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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 23, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1000 MILL
CROSSING LLC |
Utility
Assistance |
49.61 |
3/23/2021 |
1000 MILL
CROSSING LLC |
Rental Assistance |
844.00 |
3/23/2021 |
A&R
CALLOWAY LLC |
Utility
Assistance |
86.93 |
3/23/2021 |
A&R
CALLOWAY LLC |
Rental Assistance |
939.00 |
3/23/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
1,120.00 |
3/23/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
2,950.26 |
3/23/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
22,667.52 |
3/23/2021 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
2,299.77 |
3/23/2021 |
AC
PRINTING LLC |
Field
Equip&Supplies |
343.40 |
3/23/2021 |
AC
PRINTING LLC |
Field
Equip&Supplies |
1,336.00 |
3/23/2021 |
ACE TIRE
& SERVICE |
Tires and Tubes |
247.50 |
3/23/2021 |
ACTHIV |
Education |
175.00 |
3/23/2021 |
ACTHIV |
Education |
300.00 |
3/23/2021 |
ACTHIV |
Education |
300.00 |
3/23/2021 |
ACTHIV |
Education |
300.00 |
3/23/2021 |
ACTIVE
UNIVERSAL CAPITAL LLC |
Security Contract |
14,827.92 |
3/23/2021 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
595.00 |
3/23/2021 |
ADAMS
INVESTMENT COMPANY |
Printing-Publication |
7,800.00 |
3/23/2021 |
ADVANCED
GLASS SYSTEMS INC |
Equipment
Maintenanc |
225.00 |
3/23/2021 |
AED123 LLC |
Supplies |
148.00 |
3/23/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,393.73 |
3/23/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,910.98 |
3/23/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,132.63 |
3/23/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,513.88 |
3/23/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
10,590.42 |
3/23/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
40,780.27 |
3/23/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
231,022.68 |
3/23/2021 |
AIR
BALANCING COMPANY INC |
Professional
Service |
765.00 |
3/23/2021 |
AIR
BALANCING COMPANY INC |
Professional
Service |
1,530.00 |
3/23/2021 |
AIR
BALANCING COMPANY INC |
Professional
Service |
3,060.00 |
3/23/2021 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
250.00 |
3/23/2021 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
350.00 |
3/23/2021 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
500.00 |
3/23/2021 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
3/23/2021 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,250.00 |
3/23/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
3,390.00 |
3/23/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
168.75 |
3/23/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
110.00 |
3/23/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
190.00 |
3/23/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
3/23/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
440.00 |
3/23/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,231.98 |
3/23/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
39.50 |
3/23/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
170.00 |
3/23/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,677.18 |
3/23/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
7,400.00 |
3/23/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
282.53 |
3/23/2021 |
AMERICAN
BUSINESS FORMS |
Supplies |
1,252.00 |
3/23/2021 |
AMERICAN
BUSINESS FORMS |
Supplies |
1,675.20 |
3/23/2021 |
AMERICAN
BUSINESS FORMS |
Voting Supplies |
2,970.00 |
3/23/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
78.43 |
3/23/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
13,832.84 |
3/23/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
209,996.50 |
3/23/2021 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
3/23/2021 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
83.13 |
3/23/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
150.00 |
3/23/2021 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
937.50 |
3/23/2021 |
ANTHONY
RODRIGUEZ & ABE FACTOR |
Drug Seizure
Interes |
0.09 |
3/23/2021 |
ANTHONY
RODRIGUEZ & ABE FACTOR |
Drug Seizures |
340.00 |
3/23/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
250.00 |
3/23/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
500.00 |
3/23/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,210.00 |
3/23/2021 |
APPLIED
TECHNICAL SERVICES INC |
Equipment
Maintenanc |
320.00 |
3/23/2021 |
APS FIRECO |
Building
Maintenance |
170.00 |
3/23/2021 |
APS FIRECO |
Building
Maintenance |
191.25 |
3/23/2021 |
APS FIRECO |
Building
Maintenance |
255.00 |
3/23/2021 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
792.00 |
3/23/2021 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.21 |
3/23/2021 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
721.20 |
3/23/2021 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
251.84 |
3/23/2021 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
400.00 |
3/23/2021 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
445.00 |
3/23/2021 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
545.00 |
3/23/2021 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
894.00 |
3/23/2021 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
1,360.00 |
3/23/2021 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
2,400.00 |
3/23/2021 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
5,650.00 |
3/23/2021 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
6,375.00 |
3/23/2021 |
AT&T
MOBILITY |
Supplies |
47.00 |
3/23/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
61.00 |
3/23/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
84.00 |
3/23/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
188.82 |
3/23/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
188.83 |
3/23/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
226.63 |
3/23/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
231.44 |
3/23/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
817.40 |
3/23/2021 |
ATARAM LLC |
Grease and Oil |
1,330.63 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
100.71 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
103.67 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
169.14 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
195.64 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
203.75 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
341.90 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
404.09 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
621.21 |
3/23/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
727.04 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
761.50 |
3/23/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
927.81 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
1,074.43 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
1,397.87 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
1,953.68 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
2,396.52 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
3,031.26 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
4,260.88 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
5,967.76 |
3/23/2021 |
ATMOS
ENERGY CORP |
Gas |
14,758.65 |
3/23/2021 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
86.66 |
3/23/2021 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
60.00 |
3/23/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
121.00 |
3/23/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
180.00 |
3/23/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
920.00 |
3/23/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,220.00 |
3/23/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
10,080.00 |
3/23/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
447.50 |
3/23/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,920.00 |
3/23/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
(300.00) |
3/23/2021 |
BARRY G
JOHNSON |
Counsel
Fees-Crimina |
1,210.00 |
3/23/2021 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees -
CPS |
876.00 |
3/23/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.54 |
3/23/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
94.99 |
3/23/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
329.29 |
3/23/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
456.33 |
3/23/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
736.17 |
3/23/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,799.24 |
3/23/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,115.00 |
3/23/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,335.00 |
3/23/2021 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
15,147.75 |
3/23/2021 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
137.50 |
3/23/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
3/23/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
462.50 |
3/23/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
760.00 |
3/23/2021 |
BRAYLIN
HOLMAN |
Drug Seizure
Interes |
0.11 |
3/23/2021 |
BRAYLIN
HOLMAN |
Drug Seizures |
415.50 |
3/23/2021 |
BREK
MIDDLEBROOKS |
Clothing |
98.89 |
3/23/2021 |
BRENDA
SCOTT |
Clothing |
200.00 |
3/23/2021 |
BRENDA
TATUM |
Clothing |
125.00 |
3/23/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
253.53 |
3/23/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
422.55 |
3/23/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
422.55 |
3/23/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
450.72 |
3/23/2021 |
BRITTANY
GRAY |
Clothing |
200.00 |
3/23/2021 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
336.16 |
3/23/2021 |
BULL
REALTY LLC |
Utility
Assistance |
10.96 |
3/23/2021 |
BULL
REALTY LLC |
Rental Assistance |
695.00 |
3/23/2021 |
C & D
COURIERS INC |
Professional
Service |
175.50 |
3/23/2021 |
C GREEN
SCAPING LP |
Non-Track
Const/Bldg |
69,960.49 |
3/23/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
227.50 |
3/23/2021 |
C.R.'S
AUTO REPAIR |
Equipment
Maintenanc |
7.00 |
3/23/2021 |
CAN
COMMUNITY HEALTH INC |
Subrecipient
Service |
27,219.00 |
3/23/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
665.00 |
3/23/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
697.50 |
