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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 09, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
6218
FINBRO DRIVE LLC |
Utility
Assistance |
52.30 |
3/9/2021 |
6218
FINBRO DRIVE LLC |
Rental
Assistance |
740.00 |
3/9/2021 |
A & G
PIPING INC |
Air Conditioning
Mai |
240.00 |
3/9/2021 |
A & G
PIPING INC |
Building
Maintenance |
280.00 |
3/9/2021 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,190.00 |
3/9/2021 |
AAA
WHOLESALE CO INC |
Medical Supplies |
412.97 |
3/9/2021 |
AADVANTAGE
LAUNDRY SYSTEMS INC |
Laundry Services |
2,705.00 |
3/9/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
75.00 |
3/9/2021 |
ABE
FACTOR |
Counsel
Fees-Crimina |
2,000.00 |
3/9/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
2,135.00 |
3/9/2021 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
200.00 |
3/9/2021 |
ACE TIRE
& SERVICE |
Tires and Tubes |
56.00 |
3/9/2021 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,419.55 |
3/9/2021 |
ACTIVE
UNIVERSAL CAPITAL LLC |
Security
Contract |
2,689.20 |
3/9/2021 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
500.00 |
3/9/2021 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage
Inv |
880.00 |
3/9/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
489.17 |
3/9/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,053.71 |
3/9/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
14,728.88 |
3/9/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
29,197.26 |
3/9/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
62,730.93 |
3/9/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
11,220.65 |
3/9/2021 |
AIR
BALANCING COMPANY INC |
Professional
Service |
4,740.00 |
3/9/2021 |
AIR
BALANCING COMPANY INC |
Professional
Service |
11,840.00 |
3/9/2021 |
AIR
BALANCING COMPANY INC |
Professional
Service |
16,600.00 |
3/9/2021 |
AIR
BALANCING COMPANY INC |
Professional
Service |
17,900.00 |
3/9/2021 |
AIRGAS
USA LLC |
Equipment
Maintenanc |
13.44 |
3/9/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
80.64 |
3/9/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
80.64 |
3/9/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
104.19 |
3/9/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
110.98 |
3/9/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
154.56 |
3/9/2021 |
AIRGAS
USA LLC |
Lab Supplies |
297.60 |
3/9/2021 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
29.00 |
3/9/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
4,720.00 |
3/9/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
5,480.00 |
3/9/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
950.00 |
3/9/2021 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
65.00 |
3/9/2021 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
65.00 |
3/9/2021 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
209.41 |
3/9/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
71.88 |
3/9/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
176.69 |
3/9/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
279.23 |
3/9/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
593.47 |
3/9/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
6,305.42 |
3/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
118.50 |
3/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
3/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
3/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
3/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
3/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
3/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
255.00 |
3/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
260.00 |
3/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
260.00 |
3/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
460.00 |
3/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
538.75 |
3/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
815.01 |
3/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,550.25 |
3/9/2021 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
3/9/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
214.96 |
3/9/2021 |
AMERICAN
ACADEMY HOLDINGS LLC |
Books/Pamphlets |
229.99 |
3/9/2021 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
200.00 |
3/9/2021 |
AMERICAN
SOCIETY FOR MICROBIOLOGY |
Dues |
195.00 |
3/9/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
7.06 |
3/9/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
12.06 |
3/9/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
23.07 |
3/9/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
110.88 |
3/9/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,663.46 |
3/9/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
37,338.72 |
3/9/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
224,577.87 |
3/9/2021 |
AMGBT OAK
LLC |
Trust - Justice
of t |
155.00 |
3/9/2021 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
421.00 |
3/9/2021 |
AMY
PHIPPS |
Clothing |
100.00 |
3/9/2021 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
3/9/2021 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
3/9/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
202.50 |
3/9/2021 |
ANSI
NATIONAL ACCREDITATION BOARD |
Education |
1,220.00 |
3/9/2021 |
ANSI
NATIONAL ACCREDITATION BOARD |
Laboratory
Accrediat |
8,430.00 |
3/9/2021 |
APPRISS
INC |
Professional
Service |
19,712.95 |
3/9/2021 |
APS
FIRECO |
Building
Maintenance |
85.00 |
3/9/2021 |
APS
FIRECO |
Building
Maintenance |
170.00 |
3/9/2021 |
APS
FIRECO |
Building
Maintenance |
382.50 |
3/9/2021 |
APS
FIRECO |
Building
Maintenance |
425.00 |
3/9/2021 |
APS
FIRECO |
Building
Maintenance |
425.00 |
3/9/2021 |
APS
FIRECO |
Building
Maintenance |
780.00 |
3/9/2021 |
APS
FIRECO |
Building
Maintenance |
1,000.00 |
3/9/2021 |
APS
FIRECO |
Building
Maintenance |
1,105.00 |
3/9/2021 |
APS
FIRECO |
Building
Maintenance |
1,452.00 |
3/9/2021 |
APS
FIRECO |
Building
Maintenance |
1,935.00 |
3/9/2021 |
ARAPAHOE
COUNTY COMBINED COURT |
Certified
Copies/Tra |
1.50 |
3/9/2021 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
1,626.10 |
3/9/2021 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
4,541.75 |
3/9/2021 |
ARLINGTON-MANSFIELD
AREA YOUNG MENS |
Public
Assist-Subrec |
4,073.37 |
3/9/2021 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
929.70 |
3/9/2021 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
1,100.00 |
3/9/2021 |
ASHLEY
WILLIAMS |
Clothing |
100.00 |
3/9/2021 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
181.00 |
3/9/2021 |
AT&T |
Data
Transmission Li |
49.90 |
3/9/2021 |
AT&T |
Data
Transmission Li |
74.99 |
3/9/2021 |
AT&T |
Data
Transmission Li |
146.57 |
3/9/2021 |
AT&T |
Data
Transmission Li |
252.45 |
3/9/2021 |
AT&T |
Data
Transmission Li |
435.40 |
3/9/2021 |
AT&T |
Data Transmiss
Line |
455.40 |
3/9/2021 |
AT&T |
Data
Transmission Li |
627.41 |
3/9/2021 |
AT&T |
Data
Transmission Li |
2,377.04 |
3/9/2021 |
AT&T |
Data
Transmission Li |
4,416.21 |
3/9/2021 |
AT&T |
Data
Transmission Li |
21,275.18 |
3/9/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
3/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.57 |
3/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.60 |
3/9/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
116.97 |
3/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
123.93 |
3/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
184.36 |
3/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
184.36 |
3/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
220.42 |
3/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
224.62 |
3/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
327.58 |
3/9/2021 |
AT&T
MOBILITY |
Pager /
Blackberry |
333.06 |
3/9/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
512.95 |
3/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,010.72 |
3/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,012.74 |
3/9/2021 |
ATARAM
LLC |
Central Garage
Inv |
1,656.00 |
3/9/2021 |
ATMOS
ENERGY CORP |
Gas |
73.94 |
3/9/2021 |
ATMOS
ENERGY CORP |
Gas |
90.36 |
3/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
108.13 |
3/9/2021 |
ATMOS
ENERGY CORP |
Gas |
214.06 |
3/9/2021 |
ATMOS
ENERGY CORP |
Gas |
518.47 |
3/9/2021 |
ATMOS
ENERGY CORP |
Gas |
522.79 |
3/9/2021 |
ATMOS
ENERGY CORP |
Gas |
889.97 |
3/9/2021 |
ATMOS
ENERGY CORP |
Gas |
1,071.87 |
3/9/2021 |
ATMOS
ENERGY CORP |
Gas |
1,119.89 |
3/9/2021 |
ATMOS
ENERGY CORP |
Gas |
2,090.24 |
3/9/2021 |
ATMOS
ENERGY CORP |
Gas |
10,119.81 |
3/9/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
3/9/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
16,883.00 |
3/9/2021 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
17.34 |
3/9/2021 |
AUTONATION |
Central Garage
Inv |
47.50 |
3/9/2021 |
B & H
PHOTO VIDEO |
Supplies |
84.99 |
3/9/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
240.00 |
3/9/2021 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
510.00 |
3/9/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
825.00 |
3/9/2021 |
BALANCE
FORENSIC & GENERAL |
Investigative |
540.00 |
3/9/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
618.75 |
3/9/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
810.00 |
3/9/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,012.50 |
3/9/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
422.50 |
3/9/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,320.00 |
3/9/2021 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
1,775.00 |
3/9/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
180.00 |
3/9/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,520.00 |
3/9/2021 |
BARRY G
JOHNSON |
Counsel
Fees-Crimina |
1,740.00 |
3/9/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,050.00 |
3/9/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
9,375.00 |
3/9/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
21,360.98 |
3/9/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
130.00 |
3/9/2021 |
BETTY
LYNN CADE |
Professional
Service |
457.77 |
3/9/2021 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,384.49 |
3/9/2021 |
BINSWANGER
GLASS |
Building
Maintenance |
1,487.00 |
3/9/2021 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
984.00 |
3/9/2021 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
2,715.66 |
3/9/2021 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
2,386.40 |
3/9/2021 |
BOYS
& GIRLS CLUBS OF GREATER |
Public
Assist-Subrec |
4,210.10 |
3/9/2021 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
9,567.51 |
3/9/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
3/9/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,000.00 |
3/9/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,310.00 |
3/9/2021 |
BRENDA
SCOTT |
Clothing |
100.00 |
3/9/2021 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
