOS
ENERGY CORP |
Gas |
21.56 |
7/21/2020 |
ATMOS
ENERGY CORP |
Gas |
27.43 |
7/21/2020 |
ATMOS
ENERGY CORP |
Gas |
48.83 |
7/21/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
7/21/2020 |
ATMOS
ENERGY CORP |
Gas |
58.31 |
7/21/2020 |
ATMOS
ENERGY CORP |
Gas |
97.54 |
7/21/2020 |
ATMOS
ENERGY CORP |
Gas |
135.11 |
7/21/2020 |
ATMOS
ENERGY CORP |
Gas |
337.14 |
7/21/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
392.59 |
7/21/2020 |
ATMOS
ENERGY CORP |
Gas |
6,577.06 |
7/21/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
3,382.63 |
7/21/2020 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
63,344.72 |
7/21/2020 |
AVE
TOWING LLC |
Wrecker Service |
120.00 |
7/21/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
180.00 |
7/21/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
482.00 |
7/21/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
18,099.00 |
7/21/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
7/21/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
596.25 |
7/21/2020 |
BARCODES
LLC |
Software
Maintenance |
754.60 |
7/21/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
126.25 |
7/21/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
274.75 |
7/21/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
350.00 |
7/21/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
543.75 |
7/21/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
868.50 |
7/21/2020 |
BARONHR
LLC |
Contract Labor |
364.08 |
7/21/2020 |
BARONHR
LLC |
Contract Labor |
722.61 |
7/21/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
105.00 |
7/21/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
400.00 |
7/21/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
950.00 |
7/21/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,895.00 |
7/21/2020 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
7/21/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.54 |
7/21/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
94.99 |
7/21/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
329.29 |
7/21/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
456.33 |
7/21/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
736.17 |
7/21/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,799.24 |
7/21/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,205.00 |
7/21/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,111.50 |
7/21/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
5,740.00 |
7/21/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,711.00 |
7/21/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
15,295.00 |
7/21/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
7/21/2020 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
66.65 |
7/21/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
66.65 |
7/21/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
271.40 |
7/21/2020 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
407.10 |
7/21/2020 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Field Equipment
& Su |
6,325.00 |
7/21/2020 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,021.25 |
7/21/2020 |
BINSWANGER
GLASS |
Building
Maintenance |
1,072.41 |
7/21/2020 |
BINSWANGER
GLASS |
Building
Maintenance |
5,395.00 |
7/21/2020 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
14,500.80 |
7/21/2020 |
BLAGG
TIRE WHOLESALE |
Parts and
Supplies |
429.00 |
7/21/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
7/21/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
7/21/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
350.00 |
7/21/2020 |
BLAKE
BURNS |
Counsel Fees DNA
Rev |
570.00 |
7/21/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
640.00 |
7/21/2020 |
BLAKE
BURNS |
Counsel Fees DNA
Rev |
700.00 |
7/21/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,520.00 |
7/21/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
166.60 |
7/21/2020 |
BOSS
SYSTEMS LLC |
Kitchen
Maintenance |
1,421.00 |
7/21/2020 |
BOSS
SYSTEMS LLC |
Kitchen
Maintenance |
1,562.00 |
7/21/2020 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
14,395.62 |
7/21/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
60.00 |
7/21/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
7/21/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
387.50 |
7/21/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
452.50 |
7/21/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,050.00 |
7/21/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,050.00 |
7/21/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,310.00 |
7/21/2020 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
588.75 |
7/21/2020 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
1,240.00 |
7/21/2020 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
1,825.00 |
7/21/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
112.68 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
253.53 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
394.38 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
450.72 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
535.23 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
405.83 |
7/21/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
320.00 |
7/21/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
740.00 |
7/21/2020 |
BRYAN
EDWARD WILSON |
Court Costs |
200.00 |
7/21/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
210.00 |
7/21/2020 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
168.75 |
7/21/2020 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
3,744.11 |
7/21/2020 |
CAMPOS
ENGINEERING INC |
Professional
Service |
2,300.00 |
7/21/2020 |
CAMPOS
ENGINEERING INC |
Professional
Service |
2,600.00 |
7/21/2020 |
CAMPOS
ENGINEERING INC |
Professional
Service |
3,300.00 |
7/21/2020 |
CAMPOS
ENGINEERING INC |
Professional
Service |
6,900.00 |
7/21/2020 |
CANOPY ON
CENTRAL LP |
Rent Sub to
L'lords |
2,390.00 |
7/21/2020 |
CAPP INC |
Air Conditioning
Mai |
2,206.00 |
7/21/2020 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
415.00 |
7/21/2020 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
1,675.00 |
7/21/2020 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
2,033.56 |
7/21/2020 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
1.10 |
7/21/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
280.00 |
7/21/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
365.00 |
7/21/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
382.50 |
7/21/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
712.50 |
7/21/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
960.00 |
7/21/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
7/21/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
897.50 |
7/21/2020 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
329.00 |
7/21/2020 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,187.45 |
7/21/2020 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
6,236.16 |
7/21/2020 |
CENTERLINE
SUPPLY LTD |
Parts and
Supplies |
1,289.84 |
7/21/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
3,323.08 |
7/21/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
540.00 |
7/21/2020 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,925.50 |
7/21/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
7/21/2020 |
CHERYL
NASON |
Professional
Service |
350.00 |
7/21/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
212.50 |
7/21/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
337.50 |
7/21/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,360.00 |
7/21/2020 |
CIRRO
ENERGY |
Utility
Assistance |
386.05 |
7/21/2020 |
CITY OF
ARLINGTON |
Space Lease
Rental |
370.00 |
7/21/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
166.60 |
7/21/2020 |
CITY OF
FORT WORTH PLANNING AND |
Professional
Service |
120.00 |
7/21/2020 |
CITY OF
FORT WORTH PLANNING AND |
Professional
Service |
2,230.00 |
7/21/2020 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
88.57 |
7/21/2020 |
CITY OF
LAKE WORTH |
Utility
Assistance |
36.34 |
7/21/2020 |
CITY OF
SAGINAW |
Utility
Assistance |
74.87 |
7/21/2020 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
68.17 |
7/21/2020 |
CLEARFORK
REALTY CORPORATION |
Utility
Assistance |
208.58 |
7/21/2020 |
CLEARFORK
REALTY CORPORATION |
Rental
Assistance |
1,368.00 |
7/21/2020 |
CLETE
SNELL |
Professional
Service |
4,000.00 |
7/21/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
7/21/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,525.00 |
7/21/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
7/21/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
265.00 |
7/21/2020 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
216.00 |
7/21/2020 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,152.00 |
7/21/2020 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
4,464.00 |
7/21/2020 |
COLD
SPRING GRANITE COMPANY |
Non-Track
Equipment |
46,470.00 |
7/21/2020 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,465.00 |
7/21/2020 |
COMBINED
INSURANCE CO OF AMERICA |
Vision |
6,335.34 |
7/21/2020 |
COMBINED
INSURANCE CO OF AMERICA |
Vision |
31,127.95 |
7/21/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
113.00 |
7/21/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
123.50 |
7/21/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
218.25 |
7/21/2020 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,752.58 |
7/21/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
875.00 |
7/21/2020 |
CONTROL
SOLUTIONS INC |
Equipment
Maintenanc |
315.00 |
7/21/2020 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
550.00 |