3/23/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
870.00 |
3/23/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,200.00 |
3/23/2021 |
CAROLYN
BASSETT |
Clothing |
160.71 |
3/23/2021 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
970.00 |
3/23/2021 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
3/23/2021 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
3/23/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,450.00 |
3/23/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
104.00 |
3/23/2021 |
CDW
GOVERNMENT |
Supplies |
37.92 |
3/23/2021 |
CDW
GOVERNMENT |
Non-Track
Equipment |
303.61 |
3/23/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
4,161.13 |
3/23/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
6,780.00 |
3/23/2021 |
CELLCO
PARTNERSHIP |
Non-Track
Equipment |
22.99 |
3/23/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
25.96 |
3/23/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
42.22 |
3/23/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
75.95 |
3/23/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
75.95 |
3/23/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
75.95 |
3/23/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
75.95 |
3/23/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
75.95 |
3/23/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
75.95 |
3/23/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
155.90 |
3/23/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
223.85 |
3/23/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
303.80 |
3/23/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
599.25 |
3/23/2021 |
CENTERLINE
SUPPLY LTD |
Parts and
Supplies |
611.09 |
3/23/2021 |
CENTRAL
ARTS OF BEDFORD |
Public
Assist-Subrec |
5,498.97 |
3/23/2021 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
680.00 |
3/23/2021 |
CHANTAL
BIJIMINE YAONE |
Health Food
Permits |
200.00 |
3/23/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
100.00 |
3/23/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
100.00 |
3/23/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
156.25 |
3/23/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
750.00 |
3/23/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
905.00 |
3/23/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
1,582.50 |
3/23/2021 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
390.00 |
3/23/2021 |
CHARNSTROM
CO |
Supplies |
291.00 |
3/23/2021 |
CHELSEA
HERNANDEZ |
Clothing |
200.00 |
3/23/2021 |
CHEM AQUA |
Air Conditioning
Mai |
187.50 |
3/23/2021 |
CHERYL
BECKERS-HURD |
Clothing |
200.00 |
3/23/2021 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
325.00 |
3/23/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,000.00 |
3/23/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
800.00 |
3/23/2021 |
CIRSBY LLC |
Professional
Service |
1,100.00 |
3/23/2021 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
220.33 |
3/23/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
61.59 |
3/23/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
924.00 |
3/23/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
220.00 |
3/23/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
570.00 |
3/23/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
585.00 |
3/23/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,480.00 |
3/23/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,039.86 |
3/23/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,064.40 |
3/23/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
720.00 |
3/23/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
1,200.00 |
3/23/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
1,440.00 |
3/23/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,800.00 |
3/23/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
9,840.00 |
3/23/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
10,000.00 |
3/23/2021 |
COLUMBIA
BOOKS INC- |
Subscriptions |
499.00 |
3/23/2021 |
COMBINED
INSURANCE CO OF AMERICA |
Vision |
6,396.80 |
3/23/2021 |
COMBINED
INSURANCE CO OF AMERICA |
Vision |
31,778.82 |
3/23/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
95.50 |
3/23/2021 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
3/23/2021 |
CORO
MEDICAL LLC |
Equipment
Maintenanc |
980.00 |
3/23/2021 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
3/23/2021 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
3/23/2021 |
COUNTY
JUDGES AND COMMISSIONERS |
County Judge/Comm
As |
5,040.00 |
3/23/2021 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
243.00 |
3/23/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
107.50 |
3/23/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
145.00 |
3/23/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
560.00 |
3/23/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
782.50 |
3/23/2021 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Food |
1,681.50 |
3/23/2021 |
COVER TEK
INC |
Employee
Physicals |
491.00 |
3/23/2021 |
COVER TEK
INC |
Professional
Service |
1,789.00 |
3/23/2021 |
CRAFCO INC |
Parts and
Supplies |
304.71 |
3/23/2021 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
762.50 |
3/23/2021 |
CRASH
DYNAMICS |
Expert Witness
Servi |
1,600.00 |
3/23/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,714.90 |
3/23/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
198.54 |
3/23/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
336.16 |
3/23/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,080.00 |
3/23/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,224.00 |
3/23/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
3/23/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
235.00 |
3/23/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
272.50 |
3/23/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
480.00 |
3/23/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
960.00 |
3/23/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
715.00 |
3/23/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
830.00 |
3/23/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,270.00 |
3/23/2021 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
750.00 |
3/23/2021 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
750.00 |
3/23/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
950.00 |
3/23/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Capit |
2,400.00 |
3/23/2021 |
DAVID BAYS |
Counsel Fees -
Court |
582.50 |
3/23/2021 |
DAVID
GALLAGHER |
Bail Bond Surety
Fee |
15.00 |
3/23/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
45.00 |
3/23/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
400.00 |
3/23/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
730.00 |
3/23/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
70.00 |
3/23/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
165.00 |
3/23/2021 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,158.00 |
3/23/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
186.00 |
3/23/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
325.50 |
3/23/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
341.48 |
3/23/2021 |
DENNIS
SERVICES LLC |
Professional
Service |
443.33 |
3/23/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
832.60 |
3/23/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,880.75 |
3/23/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
532.50 |
3/23/2021 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
4,777.15 |
3/23/2021 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
1,320.00 |
3/23/2021 |
DFW
COMMUNICATIONS INC |
Safety/Tactical
Supp |
25.00 |
3/23/2021 |
DFW
COMMUNICATIONS INC |
Safety/Tactical
Supp |
25.00 |
3/23/2021 |
DIETRICHDIRECT
LLC |
On-Line Service |
4,375.00 |
3/23/2021 |
DIGI
SECURITY SYSTEMS LLC |
Professional
Service |
20,663.81 |
3/23/2021 |
DIRECTV
INC |
Subscriptions |
7.00 |
3/23/2021 |
DIRECTV
INC |
Subscriptions |
7.00 |
3/23/2021 |
DIRECTV
INC |
Subscriptions |
7.00 |
3/23/2021 |
DIRECTV
INC |
Software
Maintenance |
81.99 |
3/23/2021 |
DIRECTV
INC |
Subscriptions |
108.99 |
3/23/2021 |
DISKRITER
INC |
Professional
Service |
14,453.10 |
3/23/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
410.00 |
3/23/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
500.00 |
3/23/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
257.50 |
3/23/2021 |
DON
MICHAEL DAWES |
Counsel Fees -
Court |
175.00 |
3/23/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
150.00 |
3/23/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
725.00 |
3/23/2021 |
DREAM
RANCH LLC |
Supplies |
47.13 |
3/23/2021 |
DREAM
RANCH LLC |
Supplies |
188.52 |
3/23/2021 |
DREAM
RANCH LLC |
Supplies |
314.33 |
3/23/2021 |
DREAM
RANCH LLC |
Supplies |
375.80 |
3/23/2021 |
DREAM
RANCH LLC |
Computer Supplies |
436.42 |
3/23/2021 |
DREAM
RANCH LLC |
Supplies |
596.67 |
3/23/2021 |
DREAM
RANCH LLC |
Supplies |
2,506.76 |
3/23/2021 |
EAN
HOLDINGS LLC |
Travel |
53.71 |
3/23/2021 |
EARTHTEK
INC |
Disposal Service |
565.00 |
3/23/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,604.70 |
3/23/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
715.00 |
3/23/2021 |
EDWIN OMAR
BINUELO & TERRI MOORE |
Drug Seizure
Interes |
2.86 |
3/23/2021 |
EDWIN OMAR
BINUELO & TERRI MOORE |
Drug Seizures |
1,700.00 |
3/23/2021 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
10.08 |
3/23/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
3/23/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,395.00 |
3/23/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
4,045.00 |
3/23/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
6,200.00 |
3/23/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,150.00 |
3/23/2021 |
EMILY
WINKLER |
Clothing |
300.00 |
3/23/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
127.50 |
3/23/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
217.50 |
3/23/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
340.00 |
3/23/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,012.50 |
3/23/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,210.00 |
3/23/2021 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
