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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 - March 02, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
400RALPHST
LLC |
Rent Sub to
L'lords |
846.00 |
3/2/2021 |
400RALPHST
LLC |
Rent Sub to
L'lords |
2,778.00 |
3/2/2021 |
6 STONES
MISSION NETWORK |
Public
Assist-Subrec |
215.40 |
3/2/2021 |
7913
HARWOOD EPIC CAPITAL PARTNERS |
Rent Subsidy to
Land |
1,400.90 |
3/2/2021 |
911 TARGET
& MEDICAL CONCEPTS |
Education |
900.00 |
3/2/2021 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
1,100.00 |
3/2/2021 |
AADVANTAGE
LAUNDRY SYSTEMS INC |
Building
Maintenance |
138.95 |
3/2/2021 |
AADVANTAGE
LAUNDRY SYSTEMS INC |
Building
Maintenance |
270.00 |
3/2/2021 |
ABBOTT
NUTRITION |
Medical Supplies |
651.60 |
3/2/2021 |
ABE FACTOR |
Counsel Fees -
Court |
300.00 |
3/2/2021 |
AC PRINTING
LLC |
Advertise/Public
Svc |
4,986.00 |
3/2/2021 |
ACUITY
SPECIALTY PRODUCTS INC |
Building
Maintenance |
105.36 |
3/2/2021 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,200.00 |
3/2/2021 |
ADOBE
SYSTEMS INCORPORATED |
Software
Maintenance |
39,483.36 |
3/2/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,212.90 |
3/2/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
19,698.07 |
3/2/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
133,787.22 |
3/2/2021 |
AIR
BALANCING COMPANY INC |
Professional
Service |
25,420.00 |
3/2/2021 |
AIR
BALANCING COMPANY INC |
Professional
Service |
26,050.00 |
3/2/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
200.00 |
3/2/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
1,815.00 |
3/2/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
250.00 |
3/2/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
262.50 |
3/2/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
325.00 |
3/2/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
290.94 |
3/2/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
780.88 |
3/2/2021 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
300.00 |
3/2/2021 |
AMERICAN
PAYROLL ASSOCIATION |
Dues |
262.00 |
3/2/2021 |
AMY LEANDRA
MILLS |
Counsel Fees -
Juven |
1,048.50 |
3/2/2021 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
9,720.00 |
3/2/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
1,010.00 |
3/2/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
730.00 |
3/2/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
747.50 |
3/2/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,370.00 |
3/2/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
2,831.00 |
3/2/2021 |
APS FIRECO |
Building
Maintenance |
175.00 |
3/2/2021 |
APS FIRECO |
Building
Maintenance |
255.00 |
3/2/2021 |
APS FIRECO |
Building
Maintenance |
275.00 |
3/2/2021 |
APS FIRECO |
Building
Maintenance |
500.00 |
3/2/2021 |
APS FIRECO |
Building
Maintenance |
1,000.00 |
3/2/2021 |
APS FIRECO |
Building
Maintenance |
1,126.25 |
3/2/2021 |
APS FIRECO |
Building
Maintenance |
2,500.00 |
3/2/2021 |
ARLINGTON
LIFE SHELTER |
Public
Assist-Subrec |
14,143.13 |
3/2/2021 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
50.00 |
3/2/2021 |
ARLINGTON
WATER UTILITIES |
Water |
63.29 |
3/2/2021 |
ARLINGTON
WATER UTILITIES |
Water |
470.48 |
3/2/2021 |
ARLINGTON
WATER UTILITIES |
Water |
880.19 |
3/2/2021 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
139.66 |
3/2/2021 |
ASH GROVE
CEMENT COMPANY |
Base Stabilization
M |
2,331.25 |
3/2/2021 |
AT&T |
Telephone-Basic |
39.63 |
3/2/2021 |
AT&T |
Data Transmission
Li |
2,035.00 |
3/2/2021 |
AT&T |
Data Transmission
Li |
2,940.70 |
3/2/2021 |
AT&T |
Data Transmission
Li |
2,940.70 |
3/2/2021 |
AT&T |
Telephone-Basic |
34,874.45 |
3/2/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
22.32 |
3/2/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
37.69 |
3/2/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
37.99 |
3/2/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
46.76 |
3/2/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
50.54 |
3/2/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
50.54 |
3/2/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
80.64 |
3/2/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
137.15 |
3/2/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
147.03 |
3/2/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
182.64 |
3/2/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
396.01 |
3/2/2021 |
ATARAM LLC |
Parts and Supplies |
3,125.25 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
4.68 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
23.13 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
26.97 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
26.97 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
53.97 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
62.90 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
68.37 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
68.68 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
103.09 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
112.05 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
134.80 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
140.00 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
248.40 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
260.89 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
274.94 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
401.69 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
429.35 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
499.89 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
557.52 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
757.62 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
946.42 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
1,120.66 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
1,267.41 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
1,642.08 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
2,276.24 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
2,487.91 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
2,640.81 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
3,735.14 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
3,799.68 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
7,423.43 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
12,169.33 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
13,884.63 |
3/2/2021 |
ATMOS
ENERGY CORP |
Gas |
17,774.56 |
3/2/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease Rental |
10,354.10 |
3/2/2021 |
AUSTIN
INDUSTRIES INC |
County Projects |
54,507.22 |
3/2/2021 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
275.00 |
3/2/2021 |
B & H
PARK INVESTMENTS LLC |
Rent Subsidy to
Land |
840.00 |
3/2/2021 |
B & H
PHOTO VIDEO |
Non-Tracked
Equipmen |
137.69 |
3/2/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
3/2/2021 |
B & T
BEST TOWS LLC |
Central Garage Inv |
60.00 |
3/2/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,635.00 |
3/2/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
402.50 |
3/2/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,240.00 |
3/2/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
480.00 |
3/2/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.54 |
3/2/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
94.99 |
3/2/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
329.29 |
3/2/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
456.33 |
3/2/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
736.17 |
3/2/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,799.24 |
3/2/2021 |
BELMONT
ICEHOUSE |
Software
Maintenance |
375.93 |
3/2/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
24,623.75 |
3/2/2021 |
BEN E KEITH
COMPANY |
Medical Supplies |
191.80 |
3/2/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,115.00 |
3/2/2021 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
499.01 |
3/2/2021 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
2,541.31 |
3/2/2021 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
225.00 |
3/2/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
317.50 |
3/2/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
1,260.00 |
3/2/2021 |
BRANDON AND
CLARK INC |
Kitchen
Maintenance |
1,715.17 |
3/2/2021 |
BRETT BOONE |
Counsel Fees -
Court |
320.00 |
3/2/2021 |
BRETT BOONE |
Counsel Fees -
Court |
405.00 |
3/2/2021 |
BRIAN C
SIMPSON |
Counsel Fees - CPS |
40.00 |
3/2/2021 |
BRIAN C
SIMPSON |
Counsel Fees - CPS |
650.00 |
3/2/2021 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
112.68 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
225.36 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
242.19 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
338.04 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
366.21 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
833.76 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
873.27 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,098.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,115.46 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,115.46 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,126.80 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,126.80 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,126.80 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,171.80 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,171.80 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,171.80 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,678.86 |
3/2/2021 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
273.74 |
3/2/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
311.25 |
3/2/2021 |
BUYERS
BARRICADES INC |
Equipment Rentals |
585.00 |
3/2/2021 |
BV SIERRA
VISTA LLC |
Utility Assistance |
34.00 |
3/2/2021 |
BV SIERRA
VISTA LLC |
Rent Subsidy to
Land |
750.00 |
3/2/2021 |
C GREEN
SCAPING LP |
Non-Track
Const/Bldg |
80,989.29 |
3/2/2021 |
CABLE
ELECTRIC INC |
Building
Maintenance |
406.83 |
3/2/2021 |
CANAS &
FLORES PLLC |
Counsel Fees -
Court |
180.00 |
3/2/2021 |
CANAS &
FLORES PLLC |
Counsel Fees -
Court |
317.50 |
3/2/2021 |
CANAS &
FLORES PLLC |
Counsel Fees -
Court |
400.00 |
3/2/2021 |
CANAS &
FLORES PLLC |
Counsel Fees -
Court |
430.00 |
3/2/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
135.00 |
3/2/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
255.00 |
3/2/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
930.00 |
3/2/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,600.00 |
3/2/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,970.00 |
3/2/2021 |
CARAHSOFT
TECHNOLOGY CORPORATION |
Software
Maintenance |
29,059.62 |
3/2/2021 |
CARAHSOFT
TECHNOLOGY CORPORATION |
Software
Maintenance |
79,462.85 |
