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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 - September 01,
2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2017 DFW
INVESTMENT 7 LLC |
Utility
Assistance |
8.96 |
9/1/2020 |
2017 DFW
INVESTMENT 7 LLC |
Rental Assistance |
875.00 |
9/1/2020 |
4 IMPRINT
INC |
Health Promotion
Pro |
585.31 |
9/1/2020 |
5513
CROSSCREEK LLC |
Rent Sub to
L'lords |
2,649.00 |
9/1/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
884.53 |
9/1/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,647.67 |
9/1/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
6,711.13 |
9/1/2020 |
A-1 AUTO
GLASS |
Parts and
Supplies |
15.00 |
9/1/2020 |
AARON
AGUILAR |
Clothing |
71.09 |
9/1/2020 |
ACE TIRE
& SERVICE |
Tires and Tubes |
322.50 |
9/1/2020 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
1,125.37 |
9/1/2020 |
ADRIAN F
SALAZAR |
Central Garage
Inv |
338.00 |
9/1/2020 |
ADRIAN F
SALAZAR |
Non-Tracked
Equipmen |
2,921.00 |
9/1/2020 |
ADVANCED
GLASS SYSTEMS INC |
Vehicle
Maintenance |
229.00 |
9/1/2020 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage
Inv |
460.62 |
9/1/2020 |
ADVANTAGE
WATER ENGINEERING LLC |
Lab Equipment
Mainte |
573.57 |
9/1/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,247.37 |
9/1/2020 |
AIRGAS USA
LLC |
Parts and
Supplies |
80.18 |
9/1/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
880.00 |
9/1/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,170.00 |
9/1/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
5,000.00 |
9/1/2020 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
9/1/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
762.50 |
9/1/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
850.00 |
9/1/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
900.00 |
9/1/2020 |
ALL
AMERICAN POLY CORPORATION |
Custodian
Supplies |
1,256.00 |
9/1/2020 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
163.39 |
9/1/2020 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
674.05 |
9/1/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
4,910.50 |
9/1/2020 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
1,250.00 |
9/1/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
33.56 |
9/1/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
107.02 |
9/1/2020 |
ALLISON
ENTERPRISES INC |
Building
Maintenance |
238.68 |
9/1/2020 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
16.95 |
9/1/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
79.00 |
9/1/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
137.63 |
9/1/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
158.00 |
9/1/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
316.00 |
9/1/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
348.01 |
9/1/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
641.60 |
9/1/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
800.00 |
9/1/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,383.03 |
9/1/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
9/1/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
227.49 |
9/1/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
91.51 |
9/1/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
859.02 |
9/1/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,292.21 |
9/1/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
13,049.86 |
9/1/2020 |
AMIGO
ENERGY |
Utility
Assistance |
108.89 |
9/1/2020 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
93.52 |
9/1/2020 |
ANDREA
RICHARDSON |
Clothing |
225.00 |
9/1/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
250.00 |
9/1/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
350.00 |
9/1/2020 |
AP GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
194.00 |
9/1/2020 |
APS FIRECO |
Building
Maintenance |
400.00 |
9/1/2020 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
286.08 |
9/1/2020 |
ARLINGTON
ISD |
Trust - Justice
of t |
198.00 |
9/1/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
235.62 |
9/1/2020 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
2,198.90 |
9/1/2020 |
ASHA
MONTGOMERY |
Clothing |
300.00 |
9/1/2020 |
ASHLEY
STEVENSON |
Clothing |
110.35 |
9/1/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
94.00 |
9/1/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
139.00 |
9/1/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
235.00 |
9/1/2020 |
AT&T
MOBILITY |
Supplies |
42.00 |
9/1/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
375.52 |
9/1/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
526.22 |
9/1/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
88.90 |
9/1/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
110.56 |
9/1/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
216.24 |
9/1/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
367.67 |
9/1/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
741.16 |
9/1/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
5,193.32 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
4.00 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
8.06 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
8.59 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
15.51 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
20.05 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
23.01 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
23.01 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
25.39 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
34.51 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
45.69 |
9/1/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
46.69 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
50.56 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
52.68 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
56.24 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
57.16 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
250.97 |
9/1/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
309.00 |
9/1/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,009.58 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
1,091.03 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
1,132.08 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
1,454.44 |
9/1/2020 |
ATMOS
ENERGY CORP |
Gas |
1,496.67 |
9/1/2020 |
AUDELIA
AVERY |
Clothing |
225.00 |
9/1/2020 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
58,851.86 |
9/1/2020 |
AUTONATION |
Central Garage
Inv |
144.96 |
9/1/2020 |
AVE TOWING
LLC |
Wrecker Service |
60.00 |
9/1/2020 |
AVE TOWING
LLC |
Central Garage
Inv |
60.00 |
9/1/2020 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
825.00 |
9/1/2020 |
B & H
PHOTO VIDEO |
Non-Tracked
Equipmen |
1,029.99 |
9/1/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
60.00 |
9/1/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
680.00 |
9/1/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
787.50 |
9/1/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,650.00 |
9/1/2020 |
BARONHR
LLC |
Contract Labor |
11,268.81 |
9/1/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
595.00 |
9/1/2020 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees -
CPS |
494.00 |
9/1/2020 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees -
CPS |
980.00 |
9/1/2020 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees -
CPS |
1,871.00 |
9/1/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,000.00 |
9/1/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,330.25 |
9/1/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
625.00 |
9/1/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
156.43 |
9/1/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
9/1/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
122.50 |
9/1/2020 |
BETTY LYNN
CADE |
Professional
Service |
944.35 |
9/1/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
9/1/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
9/1/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
542.80 |
9/1/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
610.65 |
9/1/2020 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
2,530.00 |
9/1/2020 |
BLAGG TIRE
WHOLESALE |
Disposal Service |
54.00 |
9/1/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
1,300.00 |
9/1/2020 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
1,467.98 |
9/1/2020 |
BLAKE
COWAN |
Damage Claims |
225.00 |
9/1/2020 |
BOB BARKER
COMPANY INC |
Shrff Commissary
Inv |
568.75 |
9/1/2020 |
BOB BARKER
COMPANY INC |
Shrff Commissary
Inv |
3,221.00 |
9/1/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
383.12 |
9/1/2020 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
248.52 |
9/1/2020 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
9/1/2020 |
BOYS &
GIRLS CLUBS OF GREATER |
Public
Assist-Subrec |
39,505.20 |
9/1/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
100.00 |
9/1/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
300.00 |
9/1/2020 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
2,025.00 |
9/1/2020 |
BRENDA
SCOTT |
Clothing |
313.31 |
9/1/2020 |
BRETT
BOONE |
Counsel Fees -
Capit |
25,700.00 |
9/1/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
400.00 |
9/1/2020 |
BRITTNEY
HORN |
Clothing |
200.00 |
9/1/2020 |
BROOKHAVEN
YOUTH RANCH |
Clothing |
444.66 |
9/1/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
85.40 |
9/1/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
325.00 |
9/1/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
50.00 |
9/1/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
235.00 |
9/1/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
800.00 |
9/1/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,340.00 |
9/1/2020 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
1,060.02 |
9/1/2020 |
BUYERS
BARRICADES INC |
Building
Maintenance |
950.00 |
9/1/2020 |
BV SIERRA
VISTA |
Utility
Assistance |
41.17 |
9/1/2020 |
BV SIERRA
VISTA |
Rental Assistance |
545.00 |
9/1/2020 |
C & P
PUMP SERVICES INC |
Air Conditioning
Mai |
2,780.00 |
9/1/2020 |
CAMP WORTH |
Clothing |
2,209.62 |
9/1/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
140.00 |
9/1/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
877.50 |
9/1/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,590.00 |
9/1/2020 |
CANOPY ON
CENTRAL LP |
Rent Sub to
L'lords |
2,222.80 |
9/1/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
1,227.36 |
9/1/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
1,875.54 |
9/1/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
4,406.49 |
9/1/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
7,672.62 |
9/1/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
12,322.34 |
9/1/2020 |
CARISSA
HUNTER |
Clothing |
161.77 |
9/1/2020 |
CAROLYN
BASSETT |
Clothing |
280.67 |
9/1/2020 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
1,500.00 |
9/1/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
680.00 |
9/1/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
920.00 |
9/1/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
562.50 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
10.62 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19.71 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
38.88 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
55.11 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
90.25 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
184.73 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
285.85 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
316.93 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
322.09 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
432.88 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
558.91 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
594.30 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
650.45 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
841.43 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
888.15 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