1,686.82 |
3/23/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
4,405.20 |
3/23/2021 |
ERICK
MARTINEZ |
Restitution
Payable |
100.00 |
3/23/2021 |
ERIN MCGEE |
Clothing |
200.00 |
3/23/2021 |
ETHAN
MASSEY |
Restitution
Payable |
1,204.50 |
3/23/2021 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
13.60 |
3/23/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
287.13 |
3/23/2021 |
EVIDENT
INC |
Supplies |
83.79 |
3/23/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
126.00 |
3/23/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
298.88 |
3/23/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
840.25 |
3/23/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
956.30 |
3/23/2021 |
FEDEX |
Postage |
39.60 |
3/23/2021 |
FEDEX |
Postage |
74.49 |
3/23/2021 |
FEDEX |
Postage |
290.31 |
3/23/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
125.51 |
3/23/2021 |
FERRELLGAS |
Building
Maintenance |
355.27 |
3/23/2021 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
180.00 |
3/23/2021 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
292.50 |
3/23/2021 |
FIRST
CHOICE POWER |
Utility
Assistance |
115.66 |
3/23/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
69.77 |
3/23/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
671.80 |
3/23/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
1,892.47 |
3/23/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
106,029.96 |
3/23/2021 |
FLOR
MENDEZ |
Clothing |
400.00 |
3/23/2021 |
FORT WORTH
FUNERALS & CREMATIONS |
Transportation |
16,983.00 |
3/23/2021 |
FORT WORTH
ISD |
Restitution
Payable |
20.00 |
3/23/2021 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
86.00 |
3/23/2021 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
154.15 |
3/23/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.05 |
3/23/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.06 |
3/23/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.36 |
3/23/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.66 |
3/23/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
168.00 |
3/23/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
204.00 |
3/23/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
249.30 |
3/23/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
342.60 |
3/23/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
125.33 |
3/23/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
160.04 |
3/23/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
309.70 |
3/23/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
906.89 |
3/23/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,410.70 |
3/23/2021 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
1,450.98 |
3/23/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
3/23/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
400.00 |
3/23/2021 |
FRANK P
SKIPPER |
Counsel Fees -
CPS |
1,350.00 |
3/23/2021 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
910.00 |
3/23/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
200.00 |
3/23/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
570.00 |
3/23/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
162.36 |
3/23/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
177.36 |
3/23/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
3/23/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
269.78 |
3/23/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
319.75 |
3/23/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
364.75 |
3/23/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
410.15 |
3/23/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
537.06 |
3/23/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
737.34 |
3/23/2021 |
FREER
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
815.49 |
3/23/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
830.58 |
3/23/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,052.90 |
3/23/2021 |
FW SPRINGS
LP |
Utility
Assistance |
47.53 |
3/23/2021 |
FW SPRINGS
LP |
Rental Assistance |
680.00 |
3/23/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
15.00 |
3/23/2021 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
425.00 |
3/23/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,420.00 |
3/23/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
650.00 |
3/23/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
837.50 |
3/23/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,472.50 |
3/23/2021 |
GLASS
DOCTOR OF NORTH TEXAS |
Professional
Service |
727.50 |
3/23/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
300.00 |
3/23/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
550.00 |
3/23/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,400.00 |
3/23/2021 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
735.00 |
3/23/2021 |
GOMEZ
FLOOR COVERING INC |
Non-Tracked
Construc |
9,497.00 |
3/23/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
3,077.14 |
3/23/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
4,239.81 |
3/23/2021 |
GORDON-DARBY
INC |
Subscriptions |
16.20 |
3/23/2021 |
GRANT
MANAGEMENT USA |
Education |
405.00 |
3/23/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
247.00 |
3/23/2021 |
GREEN
BUILDING CERTIFICATION INC |
Professional
Service |
6,782.21 |
3/23/2021 |
GREEN
PLANET 21 INC |
Professional
Service |
100.50 |
3/23/2021 |
GROUP O
INC |
Professional
Service |
120,530.68 |
3/23/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
122.45 |
3/23/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
244.90 |
3/23/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
276.53 |
3/23/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
420.00 |
3/23/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
600.00 |
3/23/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
430.00 |
3/23/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
650.00 |
3/23/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
700.00 |
3/23/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
4,150.00 |
3/23/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Juven |
100.00 |
3/23/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
270.00 |
3/23/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
300.00 |
3/23/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
2,020.00 |
3/23/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
198.75 |
3/23/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
265.00 |
3/23/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
378.75 |
3/23/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
460.00 |
3/23/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
4,915.00 |
3/23/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
150.00 |
3/23/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
650.00 |
3/23/2021 |
HART
INTERCIVIC INC |
Voting Supplies |
156,000.00 |
3/23/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,027.50 |
3/23/2021 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,693.00 |
3/23/2021 |
Heider I
Garcia |
Education |
308.79 |
3/23/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
247.50 |
3/23/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
492.50 |
3/23/2021 |
HENRY
SCHEIN |
Medical Supplies |
88.88 |
3/23/2021 |
HENRY
SCHEIN |
Supplies |
123.80 |
3/23/2021 |
HENRY
SCHEIN |
Supplies |
123.80 |
3/23/2021 |
HENRY
SCHEIN |
Supplies |
142.35 |
3/23/2021 |
HENRY
SCHEIN |
Medical Supplies |
411.59 |
3/23/2021 |
HENRY
SCHEIN |
Medical Supplies |
569.76 |
3/23/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
3/23/2021 |
HISPANIC
WOMEN'S NETWORK OF TEXAS |
Dues |
35.00 |
3/23/2021 |
HISPANIC
WOMEN'S NETWORK OF TEXAS |
Dues |
50.00 |
3/23/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
90.00 |
3/23/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
312.50 |
3/23/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
450.00 |
3/23/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
645.00 |
3/23/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
650.00 |
3/23/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
710.00 |
3/23/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,300.00 |
3/23/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,850.00 |
3/23/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,480.00 |
3/23/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,935.00 |
3/23/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Supplies |
11.83 |
3/23/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Supplies |
88.16 |
3/23/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
153.35 |
3/23/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
320.81 |
3/23/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
1,611.28 |
3/23/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
200.00 |
3/23/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/23/2021 |
IBERDROLA
SOLUTIONS LLC |
Utility
Assistance |
114.56 |
3/23/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
280.00 |
3/23/2021 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,256.44 |
3/23/2021 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,872.39 |
3/23/2021 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
17.68 |
3/23/2021 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
280.20 |
3/23/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/23/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/23/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/23/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/23/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
150.00 |
3/23/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
187.50 |
3/23/2021 |
INTERNATIONAL
ASSOCIATION FOR |
Dues |
50.00 |
3/23/2021 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
165.00 |
3/23/2021 |
IRVING
HOLDINGS INC |
Transportation |
39.60 |
3/23/2021 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
219.25 |
3/23/2021 |
IRVING
HOLDINGS INC |
Transportation |
2,649.35 |
3/23/2021 |
ITESHA
HORTON |
Clothing |
209.63 |
3/23/2021 |
J REYNOLDS
& CO A TECTA AMERICAN |
Building
Maintenance |
6,476.18 |
3/23/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
332.50 |