7/21/2020 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
9,299.95 |
7/21/2020 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
7/21/2020 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
7/21/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
(400.32) |
7/21/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
(8.50) |
7/21/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
475.29 |
7/21/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
544.56 |
7/21/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
612.63 |
7/21/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
20.00 |
7/21/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
45.00 |
7/21/2020 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
80.00 |
7/21/2020 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
390.00 |
7/21/2020 |
CRASH
DYNAMICS |
Expert Witness
Servi |
5,180.80 |
7/21/2020 |
CRP/VCT
CROSS CREEK OWNER LP |
Utility
Assistance |
108.42 |
7/21/2020 |
CRP/VCT
CROSS CREEK OWNER LP |
Rental
Assistance |
1,455.00 |
7/21/2020 |
Crystal M
Baird |
Travel |
406.95 |
7/21/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
323.04 |
7/21/2020 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
102.00 |
7/21/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Capital
Outlay-Low V |
3,297.25 |
7/21/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Non-Tracked
Equipmen |
4,522.35 |
7/21/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
506.25 |
7/21/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
700.27 |
7/21/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,887.00 |
7/21/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,096.00 |
7/21/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,424.50 |
7/21/2020 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
475.00 |
7/21/2020 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Professional
Service |
80.00 |
7/21/2020 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Professional
Service |
80.00 |
7/21/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
167.50 |
7/21/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
235.00 |
7/21/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
780.00 |
7/21/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,050.00 |
7/21/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
7.50 |
7/21/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,385.00 |
7/21/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
75.00 |
7/21/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,590.00 |
7/21/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
7/21/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
7/21/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
50.00 |
7/21/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
368.00 |
7/21/2020 |
DAVID
PALMER |
Litigation
Expense |
6.72 |
7/21/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
145.00 |
7/21/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
610.00 |
7/21/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
120.00 |
7/21/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
225.00 |
7/21/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
660.00 |
7/21/2020 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
9.50 |
7/21/2020 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
15.00 |
7/21/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
237.30 |
7/21/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
304.50 |
7/21/2020 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
267.50 |
7/21/2020 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
1,690.00 |
7/21/2020 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
7/21/2020 |
DIANE
COOPER |
Sheriff Alarm
Fees |
25.00 |
7/21/2020 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
1,656.95 |
7/21/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
198.20 |
7/21/2020 |
DIRECTV
INC |
Subscriptions |
7.00 |
7/21/2020 |
DIRECTV
INC |
Subscriptions |
7.00 |
7/21/2020 |
DIRECTV
INC |
Subscriptions |
103.99 |
7/21/2020 |
DISTRICT
5 TAE4-HA |
Education |
175.00 |
7/21/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Equipment
Maintenanc |
662.94 |
7/21/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
780.18 |
7/21/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
9,045.00 |
7/21/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
212.50 |
7/21/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
407.50 |
7/21/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
370.00 |
7/21/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,469.50 |
7/21/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
50.00 |
7/21/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
175.00 |
7/21/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
175.00 |
7/21/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
550.00 |
7/21/2020 |
DOUGLAS
EQUIPMENT |
Kitchen Supplies |
792.25 |
7/21/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
23.51 |
7/21/2020 |
DREAM
RANCH LLC |
Supplies |
47.13 |
7/21/2020 |
DREAM
RANCH LLC |
Supplies |
71.98 |
7/21/2020 |
DREAM
RANCH LLC |
Supplies |
94.26 |
7/21/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
94.26 |
7/21/2020 |
DREAM
RANCH LLC |
Supplies |
119.20 |
7/21/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
188.09 |
7/21/2020 |
DREAM
RANCH LLC |
Supplies |
188.52 |
7/21/2020 |
DREAM
RANCH LLC |
Supplies |
190.53 |
7/21/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
235.65 |
7/21/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
258.63 |
7/21/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
261.39 |
7/21/2020 |
DREAM
RANCH LLC |
Supplies |
346.14 |
7/21/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
573.10 |
7/21/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
1,179.00 |
7/21/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
1,519.32 |
7/21/2020 |
EAN
HOLDINGS LLC |
Travel |
535.82 |
7/21/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
900.00 |
7/21/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
160.00 |
7/21/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
335.00 |
7/21/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
585.00 |
7/21/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
195.30 |
7/21/2020 |
ELEVATE
PROTECTION GROUP LLC |
Supplies |
25.00 |
7/21/2020 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
7/21/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
137.50 |
7/21/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,212.50 |
7/21/2020 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
462.50 |
7/21/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
880.00 |
7/21/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
6,900.00 |
7/21/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
13,984.75 |
7/21/2020 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
180.00 |
7/21/2020 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
574.50 |
7/21/2020 |
Emily J
Erickson |
Education |
30.00 |
7/21/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
169.12 |
7/21/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
443.70 |
7/21/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
220.00 |
7/21/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
605.00 |
7/21/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,434.79 |
7/21/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
465.14 |
7/21/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Base
Stabilization M |
2,241.11 |
7/21/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
38,228.36 |
7/21/2020 |
eSOLUTIONS
INC |
Software
Maintenance |
948.00 |
7/21/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
30.06 |
7/21/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
69.00 |
7/21/2020 |
EVCO
PARTNERS LP |
Voting Supplies |
82.23 |
7/21/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
121.80 |
7/21/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
154.08 |
7/21/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
211.17 |
7/21/2020 |
EVCO
PARTNERS LP |
Small Tools |
240.60 |
7/21/2020 |
EVCO
PARTNERS LP |
Supplies |
262.02 |
7/21/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
265.64 |
7/21/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
370.24 |
7/21/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
428.10 |
7/21/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
494.02 |
7/21/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
539.34 |
7/21/2020 |
EXPONENTIAL
PROPERTY GRP VIII-G LLC |
Utility
Assistance |
34.52 |
7/21/2020 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
1,750.00 |
7/21/2020 |
FARO
TECHNOLOGIES INC |
Software
Maintenance |
2,195.05 |
7/21/2020 |
FEDEX |
Postage |
86.02 |
7/21/2020 |
FEDEX |
Postage |
323.13 |
7/21/2020 |
FEDEX |
Postage |
412.15 |
7/21/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
88.38 |
7/21/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
128.54 |
7/21/2020 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
77.53 |
7/21/2020 |
FIRST
CHOICE POWER |
Utility
Assistance |
165.15 |
7/21/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
1,450.57 |
7/21/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
100,135.97 |
7/21/2020 |
FLAME
GUARD TEXAS LLC |
Safety/Tactical
Supp |
6,000.00 |
7/21/2020 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
26.00 |
7/21/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
370.50 |
7/21/2020 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
997.50 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.85 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