951.27 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,084.10 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,127.72 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,214.36 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,374.55 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,589.08 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,671.76 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,715.05 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,825.16 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,154.66 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,237.80 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,281.89 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,499.67 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,797.57 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,215.29 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,317.98 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,440.93 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,450.37 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,923.19 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,854.73 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,260.50 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,517.35 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,694.19 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,917.85 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,004.87 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,230.78 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,233.43 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
11,889.20 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,129.11 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,321.66 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,934.21 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
22,099.50 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23,778.99 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
25,109.99 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
37,992.93 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
40,196.76 |
9/1/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
75,286.79 |
9/1/2020 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
259.00 |
9/1/2020 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
1,199.95 |
9/1/2020 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
4,732.00 |
9/1/2020 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
6,305.00 |
9/1/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
287.30 |
9/1/2020 |
CHARITY
YODER |
Clothing |
200.00 |
9/1/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
325.00 |
9/1/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
420.00 |
9/1/2020 |
CHARLES
WHEAT |
Clothing |
200.00 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
9/1/2020 |
CHEM AQUA |
Kitchen
Maintenance |
150.00 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
9/1/2020 |
CHEM AQUA |
Building
Maintenance |
200.00 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
500.00 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
9/1/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
9/1/2020 |
CHEROKEE
COUNTY CO CLK |
Court Costs |
427.00 |
9/1/2020 |
CHERYL
RHODES |
Other Payable |
125.00 |
9/1/2020 |
CHRISTIE
MOSS |
Professional
Service |
444.40 |
9/1/2020 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
150.00 |
9/1/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,804.00 |
9/1/2020 |
CINDY
MCCADNEY |
Other Payable |
75.00 |
9/1/2020 |
CIRSBY LLC |
Professional
Service |
1,600.00 |
9/1/2020 |
CITY OF
BEDFORD |
Water |
123.54 |
9/1/2020 |
CITY OF
BEDFORD |
Water |
166.13 |
9/1/2020 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
101.95 |
9/1/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
176.58 |
9/1/2020 |
CITY OF
HALTOM CITY |
Utility
Assistance |
79.07 |
9/1/2020 |
CITY OF
HURST WATER DEPT |
Water |
43.99 |
9/1/2020 |
CITY OF
HURST WATER DEPT |
Water |
107.75 |
9/1/2020 |
CITY OF
HURST WATER DEPT |
Water |
240.27 |
9/1/2020 |
CITY OF
HURST WATER DEPT |
Water |
437.51 |
9/1/2020 |
CITY OF
LAKE WORTH |
Water |
70.81 |
9/1/2020 |
CITY OF
LAKE WORTH |
Water |
104.29 |
9/1/2020 |
CITY OF
LAKE WORTH |
Water |
138.31 |
9/1/2020 |
CITY OF
LAKE WORTH |
Water |
138.31 |
9/1/2020 |
CITY OF
LAKE WORTH |
Water |
324.75 |
9/1/2020 |
CITY OF
LAKE WORTH |
Water |
454.95 |
9/1/2020 |
CITY OF
LAKE WORTH |
Water |
510.75 |
9/1/2020 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,759.02 |
9/1/2020 |
CLAFLIN
SERVICE COMPANY |
Medical Supplies |
387.32 |
9/1/2020 |
CLERK OF
CIRCUIT COURT, ESCAMBIA |
Certified
Copies/Tra |
16.80 |
9/1/2020 |
CLERK OF
THE CIRCUIT COURT |
Certified
Copies/Tra |
22.00 |
9/1/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
Court |
125.00 |
9/1/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
390.00 |
9/1/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,290.00 |
9/1/2020 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
263.85 |
9/1/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
60.00 |
9/1/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
215.00 |
9/1/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
417.50 |
9/1/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
460.00 |
9/1/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
630.00 |
9/1/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
890.00 |
9/1/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,840.00 |
9/1/2020 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
3,005.00 |
9/1/2020 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,355.00 |
9/1/2020 |
CONTROL
SOLUTIONS INC |
Equipment
Maintenanc |
16.00 |
9/1/2020 |
COUNTRY
MAID SERVICES LLC |
Supplies |
15.40 |
9/1/2020 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
33.18 |
9/1/2020 |
COUNTRY
MAID SERVICES LLC |
Sheriff Inventory |
2,071.50 |
9/1/2020 |
COUNTRY
MAID SERVICES LLC |
Shrff Commissary
Inv |
3,080.00 |
9/1/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
60.00 |
9/1/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
175.00 |
9/1/2020 |
COVER TEK
INC |
Employee
Physicals |
602.62 |
9/1/2020 |
COVER TEK
INC |
Professional
Service |
1,474.38 |
9/1/2020 |
CRYSTAL
GUNTER |
Clothing |
450.00 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
484.56 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
511.48 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
524.94 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
538.40 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
592.24 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,063.34 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,063.34 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,204.67 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,222.76 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,238.32 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,372.92 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,413.30 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,460.96 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,621.93 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,830.56 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,159.68 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,342.30 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,344.32 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,366.12 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,368.96 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,794.88 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,914.09 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,128.36 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,199.82 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Contract Labor |
4,089.24 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,191.60 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Contract Labor |
6,926.40 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,106.88 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,147.26 |
9/1/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,786.61 |
9/1/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
225.00 |
9/1/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
400.00 |
9/1/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,050.00 |
9/1/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
250.00 |
9/1/2020 |
CYNTHIA
LACAYO |
Clothing |
597.98 |
9/1/2020 |
CYNTHIA
NICOLE VANPELT |
Miscellaneous
Payabl |
180.00 |
9/1/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Supplies |
83.24 |
9/1/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Computer Supplies |
167.62 |
9/1/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Non-Track
Equipment |
1,399.80 |
9/1/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Capital
Outlay-Low V |
19,783.50 |
9/1/2020 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
231.25 |
9/1/2020 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
900.00 |
9/1/2020 |
DALLAS
COUNTY CONSTABLE |
Court Costs |
150.00 |
9/1/2020 |
DALLAS
COUNTY CONSTABLE |
Court Costs |
150.00 |
9/1/2020 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
9/1/2020 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
9/1/2020 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
9/1/2020 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
9/1/2020 |
DALLAS
PUBLIC SAFETY SUPPLY INC |
Safety/Tactical
Supp |
825.90 |
9/1/2020 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
25.00 |
9/1/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
190.00 |
9/1/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,620.00 |
9/1/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
886.00 |
9/1/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
4,635.00 |
9/1/2020 |
DANTRE
LAMONT JONES |
Miscellaneous
Payabl |
450.00 |
9/1/2020 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
424.00 |
9/1/2020 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
9/1/2020 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
9/1/2020 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,120.00 |
9/1/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
400.00 |
9/1/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
1,175.00 |
9/1/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
235.00 |
9/1/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
375.00 |
9/1/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
850.00 |
9/1/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,250.00 |
9/1/2020 |
DCTC-SPHINX
DEVELOPMENT LP |
Rental Assistance |
1,096.00 |
9/1/2020 |
DE'AMBER
CARTER |
Clothing |
142.85 |
9/1/2020 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
130.00 |
9/1/2020 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
1,300.00 |
9/1/2020 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
24,605.34 |
9/1/2020 |
DENNIS
SERVICES LLC |
Professional
Service |
69.75 |
9/1/2020 |
DENTON
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
9/1/2020 |
DENTON
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
9/1/2020 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
62.22 |
9/1/2020 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,491.45 |
9/1/2020 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,500.00 |
9/1/2020 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Furni |
7,198.40 |
9/1/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
182.45 |
9/1/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
183.95 |
9/1/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
650.00 |
9/1/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
410.00 |
9/1/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
477.50 |
9/1/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,195.00 |
9/1/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
5,460.00 |
9/1/2020 |
DR JESSICA
BATTS PSY.D, LCDC, PLLC |
Professional
Service |
6,600.00 |
9/1/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
246.25 |
9/1/2020 |
DREAM
RANCH LLC |
Graphics
Inventory |
107.40 |
9/1/2020 |
DREAM
RANCH LLC |
Supplies |
120.91 |
9/1/2020 |
DREAM
RANCH LLC |
Supplies |
190.53 |
9/1/2020 |
DREAM
RANCH LLC |
Supplies |
231.46 |
9/1/2020 |
DREAM
RANCH LLC |
Supplies |
490.87 |
9/1/2020 |
DREAM
RANCH LLC |
Computer Supplies |
1,905.01 |
9/1/2020 |
EARTHTEK
INC |
Kitchen
Maintenance |
180.00 |
9/1/2020 |
EARTHTEK
INC |
Building
Maintenance |
250.00 |
9/1/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
84.46 |
9/1/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
117.00 |
9/1/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
800.00 |
9/1/2020 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
6.72 |
9/1/2020 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
6.72 |
9/1/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
141.25 |
9/1/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
715.00 |
9/1/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
993.50 |
9/1/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,535.00 |
9/1/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