3/23/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
410.00 |
3/23/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
2,050.00 |
3/23/2021 |
JAG
HYDRAULIC & PNEUMATIC LLC |
Parts and
Supplies |
510.00 |
3/23/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
490.00 |
3/23/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
890.00 |
3/23/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
940.00 |
3/23/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
590.00 |
3/23/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
774.50 |
3/23/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
692.38 |
3/23/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
748.30 |
3/23/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
834.07 |
3/23/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
902.90 |
3/23/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,010.19 |
3/23/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,291.30 |
3/23/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
7,734.06 |
3/23/2021 |
JAMES
THOMAS MARTIN |
Counsel Fees -
Court |
550.00 |
3/23/2021 |
JANICE
BOYD |
Clothing |
200.00 |
3/23/2021 |
JARDINAGE
INTERIORS LLP |
Building
Maintenance |
110.00 |
3/23/2021 |
JASON
FANELLI |
Clothing |
200.00 |
3/23/2021 |
JAYNE
GODFREY AMES |
Professional
Service |
457.76 |
3/23/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
3/23/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
212.50 |
3/23/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
607.50 |
3/23/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
820.00 |
3/23/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,025.00 |
3/23/2021 |
JENNIFER
JONES |
Clothing |
301.05 |
3/23/2021 |
JERRY WOOD |
Counsel Fees -
Court |
1,120.00 |
3/23/2021 |
JOHN ECK |
Counsel Fees -
CPS |
140.00 |
3/23/2021 |
JOHN ECK |
Counsel Fees -
CPS |
590.00 |
3/23/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
332.50 |
3/23/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
238.00 |
3/23/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
414.50 |
3/23/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
595.00 |
3/23/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,026.00 |
3/23/2021 |
JOSEPHINE
DAVILA |
Relative
Assistance |
300.00 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
15.96 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Supplies |
22.00 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Software
Maintenance |
50.76 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
56.49 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
68.50 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Education |
74.00 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
77.00 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
87.46 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Clothing |
100.00 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Volunteer Program |
126.76 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Education |
183.25 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Employee
Donations-C |
209.30 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
224.22 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Small Tools |
318.90 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Education |
395.00 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Education |
593.60 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Education |
800.00 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Postage |
957.60 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Clothing |
1,879.96 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
2,256.22 |
3/23/2021 |
JPMORGAN
CHASE BANK NA |
Clothing |
2,602.57 |
3/23/2021 |
JUDY
BARNETT |
Clothing |
100.00 |
3/23/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
833.00 |
3/23/2021 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
2,800.00 |
3/23/2021 |
Julie R
Orebaugh |
Education |
25.01 |
3/23/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
197.50 |
3/23/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
230.72 |
3/23/2021 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
309.00 |
3/23/2021 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
1,769.20 |
3/23/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
Proba |
1,000.00 |
3/23/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
100.00 |
3/23/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
3/23/2021 |
KATIE
DUNCAN |
Clothing |
200.00 |
3/23/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
3/23/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
3/23/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
227.50 |
3/23/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
340.00 |
3/23/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,320.00 |
3/23/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
456.25 |
3/23/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
1,100.00 |
3/23/2021 |
Kimberly K
Brown |
Education |
150.00 |
3/23/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
253.75 |
3/23/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
336.25 |
3/23/2021 |
KNOWLEDGE
CAPITAL ALLIANCE INC |
Software
Maintenance |
5,400.00 |
3/23/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
400.00 |
3/23/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
543.75 |
3/23/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
800.00 |
3/23/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,050.00 |
3/23/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
804.31 |
3/23/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
12,179.18 |
3/23/2021 |
KURZ &
CO |
Food |
191.27 |
3/23/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
(360.00) |
3/23/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
520.00 |
3/23/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
496.54 |
3/23/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
6,645.34 |
3/23/2021 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
60.11 |
3/23/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
8.19 |
3/23/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
116.59 |
3/23/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
322.51 |
3/23/2021 |
LASHUN
WASHINGTON |
Rent
Subsidy/Deposit |
1,000.00 |
3/23/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
3/23/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
150.00 |
3/23/2021 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
300.00 |
3/23/2021 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
947.50 |
3/23/2021 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,000.00 |
3/23/2021 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,020.00 |
3/23/2021 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
668.75 |
3/23/2021 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,675.00 |
3/23/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,000.00 |
3/23/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
2,450.00 |
3/23/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
2,500.00 |
3/23/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
112.50 |
3/23/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
510.00 |
3/23/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Proba |
1,000.00 |
3/23/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Proba |
1,000.00 |
3/23/2021 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
490.00 |
3/23/2021 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
240.00 |
3/23/2021 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
450.00 |
3/23/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
168.75 |
3/23/2021 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
90.00 |
3/23/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
175.00 |
3/23/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,650.00 |
3/23/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
212.50 |
3/23/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
3/23/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
3/23/2021 |
LAW OFFICE
OF TRACY S BUSH PLLS |
Counsel Fees -
Proba |
500.00 |
3/23/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,110.00 |
3/23/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
800.00 |
3/23/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,280.00 |
3/23/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
2,940.00 |
3/23/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
265.00 |
3/23/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
560.00 |
3/23/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
370.00 |
3/23/2021 |
Lawrence M
Gaston |
Fuel |
39.71 |
3/23/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
190.00 |
3/23/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
620.00 |
3/23/2021 |
LENA POPE
HOME INC |
Professional
Service |
675.25 |
3/23/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
531.25 |
3/23/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,766.00 |
3/23/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,452.00 |
3/23/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,660.00 |
3/23/2021 |
LINDA
BYARS SWINDLING |
Professional
Service |
1,000.00 |
3/23/2021 |
LISA ANN
WATSON |
Interpreter Fees |
85.00 |
3/23/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
135.00 |
3/23/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
580.00 |
3/23/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
717.50 |
3/23/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,045.00 |
3/23/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,980.00 |
3/23/2021 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
100.00 |
3/23/2021 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
100.00 |
3/23/2021 |
LISA
RODRIGUEZ |
Clothing |
100.00 |
3/23/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
504.00 |
3/23/2021 |
LONE STAR
BANNERS AND FLAGS |
Supplies |
900.00 |
3/23/2021 |
LORRAINE
BRIDGES |
Clothing |
375.00 |
3/23/2021 |
LOWE'S |
Non-Tracked
Construc |
224.55 |
3/23/2021 |
LUNCH BOX |
Food |
420.00 |
3/23/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,675.00 |
3/23/2021 |
M FLOYD C
I LLC |
Investigative |
500.00 |
