|
|
|
|
|
|
|
|
Actual records are available for public
review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - May 18, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
A & G
PIPING INC |
Air Conditioning
Mai |
380.00 |
5/18/2021 |
A PATHWAY
2 NEW BEGINNINGS |
Clothing |
471.74 |
5/18/2021 |
A&P
PHARMACY |
Medical Supplies |
981.99 |
5/18/2021 |
AADVANTAGE
LAUNDRY SYSTEMS INC |
Building
Maintenance |
325.00 |
5/18/2021 |
AADVANTAGE
LAUNDRY SYSTEMS INC |
Laundry Services |
600.00 |
5/18/2021 |
AARON
AGUILAR |
Clothing |
100.00 |
5/18/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
652.58 |
5/18/2021 |
ABEL
NORIEGA MENDOZA |
Miscellaneous
Payabl |
1,265.00 |
5/18/2021 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
5,496.04 |
5/18/2021 |
ACE TIRE
& SERVICE |
Tires and Tubes |
60.00 |
5/18/2021 |
ACTIVE
UNIVERSAL CAPITAL LLC |
Security
Contract |
5,358.48 |
5/18/2021 |
ACTIVE
UNIVERSAL CAPITAL LLC |
Security
Contract |
11,481.60 |
5/18/2021 |
ACTIVE
UNIVERSAL CAPITAL LLC |
Security
Contract |
14,349.60 |
5/18/2021 |
ADOBE
SYSTEMS INCORPORATED |
Software
Maintenance |
1,384.95 |
5/18/2021 |
ADVANTAGE
WATER ENGINEERING LLC |
Lab Equipment
Mainte |
340.32 |
5/18/2021 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
19,295.00 |
5/18/2021 |
AIRGAS
USA LLC |
Equipment
Maintenanc |
14.40 |
5/18/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
64.80 |
5/18/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
86.40 |
5/18/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
453.41 |
5/18/2021 |
ALBERTSON'S
#4102 |
Food/Hygiene
Assista |
26.00 |
5/18/2021 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
25.96 |
5/18/2021 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
52.00 |
5/18/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
272.50 |
5/18/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
430.00 |
5/18/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
445.00 |
5/18/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
775.00 |
5/18/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
150.00 |
5/18/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
400.00 |
5/18/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
650.00 |
5/18/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
900.00 |
5/18/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
925.00 |
5/18/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,012.50 |
5/18/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,400.00 |
5/18/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
45.32 |
5/18/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
56.03 |
5/18/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
61.28 |
5/18/2021 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
16.95 |
5/18/2021 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
19.00 |
5/18/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
480.00 |
5/18/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
510.00 |
5/18/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
625.00 |
5/18/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
853.71 |
5/18/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
866.05 |
5/18/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
943.55 |
5/18/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
1,146.64 |
5/18/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,470.00 |
5/18/2021 |
ALYSON
MICHELLE MORALES |
Court Visitor |
284.25 |
5/18/2021 |
AMAZON
CAPITAL SERVICES INC |
Supplies |
249.00 |
5/18/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,236.66 |
5/18/2021 |
Amelia
Rice |
Education |
385.00 |
5/18/2021 |
AMERICAN
BAR ASSOCIATION |
Law Books |
65.90 |
5/18/2021 |
AMERICAN
BUSINESS FORMS |
Supplies |
231.40 |
5/18/2021 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
135.00 |
5/18/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
20.73 |
5/18/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
539.73 |
5/18/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,282.57 |
5/18/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
9,516.98 |
5/18/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
55,360.57 |
5/18/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
167,253.87 |
5/18/2021 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
259.25 |
5/18/2021 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
13,640.00 |
5/18/2021 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
500.00 |
5/18/2021 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
960.07 |
5/18/2021 |
ANDREA
ROSS |
Clothing |
125.49 |
5/18/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
390.00 |
5/18/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
575.00 |
5/18/2021 |
Anita G
Kibbe |
Dues |
80.00 |
5/18/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
780.00 |
5/18/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
2,977.30 |
5/18/2021 |
ARLINGTON
ISD |
Trust - Justice
of t |
50.00 |
5/18/2021 |
ARLINGTON
LIFE SHELTER |
Public
Assist-Subrec |
1,046.24 |
5/18/2021 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,678.37 |
5/18/2021 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
380.99 |
5/18/2021 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
636.48 |
5/18/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.50 |
5/18/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.00 |
5/18/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
42.00 |
5/18/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.68 |
5/18/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
56.71 |
5/18/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
84.14 |
5/18/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
176.33 |
5/18/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
185.68 |
5/18/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
188.61 |
5/18/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
188.61 |
5/18/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
191.97 |
5/18/2021 |
AT&T
MOBILITY |
Wrecker Service |
229.94 |
5/18/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
461.20 |
5/18/2021 |
ATARAM
LLC |
Grease and Oil |
267.00 |
5/18/2021 |
ATARAM
LLC |
Central Garage
Inv |
2,584.50 |
5/18/2021 |
ATMOS
ENERGY CORP |
Gas |
25.70 |
5/18/2021 |
ATMOS
ENERGY CORP |
Gas |
32.72 |
5/18/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
38.02 |
5/18/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
38.79 |
5/18/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.06 |