3,302.50 |
9/1/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
436.59 |
9/1/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
439.43 |
9/1/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
622.21 |
9/1/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,215.41 |
9/1/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,560.03 |
9/1/2020 |
ELDON B
MAHON INN OF COURT |
Dues |
200.00 |
9/1/2020 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
9/1/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
508.75 |
9/1/2020 |
ELVIRA
HERNANDEZ |
Clothing |
44.63 |
9/1/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
13,984.75 |
9/1/2020 |
EMERGENCY
MEDICAL PRODUCTS INC |
Supplies |
216.32 |
9/1/2020 |
EMILIO
MARTINEZ |
Clothing |
200.00 |
9/1/2020 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
97.50 |
9/1/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
105.70 |
9/1/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
422.80 |
9/1/2020 |
ENTERPRISE
TRAINING SOLUTIONS |
Subscriptions |
27,703.83 |
9/1/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
182.65 |
9/1/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
432.00 |
9/1/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
482.50 |
9/1/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
875.75 |
9/1/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
955.47 |
9/1/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
916.25 |
9/1/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,476.69 |
9/1/2020 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
9/1/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
459.80 |
9/1/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Base
Stabilization M |
3,373.59 |
9/1/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
3,819.19 |
9/1/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
10,301.07 |
9/1/2020 |
ERIKA
MAHAMOUD |
Other Payable |
35.00 |
9/1/2020 |
eSOLUTIONS
INC |
Software
Maintenance |
474.00 |
9/1/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
21.76 |
9/1/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
22.14 |
9/1/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
42.71 |
9/1/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
85.77 |
9/1/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
85.77 |
9/1/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
86.43 |
9/1/2020 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
93.62 |
9/1/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
107.46 |
9/1/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
123.46 |
9/1/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
129.12 |
9/1/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
168.75 |
9/1/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
300.82 |
9/1/2020 |
EVCO
PARTNERS LP |
Landscaping
Expense |
302.04 |
9/1/2020 |
EVCO
PARTNERS LP |
Supplies |
602.32 |
9/1/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
622.08 |
9/1/2020 |
EVIDENT
INC |
Supplies |
174.40 |
9/1/2020 |
EXPONENTIAL
PROPERTY GRP VIII-G LLC |
Utility
Assistance |
40.11 |
9/1/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
44.10 |
9/1/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
841.50 |
9/1/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
881.90 |
9/1/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,281.25 |
9/1/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
6,141.20 |
9/1/2020 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
56.25 |
9/1/2020 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
350.00 |
9/1/2020 |
FANNY
BURDINE |
Clothing |
155.53 |
9/1/2020 |
FARFROMBORING
PROMOTIONS |
Educational
Material |
700.00 |
9/1/2020 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
400.00 |
9/1/2020 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
813.00 |
9/1/2020 |
FAST TRAK
TOOLS INC |
Equipment
Maintenanc |
1,748.01 |
9/1/2020 |
FEDEX |
Postage |
22.29 |
9/1/2020 |
FEDEX |
Postage |
37.39 |
9/1/2020 |
FEDEX |
Postage |
141.38 |
9/1/2020 |
FEDEX |
Postage |
196.60 |
9/1/2020 |
FEDEX |
Postage |
317.91 |
9/1/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
188.37 |
9/1/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
194.67 |
9/1/2020 |
FELICIA
KING |
Clothing |
225.00 |
9/1/2020 |
FELICIA
PATRICK-OZEGBE |
Clothing |
212.99 |
9/1/2020 |
FFF
ENTERPRISES INC |
Medical Supplies |
1,586.00 |
9/1/2020 |
FFF
ENTERPRISES INC |
Medical Supplies |
1,586.00 |
9/1/2020 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
310.00 |
9/1/2020 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
52.00 |
9/1/2020 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
104.00 |
9/1/2020 |
FIRST
SOURCE INC |
Capital
Outlay-Furni |
32,850.00 |
9/1/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
519.92 |
9/1/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
878.94 |
9/1/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
1,435.17 |
9/1/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
103,744.47 |
9/1/2020 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Laundry Services |
98.50 |
9/1/2020 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
86.98 |
9/1/2020 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
3,809.56 |
9/1/2020 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
8,160.00 |
9/1/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
9/1/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
2,610.00 |
9/1/2020 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
92.50 |
9/1/2020 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,064.72 |
9/1/2020 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
45.00 |
9/1/2020 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
900.00 |
9/1/2020 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
500.00 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
112.39 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
219.59 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
219.86 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
249.89 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
279.24 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
509.12 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
572.93 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
766.98 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
885.90 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,401.86 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,542.03 |
9/1/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,445.47 |
9/1/2020 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
143.90 |
9/1/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
260.00 |
9/1/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
650.00 |
9/1/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,140.00 |
9/1/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
29.60 |
9/1/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
125.00 |
9/1/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
5,100.00 |
9/1/2020 |
GEBCO
ASSOCIATES LP |
Education |
440.00 |
9/1/2020 |
GENERAL
DATATECH LP |
Non-Track
Equipment |
13,110.00 |
9/1/2020 |
GEORGE
ALLEN REYNOLDS |
Education |
500.00 |
9/1/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
4,750.00 |
9/1/2020 |
GEXA
ENERGY LP |
Utility
Assistance |
104.72 |
9/1/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
372.50 |
9/1/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,711.04 |
9/1/2020 |
GLOBALGEEKS
INC |
Medical Supplies |
48,000.00 |
9/1/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
950.00 |
9/1/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,050.00 |
9/1/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,000.00 |
9/1/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
494.88 |
9/1/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
679.88 |
9/1/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
52.71 |
9/1/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
79.99 |
9/1/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
67.00 |
9/1/2020 |
GREEN
PLANET INC |
Environmental
Dispos |
696.00 |
9/1/2020 |
GREGORY
GREEN |
Clothing |
158.11 |
9/1/2020 |
GREYCON
INC |
Landscaping
Expense |
674.73 |
9/1/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
62.44 |
9/1/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
117.55 |
9/1/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
135.71 |
9/1/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
190.41 |
9/1/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
372.25 |
9/1/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
611.02 |
9/1/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,056.12 |
9/1/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,223.47 |
9/1/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
2,279.59 |
9/1/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
4,761.65 |
9/1/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital Outlay
Low V |
5,240.43 |
9/1/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
89,421.10 |
9/1/2020 |
GULF COAST
TREATMENT CENTER |
Clothing |
221.52 |
9/1/2020 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
9/1/2020 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
9/1/2020 |
GW
OUTFITTERS LP |
Supplies |
495.00 |
9/1/2020 |
GW
OUTFITTERS LP |
Supplies |
742.50 |
9/1/2020 |
GW
OUTFITTERS LP |
Supplies |
742.50 |
9/1/2020 |
H D
INDUSTRIES INC |
Parts and
Supplies |
474.93 |
9/1/2020 |
HALFF
ASSOCIATES |
Professional
Service |
6,149.60 |
9/1/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
780.00 |
9/1/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
880.00 |
9/1/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
930.00 |
9/1/2020 |
HART
INTERCIVIC INC |
Capital
Outlay-Low V |
4,000.00 |
9/1/2020 |
HART
INTERCIVIC INC |
Parts and
Supplies |
4,000.00 |
9/1/2020 |
HART
INTERCIVIC INC |
Non-Tracked
Equipmen |
8,325.00 |
9/1/2020 |
HART
INTERCIVIC INC |
Capital
Outlay-Compu |
17,700.00 |
9/1/2020 |
HART
INTERCIVIC INC |
Capital Outlay -
Com |
30,000.00 |
9/1/2020 |
HAZEL E
HUNTER |
Clothing |
160.33 |
9/1/2020 |
HAZMAT
ENVIRONMENTAL SERVICES INC |
Professional
Service |
1,620.00 |
9/1/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
(329.00) |
9/1/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
79.96 |
9/1/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
143.76 |
9/1/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
609.64 |
9/1/2020 |
HDR
ARCHITECTURE INC |
Professional
Service |
112,699.11 |
9/1/2020 |
HEATHER
JOHNSON |
Damage Claims |
1,062.29 |
9/1/2020 |
Heather M
Kramer |
Education |
40.00 |
9/1/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
482.50 |
9/1/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
3,190.00 |
9/1/2020 |
Heather M
Montoya |
Postage |
55.00 |
9/1/2020 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
360.00 |
9/1/2020 |
HENRY
SCHEIN |
Lab Supplies |
1,678.00 |
9/1/2020 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
1,895.76 |
9/1/2020 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
3,276.48 |
9/1/2020 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
49.02 |
9/1/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
9/1/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
9/1/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
37.50 |
9/1/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
60.00 |
9/1/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
75.00 |
9/1/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
120.00 |
9/1/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
152.50 |
9/1/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
175.00 |
9/1/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
225.00 |
9/1/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
518.75 |
9/1/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
590.00 |
9/1/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
770.00 |
9/1/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
832.00 |
9/1/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
980.00 |
9/1/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,075.00 |
9/1/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,160.00 |
9/1/2020 |
HOLOGIC |
Lab Supplies |
920.00 |
9/1/2020 |
HOLOGIC |
Lab Supplies |
58,500.00 |
9/1/2020 |
HOLT CAT |
Equipment
Maintenanc |
1,242.32 |
9/1/2020 |
HOLT CAT |
Parts and
Supplies |
1,658.21 |
9/1/2020 |
HOLT CAT |
Parts and
Supplies |
1,728.56 |
9/1/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
(459.00) |
9/1/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Supplies |