3/23/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
3/23/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
58.56 |
3/23/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Personal Hygiene |
142.40 |
3/23/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
241.20 |
3/23/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
585.60 |
3/23/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
875.00 |
3/23/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,035.00 |
3/23/2021 |
MAP
COMMUNICATIONS INC |
Professional
Service |
149.00 |
3/23/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,390.00 |
3/23/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,670.00 |
3/23/2021 |
MARIA
CARMEN ANGUIANO |
Clothing |
525.00 |
3/23/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
85.00 |
3/23/2021 |
MARK
DANIEL |
Capital Murder -
Oth |
62.80 |
3/23/2021 |
MARK
DANIEL |
Counsel Fees -
Capit |
3,930.00 |
3/23/2021 |
MARTIN
MARIETTA MATERIALS INC |
County Projects |
12,120.00 |
3/23/2021 |
Marvina N
Robinson |
Travel |
417.40 |
3/23/2021 |
MAVICH LLC |
Building
Maintenance |
80.10 |
3/23/2021 |
MAVICH LLC |
Field Equipment
& Su |
99.60 |
3/23/2021 |
MCF
TECHNOLOGY SOLUTIONS LLC |
Software
Maint/Licen |
8,300.00 |
3/23/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
156.25 |
3/23/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
220.00 |
3/23/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
850.00 |
3/23/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,930.00 |
3/23/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
3,225.00 |
3/23/2021 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Public
Assist-Subrec |
107,440.56 |
3/23/2021 |
MEDCOST
CONTAIN LLC |
Litigation
Expense |
2,540.00 |
3/23/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
217.82 |
3/23/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
4,302.63 |
3/23/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
4,462.90 |
3/23/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
355.00 |
3/23/2021 |
MG LAWN
AND LANDSCAPE LLC |
Professional
Service |
2,275.00 |
3/23/2021 |
MHMR OF
TARRANT COUNTY |
MHMR |
21,745.37 |
3/23/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
3/23/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
675.00 |
3/23/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,112.50 |
3/23/2021 |
Michael J
Laughlin |
Dues |
35.00 |
3/23/2021 |
MICHELLE M
STEWART |
Professional
Service |
686.64 |
3/23/2021 |
MICHELLE M
STEWART |
Professional
Service |
686.64 |
3/23/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
190.00 |
3/23/2021 |
MIMOSA
LANE LLC |
Water |
17.53 |
3/23/2021 |
MIMOSA
LANE LLC |
Water |
28.59 |
3/23/2021 |
MISSION
CENTRAL METROPLEX |
Public
Assist-Other |
2,097.40 |
3/23/2021 |
MONICA L
JETER |
Psych
Exams/Testimon |
2,200.00 |
3/23/2021 |
MONIQUE
ARMON |
Clothing |
125.00 |
3/23/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
8,515.00 |
3/23/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
9,639.22 |
3/23/2021 |
MRI
SOFTWARE LLC |
Software
Maintenance |
40,433.00 |
3/23/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
18.75 |
3/23/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
143.89 |
3/23/2021 |
MULTATECH
ENGINEERING INC |
Professional
Service |
1,554.00 |
3/23/2021 |
NACCHO-NATIONAL
ASSOCIATION OF |
Dues |
13,395.00 |
3/23/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,622.00 |
3/23/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
4,868.75 |
3/23/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
212.50 |
3/23/2021 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
300.00 |
3/23/2021 |
NCTCOG -
NORTH CENTRAL TEXAS |
Emergency
Management |
7,500.00 |
3/23/2021 |
NEOTYS USA
INC |
Software
Maintenance |
20,057.44 |
3/23/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
628.57 |
3/23/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
670.00 |
3/23/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,240.00 |
3/23/2021 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
3/23/2021 |
NORMA L
RICO |
Professional
Service |
915.53 |
3/23/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.52 |
3/23/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.55 |
3/23/2021 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Public
Assist-Subrec |
1,472.63 |
3/23/2021 |
NORTHERN
SAFETY CO INC |
Medical Supplies |
238.80 |
3/23/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
162.96 |
3/23/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
984.53 |
3/23/2021 |
OHC
COBBLESTONE LTD |
Rent
Subsidy/Deposit |
200.00 |
3/23/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
171.09 |
3/23/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
375.00 |
3/23/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
1,165.00 |
3/23/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
79.96 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
395.52 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
593.28 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
659.20 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
698.40 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
803.40 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
927.00 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
931.20 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
931.20 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
931.20 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
951.72 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,047.60 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,164.00 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,301.92 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,676.16 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,821.04 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,830.00 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,830.00 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,830.00 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,830.00 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,830.00 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,845.76 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,862.40 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,862.40 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,862.40 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,863.60 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,911.68 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,952.88 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,977.60 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,977.60 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,040.88 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,359.04 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,636.80 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,724.80 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,751.50 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,766.06 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,782.00 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,804.88 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,041.25 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,627.94 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
4,944.00 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,587.20 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,695.88 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,800.50 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,285.60 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,890.88 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,929.84 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,168.80 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,216.80 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,449.60 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,635.52 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
17,023.84 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
17,798.40 |
3/23/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
24,217.36 |
3/23/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
330.00 |
3/23/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,273.33 |
3/23/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,733.33 |
3/23/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
5,185.00 |
3/23/2021 |
OXFORD
INSTRUMENTS AMERICA INC |
Non-Tracked
Equipmen |
5,985.00 |
3/23/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
240.00 |
3/23/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
470.00 |
3/23/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
100.00 |
3/23/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
422.50 |
3/23/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,680.00 |
3/23/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
133.00 |
3/23/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
260.00 |
3/23/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
442.50 |
3/23/2021 |
PAUL A
CONNER |
Counsel Fees -
Court |
250.00 |
3/23/2021 |
PAUL A
CONNER |
Counsel Fees -
Court |
720.00 |
3/23/2021 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,060.00 |
3/23/2021 |
PEPI
CORPORATION |
Food |
780.18 |
3/23/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
3/23/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
3/23/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
3/23/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
3/23/2021 |
PHENOVA
INC |
Lab Supplies |
252.82 |
3/23/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
190.00 |
3/23/2021 |
PITNEY
BOWES INC |
Equipment Rentals |
207.00 |
3/23/2021 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
695.44 |
3/23/2021 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
127.00 |
3/23/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
306.00 |
3/23/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
337.40 |
3/23/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Sheriff Inventory |
748.08 |
3/23/2021 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
457.00 |
3/23/2021 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