5/18/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
47.03 |
5/18/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
59.58 |
5/18/2021 |
ATMOS
ENERGY CORP |
Gas |
66.30 |
5/18/2021 |
ATMOS
ENERGY CORP |
Gas |
79.56 |
5/18/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
112.36 |
5/18/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
127.19 |
5/18/2021 |
ATMOS
ENERGY CORP |
Gas |
316.59 |
5/18/2021 |
ATMOS
ENERGY CORP |
Gas |
618.84 |
5/18/2021 |
ATMOS
ENERGY CORP |
Gas |
1,281.72 |
5/18/2021 |
ATMOS
ENERGY CORP |
Gas |
10,864.40 |
5/18/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
5/18/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,694.50 |
5/18/2021 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
30,597.08 |
5/18/2021 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
1,600.26 |
5/18/2021 |
AUTUMN
ROBLES SIMPSON |
Clothing |
98.00 |
5/18/2021 |
AWARDS BY
WILSON.COM |
Service Awards |
95.70 |
5/18/2021 |
B & H
PHOTO VIDEO |
Supplies |
2,198.00 |
5/18/2021 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
180.00 |
5/18/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
281.25 |
5/18/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
517.50 |
5/18/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,358.75 |
5/18/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,985.75 |
5/18/2021 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
393.50 |
5/18/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
170.00 |
5/18/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
190.00 |
5/18/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
220.00 |
5/18/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
920.00 |
5/18/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,125.00 |
5/18/2021 |
BAYFRONT
MARINA INVESTMENTS LP |
Education |
914.25 |
5/18/2021 |
BAYFRONT
MARINA INVESTMENTS LP |
Education |
914.25 |
5/18/2021 |
BAYFRONT
MARINA INVESTMENTS LP |
Education |
914.25 |
5/18/2021 |
BAYFRONT
MARINA INVESTMENTS LP |
Education |
914.25 |
5/18/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
94.99 |
5/18/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
329.29 |
5/18/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
456.33 |
5/18/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
736.17 |
5/18/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,821.78 |
5/18/2021 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
4,230.00 |
5/18/2021 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
10,125.00 |
5/18/2021 |
BETTY
LYNN CADE |
Professional
Service |
457.76 |
5/18/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
5/18/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
219.58 |
5/18/2021 |
BLAGG
TIRE WHOLESALE |
Disposal Service |
62.00 |
5/18/2021 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
474.00 |
5/18/2021 |
BLUE 360
MEDIA LLC |
Subscriptions |
96.10 |
5/18/2021 |
BOUND
TREE MEDICAL LLC |
Custodian
Supplies |
57.00 |
5/18/2021 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
467.70 |
5/18/2021 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
1,064.30 |
5/18/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
120.00 |
5/18/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
220.00 |
5/18/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
620.00 |
5/18/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
930.00 |
5/18/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
1,459.80 |
5/18/2021 |
BRENDA
GAIL CLARK |
Professional
Service |
1,602.18 |
5/18/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
830.00 |
5/18/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
835.00 |
5/18/2021 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,290.00 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
56.34 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
140.85 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
225.36 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
281.70 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
338.04 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
478.89 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,211.31 |
5/18/2021 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
286.58 |
5/18/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
790.00 |
5/18/2021 |
BURLESON
OUTDOOR POWER EQUIP LLC |
Parts and
Supplies |
49.56 |
5/18/2021 |
BURLESON
OUTDOOR POWER EQUIP LLC |
Parts and
Supplies |
65.70 |
5/18/2021 |
BUYERS
BARRICADES INC |
Equipment
Rentals |
585.00 |
5/18/2021 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
830.00 |
5/18/2021 |
C GREEN
SCAPING LP |
Non-Track
Const/Bldg |
14,177.96 |
5/18/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
310.00 |
5/18/2021 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
276.00 |
5/18/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
212.50 |
5/18/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
170.00 |
5/18/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
500.00 |
5/18/2021 |
CARAHSOFT
TECHNOLOGY CORPORATION |
Software
Maintenance |
8,463.35 |
5/18/2021 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
1,195.00 |
5/18/2021 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
1,470.00 |
5/18/2021 |
CASSANDRA
C LUSCIANO |
Clothing |
95.81 |
5/18/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
200.00 |
5/18/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
660.00 |
5/18/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
312.00 |
5/18/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Public
Assist-Subrec |
8,799.78 |
5/18/2021 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
770.20 |
5/18/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
229,319.19 |
5/18/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
82.20 |
5/18/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
318.00 |
5/18/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
390.00 |
5/18/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
437.00 |
5/18/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
325.00 |
5/18/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
400.00 |
5/18/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
450.00 |
5/18/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
500.00 |
5/18/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
272.50 |
5/18/2021 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
2,120.00 |
5/18/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
63.61 |
5/18/2021 |
CHATHAM
COUNTY SHERIFF'S OFFICE |
Court Costs |