23.81 |
9/1/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
177.00 |
9/1/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
413.00 |
9/1/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
627.60 |
9/1/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
680.40 |
9/1/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
805.10 |
9/1/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
1,134.00 |
9/1/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
3,997.00 |
9/1/2020 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
10.00 |
9/1/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
9/1/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
9/1/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
9/1/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
9/1/2020 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
210.00 |
9/1/2020 |
IMAGE 360
ARLINGTON |
Voting Supplies |
2,200.00 |
9/1/2020 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,871.17 |
9/1/2020 |
INTAB LLC |
Voting Supplies |
4,240.00 |
9/1/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
123.00 |
9/1/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
256.40 |
9/1/2020 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Equipmen |
1,435.56 |
9/1/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,169.95 |
9/1/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,169.95 |
9/1/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,169.95 |
9/1/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,548.38 |
9/1/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/1/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/1/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/1/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/1/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/1/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/1/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/1/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
9/1/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
131.25 |
9/1/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
9/1/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
1,189.94 |
9/1/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,319.28 |
9/1/2020 |
IPC INC |
Lab Supplies |
446.40 |
9/1/2020 |
J & N
SUPPLY |
Parts and
Supplies |
(694.00) |
9/1/2020 |
J & N
SUPPLY |
Parts and
Supplies |
769.22 |
9/1/2020 |
J BRANDT
RECOGNITION LTD |
Service Awards |
8,664.40 |
9/1/2020 |
J BRANDT
RECOGNITION LTD |
Service Awards |
15,260.00 |
9/1/2020 |
J L
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
2,562.00 |
9/1/2020 |
J REYNOLDS
& CO INC |
Building
Maintenance |
2,045.54 |
9/1/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
760.00 |
9/1/2020 |
J-8
EQUIPMENT CO OF TEXAS INC |
Equipment
Maintenanc |
3,221.50 |
9/1/2020 |
JACLYN
ELAM |
Clothing |
320.70 |
9/1/2020 |
Jacqueline
P Frampton |
Education |
233.70 |
9/1/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,330.00 |
9/1/2020 |
JAMES
LEVERE |
Damage Claims |
1,550.00 |
9/1/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
900.00 |
9/1/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
626.84 |
9/1/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
847.93 |
9/1/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
973.26 |
9/1/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
6,657.18 |
9/1/2020 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
973.00 |
9/1/2020 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
2,000.00 |
9/1/2020 |
JANICE
CHRISTINE MORO'N |
Transportation |
568.97 |
9/1/2020 |
JARED
BARNETT |
Clothing |
425.00 |
9/1/2020 |
JAYE
RAYNOR |
Clothing |
225.00 |
9/1/2020 |
JEANNIE M
JOBE |
Reporter's
Records ( |
590.00 |
9/1/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
407.50 |
9/1/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
760.00 |
9/1/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
810.00 |
9/1/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,225.00 |
9/1/2020 |
JENIFER
WINN |
Clothing |
199.82 |
9/1/2020 |
JENNIFER
JOINER |
Clothing |
400.00 |
9/1/2020 |
JERRY WOOD |
Counsel Fees -
Court |
100.00 |
9/1/2020 |
JERRY WOOD |
Counsel Fees -
Court |
660.00 |
9/1/2020 |
JERRY WOOD |
Counsel Fees -
Court |
710.00 |
9/1/2020 |
JIM LANE |
Litigation
Expense |
16.00 |
9/1/2020 |
JIM LANE |
Counsel Fees -
Court |
650.00 |
9/1/2020 |
JIM LANE |
Counsel Fees -
Court |
1,300.00 |
9/1/2020 |
JOANNA
LOVIN |
Clothing |
200.00 |
9/1/2020 |
JOHN ECK |
Counsel Fees -
CPS |
531.00 |
9/1/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
653.25 |
9/1/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
782.50 |
9/1/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
965.00 |
9/1/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,780.00 |
9/1/2020 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
2,250.00 |
9/1/2020 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
2,750.00 |
9/1/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
876.00 |
9/1/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
155.49 |
9/1/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
239.48 |
9/1/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
295.75 |
9/1/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,049.00 |
9/1/2020 |
K POST
COMPANY |
Building
Maintenance |
312.50 |
9/1/2020 |
KAPPA MAP
GROUP LLC |
Supplies |
245.00 |
9/1/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
3,620.00 |
9/1/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
9/1/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
9/1/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
9/1/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
9/1/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
9/1/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
1,150.00 |
9/1/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
5,524.00 |
9/1/2020 |
Kathryn L
Rotter |
Meeting Expenses |
10.00 |
9/1/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
743.75 |
9/1/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
900.00 |
9/1/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
100.00 |
9/1/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
1,247.50 |
9/1/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
9/1/2020 |
KELSEY
RHIANE FAHLER |
Litigation
Expense |
6.62 |
9/1/2020 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
460.00 |
9/1/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
9/1/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
9/1/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
490.00 |
9/1/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
425.00 |
9/1/2020 |
KERRY LEE
MCLEROY |
Rental Assistance |
800.00 |
9/1/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
350.00 |
9/1/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
1,040.00 |
9/1/2020 |
KIMBERLY
LETWINCH |
Clothing |
100.00 |
9/1/2020 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
2,970.00 |
9/1/2020 |
KLP
COMMERCIAL LLC |
Asphalt-Liquid |
560.00 |
9/1/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
150.00 |
9/1/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
9/1/2020 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
600.00 |
9/1/2020 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,500.00 |
9/1/2020 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
48.82 |
9/1/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
35.74 |
9/1/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
294.84 |
9/1/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
438.88 |
9/1/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
451.51 |
9/1/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
650.22 |
9/1/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
670.62 |
9/1/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
849.40 |
9/1/2020 |
KURZ &
CO |
Food |
150.35 |
9/1/2020 |
KV BELMOND
APARTMENTS LP |
Utility
Assistance |
111.85 |
9/1/2020 |
KV BELMOND
APARTMENTS LP |
Rental Assistance |
1,301.00 |
9/1/2020 |
KYLE
FARMER |
Damage Claims |
200.00 |
9/1/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Office Equipment
Mai |
16.40 |
9/1/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
568.79 |
9/1/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
5,185.56 |
9/1/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
455.10 |
9/1/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
1,450.83 |
9/1/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
2,453.97 |
9/1/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
12,232.90 |
9/1/2020 |
LAKEISHA
COFER |
Trust - Justice
of t |
100.00 |
9/1/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
19.05 |
9/1/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
91.65 |
9/1/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
660.00 |
9/1/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
837.50 |
9/1/2020 |
LANNY KURT
BEGLEY |
Counsel Fees -
Court |
157.50 |
9/1/2020 |
LANNY KURT
BEGLEY |
Counsel Fees -
Court |
175.00 |
9/1/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
9/1/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
530.00 |
9/1/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
580.00 |
9/1/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,440.00 |
9/1/2020 |
LATONIA
NORTHINGTON |
Clothing |
238.20 |
9/1/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Utility
Assistance |
109.11 |
9/1/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rental Assistance |
1,622.78 |
9/1/2020 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
600.00 |
9/1/2020 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
500.00 |
9/1/2020 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
280.00 |
9/1/2020 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
200.00 |
9/1/2020 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
350.00 |
9/1/2020 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
748.00 |
9/1/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
503.50 |
9/1/2020 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
Court |
330.00 |
9/1/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
520.00 |
9/1/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
690.00 |
9/1/2020 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel Fees -
Court |
105.00 |
9/1/2020 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel Fees -
Court |
150.00 |
9/1/2020 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel Fees -
Court |
150.00 |
9/1/2020 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel Fees -
Court |
175.00 |
9/1/2020 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel Fees -
Court |
200.00 |
9/1/2020 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel Fees -
Court |
655.00 |
9/1/2020 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel Fees -
Court |
1,081.43 |
9/1/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
9/1/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
400.00 |
9/1/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
575.00 |
9/1/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,850.00 |
9/1/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
950.00 |
9/1/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Capit |
22,500.00 |
9/1/2020 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Range Supplies |
147.34 |
9/1/2020 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Safety/Tactical
Supp |
4,072.52 |
9/1/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
100.00 |
9/1/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
910.00 |
9/1/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,150.00 |
9/1/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
363.16 |
9/1/2020 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
372.00 |
9/1/2020 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
2,483.00 |
9/1/2020 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
6,873.50 |
9/1/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
530.00 |
9/1/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,540.00 |
9/1/2020 |
LINDA
BYARS SWINDLING |
Professional
Service |
750.00 |
9/1/2020 |
LINDSAY
WILLIAMS |
Counsel
Fees-Crimina |
1,200.00 |
9/1/2020 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
585.00 |
9/1/2020 |
LISA
FUCSKO |
Clothing |
400.00 |
9/1/2020 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
946.00 |
9/1/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
60.00 |
9/1/2020 |
LOCK TIGHT
SECURITY INC |
Parts and
Supplies |
70.00 |