770.00 |
3/23/2021 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
3,245.00 |
3/23/2021 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
3,245.00 |
3/23/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
338.00 |
3/23/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,533.20 |
3/23/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,634.71 |
3/23/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
5,998.45 |
3/23/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,144.42 |
3/23/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
500.00 |
3/23/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
2,920.00 |
3/23/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
750.00 |
3/23/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
3/23/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
700.00 |
3/23/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
250.00 |
3/23/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
600.00 |
3/23/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,181.25 |
3/23/2021 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,084.31 |
3/23/2021 |
REBECCA
KLINE |
Clothing |
196.41 |
3/23/2021 |
RECONNECTING
RELATIONSHIPS THERAPY |
Professional
Service |
360.00 |
3/23/2021 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
3/23/2021 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
20.00 |
3/23/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
174.28 |
3/23/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
473.72 |
3/23/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
3/23/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
3/23/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
3/23/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
249.68 |
3/23/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
3/23/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
251.94 |
3/23/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
3/23/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
3/23/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
3/23/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
553.98 |
3/23/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
3/23/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,197.80 |
3/23/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
5,579.80 |
3/23/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
31,312.60 |
3/23/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
3/23/2021 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
84.03 |
3/23/2021 |
RICOH USA
INC |
Equipment
Maintenanc |
167.52 |
3/23/2021 |
ROBERT
JAMES JONES |
Food |
935.00 |
3/23/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
467.50 |
3/23/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
930.00 |
3/23/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
137.50 |
3/23/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
230.00 |
3/23/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,810.00 |
3/23/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
2,050.00 |
3/23/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
200.00 |
3/23/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
307.50 |
3/23/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
658.75 |
3/23/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
956.25 |
3/23/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
2,005.00 |
3/23/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
2,040.00 |
3/23/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,115.00 |
3/23/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,918.33 |
3/23/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,915.00 |
3/23/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
5,141.66 |
3/23/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
1,550.00 |
3/23/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
100.00 |
3/23/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
250.00 |
3/23/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
540.00 |
3/23/2021 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Construc |
29.40 |
3/23/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Public
Assist-Subrec |
4,779.28 |
3/23/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
23.00 |
3/23/2021 |
SAFETY
ZONE SPECIALISTS INC |
Field Equipment
& Su |
145.00 |
3/23/2021 |
SAM PACK'S
FIVE STAR FORD |
Capital Outlay -
Veh |
82,185.00 |
3/23/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
430.00 |
3/23/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
750.00 |
3/23/2021 |
SAMARITAN
SOFTWARE LLC |
Professional
Service |
4,998.00 |
3/23/2021 |
SAN MATEO
SUPERIOR COURT |
Certified
Copies/Tra |
130.00 |
3/23/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
285.00 |
3/23/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
370.00 |
3/23/2021 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
21,600.00 |
3/23/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
300.00 |
3/23/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
190.00 |
3/23/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,520.00 |
3/23/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
310.00 |
3/23/2021 |
SHARLA
LAWLESS-ALLEN |
Meeting Expenses |
96.26 |
3/23/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Capit |
930.00 |
3/23/2021 |
SHEILA
WALKER |
Professional
Service |
457.77 |
3/23/2021 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
3/23/2021 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
3/23/2021 |
SMART
GROUP SYSTEMS |
Supplies |
165.00 |
3/23/2021 |
SMART
GROUP SYSTEMS |
Non-Track
Equipment |
349.97 |
3/23/2021 |
SMART
GROUP SYSTEMS |
Non-Tracked
Equipmen |
405.00 |
3/23/2021 |
SMART
GROUP SYSTEMS |
Non-Tracked
Equipmen |
3,545.25 |
3/23/2021 |
SMITH
TEMPORARIES INC |
Contract Labor |
4,419.88 |
3/23/2021 |
SOLUTIONS
CUBE GROUP LLC |
Non-Track
Equipment |
12,375.00 |
3/23/2021 |
SOMERSET
FW INVESTORS LLC DBA |
Trust - Justice
of t |
1,174.36 |
3/23/2021 |
SONIA
COUILLARD |
Interpreter Fees |
170.00 |
3/23/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Voting Supplies |
127.60 |
3/23/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
249.87 |
3/23/2021 |
SPADAFY
LLC |
Software
Maintenance |
16,511.58 |
3/23/2021 |
SPRING
LAKE VILLAGE LLC |
Health Pool
Permits |
500.00 |
3/23/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
610.00 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
27.23 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
30.72 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
31.37 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
35.46 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
43.05 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
51.92 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
55.06 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
55.91 |
3/23/2021 |
STAPLES
ADVANTAGE |
Computer Supplies |
56.00 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
56.44 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
59.70 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
68.01 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
69.64 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
74.37 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
75.94 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
87.33 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
90.90 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
93.40 |
3/23/2021 |
STAPLES
ADVANTAGE |
Field Equipment
& Su |
97.48 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
99.21 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
118.18 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
143.60 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
144.36 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
151.67 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
153.18 |
3/23/2021 |
STAPLES
ADVANTAGE |
Computer Supplies |
167.91 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
171.35 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
181.74 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
182.61 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
185.70 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
198.95 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
200.70 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
208.00 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
315.54 |
3/23/2021 |
STAPLES
ADVANTAGE |
Medical Supplies |
321.65 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
413.42 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
487.51 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
563.01 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
741.05 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,159.26 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,192.78 |
3/23/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
590.00 |
3/23/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,100.00 |
3/23/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,861.50 |
3/23/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
547.50 |
3/23/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
905.00 |
3/23/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,140.00 |
3/23/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,520.00 |
3/23/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
250.00 |
3/23/2021 |
STREAM
ENERGY |
Utility
Assistance |
146.71 |
3/23/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
169.77 |
3/23/2021 |
SYNERGY
TELCOM |
Supplies |
237.34 |
3/23/2021 |
TANYETTE
ALBERTSON-BROOM |
Relative
Assistance |
300.00 |
3/23/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
10,227.52 |
3/23/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
904.00 |
3/23/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
1,685.55 |
3/23/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
200.00 |
3/23/2021 |
TCSI LLC |
Medical Supplies |
137.51 |
3/23/2021 |
TERESEA A
ADCOCK |
Professional
Service |
228.88 |
3/23/2021 |
TERRANCE B
DOWNS |
Counsel Fees -
Court |
70.00 |
3/23/2021 |
TERRANCE B
DOWNS |
Counsel Fees -