128.75 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
238.15 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
296.85 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
340.82 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
589.82 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
729.60 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,665.42 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,068.40 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,573.64 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,837.30 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,481.09 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,533.89 |
7/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,288.05 |
7/21/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
7/21/2020 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,100.00 |
7/21/2020 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,100.00 |
7/21/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
687.50 |
7/21/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,150.00 |
7/21/2020 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
750.00 |
7/21/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
618.51 |
7/21/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
7/21/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
7/21/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
422.50 |
7/21/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
427.50 |
7/21/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,050.00 |
7/21/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
69.88 |
7/21/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
152.50 |
7/21/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
230.00 |
7/21/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
302.50 |
7/21/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
190.00 |
7/21/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
430.00 |
7/21/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
3,480.00 |
7/21/2020 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
100.00 |
7/21/2020 |
GEXA
ENERGY LP |
Utility
Assistance |
51.87 |
7/21/2020 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
10,597.42 |
7/21/2020 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
294.20 |
7/21/2020 |
GLAXOSMITHKLINE |
Medical Supplies |
1,102.65 |
7/21/2020 |
GLOBALGEEKS
INC |
Medical Supplies |
83,125.00 |
7/21/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,470.00 |
7/21/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
343.90 |
7/21/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
100.42 |
7/21/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
219.93 |
7/21/2020 |
GREEN
PLANET INC |
Environmental
Dispos |
398.00 |
7/21/2020 |
GSBS
BATENHORST INC |
Professional
Service |
1,141.86 |
7/21/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
122.45 |
7/21/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
1,224.40 |
7/21/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,224.50 |
7/21/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
5,908.00 |
7/21/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
7/21/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
637.50 |
7/21/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
100.53 |
7/21/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
195.00 |
7/21/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,040.00 |
7/21/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Capit |
200.00 |
7/21/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
362.50 |
7/21/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
457.50 |
7/21/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
3,340.00 |
7/21/2020 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,100.00 |
7/21/2020 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,100.00 |
7/21/2020 |
HARWOOD
GARDENS LP |
Rent Sub to
L'lords |
2,675.00 |
7/21/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
53.96 |
7/21/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
71.88 |
7/21/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
73.55 |
7/21/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
563.53 |
7/21/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
422.50 |
7/21/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
142.00 |
7/21/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
142.00 |
7/21/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
7/21/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
320.00 |
7/21/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
800.00 |
7/21/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,285.00 |
7/21/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,502.50 |
7/21/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,580.00 |
7/21/2020 |
HOLT CAT |
Parts and
Supplies |
575.00 |
7/21/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
40.60 |
7/21/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Supplies |
187.76 |
7/21/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
195.14 |
7/21/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
198.40 |
7/21/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
198.40 |
7/21/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
226.80 |
7/21/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
293.04 |
7/21/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
547.68 |
7/21/2020 |
HOUSING
CHANNEL |
Rent |
1,790.00 |
7/21/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
7/21/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
7/21/2020 |
HUDSON
HENLEY |
Rent Sub to
L'lords |
21.00 |
7/21/2020 |
HUNG
ENTERPRISES INC |
Utility
Assistance |
82.20 |
7/21/2020 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
91.54 |
7/21/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
482.40 |
7/21/2020 |
IGS
VENTURES INC |
Utility
Assistance |
190.42 |
7/21/2020 |
IMAGING
SPECTRUM INC |
Supplies |
499.90 |
7/21/2020 |
IMAGING
SPECTRUM INC |
Capital
Outlay-Low V |
1,549.00 |
7/21/2020 |
IMAGING
SPECTRUM INC |
Non-Tracked
Equipmen |
1,692.35 |
7/21/2020 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
484.00 |
7/21/2020 |
INFINITY
SUPPLY & SERVICE INC |
Shrff Commissary
Inv |
6,435.84 |
7/21/2020 |
INFOJINI
INC |
Non-Track
Equipment |
19,305.00 |
7/21/2020 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
1,053.48 |
7/21/2020 |
INTERNAL
REVENUE SERVICE CENTER |
Miscellaneous |
20,030.44 |
7/21/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
434.24 |
7/21/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
676.00 |
7/21/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
2,105.74 |
7/21/2020 |
IRVING
HOLDINGS INC |
Transportation |
1,097.25 |
7/21/2020 |
J
REYNOLDS & CO INC |
Building
Maintenance |
3,452.07 |
7/21/2020 |
J
REYNOLDS & CO INC |
Building
Maintenance |
3,811.35 |
7/21/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
510.00 |
7/21/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
440.00 |
7/21/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
850.00 |
7/21/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
880.00 |
7/21/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,000.00 |
7/21/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,010.00 |
7/21/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
960.00 |
7/21/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,724.00 |
7/21/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
300.00 |
7/21/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
902.50 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
23.36 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
73.81 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
86.42 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
101.66 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
162.47 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
248.42 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
313.69 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
401.52 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
479.79 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
543.35 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
590.67 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
630.00 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
635.57 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
644.07 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
684.20 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
806.98 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
949.44 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
988.37 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,233.09 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,322.35 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,399.00 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,521.05 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,754.60 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
3,848.56 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
6,408.79 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
6,759.64 |
7/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
8,227.85 |
7/21/2020 |
JAYSON
NAG |
Counsel Fees -
Court |
1,000.00 |
7/21/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
112.50 |
7/21/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
302.50 |
7/21/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,022.50 |
7/21/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,515.00 |
7/21/2020 |
JENNY
COLLINSWORTH |
Health Dept
Immuniza |
57.00 |
7/21/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