3/2/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
3/2/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
810.00 |
3/2/2021 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
142.80 |
3/2/2021 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
252.40 |
3/2/2021 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
334.00 |
3/2/2021 |
CDW
GOVERNMENT |
Computer Supplies |
461.02 |
3/2/2021 |
CDW
GOVERNMENT |
Computer Supplies |
495.68 |
3/2/2021 |
CDW
GOVERNMENT |
Non-Track
Equipment |
12,787.83 |
3/2/2021 |
Chad E
Krueger |
Education |
270.00 |
3/2/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
100.00 |
3/2/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
195.00 |
3/2/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
275.00 |
3/2/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
300.00 |
3/2/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
350.00 |
3/2/2021 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
990.00 |
3/2/2021 |
CHARLOTTE
STAPLES |
Counsel Fees - CPS |
560.00 |
3/2/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
61.48 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
129.20 |
3/2/2021 |
CHEM AQUA |
Kitchen
Maintenance |
150.00 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
187.50 |
3/2/2021 |
CHEM AQUA |
Laundry Services |
225.00 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
282.75 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
283.33 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
459.00 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
510.00 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
706.73 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
3/2/2021 |
CHEM AQUA |
Air Conditioning
Mai |
964.71 |
3/2/2021 |
CHICORY
COURT XV LP |
Rent Subsidy to
Land |
964.00 |
3/2/2021 |
Christie M
Reyenga |
Postage |
445.20 |
3/2/2021 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
400.00 |
3/2/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
235.00 |
3/2/2021 |
CIRSBY LLC |
Professional
Service |
3,200.00 |
3/2/2021 |
CITY OF
ARLINGTON |
Space Lease Rental |
103.25 |
3/2/2021 |
CITY OF
ARLINGTON HANDITRAN |
Transportation |
42.00 |
3/2/2021 |
CITY OF
FORT WORTH |
Radio
Service-Contra |
14,901.91 |
3/2/2021 |
CITY OF
KENNEDALE |
Water |
138.58 |
3/2/2021 |
CITY OF
KENNEDALE |
Water |
253.01 |
3/2/2021 |
CITY OF
KENNEDALE |
Water |
260.00 |
3/2/2021 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
196.20 |
3/2/2021 |
CITY OF
NORTH RICHLAND HILLS |
Water |
700.13 |
3/2/2021 |
CLEMENTE DE
LA CRUZ |
Counsel Fees -
Court |
1,125.50 |
3/2/2021 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
389.85 |
3/2/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
310.00 |
3/2/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
365.00 |
3/2/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
3/2/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,070.00 |
3/2/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,877.50 |
3/2/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,920.00 |
3/2/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
2,425.00 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
65.00 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
174.00 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
555.90 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,052.37 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,064.40 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,198.62 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,415.20 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,566.00 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,555.49 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Tuition Classroom
Tr |
3,811.00 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
6,380.00 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
8,580.00 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
9,880.00 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
10,944.00 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
12,240.00 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
12,920.00 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
16,575.00 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
25,578.00 |
3/2/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
26,245.00 |
3/2/2021 |
COLLINS LAW
OFFICE PLLC |
Counsel Fees - CPS |
482.23 |
3/2/2021 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
770.00 |
3/2/2021 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
3,350.00 |
3/2/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
118.00 |
3/2/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
169.50 |
3/2/2021 |
COMMUNITY
ENRICHMENT CENTER INC |
Public
Assist-Subrec |
41,252.86 |
3/2/2021 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Professional
Service |
247.50 |
3/2/2021 |
CONSTANT
CONTACT INC |
Subscriptions |
480.00 |
3/2/2021 |
CONSTANT
CONTACT INC |
Subscriptions |
630.75 |
3/2/2021 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
3/2/2021 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
3/2/2021 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
3/2/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
2,760.00 |
3/2/2021 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Food |
1,058.50 |
3/2/2021 |
COWSER TIRE
AND SERVICE |
Parts and Supplies |
125.00 |
3/2/2021 |
CRAFCO INC |
Parts and Supplies |
574.75 |
3/2/2021 |
CSG SYSTEMS
INC |
Postage |
695.85 |
3/2/2021 |
CTJ
MAINTENANCE INC |
Custodian Services |
18,661.82 |
3/2/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
900.00 |
3/2/2021 |
CYNTHIA A
FITCH |
Counsel Fees - CPS |
3,445.88 |
3/2/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
540.00 |
3/2/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,207.00 |
3/2/2021 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
237.50 |
3/2/2021 |
DALLAS CNTY
SOUTHWESTERN INSTITUTE |
Professional
Service |
333.00 |
3/2/2021 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,020.00 |
3/2/2021 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,134.00 |
3/2/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
257.50 |
3/2/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
630.00 |
3/2/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,935.00 |
3/2/2021 |
DARCY NILES
DENO |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
DARCY NILES
DENO |
Counsel Fees - CPS |
330.00 |
3/2/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
806.25 |
3/2/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
1,493.75 |
3/2/2021 |
DAVID BAYS |
Counsel Fees -
Court |
890.00 |
3/2/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
360.00 |
3/2/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
145.00 |
3/2/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
238.75 |
3/2/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
855.00 |
3/2/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,360.00 |
3/2/2021 |
DEBBIE
EDWARDS |
Reporter's Records
( |
32.00 |
3/2/2021 |
DEE
ANDERSON |
Miscellaneous
Receiv |
78.36 |
3/2/2021 |
Delmira
Mandracchia |
Travel |
103.49 |
3/2/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
87.00 |
3/2/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
520.21 |
3/2/2021 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
86.01 |
3/2/2021 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
2,311.29 |
3/2/2021 |
DESARAY R
MUMA |
Counsel Fees - CPS |
490.00 |
3/2/2021 |
DESARAY R
MUMA |
Counsel Fees - CPS |
740.00 |
3/2/2021 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
7,131.09 |
3/2/2021 |
DFW
COMMUNICATIONS INC |
Safety/Tactical
Supp |
516.00 |
3/2/2021 |
DIGITAL
RESOURCES INC |
Computer Supplies |
302.21 |
3/2/2021 |
DIGITAL
RESOURCES INC |
Computer Supplies |
444.40 |
3/2/2021 |
DISKRITER
INC |
Professional
Service |
9,453.68 |
3/2/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
792.50 |
3/2/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
920.00 |
3/2/2021 |
DON
BODENHAMER |
Counsel
Fees-Crimina |
210.00 |
3/2/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
360.00 |
3/2/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
910.00 |
3/2/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,037.50 |
3/2/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,070.00 |
3/2/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,750.00 |
3/2/2021 |
DON MICHAEL
DAWES |
Counsel Fees - CPS |
325.00 |
3/2/2021 |
DON MICHAEL
DAWES |
Counsel Fees - CPS |
950.00 |
3/2/2021 |
DREAM RANCH
LLC |
Computer Supplies |
141.39 |
3/2/2021 |
DREAM RANCH
LLC |
Supplies |
190.53 |
3/2/2021 |
DREAM RANCH
LLC |
Computer Supplies |
471.30 |
3/2/2021 |
DREAM RANCH
LLC |
Supplies |
939.50 |
3/2/2021 |
ED MORSE
AUTOMOTIVE LLC |
Parts and Supplies |
100.80 |
3/2/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
160.00 |
3/2/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,955.00 |
3/2/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
360.00 |
3/2/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
390.00 |
3/2/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
605.00 |
3/2/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
890.00 |
3/2/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,260.00 |
3/2/2021 |
ELECTRON
MICROSCOPY SCIENCES |
Lab Supplies |
71.00 |
3/2/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,250.00 |
3/2/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,350.00 |
3/2/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,375.00 |
3/2/2021 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
855.00 |
3/2/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
440.00 |
3/2/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
540.66 |
3/2/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
550.00 |
3/2/2021 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
110.00 |
3/2/2021 |
ERC WIPING
PRODUCTS INC |
Custodian Supplies |
2,600.00 |
3/2/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Rock and Gravel |
1,231.11 |
3/2/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
337.50 |
3/2/2021 |
EVCO
PARTNERS LP |
Parts and Supplies |
269.12 |
3/2/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
304.70 |
3/2/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,181.30 |
3/2/2021 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
2,079.32 |
3/2/2021 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
2,287.52 |
3/2/2021 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
2,966.60 |
3/2/2021 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
3,320.85 |
3/2/2021 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
4,870.58 |
3/2/2021 |
EVIDENT INC |
Supplies |
58.75 |
3/2/2021 |
EVRIDGE
TRACTOR INC |
Parts and Supplies |
1,577.16 |
3/2/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