3/9/2021 |
BRIGNOLE
ENTERPRISES INC |
Building
Maintenance |
197.00 |
3/9/2021 |
BRIGNOLE
ENTERPRISES INC |
Voting Supplies |
492.75 |
3/9/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
2,112.75 |
3/9/2021 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
260.87 |
3/9/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
343.75 |
3/9/2021 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
250.00 |
3/9/2021 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
300.00 |
3/9/2021 |
BUCKS
WHEEL & EQUIPMENT CO |
Parts and
Supplies |
108.29 |
3/9/2021 |
C & P
PUMP SERVICES INC |
Air Conditioning
Mai |
739.74 |
3/9/2021 |
C GREEN
SCAPING LP |
Non-Track
Const/Bldg |
55,311.86 |
3/9/2021 |
CABLE
ELECTRIC INC |
Building
Maintenance |
200.11 |
3/9/2021 |
CADDO
PARISH SHERIFF'S OFFICE |
Court Costs |
120.00 |
3/9/2021 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
2,045.29 |
3/9/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
740.00 |
3/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
3/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
120.00 |
3/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
3/9/2021 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
1,407.00 |
3/9/2021 |
CASCO
INDUSTRIES INC. |
Non-Tracked
Equipmen |
1,628.05 |
3/9/2021 |
CASCO
INDUSTRIES INC. |
Capital Outlay
Low V |
4,461.60 |
3/9/2021 |
CASTLEBERRY
ISD |
Trust - Justice
of t |
50.00 |
3/9/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
3/9/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
702.00 |
3/9/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Public
Assist-Subrec |
1,057.65 |
3/9/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Public
Assist-Subrec |
1,200.00 |
3/9/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Public
Assist-Subrec |
3,310.52 |
3/9/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Public
Assist-Subrec |
4,763.52 |
3/9/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Public
Assist-Subrec |
38,191.41 |
3/9/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Public
Assist-Subrec |
55,624.36 |
3/9/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Public
Assist-Subrec |
59,878.86 |
3/9/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Public
Assist-Subrec |
69,694.33 |
3/9/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Public
Assist-Subrec |
70,974.69 |
3/9/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Public
Assist-Subrec |
121,600.94 |
3/9/2021 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
47.70 |
3/9/2021 |
CDW
GOVERNMENT |
Computer
Supplies |
163.95 |
3/9/2021 |
CDW
GOVERNMENT |
Non-Track
Equipment |
174.54 |
3/9/2021 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
381.78 |
3/9/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
2,343.39 |
3/9/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
12.98 |
3/9/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
12.98 |
3/9/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
12.98 |
3/9/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
25.96 |
3/9/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
38.94 |
3/9/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
64.90 |
3/9/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
450.25 |
3/9/2021 |
Chandler
M Merritt |
Travel |
50.00 |
3/9/2021 |
Chandler
M Merritt |
Dues |
1,250.00 |
3/9/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
37.50 |
3/9/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
178.75 |
3/9/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
397.50 |
3/9/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
1,410.00 |
3/9/2021 |
Charlotte
R McWilliams |
Travel |
665.34 |
3/9/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
35.22 |
3/9/2021 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
158.36 |
3/9/2021 |
CHEM AQUA |
Building
Maintenance |
200.00 |
3/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
867.58 |
3/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
935.39 |
3/9/2021 |
CHERYL
NASON |
Professional
Service |
225.00 |
3/9/2021 |
CHILD
CARE ASSOCIATES |
Public
Assist-Other |
135,389.22 |
3/9/2021 |
CHILDREN
FIRST INC |
Public
Assist-Other |
5,667.63 |
3/9/2021 |
CHOU LIM |
Rental
Assistance |
900.00 |
3/9/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
435.00 |
3/9/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
190.00 |
3/9/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,000.00 |
3/9/2021 |
CHRISTY
BRIDWELL |
Clothing |
100.00 |
3/9/2021 |
CIGNA
CORPORATION |
Dental
Administratio |
1,246.10 |
3/9/2021 |
CIGNA
CORPORATION |
Dental
Administratio |
4,246.60 |
3/9/2021 |
CIGNA
CORPORATION |
DMO Premiums |
5,007.18 |
3/9/2021 |
CIGNA
CORPORATION |
DMO Premiums |
20,321.57 |
3/9/2021 |
CITY OF
BEDFORD |
Water |
129.49 |
3/9/2021 |
CITY OF
BEDFORD |
Water |
332.21 |
3/9/2021 |
CITY OF
EULESS |
Water |
16.07 |
3/9/2021 |
CITY OF
EULESS |
Water |
19.64 |
3/9/2021 |
CITY OF
HALTOM CITY |
Water |
21.50 |
3/9/2021 |
CITY OF
HALTOM CITY |
Water |
47.84 |
3/9/2021 |
CITY OF
HURST |
Professional
Service |
285,732.39 |
3/9/2021 |
CITY OF
LAKE WORTH |
Water |
20.00 |
3/9/2021 |
CITY OF
LAKE WORTH |
Water |
20.00 |
3/9/2021 |
CITY OF
LAKE WORTH |
Water |
20.00 |
3/9/2021 |
CITY OF
LAKE WORTH |
Water |
79.00 |
3/9/2021 |
CITY OF
LAKE WORTH |
Water |
141.37 |
3/9/2021 |
CITY OF
LAKE WORTH |
Water |
141.37 |
3/9/2021 |
CITY OF
LAKE WORTH |
Water |
153.96 |
3/9/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
180.56 |
3/9/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
279.09 |
3/9/2021 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
345.00 |
3/9/2021 |
CLARINDA
YOUTH CORPORATION |
Medical Supplies |
2,465.21 |
3/9/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
188.91 |
3/9/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
166.77 |
3/9/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,064.40 |
3/9/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,315.64 |
3/9/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,415.92 |
3/9/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
3,843.48 |
3/9/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
10,944.00 |
3/9/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
1,410.00 |
3/9/2021 |
COLLINS
LAW OFFICE PLLC |
Counsel Fees -
CPS |
1,320.00 |
3/9/2021 |
COMMERCIAL
RECORDER |
Estray Livestock |
27.50 |
3/9/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
46.50 |
3/9/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
64.00 |
3/9/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
800.00 |
3/9/2021 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,752.58 |
3/9/2021 |
COMMUNITY
ENRICHMENT CENTER INC |
Public
Assist-Subrec |
33,502.43 |
3/9/2021 |
COMPASS
GROUP USA INC |
Food |
679.88 |
3/9/2021 |
CONTRA
COSTA COUNTY |
Court Costs |
40.00 |
3/9/2021 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
110.00 |
3/9/2021 |
CORO
MEDICAL LLC |
Equipment
Maintenanc |
1,890.00 |
3/9/2021 |
COURTNEY
KNOWLES |
Clothing |
66.49 |
3/9/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
78.75 |
3/9/2021 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Food |
919.50 |
3/9/2021 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
3/9/2021 |
CRISTINA
ASH |
Clothing |
125.00 |
3/9/2021 |
CSG
SYSTEMS INC |
Printing-Publication |
3,781.62 |
3/9/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
17,459.81 |
3/9/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,750.00 |
3/9/2021 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
490.00 |
3/9/2021 |
CYNTHIA
BARNETT |
Relative
Assistance |
300.00 |
3/9/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,451.62 |
3/9/2021 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
250.00 |
3/9/2021 |
DANA
SAFETY SUPPLY INC |
Non-Tracked
Equipmen |
1,139.90 |
3/9/2021 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,340.00 |
3/9/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
10.00 |
3/9/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
266.25 |
3/9/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
635.00 |
3/9/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,105.00 |
3/9/2021 |
DARLENE
JOHNSON |
Clothing |
125.00 |
3/9/2021 |
Darren N
May |
Dues |
225.00 |
3/9/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
3/9/2021 |
DAVID
COLLUM |
Restitution
Payable |
250.00 |
3/9/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
67.50 |
3/9/2021 |
DAVIS
& STANTON INC |
Service Awards |
1,273.00 |
3/9/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
625.00 |
3/9/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
700.00 |
3/9/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
805.00 |
3/9/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,000.00 |
3/9/2021 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
15,014.64 |
3/9/2021 |
DEANNA
ARNDT |
Clothing |
125.00 |
3/9/2021 |
DECATUR
ANGLE LTD |
Rental
Assistance |
939.00 |
3/9/2021 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
4,103.77 |
3/9/2021 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
129,819.00 |
3/9/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
702.50 |
3/9/2021 |
DENNIS
SERVICES LLC |
Parts and
Supplies |
1,689.19 |
3/9/2021 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
3/9/2021 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
3/9/2021 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
523.38 |
3/9/2021 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,168.16 |
3/9/2021 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
6,328.00 |
3/9/2021 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
7,184.78 |
3/9/2021 |
DERICK
WASHINGTON |
Restitution
Payable |
250.00 |
3/9/2021 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
210.00 |
3/9/2021 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
350.00 |
3/9/2021 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,000.00 |
3/9/2021 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
1,996.00 |
3/9/2021 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
2,492.45 |
3/9/2021 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,243.91 |
3/9/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
88.97 |
3/9/2021 |
DIRECTV
INC |
Subscriptions |
188.99 |
3/9/2021 |
DISKRITER
INC |
Professional
Service |
9,135.53 |
3/9/2021 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
3/9/2021 |
DIVERSITY
COUNSELING SERVICES |
Professional
Service |
750.00 |
3/9/2021 |
DOCSCORP
LLC |
Software
Maintenance |
59.98 |
3/9/2021 |
DOUGLAS
EQUIPMENT |
Kitchen Supplies |
770.94 |
3/9/2021 |
DREAM
RANCH LLC |
Supplies |
190.53 |
3/9/2021 |
DREAM
RANCH LLC |
Supplies |
235.65 |
3/9/2021 |
DREAM
RANCH LLC |
Sheriff
Inventory |
471.30 |
3/9/2021 |
DREAM
RANCH LLC |
Supplies |
798.50 |
3/9/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