263.75 |
7/21/2020 |
JIM LANE |
Litigation
Expense |
38.60 |
7/21/2020 |
JIM LANE |
Counsel Fees -
Court |
730.00 |
7/21/2020 |
JIM LANE |
Counsel Fees -
Court |
1,342.50 |
7/21/2020 |
JOHN
& STEPHANIE HENRY |
Damage Claims |
4,841.62 |
7/21/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
15.00 |
7/21/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
678.50 |
7/21/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
794.00 |
7/21/2020 |
JPMORGAN
CHASE BANK NA |
Certified
Copies/Tra |
26.00 |
7/21/2020 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
30.86 |
7/21/2020 |
JPMORGAN
CHASE BANK NA |
Vehicle
Maintenance |
68.50 |
7/21/2020 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
77.00 |
7/21/2020 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
191.12 |
7/21/2020 |
JPMORGAN
CHASE BANK NA |
Travel |
510.30 |
7/21/2020 |
JPMORGAN
CHASE BANK NA |
Clothing |
634.92 |
7/21/2020 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
5,327.17 |
7/21/2020 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
7/21/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
400.00 |
7/21/2020 |
JULIE R
BOOTH |
Reporter's
Records ( |
34.20 |
7/21/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
84.31 |
7/21/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
405.00 |
7/21/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
7/21/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
633.10 |
7/21/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
6,071.60 |
7/21/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
7/21/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
7/21/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
200.00 |
7/21/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,500.00 |
7/21/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
175.96 |
7/21/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
362.50 |
7/21/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
431.25 |
7/21/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
775.00 |
7/21/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
1,300.00 |
7/21/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
1,675.00 |
7/21/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
1,802.50 |
7/21/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
1,950.00 |
7/21/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
2,925.00 |
7/21/2020 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
331.25 |
7/21/2020 |
KELLY
PELLETIER |
Reporter's
Records ( |
1,584.00 |
7/21/2020 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
150.00 |
7/21/2020 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
2,390.00 |
7/21/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
867.50 |
7/21/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
800.00 |
7/21/2020 |
KHOZINDAR,
ERIC (3900) |
Bail Bond Surety
Fee |
15.00 |
7/21/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
187.50 |
7/21/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
306.25 |
7/21/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
450.00 |
7/21/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
500.00 |
7/21/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
975.00 |
7/21/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,500.00 |
7/21/2020 |
KIMBERLY
COLLINSWORTH |
Health Dept
Immuniza |
75.00 |
7/21/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
640.00 |
7/21/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,307.50 |
7/21/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
187.50 |
7/21/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
500.00 |
7/21/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,650.00 |
7/21/2020 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,750.00 |
7/21/2020 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,900.00 |
7/21/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
40.00 |
7/21/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
160.04 |
7/21/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
249.56 |
7/21/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
407.28 |
7/21/2020 |
KURZ
& CO |
Food |
190.53 |
7/21/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
6.96 |
7/21/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.12 |
7/21/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
90.00 |
7/21/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
239.97 |
7/21/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,700.00 |
7/21/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
171.25 |
7/21/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
175.00 |
7/21/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
202.50 |
7/21/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
293.75 |
7/21/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
550.00 |
7/21/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,185.00 |
7/21/2020 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
221.00 |
7/21/2020 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Crimina |
481.00 |
7/21/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
7/21/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
550.00 |
7/21/2020 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
2,000.00 |
7/21/2020 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
2,000.00 |
7/21/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
630.00 |
7/21/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,040.00 |
7/21/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel
Fees-Crimina |
3,217.50 |
7/21/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
40.00 |
7/21/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
260.00 |
7/21/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,790.00 |
7/21/2020 |
LAW
OFFICE OF DUY T LY |
Counsel Fees -
Court |
500.00 |
7/21/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
940.00 |
7/21/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
500.00 |
7/21/2020 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
600.00 |
7/21/2020 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
975.00 |
7/21/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
333.00 |
7/21/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
338.50 |
7/21/2020 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
2,264.00 |
7/21/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,140.00 |
7/21/2020 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
2,200.00 |
7/21/2020 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
2,200.00 |
7/21/2020 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
650.00 |
7/21/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
200.00 |
7/21/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
290.00 |
7/21/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
500.00 |
7/21/2020 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
312.50 |
7/21/2020 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
750.00 |
7/21/2020 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
900.00 |
7/21/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
250.00 |
7/21/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
431.25 |
7/21/2020 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
7/21/2020 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
7/21/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
722.50 |
7/21/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,450.00 |
7/21/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
2,000.00 |
7/21/2020 |
LAWSON
PRODUCTS INC |
Small Tools |
33.58 |
7/21/2020 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
104.33 |
7/21/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
210.00 |
7/21/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
721.25 |
7/21/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,520.00 |
7/21/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
720.00 |
7/21/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
7/21/2020 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Assistance |
77.77 |
7/21/2020 |
LISA
MARIE CELLA |
Counsel Fees -
Court |
1,250.00 |
7/21/2020 |
LISA
MULLEN |
Counsel Fees -
Court |
600.00 |
7/21/2020 |
LISA
MULLEN |
Counsel
Fees-Crimina |
4,465.00 |
7/21/2020 |
LIVEHELPNOW
LLC |
Non-Tracked
Equipmen |
8,793.14 |
7/21/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
161.86 |
7/21/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
303.28 |
7/21/2020 |
LOWE'S |
Parts and
Supplies |
148.54 |
7/21/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,521.25 |
7/21/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,950.00 |
7/21/2020 |
M S AIR
INC |
Building
Maintenance |
225.00 |
7/21/2020 |
M S AIR
INC |
Air Conditioning
Mai |
490.00 |
7/21/2020 |
M S AIR
INC |
Air Conditioning
Mai |
550.00 |
7/21/2020 |
M S AIR
INC |
Air Conditioning
Mai |
785.00 |
7/21/2020 |
M S AIR
INC |
Air Conditioning
Mai |
1,970.00 |
7/21/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
337.50 |
7/21/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
7/21/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
450.00 |
7/21/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
700.00 |
7/21/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
7/21/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
300.00 |
7/21/2020 |
MANUEL
REYES |
Investigative |
125.00 |
7/21/2020 |
MANUEL
REYES |
Investigative |
225.00 |
7/21/2020 |
MANUEL
REYES |
Investigative |
250.00 |
7/21/2020 |
MANUEL
REYES |
Investigative |
475.00 |
7/21/2020 |
MANUEL
REYES |
Investigative |
1,075.00 |
7/21/2020 |
MARCON
INTERNATIONAL INC |
Supplies |
275.40 |
7/21/2020 |
MARIA
CRISTINA AVILA |