304.04 |
3/2/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
588.00 |
3/2/2021 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
710.00 |
3/2/2021 |
FBI
NATIONAL ACADEMY ASSOCIATES INC |
Dues |
130.00 |
3/2/2021 |
FBI
NATIONAL ACADEMY ASSOCIATES INC |
Dues |
130.00 |
3/2/2021 |
FEDEX |
Postage |
33.06 |
3/2/2021 |
FEDEX |
Postage |
73.85 |
3/2/2021 |
FEDEX |
Postage |
194.62 |
3/2/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
133.57 |
3/2/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
142.18 |
3/2/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
75.84 |
3/2/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
103.98 |
3/2/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
382.27 |
3/2/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
391.69 |
3/2/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Capital
Outlay-Furni |
26,215.15 |
3/2/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
1,814.79 |
3/2/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
107,388.62 |
3/2/2021 |
FORT WORTH
FUNERALS & CREMATIONS |
Transportation |
18,315.00 |
3/2/2021 |
FORT WORTH
HUMAN RESOURCE |
Dues |
80.00 |
3/2/2021 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
199.00 |
3/2/2021 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
20,724.70 |
3/2/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
141.71 |
3/2/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
300.25 |
3/2/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
803.04 |
3/2/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
937.00 |
3/2/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,604.88 |
3/2/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,890.93 |
3/2/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
13,041.49 |
3/2/2021 |
FRANK A
ROSAS |
Liaison Expense |
400.00 |
3/2/2021 |
FRANK ADLER |
Counsel Fees -
Juven |
200.00 |
3/2/2021 |
FRANK ADLER |
Counsel Fees - CPS |
2,300.00 |
3/2/2021 |
FRANK ADLER |
Counsel Fees -
Juven |
6,725.00 |
3/2/2021 |
FRED CLARK
FELT CO |
Bedding and
Clothing |
1,610.00 |
3/2/2021 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
120.00 |
3/2/2021 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
1,200.00 |
3/2/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
970.00 |
3/2/2021 |
FREER
MECHANICAL CONTRACTORS |
Non-Track
Const/Bldg |
146.70 |
3/2/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
611.95 |
3/2/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
122.50 |
3/2/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
510.00 |
3/2/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
153.00 |
3/2/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
43,988.14 |
3/2/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
145.00 |
3/2/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,630.00 |
3/2/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,000.00 |
3/2/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
247.00 |
3/2/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Graphics Inventory |
390.00 |
3/2/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Assistance |
14.00 |
3/2/2021 |
GREEN
PLANET 21 INC |
Professional
Service |
90.50 |
3/2/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,163.26 |
3/2/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital Outlay-Low
V |
3,670.41 |
3/2/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital Outlay-Low
V |
3,670.41 |
3/2/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital Outlay-Low
V |
4,726.53 |
3/2/2021 |
GULF COAST
TRADES CENTER |
Resident MH
Nonsecur |
432.72 |
3/2/2021 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
35,700.00 |
3/2/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
512.50 |
3/2/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees - CPS |
800.00 |
3/2/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees - CPS |
1,800.00 |
3/2/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
3/2/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
320.00 |
3/2/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Juven |
326.00 |
3/2/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
680.00 |
3/2/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
850.00 |
3/2/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
940.00 |
3/2/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
168.75 |
3/2/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
225.00 |
3/2/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
325.00 |
3/2/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
332.50 |
3/2/2021 |
HARRISON
COUNTY CONSTABLE PCT 2 |
Court Costs |
130.00 |
3/2/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and Supplies |
91.40 |
3/2/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
232.50 |
3/2/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
300.00 |
3/2/2021 |
HENRY
SCHEIN |
Medical Supplies |
58.88 |
3/2/2021 |
HENRY
SCHEIN |
Medical Supplies |
164.40 |
3/2/2021 |
HENRY
SCHEIN |
Medical Supplies |
266.64 |
3/2/2021 |
HENRY
SCHEIN |
Supplies |
644.70 |
3/2/2021 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
221.25 |
3/2/2021 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
231.25 |
3/2/2021 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
296.25 |
3/2/2021 |
HIGH
OPPORTUNITY NEIGHBORHOOD II |
Rent Sub to
L'lords |
6,931.00 |
3/2/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel
Fees-Crimina |
10.00 |
3/2/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
56.25 |
3/2/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
122.50 |
3/2/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
150.00 |
3/2/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
193.75 |
3/2/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
230.00 |
3/2/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
700.00 |
3/2/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
740.00 |
3/2/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,580.00 |
3/2/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,930.00 |
3/2/2021 |
HOLT CAT |
Parts and Supplies |
220.28 |
3/2/2021 |
HOLT CAT |
Parts and Supplies |
227.52 |
3/2/2021 |
HOLT CAT |
Parts and Supplies |
235.93 |
3/2/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Lab Supplies |
97.20 |
3/2/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
322.90 |
3/2/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
1,442.00 |
3/2/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
2,662.77 |
3/2/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/2/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/2/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/2/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/2/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
500.00 |
3/2/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
500.00 |
3/2/2021 |
IGLESIA
PALABRA DE AMOR |
Space Lease Rental |
500.00 |
3/2/2021 |
IMAGING
SPECTRUM INC |
Supplies |
767.59 |
3/2/2021 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
234,162.65 |
3/2/2021 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
368,591.45 |
3/2/2021 |
INFINITY
SUPPLY & SERVICE INC |
Medical Supplies |
55.45 |
3/2/2021 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
70.72 |
3/2/2021 |
INFINITY
SUPPLY & SERVICE INC |
Custodian Supplies |
90.96 |
3/2/2021 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
367.80 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
3/2/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
39.90 |
3/2/2021 |
IRVING
HOLDINGS INC |
Transportation |
32.60 |
3/2/2021 |
IRVING
HOLDINGS INC |
Transportation |
63.86 |
3/2/2021 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
115.10 |
3/2/2021 |
IRVING
HOLDINGS INC |
Transportation |
576.14 |
3/2/2021 |
IRVING
HOLDINGS INC |
Transportation |
1,874.32 |
3/2/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
727.50 |
3/2/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
830.00 |
3/2/2021 |
JAG
HYDRAULIC & PNEUMATIC LLC |
Parts and Supplies |
429.15 |
3/2/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
100.00 |
3/2/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
690.00 |
3/2/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,290.00 |
3/2/2021 |
JAMES MASEK |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
JAMES MASEK |
Counsel Fees - CPS |
920.00 |
3/2/2021 |
JAMES RANDY
HARRIS |
Education |
400.00 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
158.48 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
222.49 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
261.48 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
273.49 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
297.87 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
347.96 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
556.36 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
669.55 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
739.74 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
1,106.61 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
1,232.70 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
1,372.47 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
1,469.42 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
2,186.42 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
2,953.77 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
6,747.70 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
8,392.84 |
3/2/2021 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
14,095.55 |
3/2/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
320.00 |
3/2/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
370.00 |
3/2/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
710.00 |
3/2/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,330.00 |
3/2/2021 |
JERRY WOOD |
Counsel Fees -
Court |
125.00 |
3/2/2021 |
JERRY WOOD |
Counsel Fees -
Court |
218.75 |
3/2/2021 |
JERRY WOOD |
Counsel Fees -
Court |
485.00 |
3/2/2021 |
JERRY WOOD |
Counsel Fees -
Court |
775.00 |
3/2/2021 |
JERRY WOOD |
Counsel Fees -
Court |
1,250.00 |
3/2/2021 |
JIMMY
KENNINGTON |
Miscellaneous
Receiv |
403.58 |
3/2/2021 |
Jody L
Klann |
Education |
100.00 |
3/2/2021 |
JOHN ECK |
Counsel Fees - CPS |
130.00 |
3/2/2021 |
JOHN ECK |
Counsel Fees - CPS |
400.00 |
3/2/2021 |
JOHN EDWARD
AVERY |
Counsel Fees -
Court |
350.00 |
3/2/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
275.00 |
3/2/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
402.50 |
3/2/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
137.50 |
3/2/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
571.00 |
3/2/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,247.50 |
3/2/2021 |
JOHNSON
COUNTY CONSTABLE PCT 2 |
Court Costs |
195.00 |
3/2/2021 |
Jon H
Siegel |