839.90 |
3/9/2021 |
Dubaliel
Estremera |
Education |
20.00 |
3/9/2021 |
EARTHTEK
INC |
Building
Maintenance |
250.00 |
3/9/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
90.87 |
3/9/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
2,000.00 |
3/9/2021 |
ECOLAB
INC |
Laundry Services |
1,535.20 |
3/9/2021 |
ECOLAB
INC |
Kitchen Supplies |
2,563.41 |
3/9/2021 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
18.24 |
3/9/2021 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
211.39 |
3/9/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
730.00 |
3/9/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
980.00 |
3/9/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
3/9/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
980.00 |
3/9/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,660.00 |
3/9/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
125.00 |
3/9/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
125.00 |
3/9/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
312.50 |
3/9/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,395.00 |
3/9/2021 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
29.00 |
3/9/2021 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
342.98 |
3/9/2021 |
EMC
INTEGRATED SYSTEMS GROUP |
Professional
Service |
840.00 |
3/9/2021 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
870.00 |
3/9/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,434.79 |
3/9/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
191.25 |
3/9/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
3/9/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
459.58 |
3/9/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
510.00 |
3/9/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
816.88 |
3/9/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
902.62 |
3/9/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,100.00 |
3/9/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,449.55 |
3/9/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,521.84 |
3/9/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
5,866.67 |
3/9/2021 |
ERC
WIPING PRODUCTS INC |
Lab Supplies |
650.00 |
3/9/2021 |
ERIN
FROEHNER |
Clothing |
100.00 |
3/9/2021 |
eSOLUTIONS
INC |
Software
Maintenance |
553.00 |
3/9/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
39.42 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
55.89 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
55.89 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
55.89 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
55.89 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
55.89 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
55.89 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
55.89 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
55.89 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
55.89 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
55.89 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
55.89 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
55.89 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
96.90 |
3/9/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
149.98 |
3/9/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
170.35 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
187.38 |
3/9/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
214.20 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
684.00 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
891.80 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
967.46 |
3/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,053.49 |
3/9/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
61.24 |
3/9/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
106.80 |
3/9/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,529.86 |
3/9/2021 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
437.50 |
3/9/2021 |
FEDEX |
Postage |
22.11 |
3/9/2021 |
FEDEX |
Postage |
73.85 |
3/9/2021 |
FEDEX |
Postage |
244.24 |
3/9/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
153.47 |
3/9/2021 |
FIA CARD
SERVICES N. A. |
Trust - Justice
of t |
150.00 |
3/9/2021 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
30.00 |
3/9/2021 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
570.00 |
3/9/2021 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
697.50 |
3/9/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
217.90 |
3/9/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,403.60 |
3/9/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
3,306.45 |
3/9/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
211,955.97 |
3/9/2021 |
FORT
WORTH ISD |
Restitution
Payable |
60.72 |
3/9/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
160.00 |
3/9/2021 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
440.00 |
3/9/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
86.52 |
3/9/2021 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
383.00 |
3/9/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
893.85 |
3/9/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
15,481.65 |
3/9/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
52,361.45 |
3/9/2021 |
FORTE DFW
LLC |
Food |
170.00 |
3/9/2021 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
6,708.00 |
3/9/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
3/9/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,600.00 |
3/9/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,000.00 |
3/9/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,240.00 |
3/9/2021 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Professional
Service |
6,965.00 |
3/9/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
157.39 |
3/9/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
168.59 |
3/9/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
183.59 |
3/9/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
213.59 |
3/9/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
317.69 |
3/9/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
319.75 |
3/9/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
319.75 |
3/9/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
474.57 |
3/9/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
661.96 |
3/9/2021 |
FREESE
AND NICHOLS INC |
Professional
Service |
33,331.28 |
3/9/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
152.50 |
3/9/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
303.75 |
3/9/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,020.00 |
3/9/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
(96.72) |
3/9/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
214.00 |
3/9/2021 |
GAYLORD
BROS |
Supplies |
22.03 |
3/9/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
13.89 |
3/9/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
41.66 |
3/9/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
55.55 |
3/9/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
55.55 |
3/9/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
305.51 |
3/9/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
430.49 |
3/9/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
833.18 |
3/9/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
2,652.36 |
3/9/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
8,457.00 |
3/9/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
58,338.00 |
3/9/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
265.03 |
3/9/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
486.74 |
3/9/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,074.96 |
3/9/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
240.00 |
3/9/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,250.00 |
3/9/2021 |
GIRLS INC
OF TARRANT COUNTY |
Public
Assist-Subrec |
6,679.58 |
3/9/2021 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
7,745.84 |
3/9/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,121.01 |
3/9/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,218.56 |
3/9/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
4,574.91 |
3/9/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
7,371.60 |
3/9/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
8,371.44 |
3/9/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
16,639.76 |
3/9/2021 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
415.60 |
3/9/2021 |
GPS
INSIGHT LLC |
Parts and
Supplies |
59.85 |
3/9/2021 |
GPS
SERVICES LLC |
Building
Maintenance |
4,000.00 |
3/9/2021 |
GRAPEVINE
RELIEF AND COMMUNITY |
Public
Assist-Subrec |
35,701.87 |
3/9/2021 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
1,918.00 |
3/9/2021 |
GRAYSON
COUNTY JUVENILE SERVICES |
Inter-Cty
Secure-Juv |
2,174.59 |
3/9/2021 |
GSA
FINANCIAL SERVICES |
Other Payable |
3,120.38 |
3/9/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
3,670.41 |
3/9/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
3/9/2021 |
GUIDEHOUSE
HOLDING CORPORATION |
Professional
Service |
118,149.75 |
3/9/2021 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
34,000.00 |
3/9/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,300.00 |
3/9/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Juven |
200.00 |
3/9/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
317.50 |
3/9/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,330.00 |
3/9/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
3,380.00 |
3/9/2021 |
HART
INTERCIVIC INC |
Voting Supplies |
50,000.00 |
3/9/2021 |
HARWOOD
GARDENS LP |
Rent Sub to
L'lords |
1,645.00 |
3/9/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
1,153.42 |
3/9/2021 |
HEATHER
DELEON |
Clothing |
300.00 |
3/9/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
390.00 |
3/9/2021 |
HENRY
SCHEIN |
Medical Supplies |
58.88 |
3/9/2021 |
HENRY
SCHEIN |
Medical Supplies |
74.51 |
3/9/2021 |
HENRY
SCHEIN |
Medical Supplies |
177.76 |
3/9/2021 |
HENRY
SCHEIN |
Medical Supplies |
258.16 |
3/9/2021 |
HENRY
SCHEIN |
Medical Supplies |
266.64 |
3/9/2021 |
HERTZ
CORPORATION |
Travel |
46.38 |
3/9/2021 |
HILEY
CARS FORT WORTH LP |
Central Garage
Inv |
156.31 |
3/9/2021 |
HIRED
HANDS INC |
Interpreter Fees |
200.00 |
3/9/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
3/9/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
130.00 |
3/9/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
820.00 |
3/9/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,000.00 |
3/9/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,600.00 |
3/9/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,630.00 |
3/9/2021 |
HOLT CAT |
Parts and
Supplies |
(191.87) |
3/9/2021 |
HOLT CAT |
Equipment
Maintenanc |
749.03 |
3/9/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Supplies |
106.20 |
3/9/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
179.00 |