Sheriff Alarm
Fees |
25.00 |
7/21/2020 |
MARLENE
PERCIVALLE |
Sheriff Alarm
Fees |
25.00 |
7/21/2020 |
MARY B
THORNTON |
Counsel
Fees-Crimina |
3,505.00 |
7/21/2020 |
MAVICH
LLC |
Supplies |
67.20 |
7/21/2020 |
MAVICH
LLC |
Clothing |
171.85 |
7/21/2020 |
MAVICH
LLC |
Field Equipment
& Su |
246.60 |
7/21/2020 |
MAVICH
LLC |
Custodian
Supplies |
296.39 |
7/21/2020 |
MAVICH
LLC |
Clothing |
511.50 |
7/21/2020 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
7/21/2020 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
135,027.30 |
7/21/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
517.50 |
7/21/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
797.50 |
7/21/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,000.00 |
7/21/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,060.00 |
7/21/2020 |
MEDICALESHOP
INC |
Pool Maintenance |
50.95 |
7/21/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
325.00 |
7/21/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
1,950.00 |
7/21/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
267.50 |
7/21/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
530.00 |
7/21/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
270.00 |
7/21/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
500.00 |
7/21/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
6,560.00 |
7/21/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
200.00 |
7/21/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,050.00 |
7/21/2020 |
MICHAEL
STEVEN SACKS |
Capital Murder -
Exp |
4,875.00 |
7/21/2020 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
525.00 |
7/21/2020 |
MIKE
CARPER |
Bail Bond Surety
Fee |
15.00 |
7/21/2020 |
MONICA L
JETER |
Expert Witness
Servi |
350.00 |
7/21/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
6,270.00 |
7/21/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
34,326.00 |
7/21/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
61,852.45 |
7/21/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
674.22 |
7/21/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.40 |
7/21/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.46 |
7/21/2020 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
350.00 |
7/21/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
137.50 |
7/21/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
212.50 |
7/21/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
840.00 |
7/21/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,235.00 |
7/21/2020 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,703.27 |
7/21/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
212.50 |
7/21/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
640.00 |
7/21/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,320.00 |
7/21/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
110,083.75 |
7/21/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.19 |
7/21/2020 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
3,142.50 |
7/21/2020 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
64.54 |
7/21/2020 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
2,640.00 |
7/21/2020 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
683.19 |
7/21/2020 |
ON
COMPUTER SERVICES LLC |
Electronic
Equipment |
5,501.74 |
7/21/2020 |
ONE
OAKLAKE VIII LLC |
Utility
Assistance |
17.28 |
7/21/2020 |
ONE
OAKLAKE VIII LLC |
Rental
Assistance |
859.00 |
7/21/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
3,968.00 |
7/21/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
4,470.00 |
7/21/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,264.00 |
7/21/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,392.00 |
7/21/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
19,360.00 |
7/21/2020 |
OPPORTUNITIES
COUNSELING CENTER |
Professional
Service |
7,390.00 |
7/21/2020 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
375.00 |
7/21/2020 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
1,165.00 |
7/21/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
597.32 |
7/21/2020 |
O'REILLY
AUTO PARTS |
Field Equipment
& Su |
849.90 |
7/21/2020 |
ORIGINAL
WATERMEN INC |
Pool Maintenance |
16.00 |
7/21/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
180.00 |
7/21/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
264.00 |
7/21/2020 |
PALO ALTO
EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
1,670.00 |
7/21/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
220.00 |
7/21/2020 |
PARKER
COMMONS LTD |
Rental
Assistance |
790.00 |
7/21/2020 |
PARNELL E
RYAN |
Professional
Service |
1,475.00 |
7/21/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
330.00 |
7/21/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
420.00 |
7/21/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,420.00 |
7/21/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,564.00 |
7/21/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,090.00 |
7/21/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,350.00 |
7/21/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
432.50 |
7/21/2020 |
PAULA K
GREEN |
Investigative |
275.00 |
7/21/2020 |
PAULA K
GREEN |
Investigative |
500.70 |
7/21/2020 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
7/21/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/21/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/21/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/21/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/21/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/21/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/21/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
7/21/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/21/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
7/21/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
7/21/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
14.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
85.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
134.00 |
7/21/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
250.00 |
7/21/2020 |
PETER J
WEBB |
Rental
Assistance |
1,750.00 |
7/21/2020 |
PETROSERV
INC |
Parts and
Supplies |
383.52 |
7/21/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
275.00 |
7/21/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
225.00 |
7/21/2020 |
PM
CONSTRUCTION & REHAB LLC |
Non-Track
Const/Bldg |
106,026.75 |
7/21/2020 |
POLLOCK |
Kitchen Supplies |
170.90 |
7/21/2020 |
POLLOCK |
Kitchen Supplies |
591.00 |
7/21/2020 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
712.80 |
7/21/2020 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
1,725.60 |
7/21/2020 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
7/21/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
121.80 |
7/21/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
153.62 |
7/21/2020 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
660.00 |
7/21/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
541.25 |
7/21/2020 |
PURVIS
BEARING SERVICE INC |
Air Conditioning
Mai |
57.20 |
7/21/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
181.99 |
7/21/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
191.40 |
7/21/2020 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
242.09 |
7/21/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
401.37 |
7/21/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
409.69 |
7/21/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
516.22 |
7/21/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
993.70 |
7/21/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,202.02 |
7/21/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,022.00 |
7/21/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
4,017.86 |
7/21/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,122.02 |
7/21/2020 |
R S
HUGHES CO INC |
Medical Supplies |
5,640.00 |
7/21/2020 |
RACHEL
DIANE MORRIS |
Reporter's
Records ( |
(702.00) |
7/21/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,999.80 |
7/21/2020 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
50.40 |
7/21/2020 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
184.55 |
7/21/2020 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
500.00 |
7/21/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
7/21/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
257.50 |
7/21/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
600.00 |
7/21/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
450.00 |
7/21/2020 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
10,687.29 |
7/21/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
126.00 |
7/21/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
304.50 |
7/21/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
867.50 |
7/21/2020 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitorin |
2,338.00 |
7/21/2020 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
2,100.00 |
7/21/2020 |
RECREONICS
INC |
Pool Maintenance |
15.44 |
7/21/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
306.97 |
7/21/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
324.22 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Landscaping
Expense |
86.60 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
123.82 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
170.88 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
196.55 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
230.86 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
276.88 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
7/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,250.00 |