Education |
50.00 |
3/2/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
597.50 |
3/2/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
3,930.00 |
3/2/2021 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
317.50 |
3/2/2021 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
487.50 |
3/2/2021 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
520.00 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Education |
(264.40) |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Postage |
17.40 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Vehicle
Maintenance |
24.50 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
29.95 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Dues |
40.00 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
48.84 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Software
Maintenance |
55.71 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
56.49 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
77.00 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Computer Supplies |
82.47 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Computer Supplies |
82.47 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Computer Supplies |
82.47 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Fuel |
82.67 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Tires and Tubes |
89.70 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Education |
95.00 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Clothing |
99.99 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Education |
100.00 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Volunteer Program |
110.02 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Education |
110.74 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Travel |
115.26 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
124.58 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
142.10 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
149.00 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Education |
149.00 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Education |
150.00 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Dues |
200.00 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Small Tools |
200.60 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Education |
224.00 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Professional
Service |
250.00 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
261.25 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
296.06 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Service Awards |
312.00 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Parts and Supplies |
352.42 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Education |
380.80 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
434.29 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Parts and Supplies |
446.73 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
815.68 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Parts and Supplies |
1,040.42 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Education |
1,285.00 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
1,481.94 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Clothing |
1,999.91 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Clothing |
2,375.67 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Education |
2,500.00 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Clothing |
3,481.85 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Travel |
7,493.76 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Supplies |
17,702.93 |
3/2/2021 |
JPMORGAN
CHASE BANK NA |
Software
Maintenance |
18,818.00 |
3/2/2021 |
JPS HEALTH
NETWORK |
Professional
Service |
32.50 |
3/2/2021 |
JPS HEALTH
NETWORK |
Professional
Service |
65.00 |
3/2/2021 |
JPS HEALTH
NETWORK |
Professional
Service |
81.25 |
3/2/2021 |
JPS HEALTH
NETWORK |
Professional
Service |
487.50 |
3/2/2021 |
JULIE
JACOBSON |
Counsel Fees - CPS |
630.00 |
3/2/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
1,038.00 |
3/2/2021 |
JULIE
JACOBSON |
Counsel Fees - CPS |
3,247.17 |
3/2/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees - CPS |
550.00 |
3/2/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees - CPS |
690.00 |
3/2/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees - CPS |
690.00 |
3/2/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees - CPS |
1,430.00 |
3/2/2021 |
KANKAKEE
COUNTY CIRCUIT CLERK |
Certified
Copies/Tra |
10.00 |
3/2/2021 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
300.00 |
3/2/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
3/2/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
3/2/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
3/2/2021 |
KATHRYN
CRAVEN |
Counsel Fees - CPS |
540.00 |
3/2/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
1,328.75 |
3/2/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
757.50 |
3/2/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
2,261.25 |
3/2/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
KEITH MCKAY |
Counsel Fees -
Court |
630.00 |
3/2/2021 |
KELLER
ESTATES LLC |
Space Lease Rental |
900.00 |
3/2/2021 |
KELLY HART
& HALLMAN LLP |
Litigation Expense |
510.00 |
3/2/2021 |
KELLY
PELLETIER |
Reporter's Records
( |
80.00 |
3/2/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
40.00 |
3/2/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
90.00 |
3/2/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
3/2/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,010.00 |
3/2/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
3/2/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
325.00 |
3/2/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
475.00 |
3/2/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Capit |
150.00 |
3/2/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
450.00 |
3/2/2021 |
Kim E
Olmedo |
Travel-Taxable
Meals |
61.60 |
3/2/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
56.25 |
3/2/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
212.50 |
3/2/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,028.75 |
3/2/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,665.00 |
3/2/2021 |
KIMBERLY
DEWEY |
Counsel Fees - CPS |
1,700.00 |
3/2/2021 |
KJMB LIVING
TRUST |
Rent Sub to
L'lords |
7,220.00 |
3/2/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
225.00 |
3/2/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
325.00 |
3/2/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
450.00 |
3/2/2021 |
KSM
EXCHANGE LLC |
Parts and Supplies |
67.56 |
3/2/2021 |
KURZ &
CO |
Food |
211.01 |
3/2/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
69.00 |
3/2/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
87.50 |
3/2/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
146.00 |
3/2/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
337.50 |
3/2/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
584.00 |
3/2/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
910.50 |
3/2/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,404.40 |
3/2/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,807.50 |
3/2/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay Low
V |
4,550.50 |
3/2/2021 |
LA KESHA
RENEE WASHINGTON |
Professional
Service |
3,815.00 |
3/2/2021 |
LACY MALONE
STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
3/2/2021 |
LACY MALONE
STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
3/2/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
11.34 |
3/2/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
155.86 |
3/2/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
395.79 |
3/2/2021 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
3/2/2021 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
3/2/2021 |
LARRY E
REED |
Counsel Fees -
Court |
240.00 |
3/2/2021 |
LARRY E
REED |
Counsel Fees -
Court |
677.50 |
3/2/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
3/2/2021 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
1,583.50 |
3/2/2021 |
LAW OFFICE
JEFFREY S JOHNSON PLLC |
Counsel Fees - CPS |
70.00 |
3/2/2021 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
778.50 |
3/2/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees - CPS |
1,300.00 |
3/2/2021 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
695.00 |
3/2/2021 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
745.00 |
3/2/2021 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
990.00 |
3/2/2021 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,790.00 |
3/2/2021 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
637.50 |
3/2/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
600.00 |
3/2/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,900.00 |
3/2/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
2,300.00 |
3/2/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
394.75 |
3/2/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
443.00 |
3/2/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
636.00 |
3/2/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
979.00 |
3/2/2021 |
LAW OFFICE
OF LISA SOFOS PLLC |
Counsel Fees - CPS |
1,058.00 |
3/2/2021 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees - CPS |
300.00 |
3/2/2021 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees - CPS |
410.00 |
3/2/2021 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees - CPS |
778.50 |
3/2/2021 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
750.00 |
3/2/2021 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
887.50 |
3/2/2021 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
1,170.00 |
3/2/2021 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees - CPS |
220.00 |
3/2/2021 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees - CPS |
3,033.08 |
3/2/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
100.00 |
3/2/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
905.75 |
3/2/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
1,262.50 |
3/2/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
3/2/2021 |
LAW OFFICES
OF D MILES BRISSETTE |
Counsel Fees -
Court |
765.00 |
3/2/2021 |
LAWOFC MYRA
CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
37.50 |
3/2/2021 |
LAWOFC MYRA
CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
195.00 |
3/2/2021 |
LAWOFC MYRA
CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
480.00 |
3/2/2021 |
LAWOFC MYRA
CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
605.00 |
3/2/2021 |
LAWOFC MYRA
CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
760.00 |
3/2/2021 |
LAWSON
PRODUCTS INC |
Parts and Supplies |
437.39 |
3/2/2021 |
Lee A
Clancy |
Travel-Taxable
Meals |
16.00 |
3/2/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