3/9/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
198.40 |
3/9/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
291.00 |
3/9/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
484.35 |
3/9/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
552.00 |
3/9/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
887.80 |
3/9/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
7,690.99 |
3/9/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
14,396.84 |
3/9/2021 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
13,123.44 |
3/9/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
800.00 |
3/9/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/9/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/9/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/9/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/9/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/9/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/9/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/9/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
3/9/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
3/9/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
3/9/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
3/9/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
3/9/2021 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
1,565.48 |
3/9/2021 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
3/9/2021 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
3/9/2021 |
HUSENI
MASUMBUKO |
Restitution
Payable |
120.00 |
3/9/2021 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
2,704.20 |
3/9/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
85.00 |
3/9/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
990.00 |
3/9/2021 |
IDEMIA
IDENTITY & SECURITY USA LLC |
Hardware
Maintenance |
1,599.00 |
3/9/2021 |
IDEMIA
IDENTITY & SECURITY USA LLC |
Hardware
Maintenance |
4,470.00 |
3/9/2021 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
641.85 |
3/9/2021 |
IHS
GLOBAL INC |
Subscriptions |
459.00 |
3/9/2021 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
436.59 |
3/9/2021 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
6,497.70 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
150.00 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
174.65 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
3/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
311.90 |
3/9/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
638.97 |
3/9/2021 |
IRVING
HOLDINGS INC |
Transportation |
78.40 |
3/9/2021 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
96.30 |
3/9/2021 |
IRVING
HOLDINGS INC |
Transportation |
900.85 |
3/9/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
160.00 |
3/9/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
620.00 |
3/9/2021 |
JACQUELLA
STEWART |
Relative
Assistance |
600.00 |
3/9/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
450.00 |
3/9/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
2,042.50 |
3/9/2021 |
JARED
BARNETT |
Clothing |
200.00 |
3/9/2021 |
JASON
HEATH HOWARD |
Professional
Service |
225.00 |
3/9/2021 |
JAY
HAMDAN |
Interpreter Fees |
275.00 |
3/9/2021 |
JAYNE
GODFREY AMES |
Professional
Service |
457.76 |
3/9/2021 |
JEAN
PATRICIA MIRANDA |
Clothing |
55.90 |
3/9/2021 |
JEFFERSON
COUNTY SHERIFF |
Court Costs |
50.00 |
3/9/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
287.50 |
3/9/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
800.00 |
3/9/2021 |
Jennifer
L Hawn |
Travel-Taxable
Meals |
35.00 |
3/9/2021 |
Jennifer
L Hawn |
Travel |
313.60 |
3/9/2021 |
Jennifer
R Weaver |
Travel |
126.00 |
3/9/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
1,140.00 |
3/9/2021 |
JIM LANE |
Counsel Fees -
Court |
1,190.00 |
3/9/2021 |
JOANNA
LOVIN |
Clothing |
200.00 |
3/9/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
3/9/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
910.00 |
3/9/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
975.50 |
3/9/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,408.00 |
3/9/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,694.00 |
3/9/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
550.00 |
3/9/2021 |
JONATHAN
W FOX |
Counsel Fees -
CPS |
60.00 |
3/9/2021 |
JUAN
CARLOS RANGEL |
Rent Sub to
L'lords |
3,600.00 |
3/9/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
100.00 |
3/9/2021 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
788.85 |
3/9/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
131.77 |
3/9/2021 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
3/9/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
600.00 |
3/9/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
2,325.00 |
3/9/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
3/9/2021 |
KATHLEEN
SIEKER |
Restitution
Payable |
300.00 |
3/9/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
100.00 |
3/9/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
300.00 |
3/9/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
3/9/2021 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
72.89 |
3/9/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
150.00 |
3/9/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
300.00 |
3/9/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
990.00 |
3/9/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
193.75 |
3/9/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
475.00 |
3/9/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
708.75 |
3/9/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,200.00 |
3/9/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
262.50 |
3/9/2021 |
Kim E
Olmedo |
Travel |
66.75 |
3/9/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,160.00 |
3/9/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,180.00 |
3/9/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
2,330.00 |
3/9/2021 |
KIZZY S
RUFFIN |
Clothing |
97.07 |
3/9/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
287.50 |
3/9/2021 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
500.00 |
3/9/2021 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
7.25 |
3/9/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
67.56 |
3/9/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
74.66 |
3/9/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
557.62 |
3/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
19.10 |
3/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
193.95 |
3/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
247.50 |
3/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
298.74 |
3/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
352.98 |
3/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
424.49 |
3/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
440.80 |
3/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
492.00 |
3/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
808.57 |
3/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,148.60 |
3/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,282.40 |
3/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,600.00 |
3/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,716.24 |
3/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
3,350.00 |
3/9/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
78.12 |
3/9/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
86.54 |
3/9/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
3/9/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
700.00 |
3/9/2021 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
210.00 |
3/9/2021 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
1,742.00 |
3/9/2021 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
3/9/2021 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
300.00 |
3/9/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
540.00 |
3/9/2021 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Crimina |
2,500.00 |
3/9/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
3/9/2021 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
150.00 |
3/9/2021 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
1,405.00 |
3/9/2021 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
2,050.00 |
3/9/2021 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
850.00 |
3/9/2021 |
LAW
OFFICE OF PHILLIP M HERR PLLC |
Counsel Fees -
CPS |
157.00 |
3/9/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
1,012.50 |
3/9/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
650.00 |
3/9/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
900.00 |
3/9/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,120.00 |
3/9/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
795.00 |
3/9/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,400.00 |
3/9/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
730.00 |
3/9/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
950.00 |
3/9/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,670.00 |
3/9/2021 |
LENA POPE
HOME INC |
Professional
Service |
390.00 |
3/9/2021 |
LENA POPE
HOME INC |
Professional
Service |
693.50 |
3/9/2021 |
LENA POPE
HOME INC |
Professional
Service |
1,018.40 |
3/9/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
756.00 |
3/9/2021 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,614.22 |
3/9/2021 |
LISA
FUCSKO |
Clothing |
200.00 |
3/9/2021 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
100.00 |
3/9/2021 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
200.00 |
3/9/2021 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
108.60 |
3/9/2021 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
430.80 |
3/9/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,405.80 |
3/9/2021 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
172.00 |
3/9/2021 |
LUNCH BOX |
Food |
480.00 |
3/9/2021 |
LUNCH BOX |
Food |
510.00 |
3/9/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
625.00 |
3/9/2021 |
M FLOYD C
I LLC |
Investigative |
275.00 |
3/9/2021 |
M G BRYAN
EQUIPMENT COMPANY |
Supplies |
85.34 |
3/9/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
1,195.00 |
3/9/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,300.00 |
3/9/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
439.20 |
3/9/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
548.00 |
3/9/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
1,700.00 |
3/9/2021 |
MANUEL
REYES |
Investigative |
200.00 |
3/9/2021 |
MAP
COMMUNICATIONS INC |
Professional
Service |
149.00 |
3/9/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,600.00 |
3/9/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
3/9/2021 |
MARTIN
MARIETTA MATERIALS INC |
County Projects |
18,180.00 |
3/9/2021 |
MAVICH
LLC |
Parts and
Supplies |
50.79 |
3/9/2021 |
MAVICH
LLC |
Building
Maintenance |