Court |
860.00 |
3/23/2021 |
TEXAN
WASTE EQUIPMENT INC |
Parts and
Supplies |
469.62 |
3/23/2021 |
TEXAS
ACADEMY |
Public
Assist-Subrec |
3,259.07 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
75.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/23/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/23/2021 |
TEXAS DEPT
OF PUBLIC SAFETY |
Computer Services |
101.00 |
3/23/2021 |
TEXAS DEPT
OF STATE HEALTH SERVICES |
Federal Grant
Revenu |
5,955.86 |
3/23/2021 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
547.68 |
3/23/2021 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
6,342.00 |
3/23/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment Rentals |
165.00 |
3/23/2021 |
TEXAS
PUBLIC HEALTH ASSOCIATION |
Education |
40.00 |
3/23/2021 |
TEXAS
PUBLIC HEALTH ASSOCIATION |
Education |
265.00 |
3/23/2021 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Support Services
Sup |
98.32 |
3/23/2021 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
187.13 |
3/23/2021 |
TGCCPA-TEXAS
GULF COAST CRIME |
Education |
250.00 |
3/23/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
295.00 |
3/23/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
237.50 |
3/23/2021 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
890.00 |
3/23/2021 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
1,040.00 |
3/23/2021 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
56.25 |
3/23/2021 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
3/23/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
518.50 |
3/23/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,900.00 |
3/23/2021 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
330.00 |
3/23/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
540.00 |
3/23/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
745.00 |
3/23/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
970.00 |
3/23/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
2,060.00 |
3/23/2021 |
THE MOHR
LAW FIRM PLLC |
Litigation
Expense |
0.47 |
3/23/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
163.50 |
3/23/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
169.00 |
3/23/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
237.00 |
3/23/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
312.25 |
3/23/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
426.00 |
3/23/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
547.67 |
3/23/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
752.00 |
3/23/2021 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
989.00 |
3/23/2021 |
THE NELAC
INSTITUTE |
Dues |
350.00 |
3/23/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
3/23/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,450.00 |
3/23/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
2,796.58 |
3/23/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
43,436.51 |
3/23/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
108,469.37 |
3/23/2021 |
THE SOURCE
FOR PUBLICDATA LP |
Subscriptions |
250.00 |
3/23/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
3/23/2021 |
THE TREE
HOUSE INC |
Sheriff Inventory |
63.00 |
3/23/2021 |
THE TREE
HOUSE INC |
Supplies |
97.00 |
3/23/2021 |
THE TREE
HOUSE INC |
Supplies |
150.00 |
3/23/2021 |
THE TREE
HOUSE INC |
Computer Supplies |
175.50 |
3/23/2021 |
THE TREE
HOUSE INC |
Supplies |
180.00 |
3/23/2021 |
THE TREE
HOUSE INC |
Supplies |
194.00 |
3/23/2021 |
THE TREE
HOUSE INC |
Supplies |
232.50 |
3/23/2021 |
THE TREE
HOUSE INC |
Supplies |
249.75 |
3/23/2021 |
THE TREE
HOUSE INC |
Supplies |
252.00 |
3/23/2021 |
THE TREE
HOUSE INC |
Supplies |
273.00 |
3/23/2021 |
THE TREE
HOUSE INC |
Supplies |
273.00 |
3/23/2021 |
THE TREE
HOUSE INC |
Supplies |
378.00 |
3/23/2021 |
THE TREE
HOUSE INC |
Computer Supplies |
609.00 |
3/23/2021 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,498.00 |
3/23/2021 |
THERMO
FLUIDS INC |
Central Garage
Inv |
71.00 |
3/23/2021 |
TIFFENY
EASTERLING |
Rent
Subsidy/Deposit |
1,300.00 |
3/23/2021 |
TILLMAN
LEARNING LLC |
Education |
2,164.00 |
3/23/2021 |
TIM MOORE |
Counsel Fees -
Court |
410.00 |
3/23/2021 |
TIM MOORE |
Counsel Fees -
Court |
450.00 |
3/23/2021 |
TIM MOORE |
Counsel Fees -
Court |
600.00 |
3/23/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
467.50 |
3/23/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
330.00 |
3/23/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
450.00 |
3/23/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
3,080.00 |
3/23/2021 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
355.59 |
3/23/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
131.25 |
3/23/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
3/23/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
3/23/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
975.00 |
3/23/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
505.00 |
3/23/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,020.00 |
3/23/2021 |
Troy C
Havard |
Education |
801.79 |
3/23/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
149.00 |
3/23/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
205.00 |
3/23/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
230.00 |
3/23/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
960.00 |
3/23/2021 |
TRUTECH
SERVICE SOLUTIONS LLC |
Equipment
Maintenanc |
191.67 |
3/23/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
8.25 |
3/23/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
8.25 |
3/23/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
23.60 |
3/23/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
44.95 |
3/23/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
97.58 |
3/23/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
254.92 |
3/23/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,215.10 |
3/23/2021 |
TYCASHA
SIMIEN |
Clothing |
400.00 |
3/23/2021 |
U S
VENTURE INC |
Fuel |
9.77 |
3/23/2021 |
U S
VENTURE INC |
Fuel |
506.03 |
3/23/2021 |
U S
VENTURE INC |
Building
Maintenance |
1,001.92 |
3/23/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
20,319.44 |
3/23/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
29,174.89 |
3/23/2021 |
UBEO LLC |
Non-Tracked
Equipmen |
4,410.67 |
3/23/2021 |
ULINE INC |
Lab Supplies |
241.55 |
3/23/2021 |
ULINE INC |
Non-Track
Equipment |
579.00 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
4.89 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.32 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
17.04 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.51 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.06 |
3/23/2021 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
97.98 |
3/23/2021 |
UNIKA
CLARK |
Rent
Subsidy/Deposit |
1,300.00 |
3/23/2021 |
UNITED
HEALTHCARE BENEFITS OF |
Medical Premiums |
332,874.72 |
3/23/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Employee
Assistance |
5,166.00 |
3/23/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Administration |
11,964.30 |
3/23/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Medical
Administrati |
24,556.00 |
3/23/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Medical
Administrati |
275,048.72 |
3/23/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
5.11 |
3/23/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
8.82 |
3/23/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
21.13 |
3/23/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Advertise/Public
Svc |
245.70 |
3/23/2021 |
UPSHUR
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
3/23/2021 |
VALERO
PAYMENT SERVICES COMPANY |
Transportation |
418.00 |
3/23/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
75.00 |
3/23/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
150.00 |
3/23/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
260.00 |
3/23/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
570.00 |
3/23/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
760.00 |
3/23/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,040.00 |
3/23/2021 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
994.50 |
3/23/2021 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
1,007.25 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmission
Li |
26.32 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.24 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.24 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.24 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.24 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.24 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.24 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
90.48 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
90.48 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.72 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.72 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.72 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
180.96 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmission
Li |
227.94 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
257.35 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
316.44 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
361.92 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
407.16 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
452.40 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmission
Li |
455.88 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
600.39 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
769.08 |
3/23/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmission
Li |
873.79 |
3/23/2021 |
VERLINDA
NARCISSE |
Clothing |
325.00 |
3/23/2021 |
VICTORY
ABODE APARTMENTS LLC |
Utility
Assistance |
59.63 |
3/23/2021 |
VICTORY
ABODE APARTMENTS LLC |
Rental Assistance |
1,066.00 |
3/23/2021 |
VICTORY
SUPPLY INC |
Personal Hygiene |
100.80 |
3/23/2021 |
VICTORY
SUPPLY INC |
Personal Hygiene |
401.76 |
3/23/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
480.24 |
3/23/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
1,050.00 |
3/23/2021 |
VOLUNTEERS
OF AMERICA TEXAS INC |
Subrecipient
Service |