385.00 |
3/2/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
765.00 |
3/2/2021 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
361.47 |
3/2/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
30.00 |
3/2/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,827.00 |
3/2/2021 |
LGSW
CAPITAL INVESTMENT |
Space Lease Rental |
500.00 |
3/2/2021 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,497.90 |
3/2/2021 |
LINDA BYARS
SWINDLING |
Professional
Service |
1,000.00 |
3/2/2021 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
120.00 |
3/2/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
150.00 |
3/2/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
228.00 |
3/2/2021 |
LOCK TIGHT
SECURITY INC |
Professional
Service |
825.60 |
3/2/2021 |
LOVELACE
LAW PC |
Counsel Fees - CPS |
750.00 |
3/2/2021 |
LOWE'S |
Field Equipment
& Su |
19.13 |
3/2/2021 |
LOWE'S |
Field Equipment
& Su |
28.49 |
3/2/2021 |
LOWE'S |
Parts and Supplies |
39.78 |
3/2/2021 |
LOWE'S |
Building
Maintenance |
100.35 |
3/2/2021 |
LOWE'S |
Landscaping
Expense |
170.80 |
3/2/2021 |
LOWE'S |
Supplies |
245.64 |
3/2/2021 |
LOWE'S |
Non-Track
Equipment |
1,309.62 |
3/2/2021 |
LUNCH BOX |
Food |
510.00 |
3/2/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
225.00 |
3/2/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
231.25 |
3/2/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
750.00 |
3/2/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,341.25 |
3/2/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,600.00 |
3/2/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,975.00 |
3/2/2021 |
M FLOYD C I
LLC |
Investigative |
550.00 |
3/2/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
3/2/2021 |
MANUEL
REYES |
Investigative |
175.00 |
3/2/2021 |
MANUEL
REYES |
Investigative |
325.00 |
3/2/2021 |
MARCELA
NAVA |
Liaison Expense |
250.00 |
3/2/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
655.00 |
3/2/2021 |
MARK ANDY
INC |
Graphics Inventory |
159.00 |
3/2/2021 |
MARTIN
MARIETTA MATERIALS INC |
County Projects |
18,180.00 |
3/2/2021 |
MAVICH LLC |
Road Signs |
49.46 |
3/2/2021 |
MAVICH LLC |
Parts and Supplies |
61.02 |
3/2/2021 |
MAVICH LLC |
Equipment
Maintenanc |
178.32 |
3/2/2021 |
MAVICH LLC |
Parts and Supplies |
645.32 |
3/2/2021 |
MCLARTY LAW
FIRM PC |
Counsel Fees -
Court |
392.50 |
3/2/2021 |
MEDLINE
INDUSTRIES INC |
Supplies |
1,703.55 |
3/2/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
1,721.69 |
3/2/2021 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,450.00 |
3/2/2021 |
MELISSA K
ODEN |
Liaison Expense |
400.00 |
3/2/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
590.00 |
3/2/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
600.00 |
3/2/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
720.00 |
3/2/2021 |
MERCANTILE
PARTNERS LP |
Supplies |
34.64 |
3/2/2021 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
2,018.40 |
3/2/2021 |
MERVIL V
JOHNSON |
Liaison Expense |
300.00 |
3/2/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
500.00 |
3/2/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
450.00 |
3/2/2021 |
Michael S
Williams |
Education |
120.00 |
3/2/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
135.00 |
3/2/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
685.00 |
3/2/2021 |
MONNICA
BANKERS HERNDON |
Bail Bond Surety
Fee |
15.00 |
3/2/2021 |
MOURI TECH
LLC |
Professional
Service |
5,402.00 |
3/2/2021 |
MOURI TECH
LLC |
Non-Track
Equipment |
5,694.00 |
3/2/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
(6,272.00) |
3/2/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
2,139.20 |
3/2/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
11,880.00 |
3/2/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
18,811.50 |
3/2/2021 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and Supplies |
91.69 |
3/2/2021 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and Supplies |
336.00 |
3/2/2021 |
MULHOLLAND
INDUSTRIES LTD |
Bonds |
6.50 |
3/2/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.00 |
3/2/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
23.00 |
3/2/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
3/2/2021 |
MYGO
CONSULTING INC |
Professional
Service |
8,600.00 |
3/2/2021 |
NAO GLOBAL
HEALTH LLC |
Medical Supplies |
106.72 |
3/2/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
350.00 |
3/2/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
525.00 |
3/2/2021 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
540.00 |
3/2/2021 |
NELSON-JAMESON
INC |
Lab Supplies |
902.66 |
3/2/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
666.77 |
3/2/2021 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees - CPS |
425.00 |
3/2/2021 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
675.00 |
3/2/2021 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
900.00 |
3/2/2021 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
930.00 |
3/2/2021 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
1,340.00 |
3/2/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
16,583.79 |
3/2/2021 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
103,020.00 |
3/2/2021 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
2.86 |
3/2/2021 |
NORTHPOINTE
INC |
Non-Track
Equipment |
6,040.00 |
3/2/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee Physicals |
2,234.00 |
3/2/2021 |
OLGA
CAMPBELL |
Counsel Fees - CPS |
830.00 |
3/2/2021 |
OLGA
CAMPBELL |
Counsel Fees - CPS |
1,820.00 |
3/2/2021 |
ONE VILLAGE
CREEK LP |
Rent Subsidy to
Land |
994.10 |
3/2/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
412.00 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
341.44 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
420.24 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
494.40 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
527.36 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
791.04 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
884.64 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,054.72 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,179.52 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,179.52 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,318.40 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,474.40 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,767.85 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,126.24 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,318.00 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,318.00 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,318.00 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,318.00 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,348.50 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,359.04 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,359.04 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,360.56 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,472.00 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,504.96 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,504.96 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,504.96 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,504.96 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
3,213.60 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
3,686.00 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,177.57 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,521.63 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,590.25 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,636.00 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,636.00 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,916.93 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
6,954.00 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
7,077.12 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
7,097.22 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
7,666.88 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
9,080.48 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
10,909.76 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
15,804.32 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
22,248.00 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
22,544.64 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
24,382.16 |
3/2/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
61,890.64 |
3/2/2021 |
P MICHAEL
SCHNEIDER LAW FIRM |
Counsel Fees - CPS |
530.00 |
3/2/2021 |
P MICHAEL
SCHNEIDER LAW FIRM |
Counsel Fees - CPS |
920.00 |
3/2/2021 |
P MICHAEL
SCHNEIDER LAW FIRM |
Counsel Fees - CPS |
1,310.00 |
3/2/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
112.50 |
3/2/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees - CPS |
120.00 |
3/2/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees - CPS |
650.00 |
3/2/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
940.00 |
3/2/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
530.00 |
3/2/2021 |
PARNELL E
RYAN |
Professional
Service |
3,545.00 |
3/2/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
127.50 |
3/2/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
2,600.00 |
3/2/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
112.50 |
3/2/2021 |
PATTY
TILLMAN |
Counsel Fees - CPS |
140.00 |
3/2/2021 |
PATTY
TILLMAN |
Counsel Fees - CPS |
330.00 |
3/2/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
717.00 |
3/2/2021 |
PAULA K
GREEN |
Investigative |
322.40 |
3/2/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and Supplies |
200.10 |
3/2/2021 |
PEPI
CORPORATION |
Food |
808.72 |
3/2/2021 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
3/2/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
3/2/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
3/2/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
275.00 |
3/2/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
425.00 |
3/2/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
440.00 |
3/2/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,070.00 |
3/2/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
2,430.00 |
3/2/2021 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
50.00 |
3/2/2021 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
100.00 |
3/2/2021 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
175.00 |
3/2/2021 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
212.50 |
3/2/2021 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
212.50 |
3/2/2021 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
55.87 |
3/2/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
206.95 |
3/2/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
530.99 |
3/2/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,275.94 |