94.58 |
3/9/2021 |
MAVICH
LLC |
Parts and
Supplies |
94.71 |
3/9/2021 |
MAVICH
LLC |
Parts and
Supplies |
169.68 |
3/9/2021 |
MAVICH
LLC |
Non-Track
Equipment |
549.22 |
3/9/2021 |
MCSO -
MARICOPA COUNTY SHERIFF'S |
Court Costs |
79.20 |
3/9/2021 |
MEDLINE
INDUSTRIES INC |
Supplies |
108.91 |
3/9/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
113.58 |
3/9/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
442.12 |
3/9/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
686.60 |
3/9/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
3,947.95 |
3/9/2021 |
MEDLINE
INDUSTRIES INC |
Sheriff
Inventory |
6,246.35 |
3/9/2021 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
327.50 |
3/9/2021 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
620.00 |
3/9/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
500.00 |
3/9/2021 |
MERCEDES
MEDICAL LLC |
Lab Supplies |
120.00 |
3/9/2021 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
269.12 |
3/9/2021 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
381.20 |
3/9/2021 |
METHODIST
JUSTICE MINISTRY |
Public
Assist-Subrec |
7,916.03 |
3/9/2021 |
METROPORT
MEALS ON WHELLS INC |
Public
Assist-Subrec |
234.34 |
3/9/2021 |
METROPORT
MEALS ON WHELLS INC |
Public
Assist-Subrec |
10,000.00 |
3/9/2021 |
MEYA
STOKES-JOHNSON |
Clothing |
124.09 |
3/9/2021 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,382.53 |
3/9/2021 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
28,926.17 |
3/9/2021 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.58 |
3/9/2021 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
605.00 |
3/9/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,619.25 |
3/9/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
887.50 |
3/9/2021 |
MICHAEL
JOBE |
Restitution
Payable |
250.00 |
3/9/2021 |
MICHAEL
MCKINNEY |
Restitution
Payable |
200.00 |
3/9/2021 |
MICHAEL
VALDEZ |
Clothing |
185.31 |
3/9/2021 |
MICHELLE
M STEWART |
Professional
Service |
457.76 |
3/9/2021 |
MICHELLE
M STEWART |
Professional
Service |
915.52 |
3/9/2021 |
MODERN
RESORT LODGING LLC |
Education |
382.60 |
3/9/2021 |
MODERN
RESORT LODGING LLC |
Education |
382.60 |
3/9/2021 |
MODERN
RESORT LODGING LLC |
Education |
382.60 |
3/9/2021 |
MODERN
RESORT LODGING LLC |
Education |
382.60 |
3/9/2021 |
MODERN
RESORT LODGING LLC |
Education |
382.60 |
3/9/2021 |
MODERN
RESORT LODGING LLC |
Education |
382.60 |
3/9/2021 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
3,129.00 |
3/9/2021 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
3,696.00 |
3/9/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
6,272.00 |
3/9/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
7,502.80 |
3/9/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
8,314.80 |
3/9/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
10,411.20 |
3/9/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
11,595.00 |
3/9/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
181,926.28 |
3/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.50 |
3/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
3/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
3/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
3/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
3/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
3/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
3/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
3/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.50 |
3/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.00 |
3/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
37.50 |
3/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
1,145.00 |
3/9/2021 |
MULTATECH
ENGINEERING INC |
Professional
Service |
1,554.00 |
3/9/2021 |
MUNICIPAL
EMERGENCY SERVICES INC |
Safety/Tactical
Supp |
680.00 |
3/9/2021 |
MURNAHAN
PUBLIC RELATIONS INC |
Professional
Service |
5,529.71 |
3/9/2021 |
MURNAHAN
PUBLIC RELATIONS INC |
Professional
Service |
8,180.29 |
3/9/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,544.00 |
3/9/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
325.00 |
3/9/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
100.00 |
3/9/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
330.00 |
3/9/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
557.50 |
3/9/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
730.00 |
3/9/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
945.00 |
3/9/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
849.50 |
3/9/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,140.00 |
3/9/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,610.00 |
3/9/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,680.00 |
3/9/2021 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
3/9/2021 |
NORTH
EAST TEXAS REGIONAL MOBILITY |
Travel |
4.09 |
3/9/2021 |
NORTH
STAR WEST TEXAS DEVELOPERS |
Education |
552.00 |
3/9/2021 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Public
Assist-Subrec |
3,199.52 |
3/9/2021 |
NORTHWEST
ISD |
Trust - Justice
of t |
100.00 |
3/9/2021 |
NORTIER
ENGINEERING CONSULTANTS LLC |
Professional
Service |
150.00 |
3/9/2021 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
3/9/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
167.53 |
3/9/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
10,166.00 |
3/9/2021 |
OKFUSKEE
COUNTY SHERIFF |
Court Costs |
50.00 |
3/9/2021 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
460.00 |
3/9/2021 |
ON
COMPUTER SERVICES LLC |
Building
Maintenance |
300.00 |
3/9/2021 |
ONE
AMELIA PARC LP |
Rental
Assistance |
949.00 |
3/9/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
331.77 |
3/9/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
375.00 |
3/9/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
1,165.00 |
3/9/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
1,597.13 |
3/9/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,179.52 |
3/9/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,179.52 |
3/9/2021 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
3/9/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,453.33 |
3/9/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,850.00 |
3/9/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
948.00 |
3/9/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
330.00 |
3/9/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
420.00 |
3/9/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,710.00 |
3/9/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
1,629.24 |
3/9/2021 |
PARKHILL,
SMITH & COOPER INC |
Professional
Service |
14,970.84 |
3/9/2021 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,800.00 |
3/9/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
3,175.00 |
3/9/2021 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
314.50 |
3/9/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
987.05 |
3/9/2021 |
PAUL A
CONNER |
Counsel Fees -
Court |
2,405.00 |
3/9/2021 |
PAUL A
CONNER |
Counsel Fees -
Court |
2,750.00 |
3/9/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
437.50 |
3/9/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,080.00 |
3/9/2021 |
PAULA K
GREEN |
Investigative |
501.10 |
3/9/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
70.68 |
3/9/2021 |
PEPI
CORPORATION |
Food |
730.29 |
3/9/2021 |
PEPI
CORPORATION |
Food |
808.72 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
24.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
24.00 |
3/9/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
24.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
3/9/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
30.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
32.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
36.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
42.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
3/9/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
56.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
85.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
120.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
135.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
150.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
176.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
204.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
240.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
300.00 |
3/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
340.00 |
3/9/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,300.00 |
3/9/2021 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
48.54 |
3/9/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
407.68 |
3/9/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
454.35 |
3/9/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
12,516.83 |
3/9/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
18,479.97 |
3/9/2021 |
PLATEPASS
LLC |
Travel |
6.45 |
3/9/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
461.00 |
3/9/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
805.50 |
3/9/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
1,428.48 |
3/9/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
1,428.48 |
3/9/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
1,710.00 |
3/9/2021 |
PRECISION
TASK GROUP INC |
Professional
Service |
2,040.00 |
3/9/2021 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
1,007.00 |
3/9/2021 |
PULSE
POWER LLC |
Utility
Assistance |
130.35 |
3/9/2021 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
56.25 |
3/9/2021 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
615.00 |
3/9/2021 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
2,945.00 |
3/9/2021 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
3,245.00 |
3/9/2021 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
6,090.00 |
3/9/2021 |
QUADMED
INC |
Medical Supplies |
152.10 |
3/9/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2.00 |
3/9/2021 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
99.05 |
3/9/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
442.98 |
3/9/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,299.41 |
3/9/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,741.62 |
3/9/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
8,622.31 |
3/9/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
571.86 |
3/9/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
5,308.68 |
3/9/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
457.76 |
3/9/2021 |
RACHEL
FRANKLIN |
Clothing |
200.00 |
3/9/2021 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
10.00 |
3/9/2021 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
38.85 |
3/9/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
460.00 |
3/9/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