9/1/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
180.00 |
9/1/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
808.38 |
9/1/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
1,826.28 |
9/1/2020 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,000.00 |
9/1/2020 |
LOWE'S |
Parts and
Supplies |
3.31 |
9/1/2020 |
LOWE'S |
Landscaping
Expense |
8.00 |
9/1/2020 |
LOWE'S |
Supplies |
46.00 |
9/1/2020 |
LOWE'S |
Building
Maintenance |
67.76 |
9/1/2020 |
LOWE'S |
Parts and
Supplies |
79.56 |
9/1/2020 |
LUANNE
RUPP SPURRIER |
Reporter's
Records ( |
92.00 |
9/1/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
325.00 |
9/1/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,450.00 |
9/1/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,700.00 |
9/1/2020 |
M S AIR
INC |
Building
Maintenance |
170.00 |
9/1/2020 |
M S AIR
INC |
Building
Maintenance |
290.00 |
9/1/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
360.00 |
9/1/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
31.41 |
9/1/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
132.70 |
9/1/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
147.24 |
9/1/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
807.82 |
9/1/2020 |
MADISON
CHURCHMAN |
Clothing |
100.00 |
9/1/2020 |
MAHENDRA M
PERIYADANAM |
Rental Assistance |
550.00 |
9/1/2020 |
MANSFIELD
ISD |
Trust - Justice
of t |
150.00 |
9/1/2020 |
MANSFIELD
ISD POLICE DEPARTMENT |
Trust - Justice
of t |
25.00 |
9/1/2020 |
MANUEL
REYES |
Investigative |
275.00 |
9/1/2020 |
MARCIA
MUNIZ |
Clothing |
325.00 |
9/1/2020 |
MARGUERITE
RADER |
Clothing |
76.06 |
9/1/2020 |
MARIA
HEREDIA |
Damage Claims |
5,109.46 |
9/1/2020 |
MARIAN
MCDOWELL |
Clothing |
425.00 |
9/1/2020 |
MARTA
WHITWORTH |
Clothing |
721.35 |
9/1/2020 |
MARVIN MAY |
Polygraph |
800.00 |
9/1/2020 |
MAVICH LLC |
Supplies |
9.88 |
9/1/2020 |
MAVICH LLC |
Supplies |
21.00 |
9/1/2020 |
MAVICH LLC |
Supplies |
37.80 |
9/1/2020 |
MAVICH LLC |
Supplies |
39.09 |
9/1/2020 |
MAVICH LLC |
Building
Maintenance |
42.00 |
9/1/2020 |
MAVICH LLC |
Parts and
Supplies |
42.00 |
9/1/2020 |
MAVICH LLC |
Lab Supplies |
43.50 |
9/1/2020 |
MAVICH LLC |
Field Equipment
& Su |
49.16 |
9/1/2020 |
MAVICH LLC |
Field Equipment
& Su |
62.20 |
9/1/2020 |
MAVICH LLC |
Supplies |
67.54 |
9/1/2020 |
MAVICH LLC |
Lab Supplies |
85.53 |
9/1/2020 |
MAVICH LLC |
Field Equipment
& Su |
100.84 |
9/1/2020 |
MAVICH LLC |
Building
Maintenance |
139.70 |
9/1/2020 |
MAVICH LLC |
Field Equipment
& Su |
153.96 |
9/1/2020 |
MAVICH LLC |
Building
Maintenance |
177.00 |
9/1/2020 |
MAVICH LLC |
Parts and
Supplies |
371.84 |
9/1/2020 |
MAVICH LLC |
Custodian
Supplies |
396.09 |
9/1/2020 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
300.00 |
9/1/2020 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
700.00 |
9/1/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
50.00 |
9/1/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
254.59 |
9/1/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
25.00 |
9/1/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
415.00 |
9/1/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
590.00 |
9/1/2020 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Public
Assist-Subrec |
255,232.40 |
9/1/2020 |
MEDICAL
SOLUTIONS INC |
Medical Supplies |
132.08 |
9/1/2020 |
MEDICAL
SUPPLIES & EQUIPMENT CO LLC |
Supplies |
31.25 |
9/1/2020 |
MEDICAL
SUPPLIES & EQUIPMENT CO LLC |
Medical Supplies |
6,250.00 |
9/1/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
288.00 |
9/1/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
390.00 |
9/1/2020 |
MEDLINE
INDUSTRIES INC |
Building
Maintenance |
462.00 |
9/1/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
1,040.00 |
9/1/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,200.00 |
9/1/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
82.50 |
9/1/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
200.00 |
9/1/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
266.50 |
9/1/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
335.00 |
9/1/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
355.00 |
9/1/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
880.00 |
9/1/2020 |
MELONIE
DAYTON |
Clothing |
92.46 |
9/1/2020 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
33,400.00 |
9/1/2020 |
MERCANTILE
PARTNERS LP |
Electricity |
386.92 |
9/1/2020 |
MERCANTILE
PARTNERS LP |
Rent |
30,273.98 |
9/1/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
750.00 |
9/1/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
1,017.00 |
9/1/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
2,600.00 |
9/1/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
2,931.00 |
9/1/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
6,400.00 |
9/1/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
800.00 |
9/1/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
800.00 |
9/1/2020 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
10,902.05 |
9/1/2020 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.60 |
9/1/2020 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
77,274.52 |
9/1/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,200.00 |
9/1/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
950.00 |
9/1/2020 |
MICHELLE M
STEWART |
Professional
Service |
444.40 |
9/1/2020 |
MICHELLE M
STEWART |
Professional
Service |
444.40 |
9/1/2020 |
MIDWEST
SCIENTIFIC |
Medical Supplies |
4,791.74 |
9/1/2020 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
2,776.00 |
9/1/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
5,959.20 |
9/1/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
9,120.00 |
9/1/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
29,861.83 |
9/1/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
37,987.50 |
9/1/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
38,765.00 |
9/1/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
2.90 |
9/1/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.70 |
9/1/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.50 |
9/1/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.73 |
9/1/2020 |
NAFA FLEET
MANAGEMENT ASSOCIATION |
Dues |
499.00 |
9/1/2020 |
Nancy A
Hawkins |
Education |
150.00 |
9/1/2020 |
NANCY
CHASTAIN |
Clothing |
225.00 |
9/1/2020 |
NANCY
JEDRO |
Clothing |
445.76 |
9/1/2020 |
NARDIS
PUBLIC SAFETY |
Clothing |
245.67 |
9/1/2020 |
NASTASSIA
MACHARIA |
Clothing |
200.00 |
9/1/2020 |
NATIONAL
4-H COUNCIL/SUPPLY SERVICE |
Educational
Material |
55.95 |
9/1/2020 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,790.00 |
9/1/2020 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
4,929.00 |
9/1/2020 |
NATIONAL
WIC ASSOCIATION |
Prepaid Expenses
- T |
1,600.00 |
9/1/2020 |
NATIONAL
WIC ASSOCIATION |
Prepaid Expenses
- T |
4,000.00 |
9/1/2020 |
NATISHA
RENA SPENCER |
Miscellaneous
Payabl |
780.00 |
9/1/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
287.50 |
9/1/2020 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
9/1/2020 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
880.00 |
9/1/2020 |
NHS
PROPERTY MGMT LLC |
Rent Sub to
L'lords |
1,596.00 |
9/1/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
610.00 |
9/1/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
962.50 |
9/1/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,200.00 |
9/1/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
16,583.79 |
9/1/2020 |
NORMA L
RICO |
Professional
Service |
1,111.10 |
9/1/2020 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
52,625.00 |
9/1/2020 |
NORTH EAST
TEXAS REGIONAL MOBILITY |
Travel |
3.69 |
9/1/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
64.62 |
9/1/2020 |
NOVATECH
INC |
Capital Outlay
Low V |
4,569.00 |
9/1/2020 |
NOVATECH
INC |
Capital Outlay
Low V |
4,569.00 |
9/1/2020 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
3,946.50 |
9/1/2020 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
1,684.36 |
9/1/2020 |
OLAYEMI
BABDTENDE |
Clothing |
172.55 |
9/1/2020 |
OPPORTUNITIES
COUNSELING CENTER |
Professional
Service |
8,220.00 |
9/1/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
(93.63) |
9/1/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
30.00 |
9/1/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
98.36 |
9/1/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
211.90 |
9/1/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
245.90 |
9/1/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
795.68 |
9/1/2020 |
O'REILLY
AUTO PARTS |
Field Equipment
& Su |
823.32 |
9/1/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
1,317.07 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
690.93 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
692.67 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,028.51 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,049.50 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,469.30 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,067.52 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,266.05 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,302.63 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,376.61 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,431.89 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,431.89 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,431.89 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,431.89 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,918.40 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,418.92 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,578.64 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,207.72 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,986.32 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
10,017.54 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
13,626.80 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
19,772.53 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
19,841.67 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
21,865.89 |
9/1/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
26,059.32 |
9/1/2020 |
OSBURN
ASSOCIATES INC |
Sign Shop
Inventory |
441.90 |
9/1/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
160.00 |
9/1/2020 |
OWENS
& OWENS |
Professional
Service |
200.00 |
9/1/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
210.00 |
9/1/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
750.00 |
9/1/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
9/1/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
9/1/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
9/1/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
9/1/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,640.00 |
9/1/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
3,568.83 |
9/1/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
5,145.00 |
9/1/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
9/1/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
400.00 |
9/1/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
600.00 |
9/1/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
909.91 |
9/1/2020 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
100.00 |
9/1/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
337.50 |
9/1/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,625.00 |
9/1/2020 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
150.00 |
9/1/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
591.00 |
9/1/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,396.00 |
9/1/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
210.00 |
9/1/2020 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
115.98 |
9/1/2020 |
PENNTEX
INC |
Parts and
Supplies |
154.50 |
9/1/2020 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
9/1/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/1/2020 |
PETROSERV
INC |
Parts and
Supplies |
652.98 |
9/1/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
9/1/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
9/1/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
9/1/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
350.00 |
9/1/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
9/1/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
450.00 |
9/1/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
9/1/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
9/1/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
375.00 |
9/1/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
728.75 |
9/1/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,487.50 |