3/2/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
9,452.70 |
3/2/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian Supplies |
35.27 |
3/2/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Supplies |
91.64 |
3/2/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian Supplies |
138.76 |
3/2/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
170.40 |
3/2/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
256.50 |
3/2/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Supplies |
1,010.86 |
3/2/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian Supplies |
1,115.20 |
3/2/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
9,030.00 |
3/2/2021 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
573.00 |
3/2/2021 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
5,250.00 |
3/2/2021 |
PROFESSIONAL
LAW ENFORCEMENT |
Education |
149.00 |
3/2/2021 |
QLF
HOLDINGS LLC |
Rent Subsidy to
Land |
888.40 |
3/2/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
100.00 |
3/2/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
137.80 |
3/2/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
303.12 |
3/2/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
371.84 |
3/2/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
505.05 |
3/2/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,144.57 |
3/2/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,613.70 |
3/2/2021 |
QUICKBASE
INC |
Subscriptions |
54,835.39 |
3/2/2021 |
QUICKBASE
INC |
Subscriptions |
389,188.34 |
3/2/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
686.65 |
3/2/2021 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
630.00 |
3/2/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
660.00 |
3/2/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,280.00 |
3/2/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
167.50 |
3/2/2021 |
RAUL
NEVAREZ PC |
Counsel Fees - CPS |
630.00 |
3/2/2021 |
RAUL
NEVAREZ PC |
Counsel Fees - CPS |
770.00 |
3/2/2021 |
RAVEN
XANDER LLC |
Rent Subsidy to
Land |
811.80 |
3/2/2021 |
RAY HALL JR |
Counsel Fees -
Court |
131.25 |
3/2/2021 |
RAY HALL JR |
Counsel Fees -
Court |
581.25 |
3/2/2021 |
RAY HALL JR |
Counsel Fees -
Court |
658.75 |
3/2/2021 |
RAY HALL JR |
Counsel Fees -
Juven |
745.00 |
3/2/2021 |
RAY HALL JR |
Counsel Fees -
Juven |
887.50 |
3/2/2021 |
RAY HALL JR |
Counsel Fees -
Court |
1,247.50 |
3/2/2021 |
RAY HALL JR |
Counsel Fees -
Court |
2,575.00 |
3/2/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
212.50 |
3/2/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
433.00 |
3/2/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
925.00 |
3/2/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,862.00 |
3/2/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
4,283.81 |
3/2/2021 |
RDO
EQUIPMENT CO |
Parts and Supplies |
464.10 |
3/2/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
110.50 |
3/2/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
143.50 |
3/2/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,643.00 |
3/2/2021 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
3/2/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
3/2/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
3/2/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
3/2/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
3/2/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.00 |
3/2/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
705.00 |
3/2/2021 |
RESERVE AT
QUEBEC LLC |
Rent
Subsidy/Deposit |
99.00 |
3/2/2021 |
RESERVE AT
QUEBEC LLC |
Rent Subsidy to
Land |
2,386.00 |
3/2/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
4,127.00 |
3/2/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
55,176.92 |
3/2/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
3/2/2021 |
RICK'S TIRE
SERVICE INC |
Parts and Supplies |
155.00 |
3/2/2021 |
RICK'S TIRE
SERVICE INC |
Tires and Tubes |
285.00 |
3/2/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
RITE OF
PASSAGE |
Medical Supplies |
1,185.46 |
3/2/2021 |
ROBBINS
PARKING TEXAS LP |
Professional
Service |
5,990.50 |
3/2/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
495.00 |
3/2/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,520.00 |
3/2/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
560.00 |
3/2/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
186.25 |
3/2/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
432.50 |
3/2/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
713.75 |
3/2/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,360.00 |
3/2/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
187.50 |
3/2/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
450.00 |
3/2/2021 |
ROBINSON
& SMART PC |
Counsel Fees - CPS |
480.00 |
3/2/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
655.00 |
3/2/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
310.00 |
3/2/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
450.00 |
3/2/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
800.00 |
3/2/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
830.00 |
3/2/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
82.50 |
3/2/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
100.00 |
3/2/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
580.00 |
3/2/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
600.00 |
3/2/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
760.00 |
3/2/2021 |
Russell L
Schaffner |
Travel |
120.00 |
3/2/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,962.51 |
3/2/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
670.00 |
3/2/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,390.00 |
3/2/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
568.75 |
3/2/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
995.00 |
3/2/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,265.00 |
3/2/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
3,120.00 |
3/2/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
3,250.00 |
3/2/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
217.50 |
3/2/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
422.50 |
3/2/2021 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
16,074.00 |
3/2/2021 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
64,800.00 |
3/2/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,085.00 |
3/2/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,500.00 |
3/2/2021 |
Sean R
Soria |
Education |
120.00 |
3/2/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees - CPS |
1,860.00 |
3/2/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees - CPS |
2,990.00 |
3/2/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees - CPS |
8,690.50 |
3/2/2021 |
SH 4727
WELLESLEY LLC |
Utility Assistance |
114.40 |
3/2/2021 |
SH 4727
WELLESLEY LLC |
Rent
Subsidy/Deposit |
900.00 |
3/2/2021 |
SH 4727
WELLESLEY LLC |
Rent Subsidy to
Land |
2,400.06 |
3/2/2021 |
ShaDerricka
M Barker |
Juvenile
Transportat |
35.00 |
3/2/2021 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
60.00 |
3/2/2021 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
415.00 |
3/2/2021 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
435.00 |
3/2/2021 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,240.00 |
3/2/2021 |
SHARON E
GIRAUD PLLC |
Counsel Fees - CPS |
315.00 |
3/2/2021 |
SHAWN WOLFE
NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
1,343.90 |
3/2/2021 |
SHEILA RUTH
RANDOLPH |
Counsel Fees -
Court |
100.00 |
3/2/2021 |
SHEILA RUTH
RANDOLPH |
Counsel Fees -
Court |
990.00 |
3/2/2021 |
SHEILA RUTH
RANDOLPH |
Counsel Fees -
Court |
1,880.00 |
3/2/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
432.00 |
3/2/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
4,225.00 |
3/2/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
32,879.93 |
3/2/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
109,104.00 |
3/2/2021 |
SIMBA
INDUSTRIES |
Kitchen
Maintenance |
505.80 |
3/2/2021 |
SMITH
TEMPORARIES INC |
Contract Labor |
3,348.71 |
3/2/2021 |
SOLUTIONS
CUBE GROUP LLC |
Non-Track
Equipment |
14,602.50 |
3/2/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
1,276.40 |
3/2/2021 |
STACY
ALFORD |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
STACY
ALFORD |
Counsel Fees - CPS |
4,120.00 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
(156.73) |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
4.76 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
31.09 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
36.96 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
37.01 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
43.87 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
60.32 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
68.60 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
95.55 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
104.57 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
112.12 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
133.72 |
3/2/2021 |
STAPLES
ADVANTAGE |
Voting Supplies |
154.48 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
167.72 |
3/2/2021 |
STAPLES
ADVANTAGE |
Computer Supplies |
195.72 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
206.27 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
238.55 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
248.71 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
258.18 |
3/2/2021 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
266.15 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
267.85 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
272.60 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
323.50 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
411.01 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
480.68 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
617.70 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,855.00 |
3/2/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
250.00 |
3/2/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
468.75 |
3/2/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
914.00 |
3/2/2021 |
STEPHANIE K
CLEVELAND |
Counsel Fees -
Court |
265.00 |
3/2/2021 |
STEPHANIE K
CLEVELAND |
Counsel Fees -
Court |
302.50 |
3/2/2021 |
STEPHANIE K
CLEVELAND |
Counsel Fees -
Court |
400.00 |
3/2/2021 |
STEPHANIE K
CLEVELAND |
Counsel Fees -
Court |
775.00 |
3/2/2021 |
STEPHANIE K
CLEVELAND |
Counsel Fees -
Court |
1,018.75 |
3/2/2021 |
STEPHANIE K
CLEVELAND |
Counsel Fees -
Juven |
2,350.00 |
3/2/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
340.00 |
3/2/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,557.50 |
3/2/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,110.00 |
3/2/2021 |
STEVEN E
TEAS |
Building