190.00 |
3/9/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
260.00 |
3/9/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
594.00 |
3/9/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
2,955.00 |
3/9/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
3/9/2021 |
RBA 202
LLC |
Rental
Assistance |
840.00 |
3/9/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
773.20 |
3/9/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,239.75 |
3/9/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
5,442.89 |
3/9/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
25.50 |
3/9/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
56.00 |
3/9/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
299.63 |
3/9/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
312.59 |
3/9/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,212.48 |
3/9/2021 |
RECOVERY
MONTIORING SOLUTIONS CORP |
Electronic
Monitorin |
8,586.27 |
3/9/2021 |
REECE
SUPPLY CO OF DALLAS |
Sign Shop
Inventory |
326.32 |
3/9/2021 |
Reginald
D McCants |
Education |
130.00 |
3/9/2021 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
20.00 |
3/9/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
254.59 |
3/9/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
756.32 |
3/9/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
300.00 |
3/9/2021 |
RICHELE
WALLER |
Clothing |
250.00 |
3/9/2021 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
129.50 |
3/9/2021 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
580.00 |
3/9/2021 |
RICOH USA
INC |
Equipment
Maintenanc |
885.01 |
3/9/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
3/9/2021 |
RITE OF
PASSAGE |
Medical Supplies |
231.55 |
3/9/2021 |
RITE OF
PASSAGE |
Foster Home Care |
19,175.93 |
3/9/2021 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
3/9/2021 |
ROBBINS
TRAVIS PLLC |
Litigation
Expense |
180.00 |
3/9/2021 |
ROBERT
JAMES JONES |
Food |
2,090.00 |
3/9/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
440.00 |
3/9/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,270.00 |
3/9/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,770.00 |
3/9/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
840.00 |
3/9/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
450.00 |
3/9/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
740.00 |
3/9/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,235.00 |
3/9/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,614.99 |
3/9/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
182.50 |
3/9/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
700.00 |
3/9/2021 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,125.00 |
3/9/2021 |
RUSSELL
FEED INC |
Canine Expense |
29.94 |
3/9/2021 |
RUSSELL
FEED INC |
Canine Expense |
83.97 |
3/9/2021 |
RUSSELL
FEED INC |
Estray Livestock |
646.50 |
3/9/2021 |
SABRINA
CHAMBERS |
Restitution
Payable |
35.00 |
3/9/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
10,714.93 |
3/9/2021 |
SAFETY
CONTROL LLC |
Kitchen
Maintenance |
682.19 |
3/9/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
1,279.50 |
3/9/2021 |
SAFETY
ZONE SPECIALISTS INC |
Medical Supplies |
6,480.00 |
3/9/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
355.00 |
3/9/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
860.00 |
3/9/2021 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
6,438.00 |
3/9/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
530.00 |
3/9/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
550.00 |
3/9/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,023.00 |
3/9/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
390.00 |
3/9/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
2,120.00 |
3/9/2021 |
SEROLOGICAL
RESEARCH INSTITUTE |
Capital Murder -
Exp |
5,730.00 |
3/9/2021 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
715.47 |
3/9/2021 |
SHEILA
MITCHELL |
Clothing |
125.00 |
3/9/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
530.00 |
3/9/2021 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
3/9/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
48.00 |
3/9/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
34,730.36 |
3/9/2021 |
SHONTE
EYRE |
Clothing |
100.00 |
3/9/2021 |
SHORELAND
INC |
Subscriptions |
1,850.00 |
3/9/2021 |
SIDNEY
RODRIGUEZ |
Restitution
Payable |
36.16 |
3/9/2021 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
1,370.00 |
3/9/2021 |
SIMBA
INDUSTRIES |
Supplies |
148.80 |
3/9/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
94.00 |
3/9/2021 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
3/9/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
3,437.00 |
3/9/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
133.31 |
3/9/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
179.00 |
3/9/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
270.00 |
3/9/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
668.08 |
3/9/2021 |
STACY
ALFORD |
Counsel Fees -
Juven |
668.00 |
3/9/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,300.00 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
5.18 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
9.83 |
3/9/2021 |
STAPLES
ADVANTAGE |
Medical Supplies |
18.68 |
3/9/2021 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
23.20 |
3/9/2021 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
24.96 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
28.10 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
37.46 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
41.95 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
54.45 |
3/9/2021 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
54.72 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
63.63 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
67.93 |
3/9/2021 |
STAPLES
ADVANTAGE |
Meeting Expenses |
70.40 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
71.65 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
76.49 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
81.76 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
84.07 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
104.91 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
122.14 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
133.79 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
174.38 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
180.08 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
197.57 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
200.78 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
211.33 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
241.31 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
276.67 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
300.48 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
321.27 |
3/9/2021 |
STAPLES
ADVANTAGE |
Field
Equip&Supplies |
353.28 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
407.98 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
529.88 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
600.19 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
823.60 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
831.22 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,410.50 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
2,219.04 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
2,874.00 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
4,380.01 |
3/9/2021 |
STAR-TELEGRAM |
Subscriptions |
616.20 |
3/9/2021 |
STATE OF
OREGON |
Certified
Copies/Tra |
23.00 |
3/9/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
350.00 |
3/9/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
642.50 |
3/9/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,132.00 |
3/9/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
2,482.00 |
3/9/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
347.50 |
3/9/2021 |
Stephen A
Lund |
Court Costs |
11.03 |
3/9/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,712.50 |
3/9/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
810.00 |
3/9/2021 |
STREAM
ENERGY |
Utility
Assistance |
130.25 |
3/9/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
346.67 |
3/9/2021 |
SUNFLOWER
CHILD SUPPORT SVC |
Constable 4 Fees |
75.00 |
3/9/2021 |
SUPERIOR
COURT OF CALIFORNIA |
Certified
Copies/Tra |
133.50 |
3/9/2021 |
SUSAN ROE |
Education |
299.00 |
3/9/2021 |
SYNERGY
TELCOM |
Safety/Tactical
Supp |
129.51 |
3/9/2021 |
SYNERGY
TELCOM |
Supplies |
518.31 |
3/9/2021 |
TABB
TEXTILE CO INC |
Bedding and
Clothing |
8,808.00 |
3/9/2021 |
TARRANT
COUNTY COLLEGE |
Education |
25.00 |
3/9/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,791.51 |
3/9/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,279.48 |
3/9/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
63,626.06 |
3/9/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
64,477.53 |
3/9/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
38,080.29 |
3/9/2021 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
106.00 |
3/9/2021 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Construc |
49.98 |
3/9/2021 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,633.50 |
3/9/2021 |
TECHNOLOGENT |
Software
Maintenance |
1,393.90 |
3/9/2021 |
TESSCO |
Computer
Supplies |
700.24 |
3/9/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/9/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
3/9/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/9/2021 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
200.00 |
3/9/2021 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
State Grant
Revenue |
1.07 |
3/9/2021 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Federal Grant
Revenu |
4.26 |
3/9/2021 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
State Grant
Revenue |
3,650.51 |
3/9/2021 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Federal Grant
Revenu |
14,602.06 |
3/9/2021 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Shrff Commissary
Inv |
294.24 |
3/9/2021 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Shrff Commissary
Inv |
654.84 |
3/9/2021 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Shrff Commissary
Inv |
881.28 |
3/9/2021 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Shrff Commissary
Inv |
8,280.00 |
3/9/2021 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Education |
905.00 |
3/9/2021 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
3/9/2021 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Liquid |
11,625.00 |
3/9/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
450.50 |
3/9/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
72.50 |
3/9/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
82.50 |
3/9/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