9/1/2020 |
PINELLAS
COUNTY JUSTICE CENTER |
Certified
Copies/Tra |
29.90 |
9/1/2020 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
77.70 |
9/1/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
348.00 |
9/1/2020 |
PLANO
OFFICE SUPPLY CO |
Supplies |
353.21 |
9/1/2020 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
9/1/2020 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
85.00 |
9/1/2020 |
POLICE
RECORDS & INFO MGMT GROUP |
Education |
250.00 |
9/1/2020 |
POLICE
RECORDS & INFO MGMT GROUP |
Education |
464.98 |
9/1/2020 |
POLLOCK |
Kitchen Supplies |
221.33 |
9/1/2020 |
POLLOCK |
Custodian
Supplies |
1,611.00 |
9/1/2020 |
POST HOC
PRESS LLC |
Subscriptions |
283.00 |
9/1/2020 |
PPG
ARCHITECTURAL FINISHES INC |
Support Services
Sup |
175.00 |
9/1/2020 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
173.70 |
9/1/2020 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
972.00 |
9/1/2020 |
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
385.56 |
9/1/2020 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
540.00 |
9/1/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
172.50 |
9/1/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
535.00 |
9/1/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
1,328.25 |
9/1/2020 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
3,045.00 |
9/1/2020 |
PYRAMID
PAPER COMPANY |
Kitchen Supplies |
119.88 |
9/1/2020 |
QUADIENT
INC |
Equipment
Maintenanc |
281.00 |
9/1/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
414.86 |
9/1/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
265.34 |
9/1/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
222.20 |
9/1/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,777.60 |
9/1/2020 |
Rachel N
Arellano |
Meeting Expenses |
10.00 |
9/1/2020 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
200.00 |
9/1/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
9/1/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
2,634.00 |
9/1/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
9/1/2020 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
428.44 |
9/1/2020 |
READYREFRESH |
Food |
306.14 |
9/1/2020 |
REBEKAH
JONES |
Clothing |
200.00 |
9/1/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
52.50 |
9/1/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
59.50 |
9/1/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
122.50 |
9/1/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
206.50 |
9/1/2020 |
RECOVERY
MONTIORING SOLUTIONS CORP |
Electronic
Monitorin |
31,931.10 |
9/1/2020 |
RED DOG
STUDIOS |
Clothing |
61.75 |
9/1/2020 |
REECE
SUPPLY CO OF DALLAS |
Sign Shop
Inventory |
379.26 |
9/1/2020 |
RELIABLE
CHEVROLET |
Capital Outlay -
Veh |
77,175.00 |
9/1/2020 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
9/1/2020 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
30.00 |
9/1/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
673.50 |
9/1/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
847.25 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
170.58 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
230.86 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
247.29 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
2,705.00 |
9/1/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,500.00 |
9/1/2020 |
RETRACTABLE
TECHNOLOGIES INC |
Medical Supplies |
1,914.00 |
9/1/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
140,062.13 |
9/1/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
9/1/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
390.00 |
9/1/2020 |
RICK'S
TIRE SERVICE INC |
Vehicle
Maintenance |
(5.00) |
9/1/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
75.00 |
9/1/2020 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
225.00 |
9/1/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
9/1/2020 |
ROBBINS
PARKING TEXAS LP |
Professional
Service |
2,515.56 |
9/1/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
167.50 |
9/1/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
370.00 |
9/1/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,550.00 |
9/1/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
11,500.00 |
9/1/2020 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
510.00 |
9/1/2020 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
790.00 |
9/1/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,095.00 |
9/1/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,600.00 |
9/1/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
793.29 |
9/1/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,078.33 |
9/1/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,199.25 |
9/1/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,829.20 |
9/1/2020 |
ROCK
ISLAND SHERIFF |
Court Costs |
61.76 |
9/1/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
9/1/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
9/1/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
9/1/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
9/1/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
11.00 |
9/1/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
43.00 |
9/1/2020 |
ROMCO INC |
Parts and
Supplies |
595.39 |
9/1/2020 |
RONALD
COUCH |
Counsel
Fees-Crimina |
12.50 |
9/1/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
1,425.00 |
9/1/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
2,537.50 |
9/1/2020 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
9/1/2020 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
9/1/2020 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
855.00 |
9/1/2020 |
RUGBY
HOLDINGS LLC |
Non-Track
Const/Bldg |
545.02 |
9/1/2020 |
RUSHCO
ENERGY SPECIALISTS INC |
Air Conditioning
Mai |
510.00 |
9/1/2020 |
RUSSELL
FEED INC |
Estray Livestock |
44.95 |
9/1/2020 |
RUSSELL
FEED INC |
Canine Expense |
46.99 |
9/1/2020 |
RUSSELL
FEED INC |
Canine Expense |
83.98 |
9/1/2020 |
RUTHY
HANNA |
Clothing |
675.00 |
9/1/2020 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
CPS |
100.00 |
9/1/2020 |
SAFE CITY
COMMISSION INC |
Safe City - Crime
St |
9,571.24 |
9/1/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,965.00 |
9/1/2020 |
SAFETY
CONTROLS |
Building
Maintenance |
22.00 |
9/1/2020 |
SAFETY
CONTROLS |
Building
Maintenance |
169.75 |
9/1/2020 |
SAM PACK'S
FIVE STAR FORD |
Capital Outlay -
Veh |
247,400.00 |
9/1/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,055.00 |
9/1/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
33.75 |
9/1/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
910.00 |
9/1/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,137.00 |
9/1/2020 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
225.00 |
9/1/2020 |
SANDRA
ROSS |
Clothing |
200.00 |
9/1/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
362.50 |
9/1/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,512.50 |
9/1/2020 |
SCHOOL
HEALTH CORPORATION |
Custodian
Supplies |
377.28 |
9/1/2020 |
SCHOOL
OUTFITTERS.COM |
Non-Tracked
Equipmen |
223.34 |
9/1/2020 |
SCIMETRICS
INC |
Capital
Outlay-Grant |
8,338.00 |
9/1/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
245.00 |
9/1/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
515.00 |
9/1/2020 |
SERACARE
LIFE SCIENCES INC |
Lab Supplies |
3,210.00 |
9/1/2020 |
SHANA
BARBER |
Clothing |
104.88 |
9/1/2020 |
SHARLA
LAWLESS-ALLEN |
Meeting Expenses |
37.95 |
9/1/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
120.00 |
9/1/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
287.50 |
9/1/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
570.00 |
9/1/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
640.00 |
9/1/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
376.77 |
9/1/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,364.00 |
9/1/2020 |
SHIRLEY J
HARRIS |
Clothing |
174.84 |
9/1/2020 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
215.00 |
9/1/2020 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
1,835.00 |
9/1/2020 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
3,310.51 |
9/1/2020 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
9,650.70 |
9/1/2020 |
SIMPLIFY
COMPLIANCE LLC |
On-line Service |
1,395.00 |
9/1/2020 |
SMART
GROUP SYSTEMS |
Computer Supplies |
94.00 |
9/1/2020 |
SMART
GROUP SYSTEMS |
Supplies |
384.00 |
9/1/2020 |
SMART
GROUP SYSTEMS |
Non-Tracked
Equipmen |
1,386.00 |
9/1/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
210.20 |
9/1/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
840.78 |
9/1/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
1,419.50 |
9/1/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
9,742.06 |
9/1/2020 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
9/1/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
19.80 |
9/1/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
39.60 |
9/1/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
118.80 |
9/1/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
421.20 |
9/1/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
222.43 |
9/1/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
405.05 |
9/1/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
420.10 |
9/1/2020 |
STACY
ALFORD |
Counsel Fees -
CPS |
890.00 |
9/1/2020 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,030.00 |
9/1/2020 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,710.00 |
9/1/2020 |
STACY
GILMORE |
Clothing |
800.00 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
3.36 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
5.36 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
10.32 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
15.29 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
15.75 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
27.84 |
9/1/2020 |
STAPLES
ADVANTAGE |
Meeting Expenses |
28.02 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
30.69 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
32.97 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.25 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.26 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
51.29 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
54.31 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
55.40 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
63.66 |
9/1/2020 |
STAPLES
ADVANTAGE |
Educational
Material |
64.00 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
67.25 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
68.01 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
76.02 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
77.86 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
77.92 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
84.76 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
85.79 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
90.57 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
96.49 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
103.80 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
107.24 |
9/1/2020 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
114.00 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
124.84 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
143.04 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
147.85 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
149.79 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
151.42 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
156.72 |
9/1/2020 |
STAPLES
ADVANTAGE |
Computer Supplies |
158.25 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
161.34 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
162.34 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
165.77 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
169.25 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
180.99 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
189.72 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
190.19 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
194.30 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
194.98 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
201.78 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
207.90 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
210.70 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
211.71 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
219.48 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
236.93 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
263.88 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