Maintenance |
375.00 |
3/2/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
650.00 |
3/2/2021 |
STUART HOSE
AND PIPE COMPANY |
Parts and Supplies |
117.20 |
3/2/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
220.00 |
3/2/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
250.00 |
3/2/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
305.00 |
3/2/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
377.50 |
3/2/2021 |
SYNERGY
TELCOM |
Computer Supplies |
4,459.00 |
3/2/2021 |
SYSINTELLECTS
LLC |
Non-Track
Equipment |
11,882.15 |
3/2/2021 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant Appraisal
Di |
192,821.75 |
3/2/2021 |
TAN THAN |
Interpreter Fees |
440.00 |
3/2/2021 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
3/2/2021 |
TARRANT
COUNTY COLLEGE |
Education |
105.00 |
3/2/2021 |
TARRANT
COUNTY COLLEGE |
Education |
3,600.00 |
3/2/2021 |
TARRANT
COUNTY EMERGENCY ASSISTANCE |
Public
Assist-Subrec |
402,128.04 |
3/2/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
2,818.12 |
3/2/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,526.02 |
3/2/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,499.00 |
3/2/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
1,120.00 |
3/2/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
1,617.07 |
3/2/2021 |
TARRANT CTY
CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
250.00 |
3/2/2021 |
TAS
ENVIRONMENTAL SERVICES LP |
Disposal Service |
4,084.00 |
3/2/2021 |
TCSI LLC |
Medical Supplies |
126.00 |
3/2/2021 |
TDI FLEET
SERVICES |
Parts and Supplies |
14.00 |
3/2/2021 |
TEAM TAYLOR
INC |
Central Garage Inv |
225.00 |
3/2/2021 |
TEAM TAYLOR
INC |
Non-Tracked
Equipmen |
4,750.00 |
3/2/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
291,444.76 |
3/2/2021 |
Teresa C
Aguilar |
Fuel |
32.25 |
3/2/2021 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
3/2/2021 |
TEXAS CPR
TRAINING |
Education |
200.00 |
3/2/2021 |
TEXAS DEPT
OF AGRICULTURE |
Dues |
150.00 |
3/2/2021 |
TEXAS REHAB
GROUP LLC |
Rehab/Preserve Act |
25,365.00 |
3/2/2021 |
TEXAS STATE
UNIVERSITY |
Education |
50.00 |
3/2/2021 |
THE BARROWS
FIRM PC |
Counsel Fees -
Juven |
508.75 |
3/2/2021 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Subsidy to
Land |
770.40 |
3/2/2021 |
THE
CHADWELL GROUP LP |
Building
Maintenance |
2,000.00 |
3/2/2021 |
THE COPE
LAW FIRM PLLC |
Counsel Fees - CPS |
796.00 |
3/2/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
300.00 |
3/2/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
400.00 |
3/2/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
470.00 |
3/2/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
217.50 |
3/2/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
415.00 |
3/2/2021 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees - CPS |
673.34 |
3/2/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
195.00 |
3/2/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
690.00 |
3/2/2021 |
THE MOHR
LAW FIRM PLLC |
Litigation Expense |
0.47 |
3/2/2021 |
THE MOHR
LAW FIRM PLLC |
Litigation Expense |
0.50 |
3/2/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
21.00 |
3/2/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
249.50 |
3/2/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
2,935.25 |
3/2/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
3/2/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
150.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
175.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
275.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
325.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
350.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
450.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
500.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
615.00 |
3/2/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
3,000.00 |
3/2/2021 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
380.00 |
3/2/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
7,988.25 |
3/2/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Tracked
Construc |
128.36 |
3/2/2021 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
500.00 |
3/2/2021 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
850.00 |
3/2/2021 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
900.00 |
3/2/2021 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
950.00 |
3/2/2021 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
500.00 |
3/2/2021 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Capital
Outlay-Grant |
6,833.45 |
3/2/2021 |
TIM MOORE |
Counsel Fees -
Court |
212.50 |
3/2/2021 |
TIM MOORE |
Counsel Fees -
Court |
425.00 |
3/2/2021 |
TIM MOORE |
Counsel Fees -
Court |
710.00 |
3/2/2021 |
TIME WARNER
CABLE MEDIA SALES |
Utilities |
108.28 |
3/2/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
210.00 |
3/2/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
250.00 |
3/2/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
515.00 |
3/2/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,080.00 |
3/2/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,515.00 |
3/2/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
283.75 |
3/2/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
650.00 |
3/2/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
425.00 |
3/2/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
3/2/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Court Costs |
200.00 |
3/2/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
275.00 |
3/2/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
350.00 |
3/2/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
375.00 |
3/2/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
375.00 |
3/2/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
3/2/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
478.75 |
3/2/2021 |
TRIPLE - C
FENCE LLC |
Non-Tracked
Equipmen |
3,096.00 |
3/2/2021 |
U S PAN
ASIAN AMERICAN CHAMBER OF |
Meeting Expenses |
88.00 |
3/2/2021 |
U S VENTURE
INC |
Fuel |
1,475.49 |
3/2/2021 |
U S VENTURE
INC |
Gasoline Inventory |
25,614.38 |
3/2/2021 |
U S VENTURE
INC |
Gasoline Inventory |
31,389.47 |
3/2/2021 |
UCT LLC |
Lab Supplies |
5,973.90 |
3/2/2021 |
ULINE INC |
Non-Track
Equipment |
876.00 |
3/2/2021 |
UNDERWOOD
EQUIPMENT CO |
Parts and Supplies |
76.74 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Graphics Inventory |
2.26 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
3.48 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
9.41 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
13.92 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
16.56 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
17.04 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
18.72 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
22.08 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
28.64 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
29.22 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
30.72 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
38.96 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
41.76 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
41.76 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
43.14 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
51.42 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
53.02 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
56.08 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
57.04 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
59.60 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
71.52 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
77.44 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
86.40 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
94.56 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
97.98 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
108.48 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
117.84 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
121.44 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
161.68 |
3/2/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
202.64 |
3/2/2021 |
UNITED ART
AND EDUCATION INC |
Supplies |
503.03 |
3/2/2021 |
V247 POWER
CORPORATION |
Utility Allowance |
97.00 |
3/2/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
120.00 |
3/2/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
187.50 |
3/2/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
196.00 |
3/2/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
255.00 |
3/2/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
400.00 |
3/2/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
822.50 |
3/2/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
920.00 |
3/2/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
920.00 |
3/2/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,470.00 |
3/2/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
4,970.00 |
3/2/2021 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
316.44 |
3/2/2021 |
VERIZON
WIRELESS SERVICES LLC |
Pager / Blackberry |
1,644.99 |
3/2/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
2,190.34 |
3/2/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
250.32 |
3/2/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
2,903.04 |
3/2/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
5,184.00 |
3/2/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
381.65 |
3/2/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
425.00 |
3/2/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,100.00 |
3/2/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,100.00 |
3/2/2021 |
VOLT ASSET
COMPANY INC |
Utility Assistance |
65.00 |
3/2/2021 |
VOLT ASSET
COMPANY INC |
Utility Assistance |
65.00 |
3/2/2021 |
VOLT ASSET
COMPANY INC |
Utility Assistance |
100.00 |
3/2/2021 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
269.60 |
3/2/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
325.00 |
3/2/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
587.50 |
3/2/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,550.00 |
3/2/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,100.00 |
3/2/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
3/2/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
575.00 |
3/2/2021 |
WEDGE
SUPPLY LLC |
Custodian Supplies |
72.30 |
3/2/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,737.00 |
3/2/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,580.00 |
3/2/2021 |
WEST GROUP |
Law Books |
72.00 |
3/2/2021 |
WEST GROUP |
On-line Service |
3,590.40 |
3/2/2021 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
677.10 |
3/2/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
3/2/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