7/21/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
23,251.55 |
7/21/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
171,559.36 |
7/21/2020 |
RG RAY
INVESTIGATIONS INC |
Captial Murder -
Inv |
1,782.36 |
7/21/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
400.00 |
7/21/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
60.00 |
7/21/2020 |
RICK'S
TIRE SERVICE INC |
Vehicle
Maintenance |
60.00 |
7/21/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
7/21/2020 |
ROBBINS
PARKING TEXAS LP |
Professional
Service |
1,663.85 |
7/21/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
510.00 |
7/21/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
865.00 |
7/21/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
840.00 |
7/21/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,666.67 |
7/21/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,890.00 |
7/21/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
4,143.32 |
7/21/2020 |
RODNEY
BAGGETT |
Travel |
290.00 |
7/21/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
7/21/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
26.00 |
7/21/2020 |
ROMCO INC |
Parts and
Supplies |
135.19 |
7/21/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
2,200.00 |
7/21/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
2,200.00 |
7/21/2020 |
ROYER
& SCHUTTS |
Non-Tracked
Equipmen |
10,392.15 |
7/21/2020 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
14,349.60 |
7/21/2020 |
RUSH HOUR
BIOMEDICAL SERVICE LLC |
Non-Tracked
Equipmen |
395.00 |
7/21/2020 |
RUSH HOUR
BIOMEDICAL SERVICE LLC |
Capital
Outlay-Low V |
995.00 |
7/21/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,146.29 |
7/21/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
16,952.00 |
7/21/2020 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
89,939.00 |
7/21/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
150.00 |
7/21/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,330.00 |
7/21/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
2,200.00 |
7/21/2020 |
SAMARITAN
SOFTWARE LLC |
Software
Maintenance |
5,900.00 |
7/21/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
86.25 |
7/21/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,145.00 |
7/21/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
200.00 |
7/21/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,090.00 |
7/21/2020 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
8,079.00 |
7/21/2020 |
SCHMOLDT
CONSTRUCTION INC |
Professional
Service |
105,343.09 |
7/21/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
410.00 |
7/21/2020 |
SECRETARY
OF STATE OF TEXAS |
Bonds |
21.00 |
7/21/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
670.00 |
7/21/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,900.00 |
7/21/2020 |
SEVEN
SEAS HOLDING II LLC |
Rent Sub to
L'lords |
1,120.00 |
7/21/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
740.00 |
7/21/2020 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
7/21/2020 |
SHARON R
BOCK CLERK AND COMPTROLLER |
Certified
Copies/Tra |
20.50 |
7/21/2020 |
SHEENA
THOMAS |
Travel |
498.00 |
7/21/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
110.00 |
7/21/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
160.00 |
7/21/2020 |
SHEREE
GALLAGHER PSY D |
Expert Witness
Servi |
2,000.00 |
7/21/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
60.00 |
7/21/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
382.82 |
7/21/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
6,995.00 |
7/21/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
14,646.16 |
7/21/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
16,383.84 |
7/21/2020 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
345.00 |
7/21/2020 |
SOUTH
HULEN LP |
Rental
Assistance |
630.00 |
7/21/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
2,548.92 |
7/21/2020 |
STAPLES
ADVANTAGE |
Voting Supplies |
4.67 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
8.62 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
12.62 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
25.08 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
26.06 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
34.35 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
38.08 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
42.27 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
51.23 |
7/21/2020 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
52.32 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
53.78 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
76.10 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
77.61 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
79.00 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
80.76 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
82.09 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
102.88 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
103.31 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
110.53 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
111.13 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
123.89 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
139.93 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
160.99 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
160.99 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
160.99 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
160.99 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
160.99 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
160.99 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
160.99 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
160.99 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
164.85 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
184.69 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
234.59 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
243.63 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
269.21 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
280.24 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
330.46 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
612.99 |
7/21/2020 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
759.00 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
857.52 |
7/21/2020 |
STARTEX
POWER |
Utility
Assistance |
110.61 |
7/21/2020 |
STATLAB
MEDICAL PRODUCTS |
Medical Supplies |
55,000.00 |
7/21/2020 |
STATLAB
MEDICAL PRODUCTS |
Medical Supplies |
220,000.00 |
7/21/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
650.00 |
7/21/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
808.00 |
7/21/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
812.50 |
7/21/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
4,041.00 |
7/21/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
950.00 |
7/21/2020 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
473.75 |
7/21/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
220.00 |
7/21/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
650.00 |
7/21/2020 |
STREAM
ENERGY |
Utility
Assistance |
106.94 |
7/21/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
280.84 |
7/21/2020 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
1,170.00 |
7/21/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
375.00 |
7/21/2020 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Vehicle
Maintenance |
29.50 |
7/21/2020 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
833.33 |
7/21/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
22,732.09 |
7/21/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,617.33 |
7/21/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
700.00 |
7/21/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
2,661.35 |
7/21/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
400.00 |
7/21/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
550.00 |
7/21/2020 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
733.72 |
7/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
269.00 |
7/21/2020 |
TDI FLEET
SERVICES |
Vehicle
Maintenance |
14.00 |
7/21/2020 |
TEAGUE
LUMBER COMPANY |
Capital
Outlay-Grant |
188.40 |
7/21/2020 |
TECHSHARE
LOCAL GOVERNMENT CORP |
Non-Track
Equipment |
198,250.00 |
7/21/2020 |
TEEX-ITSI
- TEXAS A&M ENGINEERING |
Professional
Service |
2,625.00 |
7/21/2020 |
TERESEA A
ADCOCK |
Professional
Service |
1,333.20 |
7/21/2020 |
TERI
LYNNE WORKMAN |
Professional
Service |
1,777.60 |
7/21/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
100.00 |
7/21/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
7/21/2020 |
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
125.00 |
7/21/2020 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
150.00 |
7/21/2020 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
131,214.00 |
7/21/2020 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
306.00 |
7/21/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
26.59 |
7/21/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Estray Livestock |
72.50 |
7/21/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
7/21/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
140.16 |
7/21/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
7/21/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
275.00 |
7/21/2020 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
559.63 |
7/21/2020 |
TEXAS
STATE DIRECTORY PRESS INC |
Supplies |
125.00 |
7/21/2020 |
THE
BEDFORD AVERY LP |
Rent Sub to
L'lords |
995.00 |
7/21/2020 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
450.00 |
7/21/2020 |
THE
CHADWELL GROUP LP |