275.78 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
313.30 |
9/1/2020 |
STAPLES
ADVANTAGE |
Lab Supplies |
314.28 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
359.17 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
359.79 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
360.21 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
377.93 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
385.57 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
410.80 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
433.02 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
453.84 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
494.35 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
613.66 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
642.77 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
668.32 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
683.96 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
936.90 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,141.37 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,551.47 |
9/1/2020 |
STARTEX
POWER |
Utility
Assistance |
144.08 |
9/1/2020 |
STATE FARM
INSURANCE |
Bonds |
50.00 |
9/1/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
100.00 |
9/1/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
137.50 |
9/1/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
293.50 |
9/1/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
899.00 |
9/1/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,000.00 |
9/1/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,908.75 |
9/1/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
325.00 |
9/1/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,600.00 |
9/1/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
2,453.75 |
9/1/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
880.00 |
9/1/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,550.00 |
9/1/2020 |
STONE
SHIELD INVESTMENTS LLC |
Voting Supplies |
1,990.00 |
9/1/2020 |
STRATEGIC
EQUIPMENT LLC |
Kitchen Supplies |
60.80 |
9/1/2020 |
STRATEGIC
EQUIPMENT LLC |
Field Equipment
& Su |
394.16 |
9/1/2020 |
STRATEGIC
EQUIPMENT LLC |
Capital
Outlay-Furni |
5,789.96 |
9/1/2020 |
STREAM
ENERGY |
Utility
Assistance |
447.44 |
9/1/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
498.05 |
9/1/2020 |
SYNERGY
TELCOM |
Supplies |
431.94 |
9/1/2020 |
SYNERGY
TELCOM |
Supplies |
2,213.40 |
9/1/2020 |
SYNERGY
TELCOM |
Non-Tracked
Equipmen |
7,834.05 |
9/1/2020 |
TABATHA
LEWIS |
Relative
Assistance |
600.00 |
9/1/2020 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
1,560.00 |
9/1/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
9/1/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
9/1/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
175.00 |
9/1/2020 |
TARRANT
COUNTY CLERK |
Court Costs |
17.53 |
9/1/2020 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Governm |
154.00 |
9/1/2020 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
220.00 |
9/1/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,355.71 |
9/1/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,869.39 |
9/1/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
802.00 |
9/1/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
1,514.79 |
9/1/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
1,120.00 |
9/1/2020 |
TAS
ENVIRONMENTAL SERVICES LP |
Professional
Service |
659.00 |
9/1/2020 |
TAYLOR
DISTRIBUTION GROUP LLC |
Lab Supplies |
316.65 |
9/1/2020 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
243.42 |
9/1/2020 |
TDI FLEET
SERVICES |
Equipment
Maintenanc |
3,801.77 |
9/1/2020 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
16,579.35 |
9/1/2020 |
TECHNOLOGENT |
Capital
Outlay-Compu |
2,800.00 |
9/1/2020 |
TECHNOLOGENT |
Capital
Outlay-Compu |
2,800.00 |
9/1/2020 |
TECHSHARE
LOCAL GOVERNMENT CORP |
Non-Track
Equipment |
293,746.84 |
9/1/2020 |
TERRACON
CONSULTANTS INC |
Professional
Service |
800.00 |
9/1/2020 |
TERRACON
CONSULTANTS INC |
Professional
Service |
34,119.25 |
9/1/2020 |
TEXAS DEPT
OF PUBLIC SAFETY |
Computer Services |
160.00 |
9/1/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
341.43 |
9/1/2020 |
TEXAS
STATE DIRECTORY PRESS INC |
Subscriptions |
125.00 |
9/1/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
380.00 |
9/1/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
1,125.00 |
9/1/2020 |
THE CENTER
FOR AMERICAN & INTL LAW |
Education |
690.00 |
9/1/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
9/1/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
362.50 |
9/1/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
9/1/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,300.00 |
9/1/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
9/1/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
9/1/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
9/1/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
800.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
150.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
175.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
275.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
325.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
350.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
450.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
500.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
615.00 |
9/1/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
3,000.00 |
9/1/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
220.00 |
9/1/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
5,300.00 |
9/1/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
525.85 |
9/1/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,003.33 |
9/1/2020 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
9/1/2020 |
THE TREE
HOUSE INC |
Supplies |
77.00 |
9/1/2020 |
THE TREE
HOUSE INC |
Supplies |
224.00 |
9/1/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
279.00 |
9/1/2020 |
THE TREE
HOUSE INC |
Supplies |
378.00 |
9/1/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
540.10 |
9/1/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
1,440.00 |
9/1/2020 |
THE WALL
STREET JOURNAL / BARRON'S |
Subscriptions |
971.78 |
9/1/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,825.00 |
9/1/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
273.12 |
9/1/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
364.16 |
9/1/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
409.68 |
9/1/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
455.20 |
9/1/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
520.24 |
9/1/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
637.28 |
9/1/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,940.69 |
9/1/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,234.00 |
9/1/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
19,288.59 |
9/1/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
25,718.12 |
9/1/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
42,828.85 |
9/1/2020 |
TIFFANY
HOWARD |
Clothing |
258.55 |
9/1/2020 |
TIM MOORE |
Counsel Fees -
Court |
380.00 |
9/1/2020 |
TIM MOORE |
Counsel Fees -
Court |
1,100.00 |
9/1/2020 |
TIMOTHY
HARLE |
Clothing |
203.31 |
9/1/2020 |
TINA
ALBRIGHT |
Clothing |
400.00 |
9/1/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
702.00 |
9/1/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
3,241.50 |
9/1/2020 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Capital Outlay
Low V |
3,051.00 |
9/1/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
9/1/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
253.75 |
9/1/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
9/1/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
375.00 |
9/1/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
9/1/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
9/1/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
625.00 |
9/1/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
702.50 |
9/1/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
950.00 |
9/1/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,050.00 |
9/1/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,175.00 |
9/1/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,550.00 |
9/1/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,000.00 |
9/1/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
2,400.00 |
9/1/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
445.00 |
9/1/2020 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
552.66 |
9/1/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
55.00 |
9/1/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
96.00 |
9/1/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
130.00 |
9/1/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
162.00 |
9/1/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
228.00 |
9/1/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
230.00 |
9/1/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
348.00 |
9/1/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
380.00 |
9/1/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
410.00 |
9/1/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
420.00 |
9/1/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
440.00 |
9/1/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
460.00 |
9/1/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
1,113.00 |
9/1/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
1,620.00 |
9/1/2020 |
TX TIRE
TERMINAL |
Tires and Tubes |
1,557.00 |
9/1/2020 |
TX TIRE
TERMINAL |
Tires and Tubes |
1,632.00 |
9/1/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
601.40 |
9/1/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
7,630.85 |
9/1/2020 |
TYCASHA
SIMIEN |
Clothing |
427.17 |
9/1/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
12,166.96 |
9/1/2020 |
UCT LLC |
Lab Supplies |
5,247.90 |
9/1/2020 |
ULINE INC |
Safety/Tactical
Supp |
33.65 |
9/1/2020 |
ULINE INC |
Supplies |
254.59 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
11.36 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
21.48 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
53.02 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.52 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
97.98 |
9/1/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
9/1/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
425.00 |
9/1/2020 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
312.40 |
9/1/2020 |
UNTHSC |
Prepaid Expenses
- T |
480.00 |
9/1/2020 |
UNTHSC |
Prepaid Expenses
- T |
1,020.00 |
9/1/2020 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
351.20 |
9/1/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
30.00 |
9/1/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
90.00 |
9/1/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
352.50 |
9/1/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
530.00 |
9/1/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
750.00 |
9/1/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
840.00 |
9/1/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,030.00 |
9/1/2020 |
VEH LLC |
Utility
Assistance |
160.89 |
9/1/2020 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmission
Li |
92.98 |
9/1/2020 |
VERONICA
GARCIA |
Clothing |
100.00 |
9/1/2020 |
VICTORIA A
HARRIS PC |
Counsel Fees -
CPS |
470.00 |
9/1/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
26.28 |
9/1/2020 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
57.46 |
9/1/2020 |
VICTORY
SUPPLY INC |
Personal Hygiene |
92.70 |
9/1/2020 |
VICTORY
SUPPLY INC |
Personal Hygiene |
139.80 |
9/1/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
3,942.00 |
9/1/2020 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
4,711.00 |
9/1/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
295.00 |
9/1/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
500.00 |
9/1/2020 |
VONTAZIA
OSBORN |
Clothing |
185.82 |
9/1/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
364.70 |
9/1/2020 |
WADE
RANDALL |
Culverts |
30.72 |
9/1/2020 |
WALMART
#1801 |
Food/Hygiene
Assista |
25.64 |
9/1/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
670.00 |
9/1/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
75.00 |
9/1/2020 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
38,125.00 |
9/1/2020 |
WATCHGUARD
INC |
Non-Tracked
Equipmen |
315.00 |
9/1/2020 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
747.50 |
9/1/2020 |