3/9/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
256.50 |
3/9/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
330.00 |
3/9/2021 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
744.62 |
3/9/2021 |
TEXAS
SEWING MACHINE |
Equipment
Maintenanc |
563.90 |
3/9/2021 |
TEXAS
TACO CABANA LP |
Food |
1,637.75 |
3/9/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
1,398.75 |
3/9/2021 |
THE
DELOTTO LAW FIRM PLLC |
Counsel Fees -
CPS |
1,400.00 |
3/9/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
200.00 |
3/9/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
220.00 |
3/9/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
930.00 |
3/9/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,380.00 |
3/9/2021 |
THE MOHR
LAW FIRM PLLC |
Litigation
Expense |
0.50 |
3/9/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
123.00 |
3/9/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
125.00 |
3/9/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
235.50 |
3/9/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
274.25 |
3/9/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
427.00 |
3/9/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
1,128.75 |
3/9/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
1,224.01 |
3/9/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
3/9/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
3/9/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
170.00 |
3/9/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
487.50 |
3/9/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,300.00 |
3/9/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
2,721.58 |
3/9/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
17,880.00 |
3/9/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
29,925.48 |
3/9/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
43,464.10 |
3/9/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
48,404.07 |
3/9/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
79.60 |
3/9/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
343.00 |
3/9/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
617.61 |
3/9/2021 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
3/9/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
46.50 |
3/9/2021 |
THE TREE
HOUSE INC |
Supplies |
64.00 |
3/9/2021 |
THE TREE
HOUSE INC |
Supplies |
77.00 |
3/9/2021 |
THE TREE
HOUSE INC |
Supplies |
114.00 |
3/9/2021 |
THE TREE
HOUSE INC |
Supplies |
116.00 |
3/9/2021 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
3/9/2021 |
THE TREE
HOUSE INC |
Supplies |
128.00 |
3/9/2021 |
THE TREE
HOUSE INC |
Supplies |
378.00 |
3/9/2021 |
THE TREE
HOUSE INC |
Supplies |
387.00 |
3/9/2021 |
THE TREE
HOUSE INC |
Supplies |
1,540.00 |
3/9/2021 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
2,170.00 |
3/9/2021 |
THERMO
FLUIDS INC |
Disposal Service |
(33.58) |
3/9/2021 |
THERMO
FLUIDS INC |
Disposal Service |
37.50 |
3/9/2021 |
THERMO
FLUIDS INC |
Disposal Service |
90.00 |
3/9/2021 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,965.00 |
3/9/2021 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Medical Supplies |
290.08 |
3/9/2021 |
TIC 2
HOLDING LLC |
Rental
Assistance |
1,092.00 |
3/9/2021 |
TIGER
SUPPLIES INC |
Supplies |
274.80 |
3/9/2021 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
3/9/2021 |
TIM MOORE |
Counsel Fees -
Court |
930.00 |
3/9/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,340.00 |
3/9/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
576.25 |
3/9/2021 |
TOM
BENSON |
Bail Bond Surety
Fee |
15.00 |
3/9/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
668.00 |
3/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
375.00 |
3/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
3/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
3/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
750.00 |
3/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
925.00 |
3/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,750.00 |
3/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,325.00 |
3/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
4,225.00 |
3/9/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
900.00 |
3/9/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,595.00 |
3/9/2021 |
TROPHY
ARTS INC |
Supplies |
172.00 |
3/9/2021 |
TX
COMPTROLLER OF PUBLIC ACCOUNTS |
Dues |
100.00 |
3/9/2021 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
460,304.00 |
3/9/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
63.00 |
3/9/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
254.68 |
3/9/2021 |
U S
POSTMASTER |
Postage |
500.00 |
3/9/2021 |
U S
POSTMASTER |
Postage |
795.00 |
3/9/2021 |
U S
POSTMASTER |
Postage |
795.00 |
3/9/2021 |
U S
POSTMASTER |
Postage |
795.00 |
3/9/2021 |
U S
POSTMASTER |
Postage |
795.00 |
3/9/2021 |
U S
POSTMASTER |
Postage |
795.00 |
3/9/2021 |
U S
POSTMASTER |
Postage |
1,375.00 |
3/9/2021 |
U S
VENTURE INC |
Fuel |
224.93 |
3/9/2021 |
U S
VENTURE INC |
Fuel |
329.69 |
3/9/2021 |
U S
VENTURE INC |
Fuel |
974.48 |
3/9/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
9,482.61 |
3/9/2021 |
ULINE INC |
Supplies |
68.12 |
3/9/2021 |
ULINE INC |
Lab Supplies |
78.87 |
3/9/2021 |
ULINE INC |
Supplies |
475.71 |
3/9/2021 |
ULINE INC |
Non-Track
Equipment |
688.00 |
3/9/2021 |
UNIFIRST
FIRST AID CORP |
Supplies |
180.95 |
3/9/2021 |
UNIFIRST
FIRST AID CORP |
Supplies |
201.69 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
1.13 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Supplies |
2.76 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Supplies |
6.96 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.51 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.42 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.48 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
75.12 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
78.56 |
3/9/2021 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
3/9/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
3/9/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
5.87 |
3/9/2021 |
UNTHSC |
Professional
Service |
2,460.50 |
3/9/2021 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
305.00 |
3/9/2021 |
Valentino
L Lopez |
Travel-Taxable
Meals |
112.00 |
3/9/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,067.50 |
3/9/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,360.00 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
22.79 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.24 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.24 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.24 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.24 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.24 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.24 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
45.59 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
53.19 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
67.21 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
90.48 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
90.48 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
92.98 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
107.97 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.72 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.72 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.72 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
180.96 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
183.95 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
227.94 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
227.94 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
361.92 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmiss
Line |
398.28 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
407.16 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
426.64 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
430.13 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
452.40 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
455.88 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
455.88 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmiss
Line |
516.66 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
536.78 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
769.08 |
3/9/2021 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
142.20 |
3/9/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
146.16 |
3/9/2021 |
VIDEOTRONIX
INCORPORATED |
Equipment
Maintenanc |
20,000.00 |
3/9/2021 |
VIJAY K
NOOKALA |
Rent Sub to
L'lords |
1,979.00 |
3/9/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
327.50 |
3/9/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
330.00 |
3/9/2021 |
VIVIAN
CHADWICK |
Clothing |
110.21 |
3/9/2021 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
557.04 |
3/9/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
183.47 |
3/9/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
257.62 |
3/9/2021 |
WALMART
#284 |
Food/Hygiene
Assista |
45.00 |
3/9/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
400.00 |
3/9/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
437.50 |
3/9/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
612.50 |
3/9/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,900.00 |
3/9/2021 |
WENDELL W
SHEFFIELD IV |
Professional
Service |
686.64 |
3/9/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
75.00 |
3/9/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
690.00 |
3/9/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,850.00 |
3/9/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
5,860.00 |
3/9/2021 |
WEST
GROUP |
Law Books |
2.85 |
3/9/2021 |
WEST
GROUP |
On-line Service |
861.08 |
3/9/2021 |
WEST
GROUP |
Subscriptions |
1,229.83 |
3/9/2021 |
WEST
GROUP |
Law Books |
3,199.00 |
3/9/2021 |
WEST SIDE
LANDFILL WM |
Disposal Service |
327.40 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Medical Supplies |
86.60 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
93.90 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.30 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
202.90 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
202.90 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
393.82 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
402.00 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Computer
Supplies |
558.00 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,072.00 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,370.60 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,144.00 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
4,455.00 |
3/9/2021 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
370.00 |
3/9/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