3/2/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
3/2/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
3/2/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
3/2/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
3/2/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
3/2/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,156.20 |
3/2/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,340.00 |
3/2/2021 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
4,288.00 |
3/2/2021 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
3/2/2021 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
370.00 |
3/2/2021 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
693.75 |
3/2/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,957.50 |
3/2/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,456.25 |
3/2/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
3,275.00 |
3/2/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
470.00 |
3/2/2021 |
WILLIAM T
CATTERTON |
Counsel Fees -
Proba |
1,000.00 |
3/2/2021 |
WINDY B
ROSSI |
Interpreter Fees |
100.00 |
3/2/2021 |
WINDY B
ROSSI |
Interpreter Fees |
100.00 |
3/2/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/2/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/2/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/2/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
3/2/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
3/2/2021 |
WMCI DALLAS
VII LLC |
Utility Assistance |
66.36 |
3/2/2021 |
WMCI DALLAS
VII LLC |
Rental Assistance |
1,960.00 |
3/2/2021 |
WOODARD
BUILDERS SUPPLY CO |
Parts and Supplies |
98.00 |
3/2/2021 |
WYC-WOODWARD
YOUTH CORPORATION |
Clothing |
145.01 |
3/2/2021 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
3,756.11 |
3/2/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage Inv |
59.85 |
3/2/2021 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
73,850.80 |
3/2/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
12,816.00 |
3/2/2021 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
7.91 |
3/2/2021 |
ZIMMERER-KUBOTA
INC |
Parts and Supplies |
260.29 |
3/2/2021 |
ZVDS4316
LLC |
Rent Subsidy to
Land |
880.00 |
3/2/2021 |
COURT CLAIMS TOTAL |
|
4,984,635.80 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - March 02, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
45.00 |
3/2/2021 |
AVERTEST
LLC |
Laboratory Costs |
11,988.65 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
845.10 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,171.80 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,143.63 |
3/2/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
946.44 |
3/2/2021 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
6,128.39 |
3/2/2021 |
CLARINDA
YOUTH CORPORATION |
Resident MH
Nonsecur |
30,641.95 |
3/2/2021 |
COVER TEK
INC |
Employee Physicals |
597.00 |
3/2/2021 |
Dennis W
Davidson |
Mileage Allowance |
53.76 |
3/2/2021 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
1,875.00 |
3/2/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital Outlay-Low
V |
583.52 |
3/2/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
3/2/2021 |
INTERNATIONAL
OUTLAW MOTORCYCLE |
Education |
159.00 |
3/2/2021 |
INTERNATIONAL
OUTLAW MOTORCYCLE |
Education |
159.00 |
3/2/2021 |
INTERNATIONAL
OUTLAW MOTORCYCLE |
Education |
159.00 |
3/2/2021 |
JUAN
RODELO-HURTADO & VALERIE |
Drug Seizures |
6,200.00 |
3/2/2021 |
JUAN
RODELO-HURTADO & VALERIE |
Drug Seizure
Interes |
6.37 |
3/2/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,522.16 |
3/2/2021 |
Leslie L
Hunt |
Education |
120.00 |
3/2/2021 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation Expense |
817.50 |
3/2/2021 |
OPERATIONAL
SUPPORT SERVICES INC |
Education |
70.00 |
3/2/2021 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
9,800.00 |
3/2/2021 |
PETTY CASH
FBO TC NARCOTICS UNIT |
Court Costs |
1,190.00 |
3/2/2021 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
150.00 |
3/2/2021 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
75.00 |
3/2/2021 |
Rachael A
Darling |
Travel |
170.00 |
3/2/2021 |
RITE OF
PASSAGE |
Resident - MH
Secure |
8,896.05 |
3/2/2021 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
28,467.36 |
3/2/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Donations |
5,000.00 |
3/2/2021 |
SMITH
TEMPORARIES INC |
Elections Contract
L |
7,406.77 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
7,584.00 |
3/2/2021 |
STAPLES
ADVANTAGE |
Supplies |
506.70 |
3/2/2021 |
TCSI LLC |
Resident - MH
Secure |
22,141.28 |
3/2/2021 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
46,457.15 |
3/2/2021 |
NON COURT CLAIMS TOTAL |
|
205,435.84 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,190,071.64 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
100,520,730.86 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - March 02, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Arlington
Water Utilities |
Water |
41.27 |
3/2/2021 |
Arlington
Water Utilities |
Water |
26.70 |
3/2/2021 |
Arlington
Water Utilities |
Rent |
84.29 |
3/2/2021 |
Arlington
Water Utilities |
Water |
90.48 |
3/2/2021 |
C L E A T |
LE Association |
(105.00) |
3/2/2021 |
CIGNA
Dental |
Dental Claims DHMO |
36,705.51 |
3/2/2021 |
CIGNA
Dental |
Dental Claims DHMO |
8,560.51 |
3/2/2021 |
City of
Hurst Water Dept |
Water |
48.14 |
3/2/2021 |
City of
Hurst Water Dept |
Water |
188.25 |
3/2/2021 |
City of
Hurst Water Dept |
Water |
24.87 |
3/2/2021 |
City of
Hurst Water Dept |
Water |
107.75 |
3/2/2021 |
CVS
Caremark |
Prescription
Claims PPO-AC |
384,182.21 |
3/2/2021 |
CVS
Caremark |
Prescription
Claims PPO-RT |
164,073.74 |
3/2/2021 |
CVS
Caremark |
Prescription
Claims HDP -AC |
16,921.41 |
3/2/2021 |
CVS
Caremark |
Prescription
Claims HDP -RT |
276.45 |
3/2/2021 |
CVS
Caremark |
Prescription Admin
PPO-AC |
14,542.65 |
3/2/2021 |
CVS
Caremark |
Prescription Admin
PPO-RT |
3,910.00 |
3/2/2021 |
CVS
Caremark |
Prescription
Admin HDP -AC |
1,239.08 |
3/2/2021 |
CVS
Caremark |
Prescription
AdminClaims HDP -RT |
1,980.00 |
3/2/2021 |
DirecTV Inc |
Subscriptions |
91.98 |
3/2/2021 |
Fraternal
Order of Police #44 |
LE Association |
12.50 |
3/2/2021 |
IRS FICA EE |
FICA-Employee |
9,504.54 |
3/2/2021 |
IRS FICA ER |
FICA-Employer |
9,550.88 |
3/2/2021 |
IRS FIT |
FIT Withholding |
31,844.98 |
3/2/2021 |
IRS MED EE |
Medicare-Employee |
2,223.28 |
3/2/2021 |
IRS MED ER |
Medicare-Employer |
2,225.26 |
3/2/2021 |
Just Right
Products |
Clothing |
477.80 |
3/2/2021 |
Metropolitan
Life |
Metlife |
(90.20) |
3/2/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
(75,797.74) |
3/2/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
(106.75) |
3/2/2021 |
Republic
Services of Texas Ltd |
Disposal Service |
3,787.81 |
3/2/2021 |
Republic
Services of Texas Ltd |
Building
Maintenance |
7,442.10 |
3/2/2021 |
Rodzina
Industries Inc |
Supplies |
1,222.45 |
3/2/2021 |
Rodzina
Industries Inc |
Supplies |
350.00 |
3/2/2021 |
Tarrant Co.
P/R Acct |
Payroll Transfers |
326,639.38 |
3/2/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
(23.50) |
3/2/2021 |
Texas Child
Support Disbursement |
Child Support |
469.21 |
3/2/2021 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
16.72 |
3/2/2021 |
TWC
Unemployment |
TWC - CY 20 Qtr 4 |
38,205.77 |
3/2/2021 |
TWC
Unemployment |
TWC - CY 20 Qtr 4 |
992.05 |
3/2/2021 |
TWC
Unemployment |
TWC - CY 20 Qtr 4 |
1,664.83 |
3/2/2021 |
TWC
Unemployment |
TWC - CY 20 Qtr 4 |
688.73 |
3/2/2021 |
TWC
Unemployment |
TWC - CY 20 Qtr 4 |
3,083.36 |
3/2/2021 |
TWC
Unemployment |
TWC - CY 20 Qtr 4 |
86.34 |
3/2/2021 |
TWC
Unemployment |
TWC - CY 20 Qtr 4 |
636.00 |
3/2/2021 |
TWC
Unemployment |
TWC - CY 20 Qtr 4 |
14.85 |
3/2/2021 |
TWC
Unemployment |
TWC - CY 20 Qtr 4 |
1,692.00 |
3/2/2021 |
United Way |
United Fund |
(1,326.00) |
3/2/2021 |
UnitedHealthcare |
Medical
Claims |
638,010.68 |
3/2/2021 |
UnitedHealthcare |
Medical
Claims |
46,182.58 |
3/2/2021 |
UnitedHealthcare |
125 Flex Claims |
52,082.22 |
3/2/2021 |
VALIC
Retirement |
Deferred Comp |
(21,250.00) |
3/2/2021 |
Various-
See Attached |
Various- See
Attached |
55,611.39 |
3/2/2021 |
Various-
See Attached |
Various- See
Attached |
4,747.68 |
3/2/2021 |
Various-
See Attached |
Various- See
Attached |
11,880.00 |
3/2/2021 |
Various-
See Attached |
Various- See
Attached |
402,128.04 |
3/2/2021 |
Various-
See Attached |
Various- See
Attached |
325,263.29 |
3/2/2021 |
Various-
See Attached |
Various- See
Attached |
26,345.68 |
3/2/2021 |
Various-
See Attached |
Various- See
Attached |
585.00 |
3/2/2021 |
Various-
See Attached |
Various- See
Attached |
514,246.13 |
3/2/2021 |
Various-
See Attached |
Various- See
Attached |
17,702.93 |
3/2/2021 |
Various-
See Attached |
Rent Sub to
L'lords |
241,322.75 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
90.42 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
90.42 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
406.89 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
45.21 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
768.57 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
180.84 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
135.63 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
45.21 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
545.56 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
361.68 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
452.10 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
45.21 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
45.21 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
45.21 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
45.21 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
90.42 |
3/2/2021 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
135.63 |
3/2/2021 |
West Group,
Carol Stream |
On-Line Service |
836.00 |
3/2/2021 |
West Group,
Carol Stream |
On-Line Service |
836.00 |
3/2/2021 |
York Risk
Services Group |
Worker's Comp -
02/22/21 - 02/28/21 |
81,186.71 |
3/2/2021 |
COURT ADDENDUM TOTAL |
|
3,399,723.44 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - March 02, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
DirecTV Inc |
Subscriptions |
223.99 |
3/2/2021 |
JDHQ Hotels
LLC |
Education |
274.05 |
3/2/2021 |
Kelley
Johnson Enterprises LLC |
Professional
Services |
50,000.00 |
3/2/2021 |
NON COURT ADDENDUM TOTAL |
|
50,498.04 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
3,450,221.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
8,640,293.12 |
|
CURRENT PERIOD VOIDS |
|
(62,149.63) |
|
CURRENT PERIOD GRAND TOTAL |
|
8,578,143.49 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
367,507,839.75 |
|
FY 2021 YTD VOIDS |
|
(805,186.57) |
|
FY 2021 YTD GRAND TOTAL |
|
366,702,653.18 |
|
|
|
|
|