Professional
Service |
3,200.00 |
7/21/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
7/21/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
812.50 |
7/21/2020 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
220.00 |
7/21/2020 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
1,200.00 |
7/21/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
184.00 |
7/21/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
810.00 |
7/21/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
810.00 |
7/21/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,250.00 |
7/21/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
650.00 |
7/21/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
270.00 |
7/21/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
317.50 |
7/21/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
480.00 |
7/21/2020 |
THE MAJOR
FUNERAL HOME |
County Burials |
2,810.00 |
7/21/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
7/21/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
712.50 |
7/21/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
7/21/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
225.00 |
7/21/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
306.25 |
7/21/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
7/21/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
170.00 |
7/21/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
7/21/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
10,656.45 |
7/21/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
17,525.30 |
7/21/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
21,161.77 |
7/21/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
29,744.14 |
7/21/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
38,143.59 |
7/21/2020 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
7/21/2020 |
THE TREE
HOUSE INC |
Telephone -
Mobile |
38.24 |
7/21/2020 |
THE TREE
HOUSE INC |
Supplies |
55.90 |
7/21/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
77.00 |
7/21/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
141.65 |
7/21/2020 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
7/21/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
192.00 |
7/21/2020 |
THE TREE
HOUSE INC |
Supplies |
273.00 |
7/21/2020 |
THE TREE
HOUSE INC |
Supplies |
612.00 |
7/21/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,133.20 |
7/21/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,212.90 |
7/21/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,540.00 |
7/21/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,558.15 |
7/21/2020 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Supplies |
468.00 |
7/21/2020 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
282.50 |
7/21/2020 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
7/21/2020 |
TIM MOORE |
Counsel Fees -
Court |
680.00 |
7/21/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
152.50 |
7/21/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
300.00 |
7/21/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
820.00 |
7/21/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,700.00 |
7/21/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
522.50 |
7/21/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
850.00 |
7/21/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
7/21/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
137.50 |
7/21/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Court Costs |
200.00 |
7/21/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
7/21/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
575.00 |
7/21/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
725.00 |
7/21/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
850.00 |
7/21/2020 |
TRANE US
INC |
Air Conditioning
Mai |
3,909.00 |
7/21/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
400.00 |
7/21/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,200.00 |
7/21/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
553.82 |
7/21/2020 |
TRINITY
HEIGHTS PROPERTY OWNER LLC |
Rental
Assistance |
1,086.00 |
7/21/2020 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
750.00 |
7/21/2020 |
TROPHY
ARTS INC |
Service Awards |
48.00 |
7/21/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
1,456.08 |
7/21/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
129.00 |
7/21/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
149.00 |
7/21/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
156.00 |
7/21/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
200.00 |
7/21/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
440.00 |
7/21/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Auction Expense |
4.00 |
7/21/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
25.04 |
7/21/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
33.50 |
7/21/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.55 |
7/21/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
125.42 |
7/21/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
186.28 |
7/21/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
653.93 |
7/21/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,733.00 |
7/21/2020 |
U S
POSTMASTER |
Postage |
3,714.00 |
7/21/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
6,674.63 |
7/21/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
14,403.78 |
7/21/2020 |
ULINE INC |
Supplies |
23.40 |
7/21/2020 |
ULINE INC |
Lab Supplies |
46.50 |
7/21/2020 |
ULINE INC |
Lab Supplies |
132.00 |
7/21/2020 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
859.37 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
3.01 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.51 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.04 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
38.72 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
44.70 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
69.72 |
7/21/2020 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
7/21/2020 |
UNIPAK
CORP |
Lab Supplies |
725.00 |
7/21/2020 |
UNIPAK
CORP |
Shrff Commissary
Inv |
2,364.00 |
7/21/2020 |
UNITED
HEALTHCARE BENEFITS OF |
Medical Premiums |
390,147.01 |
7/21/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Advertising/Public
S |
1,888.50 |
7/21/2020 |
UPS/UNITED
PARCEL SERVICE |
Postage |
14.49 |
7/21/2020 |
VANTOORN
& ASSOCIATES INC |
Captial Murder -
Inv |
8,200.50 |
7/21/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
200.00 |
7/21/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
332.50 |
7/21/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
480.00 |
7/21/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
822.50 |
7/21/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,135.50 |
7/21/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,175.00 |
7/21/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,850.00 |
7/21/2020 |
VARI
SALES CORPORATION |
Supplies |
331.50 |
7/21/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
463.71 |
7/21/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
450.00 |
7/21/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
422.50 |
7/21/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
895.00 |
7/21/2020 |
VULCAN
INC |
Sign Shop
Inventory |
308.00 |
7/21/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
141.20 |
7/21/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
754.42 |
7/21/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
900.00 |
7/21/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,707.42 |
7/21/2020 |
W JOE
SHAW LTD |
Medical Supplies |
761.67 |
7/21/2020 |
WALGREENS
#7391 |
Food/Hygiene
Assista |
85.70 |
7/21/2020 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
87.85 |
7/21/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
340.00 |
7/21/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,010.00 |
7/21/2020 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
580.00 |
7/21/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
390.90 |
7/21/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
3,230.00 |
7/21/2020 |
WEST
GROUP |
Law Books |
9.00 |
7/21/2020 |
WEST
GROUP |
Law Books |
68.00 |
7/21/2020 |
WEST
GROUP |
Law Books |
72.00 |
7/21/2020 |
WEST
GROUP |
On-line Service |
836.00 |
7/21/2020 |
WEST
GROUP |
On-line Service |
2,443.99 |
7/21/2020 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
253.36 |
7/21/2020 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,266.84 |
7/21/2020 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
3,040.38 |
7/21/2020 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
3,040.40 |
7/21/2020 |
WEST SIDE
LANDFILL WM |
Disposal Service |
86.62 |
7/21/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.40 |
7/21/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
7/21/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
7/21/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
343.35 |
7/21/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
7/21/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
7/21/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
7/21/2020 |
WILLBANKS
METALS INC |
Parts and
Supplies |
272.40 |
7/21/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
7/21/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
325.00 |
7/21/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
368.75 |
7/21/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
8,925.00 |
7/21/2020 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
970.00 |
7/21/2020 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
337.50 |
7/21/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