50.00 |
3/9/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
662.50 |
3/9/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,230.00 |
3/9/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
475.00 |
3/9/2021 |
WILSON
OFFICE INTERIORS LLC |
Building
Maintenance |
867.92 |
3/9/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/9/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/9/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/9/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
600.00 |
3/9/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
3/9/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
3/9/2021 |
WOODARD
BUILDERS SUPPLY CO |
Non-Track
Const/Bldg |
3,527.00 |
3/9/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,793.38 |
3/9/2021 |
YELLOW
ROSE PROPANE LLC |
Building
Maintenance |
511.64 |
3/9/2021 |
YOUR
HARVEST HOUSE |
Public
Assist-Subrec |
1,251.25 |
3/9/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
357.13 |
3/9/2021 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,650.00 |
3/9/2021 |
ZANZIBAR
TRADING COMPANY |
Professional
Service |
600.00 |
3/9/2021 |
COURT CLAIMS TOTAL |
|
4,631,822.71 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - March 09, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALEXANDER
HENDERSON & EDWARD G |
Drug Seizure
Interes |
1.04 |
3/9/2021 |
ALEXANDER
HENDERSON & EDWARD G |
Drug Seizures |
1,800.00 |
3/9/2021 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
4,788.00 |
3/9/2021 |
AMERICAN
RED CROSS FT WORTH |
Education |
149.00 |
3/9/2021 |
ANTHONY
MINH & TERRI MOORE |
Drug Seizure
Interes |
1.65 |
3/9/2021 |
ANTHONY
MINH & TERRI MOORE |
Drug Seizures |
1,000.00 |
3/9/2021 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
10.92 |
3/9/2021 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
3,099.00 |
3/9/2021 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.53 |
3/9/2021 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
1,320.00 |
3/9/2021 |
BUSINESS
INTERIORS |
Equipment
Rentals |
153.00 |
3/9/2021 |
BUSINESS
INTERIORS |
Equipment
Rentals |
177.00 |
3/9/2021 |
Carley R
Shelton |
Travel |
193.02 |
3/9/2021 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
17,073.00 |
3/9/2021 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
20,842.00 |
3/9/2021 |
Dennis W
Davidson |
Mileage
Allowance |
26.88 |
3/9/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
143.92 |
3/9/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
188.52 |
3/9/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
613.88 |
3/9/2021 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
13,863.33 |
3/9/2021 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
52.54 |
3/9/2021 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
83,807.40 |
3/9/2021 |
FORT
WORTH ISD |
Professional
Service |
37,457.99 |
3/9/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.39 |
3/9/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.46 |
3/9/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.02 |
3/9/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
3.67 |
3/9/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
42.47 |
3/9/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
530.40 |
3/9/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
633.60 |
3/9/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,548.00 |
3/9/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,777.20 |
3/9/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
4,987.20 |
3/9/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
347.17 |
3/9/2021 |
GRAYSON
COUNTY JUVENILE SERVICES |
Inter-Cty
Secure-Juv |
4,744.56 |
3/9/2021 |
JAMES
GARSEE |
Drug Seizure
Interes |
0.92 |
3/9/2021 |
JAMES
GARSEE |
Drug Seizures |
800.00 |
3/9/2021 |
JOHNSON
CHARLES MWAKITWILE & |
Drug Seizure
Interes |
13.91 |
3/9/2021 |
JOHNSON
CHARLES MWAKITWILE & |
Drug Seizures |
2,500.00 |
3/9/2021 |
JOSIAH
JORDAN & ZACHARY FERGUSON |
Drug Seizure
Interes |
0.19 |
3/9/2021 |
JOSIAH
JORDAN & ZACHARY FERGUSON |
Drug Seizures |
462.50 |
3/9/2021 |
KASSONDRA
RAMOS |
Drug Seizure
Interes |
0.78 |
3/9/2021 |
KASSONDRA
RAMOS |
Drug Seizures |
314.00 |
3/9/2021 |
Kevin T
Ridge |
Professional
Service |
1,314.94 |
3/9/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
35.28 |
3/9/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
45.36 |
3/9/2021 |
LENA POPE
HOME INC |
Professional
Service |
7,598.65 |
3/9/2021 |
LENA POPE
HOME INC |
Professional
Service |
52,617.75 |
3/9/2021 |
MANSFIELD
POLICE DEPT |
Drug Seizure
Interes |
0.12 |
3/9/2021 |
MANSFIELD
POLICE DEPT |
Drug Seizures |
277.50 |
3/9/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
3/9/2021 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
3/9/2021 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
10,621.00 |
3/9/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
609.96 |
3/9/2021 |
RITE OF
PASSAGE |
Resident - MH
Secure |
29,851.19 |
3/9/2021 |
ROSE
NEELEY-BASSETT |
Drug Seizure
Interes |
0.70 |
3/9/2021 |
ROSE
NEELEY-BASSETT |
Drug Seizures |
843.00 |
3/9/2021 |
SAGINAW
POLICE DEPT. |
Drug Seizure
Interes |
0.82 |
3/9/2021 |
SAGINAW
POLICE DEPT. |
Drug Seizures |
1,200.60 |
3/9/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
850.95 |
3/9/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
684.21 |
3/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
110.89 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
3/9/2021 |
UPS/UNITED
PARCEL SERVICE |
Postage |
1.25 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
181.88 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
195.11 |
3/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
931.77 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
321.60 |
3/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
402.00 |
3/9/2021 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
988.45 |
3/9/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
69,540.50 |
3/9/2021 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,650.00 |
3/9/2021 |
NON COURT CLAIMS TOTAL |
|
393,552.55 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,025,375.26 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
105,546,106.12 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - March 09, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Associated
Time Instruments Co Inc |
Equipment
Maintenance |
170.00 |
3/9/2021 |
C L E A T |
LE Association |
9,384.00 |
3/9/2021 |
California
SDU |
Child Support |
184.61 |
3/9/2021 |
Charter
Communications |
Professional
Service |
162.22 |
3/9/2021 |
Charter
Communications |
Professional
Service |
519.67 |
3/9/2021 |
CIGNA
Dental |
Dental
Claims DHMO |
22,957.88 |
3/9/2021 |
CIGNA
Dental |
Dental
Claims DHMO |
6,720.06 |
3/9/2021 |
Control
Solutions Inc |
Medical Supplies |
1,046.00 |
3/9/2021 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
3/9/2021 |
Eagle
Mountain / Saginaw ISD |
Trust - Justice
of the Peace 4 |
0.50 |
3/9/2021 |
Fraternal
Order of Police #44 |
LE Association |
600.00 |
3/9/2021 |
Grayline
Medical |
Medical Supplies |
172,554.80 |
3/9/2021 |
Internal
Revenue Service |
5001 Tax Levy |
435.00 |
3/9/2021 |
IRS FICA
EE |
FICA-Employee |
769,155.83 |
3/9/2021 |
IRS FICA
ER |
FICA-Employer |
769,170.27 |
3/9/2021 |
IRS FIT |
FIT Withholding |
1,309,720.42 |
3/9/2021 |
IRS MED
EE |
Medicare-Employee |
179,883.36 |
3/9/2021 |
IRS MED
ER |
Medicare-Employer |
179,883.38 |
3/9/2021 |
Lincoln
Financial Group |
Deferred Comp |
14,820.53 |
3/9/2021 |
Metropolitan
Life |
Metlife |
5,302.29 |
3/9/2021 |
Mississippi
Dept of Human Services |
Child Support |
324.02 |
3/9/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
111,114.63 |
3/9/2021 |
NLLEO
Greater Tarrant County |
LE Association |
264.00 |
3/9/2021 |
Oklahoma
Dept of Human Services |
Child Support |
90.72 |
3/9/2021 |
Optum
Bank |
HSA Employee
Contribution |
28,832.39 |
3/9/2021 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,687.70 |
3/9/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
13,569.74 |
3/9/2021 |
Prepaid
Legal Services |
Prepaid Attorney |
1,400.00 |
3/9/2021 |
Reece
Supply Co of Dallas, Irving |
Sign Shop
Inventory |
3,642.76 |
3/9/2021 |
Tarrant
Co Justice of Peace PCT 4 |
Trust -
Constable 4 |
279.90 |
3/9/2021 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
8,971,435.36 |
3/9/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
2,112.00 |
3/9/2021 |
TCDRS |
ER Retirement
Employer - Feb 2021 |
5,041,068.24 |
3/9/2021 |
TCDRS |
EE Retirement
Employee - Feb 2021 |
1,810,004.49 |
3/9/2021 |
Texas
Child Support Disbursement |
Child Support |
46,889.15 |
3/9/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction |
328.52 |
3/9/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
4,029.14 |
3/9/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
1,388.63 |
3/9/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -Misc |
3.47 |
3/9/2021 |
Texas
Comptroller of Public Accts |
Discount |
(28.75) |
3/9/2021 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
793.02 |
3/9/2021 |
Texas
Municipal Police Association |
LE Association |
98.00 |
3/9/2021 |
Tim
Truman |
5006 Chapter 13
Levy |
5,155.16 |
3/9/2021 |
United
Way |
United Fund |
2,295.51 |
3/9/2021 |
UnitedHealthcare |
Medical
Claims |
752,451.54 |
3/9/2021 |
UnitedHealthcare |
Medical
Claims |
101,727.03 |
3/9/2021 |
UnitedHealthcare |
125 Flex Claims |
72,087.40 |
3/9/2021 |
UNT
Health Science Center |
Prepaid Expenses |
2,500,000.00 |
3/9/2021 |
VALIC
Retirement |
Deferred Comp |
49,426.94 |
3/9/2021 |
Various-
See Attached |
Various- See
Attached |
653,789.93 |
3/9/2021 |
Various-
See Attached |
Various- See
Attached |
15,407.53 |
3/9/2021 |
Various-
See Attached |
Various- See
Attached |
118,149.75 |
3/9/2021 |
Various-
See Attached |
Various- See
Attached |
13,032.51 |
3/9/2021 |
Various-
See Attached |
Various- See
Attached |
20,331.69 |
3/9/2021 |
Various-
See Attached |
Various- See
Attached |
223,412.64 |
3/9/2021 |
Various-
See Attached |
Various- See
Attached |
21,067.19 |
3/9/2021 |
Various-
See Attached |
Various- See
Attached |
3,959.22 |
3/9/2021 |
Various-
See Attached |
Various- See
Attached |
379,679.79 |
3/9/2021 |
Various-
See Attached |
Various- See
Attached |
2,218.56 |
3/9/2021 |
Various-
See Attached |
Rent Sub to
L'lords |
354,839.01 |
3/9/2021 |
YMCA |
YMCA |
1,309.26 |
3/9/2021 |
York Risk
Services Group |
Worker's Comp -
03/01/21 - 03/07/21 |
74,581.22 |
3/9/2021 |
ADDENDUM GRAND TOTAL |
|
24,849,267.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
29,874,642.63 |
|
CURRENT PERIOD VOIDS |
|
(20,135.07) |
|
CURRENT PERIOD GRAND TOTAL |
|
29,854,507.56 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
397,382,482.38 |
|
FY 2021 YTD VOIDS |
|
(825,321.64) |
|
FY 2021 YTD GRAND TOTAL |
|
396,557,160.74 |
|
|
|
|
|