WELLS
FARGO |
Reporter's
Records ( |
55.00 |
9/1/2020 |
WENDELL W
SHEFFIELD IV |
Professional
Service |
222.20 |
9/1/2020 |
WES BALL
LAW PLLC |
Counsel
Fees-Crimina |
3,120.00 |
9/1/2020 |
WEST GROUP |
Law Books |
9.00 |
9/1/2020 |
WEST GROUP |
Law Books |
27.00 |
9/1/2020 |
WEST GROUP |
Law Books |
169.00 |
9/1/2020 |
WEST GROUP |
Law Books |
340.00 |
9/1/2020 |
WEST SIDE
LANDFILL WM |
Disposal Service |
86.57 |
9/1/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
9/1/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
9/1/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
9/1/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
9/1/2020 |
WESTERN-BRW
PAPER CO INC |
Computer Supplies |
245.00 |
9/1/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
9/1/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
9/1/2020 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
673.05 |
9/1/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
5,169.29 |
9/1/2020 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
690.00 |
9/1/2020 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
1,000.00 |
9/1/2020 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
1,090.00 |
9/1/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
9/1/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
568.75 |
9/1/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
580.00 |
9/1/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
120.00 |
9/1/2020 |
WILSON
OFFICE INTERIORS LLC |
Non-Tracked
Equipmen |
10,271.96 |
9/1/2020 |
WILSON
OFFICE INTERIORS LLC |
Non-Tracked
Equipmen |
28,014.29 |
9/1/2020 |
WINN A
SCHULTZ |
Clothing |
650.00 |
9/1/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/1/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/1/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
9/1/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
9/1/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
9/1/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
9/1/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
3,125.00 |
9/1/2020 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
5,031.30 |
9/1/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
(29.00) |
9/1/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,469.35 |
9/1/2020 |
XOOM
ENERGY LLC |
Utility
Assistance |
94.93 |
9/1/2020 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
185.00 |
9/1/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
39,070.08 |
9/1/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
86.08 |
9/1/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
344.32 |
9/1/2020 |
COURT CLAIMS TOTAL |
|
4,259,759.99 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - September 01,
2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
5,670.00 |
9/1/2020 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
5,670.00 |
9/1/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
3,189.16 |
9/1/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.91 |
9/1/2020 |
DREAM
RANCH LLC |
Supplies |
837.04 |
9/1/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
882.00 |
9/1/2020 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
2,828.40 |
9/1/2020 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.49 |
9/1/2020 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
5,860.80 |
9/1/2020 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
5.01 |
9/1/2020 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
2,597.40 |
9/1/2020 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
3.62 |
9/1/2020 |
HiED INC |
Computer Supplies |
1,073.90 |
9/1/2020 |
KELLER
POLICE DEPARTMENT |
Drug Seizures |
6,090.00 |
9/1/2020 |
KELLER
POLICE DEPARTMENT |
Drug Seizure
Interes |
4.97 |
9/1/2020 |
LENA POPE
HOME INC |
Professional
Service |
47,161.50 |
9/1/2020 |
LENA POPE
HOME INC |
Professional
Service |
7,377.26 |
9/1/2020 |
MANSFIELD
POLICE DEPT |
Drug Seizures |
849.98 |
9/1/2020 |
MANSFIELD
POLICE DEPT |
Drug Seizure
Interes |
0.66 |
9/1/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
31,808.18 |
9/1/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,832.97 |
9/1/2020 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
750.00 |
9/1/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
22.00 |
9/1/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
39.00 |
9/1/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
31.00 |
9/1/2020 |
SOLID
BORDER INC |
Prepaid Expenses |
7,472.00 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
87.38 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
150.70 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
139.87 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
169.74 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
57.84 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.54 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
149.79 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
2,338.00 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
209.94 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.33 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
55.12 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
35.67 |
9/1/2020 |
STAPLES
ADVANTAGE |
Supplies |
440.93 |
9/1/2020 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Crime
Prevention/Tre |
50.00 |
9/1/2020 |
THE CHANGE
COMPANIES |
Books/Pamphlets |
282.19 |
9/1/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Tracked
Equipmen |
193.62 |
9/1/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
474.00 |
9/1/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
9/1/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
402.00 |
9/1/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
9/1/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
9/1/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,757.18 |
9/1/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
318.00 |
9/1/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
254.40 |
9/1/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
265.00 |
9/1/2020 |
NON COURT CLAIMS TOTAL |
|
142,957.29 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,402,717.28 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
220,000,885.98 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - September 01,
2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
A&P
Pharmacy |
Medical Supplies |
817.97 |
9/1/2020 |
ACH Child
and Family Services |
Clothing |
784.07 |
9/1/2020 |
Arlington
Water Utilities |
Water |
569.01 |
9/1/2020 |
Arlington
Water Utilities |
Water |
428.49 |
9/1/2020 |
Arlington
Water Utilities |
Water |
1,757.26 |
9/1/2020 |
Baronhr
LLC |
Contract Labor |
11,268.81 |
9/1/2020 |
C L E A T |
LE Association |
(15.00) |
9/1/2020 |
CDW
Government |
Non-Tracked
Equipment |
4,732.00 |
9/1/2020 |
Charter
Communications |
Subscriptions |
52.59 |
9/1/2020 |
Charter
Communications |
Subscriptions |
76.14 |
9/1/2020 |
CIGNA
Dental |
Dental
Claims |
35,167.46 |
9/1/2020 |
CIGNA
Dental |
Dental
Claims |
8,456.83 |
9/1/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
1,222.76 |
9/1/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
2,794.88 |
9/1/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
2,342.30 |
9/1/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
3,199.82 |
9/1/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
538.40 |
9/1/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
511.48 |
9/1/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
1,372.92 |
9/1/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
1,830.56 |
9/1/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
2,368.96 |
9/1/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
1,204.67 |
9/1/2020 |
Dennis
Services LLC |
Professional
Service |
69.75 |
9/1/2020 |
Digital
Resources Inc |
Capital
Outlay-Furni |
7,198.40 |
9/1/2020 |
DirecTV
Inc |
Subscriptions |
215.99 |
9/1/2020 |
DirecTV
Inc |
Subscriptions |
86.98 |
9/1/2020 |
Empire
Paper Company |
Custodian
Supplies |
422.80 |
9/1/2020 |
GlobalGeeks
Inc |
Medical Supplies |
48,000.00 |
9/1/2020 |
Green
Planet 21 Inc |
Professional
Service |
67.00 |
9/1/2020 |
GTS
Technology Solutions Inc |
Capital Outlay
Low V |
5,240.43 |
9/1/2020 |
GTS
Technology Solutions Inc |
Non-Tracked
Equipment |
89,421.10 |
9/1/2020 |
Home Depot
Pro-Supply Works |
Custodian
Supplies |
805.10 |
9/1/2020 |
Home Depot
Pro-Supply Works |
Building
Maintenance |
3,997.00 |
9/1/2020 |
IRS FICA
EE |
FICA-Employee |
(14,946.10) |
9/1/2020 |
IRS FICA
ER |
FICA-Employer |
(12,599.18) |
9/1/2020 |
IRS FIT |
FIT Withholding |
(48,225.93) |
9/1/2020 |
IRS MED EE |
Medicare-Employee |
(3,593.31) |
9/1/2020 |
IRS MED ER |
Medicare-Employer |
(3,593.49) |
9/1/2020 |
Kyocera
Document Solutions America |
Capital Outlay
Low V |
5,185.56 |
9/1/2020 |
Lisa
Mullen |
Cnsl Fees-Crim
Appls |
850.00 |
9/1/2020 |
Lock Tight
Security Inc |
Building
Maintenance |
808.38 |
9/1/2020 |
Medical
Supplies & Equipment Co LLC |
Medical Supplies |
6,250.00 |
9/1/2020 |
Medline
Industries Inc |
Medical Supplies |
288.00 |
9/1/2020 |
Mercantile
Partners LP |
Rent |
30,273.98 |
9/1/2020 |
Midwest
Scientific |
Medical Supplies |
4,791.74 |
9/1/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
29,861.83 |
9/1/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
37,987.50 |
9/1/2020 |
MRI
Contract Staffing Inc |
Contract Labor |
2,776.00 |
9/1/2020 |
National
Coalition of STD Directors |
Education |
300.00 |
9/1/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
(24,540.00) |
9/1/2020 |
Oriental
Building Services Inc |
Custodian
Services |
1,028.51 |
9/1/2020 |
Oriental
Building Services Inc |
Custodian
Services |
2,067.52 |
9/1/2020 |
Oriental
Building Services Inc |
Custodian
Services |
1,049.50 |
9/1/2020 |
Oriental
Building Services Inc |
Custodian
Services |
692.67 |
9/1/2020 |
Oriental
Building Services Inc |
Custodian
Services |
1,469.30 |
9/1/2020 |
Oriental
Building Services Inc |
Contract Labor |
2,918.40 |
9/1/2020 |
Oriental
Building Services Inc |
Contract Labor |
5,207.72 |
9/1/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
(68.99) |
9/1/2020 |
Republic
Services of Texas Ltd |
Disposal Service |
1,250.00 |
9/1/2020 |
Sam
Houston State University |
Education |
260.00 |
9/1/2020 |
Sam
Houston State University |
Dues |
30.00 |
9/1/2020 |
Sam
Houston State University |
Education |
260.00 |
9/1/2020 |
School
Health Corporation |
Custodian
Supplies |
377.28 |
9/1/2020 |
Seracare
Life Sciences Inc |
Lab Supplies |
3,210.00 |
9/1/2020 |
Staples
Advantage |
Supplies |
- |
9/1/2020 |
Synergy
Telcom |
Non-Tracked
Equipment |
7,834.05 |
9/1/2020 |
Tarrant Co
P/R Acct |
Payroll
Transfers-Off Cycle Aug 2020 |
3,325.03 |
9/1/2020 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
(38,371.79) |
9/1/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
0.50 |
9/1/2020 |
Techshare
Local Government Corp |
Non-Track
Equipment |
528,238.00 |
9/1/2020 |
Texas
Child Support Disbursement |
Child Support |
(393.71) |
9/1/2020 |
Texas
Department of Transportation |
Travel |
5.15 |
9/1/2020 |
Texas
Department of Transportation |
Travel |
5.15 |
9/1/2020 |
Texas
Department of Transportation |
Travel |
42.15 |
9/1/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
29.01 |
9/1/2020 |
The
Hartford |
Group Life
Insurance |
181,382.91 |
9/1/2020 |
The
Hartford |
Optional Life
Insurance |
556,872.59 |
9/1/2020 |
The
Hartford |
Spouse Life
Insurance |
42,233.75 |
9/1/2020 |
The
Hartford |
Dependent Life
Insurance |
24,006.15 |
9/1/2020 |
The
Sherwin-Williams Company |
Building
Maintenance |
525.85 |
9/1/2020 |
The
Sherwin-Williams Company |
Building
Maintenance |
1,003.33 |
9/1/2020 |
Time
Warner Cable Media Sales |
Utilities |
108.07 |
9/1/2020 |
UnitedHealthcare |
Medical
Claims |
1,549,276.34 |
9/1/2020 |
UnitedHealthcare |
Medical
Claims |
70,591.27 |
9/1/2020 |
UnitedHealthcare |
125 Flex Claims |
42,441.67 |
9/1/2020 |
VALIC
Retirement |
Deferred Comp |
25.00 |
9/1/2020 |
Various-
See Attached |
Rent Sub to
L'lords |
51,725.11 |
9/1/2020 |
Various-
See Attached |
Public
Assist-Other |
2,703,305.82 |
9/1/2020 |
York Risk
Services Group |
Worker's Comp -
08/24/20 - 08/30/20 |
55,124.31 |
9/1/2020 |
ADDENDUM GRAND TOTAL |
|
6,047,969.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
10,450,686.81 |
|
CURRENT PERIOD VOIDS |
|
(27,406.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
10,423,280.81 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
713,059,402.97 |
|
FY2020 YTD VOIDS |
|
(1,225,603.08) |
|
FY2020 YTD GRAND TOTAL |
|
711,833,799.89 |
|
|
|
|
|