7/21/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
7/21/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
550.00 |
7/21/2020 |
YOLONDE V
ROCIO |
Rent Sub to
L'lords |
1,400.00 |
7/21/2020 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
41,713.80 |
7/21/2020 |
COURT CLAIMS TOTAL |
|
4,185,373.62 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - July 21, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALTA
LANGUAGE SERVICES INC |
Prof
Srvc-Project Ma |
330.00 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
7,452.05 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
155.25 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
155.25 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
155.25 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
232.88 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
853.88 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
232.88 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
543.38 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
77.63 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
698.61 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
232.88 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
543.38 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
77.63 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
1,630.14 |
7/21/2020 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
776.26 |
7/21/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,011.00 |
7/21/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.97 |
7/21/2020 |
AVERTEST
LLC |
Laboratory Costs |
10,788.40 |
7/21/2020 |
BEHAVIORAL
MEASURES & FORENSIC |
Polygraph |
225.00 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
507.06 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
7/21/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
7/21/2020 |
BUSINESS
INTERIORS |
Equipment
Rentals |
3,387.00 |
7/21/2020 |
COMMERCIAL
SATELLITE SALES LLC |
Professional
Service |
2,260.07 |
7/21/2020 |
CONCORDIA
LUTHERAN CHURCH |
Space Lease
Rental |
250.00 |
7/21/2020 |
CONCORDIA
LUTHERAN CHURCH |
Space Lease
Rental |
425.00 |
7/21/2020 |
Dennis W
Davidson |
Mileage
Allowance |
27.60 |
7/21/2020 |
DREAM
RANCH LLC |
Supplies |
593.02 |
7/21/2020 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
1,180.80 |
7/21/2020 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.62 |
7/21/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,676.00 |
7/21/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
372.00 |
7/21/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
3.54 |
7/21/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.08 |
7/21/2020 |
Gerald S
French |
Tuition
Classroom Tr |
219.00 |
7/21/2020 |
HELPING
OPEN PEOPLES EYES INC |
Outpatient Group
Cou |
1,296.00 |
7/21/2020 |
HERBERT D
MILLER |
Drug Seizures |
4.00 |
7/21/2020 |
HERBERT D
MILLER |
Drug Seizure
Interes |
0.01 |
7/21/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
7/21/2020 |
JASON'S
DELI |
Food |
1,159.54 |
7/21/2020 |
KARA N
JOHNSON |
Drug Seizures |
4.00 |
7/21/2020 |
KARA N
JOHNSON |
Drug Seizure
Interes |
0.01 |
7/21/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
81.27 |
7/21/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
23.94 |
7/21/2020 |
Maria E
Serna |
Food |
20.00 |
7/21/2020 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
2,280.00 |
7/21/2020 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
2,193.00 |
7/21/2020 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
11,696.00 |
7/21/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
7/21/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
825.00 |
7/21/2020 |
RICHLAND
HILLS POLICE DEPT |
Drug Seizures |
472.19 |
7/21/2020 |
RICHLAND
HILLS POLICE DEPT |
Drug Seizure
Interes |
0.62 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
468.10 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
234.05 |
7/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
14.17 |
7/21/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
100.00 |
7/21/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
4.12 |
7/21/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
7,030.10 |
7/21/2020 |
NON COURT CLAIMS TOTAL |
|
69,874.16 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,255,247.78 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
194,195,832.33 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - July 21, 2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Abacus
Corporation |
Contract Labor |
1,841.31 |
7/21/2020 |
Andres
Quistiano Indv & DBA Polo Carpet Cleaning |
Trust -
Constable 4 |
21,046.03 |
7/21/2020 |
Arrow
Magnolia Co |
Parts and
Supplies |
1,099.45 |
7/21/2020 |
BaronHR
LLC |
Contract Labor |
722.61 |
7/21/2020 |
Belmont
Icehouse |
Advertising/Public
Service |
35,794.00 |
7/21/2020 |
Belmont
Icehouse |
Advertising/Public
Service |
8,801.71 |
7/21/2020 |
Belmont
Icehouse |
Advertising/Public
Service |
91,049.47 |
7/21/2020 |
Boys
& Girls Clubs of Greater Tarrant County |
Public
Assist-Subrecipients |
17,164.67 |
7/21/2020 |
Buy Buy
Baby Inc |
Educational
Material |
3,137.90 |
7/21/2020 |
C L E A T |
LE Association |
(75.00) |
7/21/2020 |
Campos
Engineering Inc |
Professional
Service |
3,300.00 |
7/21/2020 |
Campos
Engineering Inc |
Professional
Service |
2,600.00 |
7/21/2020 |
Campos
Engineering Inc |
Professional
Service |
2,300.00 |
7/21/2020 |
Campos
Engineering Inc |
Professional
Service |
6,900.00 |
7/21/2020 |
Charter
Communications |
Subscriptions |
140.21 |
7/21/2020 |
CIGNA
Dental |
Dental
Claims |
43,810.10 |
7/21/2020 |
CIGNA
Dental |
Dental
Claims |
6,133.00 |
7/21/2020 |
City of
Fort Worth Water Department |
Utility
Assistance |
766.72 |
7/21/2020 |
City of
Kennedale |
Water |
262.97 |
7/21/2020 |
City of
Kennedale |
Water |
333.31 |
7/21/2020 |
City of
Kennedale |
Water |
1,730.06 |
7/21/2020 |
Cogent
Infotech Corporation |
Professional
Service |
1,152.00 |
7/21/2020 |
CVS
Caremark |
Prescription
Claims PPO |
421,966.04 |
7/21/2020 |
CVS
Caremark |
Prescription
Claims PPO |
160,688.45 |
7/21/2020 |
CVS
Caremark |
Prescription
Claims HDP |
24,838.69 |
7/21/2020 |
CVS
Caremark |
Prescription
Claims HDP |
18,773.95 |
7/21/2020 |
DirecTV
Inc |
Software
Maint/License |
76.99 |
7/21/2020 |
GlobalGeeks
Inc |
Medical Supplies |
83,125.00 |
7/21/2020 |
Home
Depot Pro-Supply Works |
Custodian
Supplies |
198.40 |
7/21/2020 |
Home
Depot Pro-Supply Works |
Custodian
Supplies |
198.40 |
7/21/2020 |
Housing
Channel |
Rent |
1,790.00 |
7/21/2020 |
Internal
Revenue Service |
5001 Tax Levy |
(126.00) |
7/21/2020 |
IRS FICA
EE |
FICA-Employee |
18,552.75 |
7/21/2020 |
IRS FICA
ER |
FICA-Employer |
14,883.51 |
7/21/2020 |
IRS FIT |
FIT Withholding |
39,581.94 |
7/21/2020 |
IRS MED
EE |
Medicare-Employee |
4,405.81 |
7/21/2020 |
IRS MED
ER |
Medicare-Employer |
4,339.36 |
7/21/2020 |
Jeffrey
Opoku |
Trust -
Constable 2 |
1,257.69 |
7/21/2020 |
Lincoln
Financial Group |
Deferred Comp |
8,675.00 |
7/21/2020 |
Lock
Tight Security Inc |
Building
Maintenance |
303.28 |
7/21/2020 |
Meals On
Wheels of Tarrant County |
Public
Assist-Subrecipients |
67,182.89 |
7/21/2020 |
Medline
Industries Inc |
Medical Supplies |
325.00 |
7/21/2020 |
Metropolitan
Life |
Metlife |
(93.80) |
7/21/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
61,852.45 |
7/21/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
34,326.00 |
7/21/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
6,270.00 |
7/21/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
24,805.00 |
7/21/2020 |
Optum
Bank |
HSA Employee
Contribution |
(450.00) |
7/21/2020 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
286.15 |
7/21/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
(185.84) |
7/21/2020 |
Premiere
Scientific LLC |
Medical Supplies |
1,725.60 |
7/21/2020 |
R S
Hughes Co Inc |
Medical Supplies |
5,640.00 |
7/21/2020 |
SHI
Government Solutions Inc |
Software
Maintenance |
16,383.84 |
7/21/2020 |
Southern
Computer Warehouse Inc |
Computer
Supplies |
2,548.92 |
7/21/2020 |
Staples
Advantage |
Non-Tracked
Equipment |
759.00 |
7/21/2020 |
Statlab
Medical Products |
Medical Supplies |
220,000.00 |
7/21/2020 |
Statlab
Medical Products |
Medical Supplies |
55,000.00 |
7/21/2020 |
Summer
Energy LLC |
Utility
Assistance |
423.69 |
7/21/2020 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
250,880.04 |
7/21/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
(10.50) |
7/21/2020 |
Texas
Child Support Disbursement |
Child Support |
1,422.47 |
7/21/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1.09 |
7/21/2020 |
Tom
Benson |
Sheriff Bond
Collate |
184,080.00 |
7/21/2020 |
Union
Pacific Railroad Company |
Rent |
4,687.05 |
7/21/2020 |
United
Way |
United Fund |
(10.00) |
7/21/2020 |
UnitedHealthcare |
Medical
Claims |
503,307.98 |
7/21/2020 |
UnitedHealthcare |
Medical
Claims |
252,432.31 |
7/21/2020 |
UnitedHealthcare |
125 Flex Claims |
44,061.38 |
7/21/2020 |
Universe
Technical Translation Inc |
Advertising/Public
Services |
1,888.50 |
7/21/2020 |
Valic
Retirement |
Deferred Comp |
12,650.00 |
7/21/2020 |
Various-
See Attached |
Rent Sub to
L'lords |
46,368.69 |
7/21/2020 |
York Risk
Services Group |
Worker's Comp -
07/14/20 - 07/20/20 |
56,346.47 |
7/21/2020 |
ADDENDUM GRAND TOTAL |
|
2,908,444.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
7,163,691.94 |
|
CURRENT PERIOD VOIDS |
|
(25,461.31) |
|
CURRENT PERIOD GRAND TOTAL |
|
7,138,230.63 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
612,418,742.22 |
|
FY2020 YTD VOIDS |
|
(1,110,289.94) |
|
FY2020 YTD GRAND TOTAL |
|
611,308,452.28 |
|
|
|
|
|