1,400.00 |
3/23/2021 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
1,912.73 |
3/23/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
303.04 |
3/23/2021 |
WALMART
#807 |
Food/Hygiene
Assista |
29.00 |
3/23/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
160.00 |
3/23/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
235.00 |
3/23/2021 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,425.00 |
3/23/2021 |
WASH
SOLUTIONS LLC |
Supplies |
540.00 |
3/23/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,235.00 |
3/23/2021 |
WEBER
SCIENTIFIC |
Lab Supplies |
858.64 |
3/23/2021 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
472.80 |
3/23/2021 |
WENDELL W
SHEFFIELD IV |
Professional
Service |
228.88 |
3/23/2021 |
WENDY HILL |
Clothing |
125.00 |
3/23/2021 |
WEST GROUP |
On-line Service |
14,932.94 |
3/23/2021 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
133.02 |
3/23/2021 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
665.09 |
3/23/2021 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,596.19 |
3/23/2021 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,596.21 |
3/23/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
3/23/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
3/23/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
3/23/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
3/23/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
3/23/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
406.00 |
3/23/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
3/23/2021 |
WESTPOINT
PINES |
Trust - Justice
of t |
1,520.00 |
3/23/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
3/23/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
343.75 |
3/23/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
872.50 |
3/23/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
375.00 |
3/23/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
450.00 |
3/23/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
987.50 |
3/23/2021 |
WILSHIRE
MANOR APARTMENTS LLC |
Rent Sub to
L'lords |
3,120.00 |
3/23/2021 |
WINN A
SCHULTZ |
Clothing |
225.00 |
3/23/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
3/23/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/23/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/23/2021 |
WM BARRY
NORMAN |
Interpreter Fees |
500.00 |
3/23/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
25,745.34 |
3/23/2021 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
1.57 |
3/23/2021 |
COURT CLAIMS TOTAL |
|
3,547,681.93 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - March 23, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Christin R
Popiel |
Travel |
371.92 |
3/23/2021 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Tuition Classroom
Tr |
4,000.00 |
3/23/2021 |
Dennis W
Davidson |
Mileage Allowance |
26.88 |
3/23/2021 |
DFW
BEHAVIORAL HEALTH SYMPOSIUM |
Tuition Classroom
Tr |
1,800.00 |
3/23/2021 |
DFW
BEHAVIORAL HEALTH SYMPOSIUM |
Tuition Classroom
Tr |
1,800.00 |
3/23/2021 |
DFW
BEHAVIORAL HEALTH SYMPOSIUM |
Tuition Classroom
Tr |
3,300.00 |
3/23/2021 |
DREAM
RANCH LLC |
Supplies |
1,046.30 |
3/23/2021 |
Leighton G
Iles |
Travel |
211.79 |
3/23/2021 |
LENA POPE
HOME INC |
Professional
Service |
229.20 |
3/23/2021 |
LGSW
CAPITAL INVESTMENT |
Space Lease
Rental |
500.00 |
3/23/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
3/23/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
3/23/2021 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
7,697.00 |
3/23/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
151.41 |
3/23/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
277.30 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
38.99 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
88.82 |
3/23/2021 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
121.98 |
3/23/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,013.40 |
3/23/2021 |
Taylor D
Murray |
Travel |
270.00 |
3/23/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
804.00 |
3/23/2021 |
WOOD &
ASSOC POLYGRAPH SERVICE LLC |
Polygraph |
200.00 |
3/23/2021 |
WOOD &
ASSOC POLYGRAPH SERVICE LLC |
Polygraph |
1,000.00 |
3/23/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
16,464.25 |
3/23/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
24,784.93 |
3/23/2021 |
NON COURT CLAIMS TOTAL |
|
103,759.67 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,651,441.60 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
117,615,122.44 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - March 23, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2015
Amherst LP |
Rental Assistance |
8,058.45 |
3/23/2021 |
2017 DFW
Investment 7 LLC |
Rental Assistance |
(1,188.00) |
3/23/2021 |
Baird
Hampton & Brown Inc |
Professional
Service |
8,500.00 |
3/23/2021 |
Baird
Hampton & Brown Inc |
Professional
Service |
4,500.00 |
3/23/2021 |
C L E A T |
LE Association |
9,729.00 |
3/23/2021 |
Charter
Communications |
Subscriptions |
150.33 |
3/23/2021 |
Charter
Communications |
Subscriptions |
80.71 |
3/23/2021 |
Charter
Communications |
Subscriptions |
52.73 |
3/23/2021 |
CIGNA
Dental |
Dental
Claims DHMO |
39,701.35 |
3/23/2021 |
CIGNA
Dental |
Dental
Claims DHMO |
12,159.97 |
3/23/2021 |
CVS
Caremark |
Prescription
Claims PPO-AC |
525,581.86 |
3/23/2021 |
CVS
Caremark |
Prescription
Claims PPO-Cobra |
1,408.29 |
3/23/2021 |
CVS
Caremark |
Prescription
Claims PPO-RT |
157,083.16 |
3/23/2021 |
CVS
Caremark |
Prescription
Claims HDP -AC |
43,433.97 |
3/23/2021 |
CVS
Caremark |
Prescription
Claims HDP -RT |
21,035.61 |
3/23/2021 |
DirecTV
Inc |
Subscriptions |
100.98 |
3/23/2021 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
3/23/2021 |
Fraternal
Order of Police #44 |
LE Association |
575.00 |
3/23/2021 |
Interface
Security Systems LLC |
Building
Maintenance |
293.98 |
3/23/2021 |
Internal
Revenue Service |
5001 Tax Levy |
435.00 |
3/23/2021 |
IRS FICA
EE |
FICA-Employee |
745,375.54 |
3/23/2021 |
IRS FICA
ER |
FICA-Employer |
745,280.76 |
3/23/2021 |
IRS FIT |
FIT Withholding |
1,241,688.97 |
3/23/2021 |
IRS MED EE |
Medicare-Employee |
174,321.79 |
3/23/2021 |
IRS MED ER |
Medicare-Employer |
174,321.84 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Supplies |
238.54 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Dues |
75.00 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Transportation |
62.41 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Education |
400.00 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Education |
250.00 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Travel |
2,274.63 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Subscriptions |
15.91 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Rent |
1,789.90 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Travel |
5,726.32 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Education |
271.40 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Supplies |
388.69 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Subscriptions |
1,260.00 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Subscriptions |
46.10 |
3/23/2021 |
JPMorgan
Chase Bank NA |
TX Legislative
Servi |
2,969.97 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
48.82 |
3/23/2021 |
JPMorgan
Chase Bank NA |
Education |
550.00 |
3/23/2021 |
Lincoln
Financial Group |
Deferred Comp |
15,080.53 |
3/23/2021 |
Manitoba
Management Inc |
Rental Assistance |
4,998.50 |
3/23/2021 |
Metropolitan
Life |
Metlife |
5,302.29 |
3/23/2021 |
Mississippi
Dept of Human Services |
Child Support |
324.02 |
3/23/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
136,675.17 |
3/23/2021 |
NLLEO
Greater Tarrant Cty |
LE Association |
264.00 |
3/23/2021 |
Oklahoma
Dept of Human Services |
Child Support |
90.72 |
3/23/2021 |
Optum Bank |
HSA Employee
Contribution |
29,162.39 |
3/23/2021 |
Optum Bank |
HSR Employer Seed |
7,500.48 |
3/23/2021 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,692.77 |
3/23/2021 |
Pitney
Bowes |
Prepaid Expense -
Po |
125,000.00 |
3/23/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
13,545.48 |
3/23/2021 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
8,585,993.44 |
3/23/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
2,233.00 |
3/23/2021 |
Texas
Child Support Disbursement |
Child Support |
46,531.75 |
3/23/2021 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
776.32 |
3/23/2021 |
Texas
Municipal Police Association |
LE Association |
98.00 |
3/23/2021 |
Tim Truman |
5006 Chapter 13
Levy |
5,547.47 |
3/23/2021 |
United Way |
United Fund |
2,148.01 |
3/23/2021 |
UnitedHealthcare |
Medical
Claims |
631,287.50 |
3/23/2021 |
UnitedHealthcare |
Medical
Claims |
53,018.44 |
3/23/2021 |
UnitedHealthcare |
125 Flex Claims |
60,064.94 |
3/23/2021 |
VALIC
Retirement |
Deferred Comp |
24,226.94 |
3/23/2021 |
Various-
See Attached |
Various- See
Attached |
12,328.07 |
3/23/2021 |
Various-
See Attached |
Various- See
Attached |
14,453.10 |
3/23/2021 |
Various-
See Attached |
Various- See
Attached |
245.70 |
3/23/2021 |
Various-
See Attached |
Various- See
Attached |
1,335.00 |
3/23/2021 |
Various-
See Attached |
Various- See
Attached |
112,219.84 |
3/23/2021 |
Various-
See Attached |
Various- See
Attached |
34,991.59 |
3/23/2021 |
Various-
See Attached |
Various- See
Attached |
26,002.60 |
3/23/2021 |
Various-
See Attached |
Various- See
Attached |
217.82 |
3/23/2021 |
Various-
See Attached |
Various- See
Attached |
49,686.59 |
3/23/2021 |
Various-
See Attached |
Various- See
Attached |
142,975.48 |
3/23/2021 |
Various-
See Attached |
Rent Sub to
L'lords |
237,646.90 |
3/23/2021 |
YMCA |
YMCA |
1,309.26 |
3/23/2021 |
York Risk
Services Group |
Worker's Comp -
03/15/21 - 03/21/21 |
59,361.35 |
3/23/2021 |
ADDENDUM GRAND TOTAL |
|
14,375,731.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
18,027,173.58 |
|
CURRENT PERIOD VOIDS |
|
(10,337.10) |
|
CURRENT PERIOD GRAND TOTAL |
|
18,016,836.48 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
433,564,550.58 |
|
FY 2021 YTD VOIDS |
|
(853,717.17) |
|
FY 2021 YTD GRAND TOTAL |
|
432,710,833.41 |
|
|
|
|
|