50.00 |
5/18/2021 |
CHEM AQUA |
Kitchen
Maintenance |
(150.00) |
5/18/2021 |
CHEM AQUA |
Laundry Services |
225.00 |
5/18/2021 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
5/18/2021 |
CHEMSEARCH
FE |
Building
Maintenance |
170.00 |
5/18/2021 |
CHERYL
NASON |
Professional
Service |
350.00 |
5/18/2021 |
CHOU LIM |
Rental
Assistance |
900.00 |
5/18/2021 |
CHRISTINA
W MCCRAW |
Background Check |
39.05 |
5/18/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
630.00 |
5/18/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
940.00 |
5/18/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,415.00 |
5/18/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
242.50 |
5/18/2021 |
CINDY
DICKASON |
Professional
Service |
235.00 |
5/18/2021 |
CINDY
DICKASON |
Psych
Exams/Testimon |
4,935.00 |
5/18/2021 |
CIRRO
ENERGY |
Utility
Assistance |
606.63 |
5/18/2021 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
74.58 |
5/18/2021 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
59.62 |
5/18/2021 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
249.76 |
5/18/2021 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
223,295.32 |
5/18/2021 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
262,140.40 |
5/18/2021 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
404,232.63 |
5/18/2021 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
227.45 |
5/18/2021 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
111.97 |
5/18/2021 |
CITY OF
HALTOM CITY |
Water |
27.46 |
5/18/2021 |
CITY OF
HALTOM CITY |
Water |
36.41 |
5/18/2021 |
CITY OF
HALTOM CITY |
Utility
Assistance |
56.24 |
5/18/2021 |
CITY OF
HURST |
Professional
Service |
44,205.31 |
5/18/2021 |
CITY OF
LAKE WORTH |
Utility
Assistance |
48.17 |
5/18/2021 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
211.73 |
5/18/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
433.00 |
5/18/2021 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
440.00 |
5/18/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
575.37 |
5/18/2021 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
326.85 |
5/18/2021 |
COASTTEC
LLC |
Lab Supplies |
550.41 |
5/18/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
5/18/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
570.00 |
5/18/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
630.00 |
5/18/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,312.50 |
5/18/2021 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
235.00 |
5/18/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
36.00 |
5/18/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
36.00 |
5/18/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
60.00 |
5/18/2021 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
325.00 |
5/18/2021 |
COMPASS
GROUP USA INC |
Food |
2,588.28 |
5/18/2021 |
COUNTRY
MAID SERVICES LLC |
Parts and
Supplies |
31.22 |
5/18/2021 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Food |
1,945.00 |
5/18/2021 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
1,545.00 |
5/18/2021 |
CRASH
DATA GROUP INC |
Software
Maintenance |
1,250.00 |
5/18/2021 |
CRASH
DYNAMICS |
Expert Witness
Servi |
5,330.50 |
5/18/2021 |
CRIUS
ENERGY CORPORATION |
Utility
Assistance |
271.91 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
43.10 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,327.48 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,810.20 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,885.22 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,534.28 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,637.72 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,693.75 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,830.18 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,879.08 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,896.32 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,896.32 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,307.93 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,982.44 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
11,223.24 |
5/18/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
12,688.64 |
5/18/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
550.00 |
5/18/2021 |
DALWORTHINGTON
GARDENS |
Trust - Justice
of t |
50.00 |
5/18/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
150.00 |
5/18/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
182.50 |
5/18/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
265.00 |
5/18/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
800.00 |
5/18/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,040.00 |
5/18/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
3,060.00 |
5/18/2021 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
2,080.00 |
5/18/2021 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
4,030.00 |
5/18/2021 |
DARRELL
MILLER |
Clothing |
500.00 |
5/18/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
5/18/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
652.50 |
5/18/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
685.00 |
5/18/2021 |
DAVID
EDWARD EICHHORST |
Trust - Justice
of t |
75.00 |
5/18/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
312.50 |
5/18/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
332.50 |
5/18/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
910.00 |
5/18/2021 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
9.50 |
5/18/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
115.00 |
5/18/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
450.00 |
5/18/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
635.00 |
5/18/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
223.99 |
5/18/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
258.95 |
5/18/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
302.25 |
5/18/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
904.92 |
5/18/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,286.57 |
5/18/2021 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
650.00 |
5/18/2021 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
18,759.92 |
5/18/2021 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
54.00 |
5/18/2021 |
DFW
COMMUNICATIONS INC |
Safety/Tactical
Supp |
516.00 |
5/18/2021 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
250.00 |
5/18/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
115.44 |
5/18/2021 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
292.50 |
5/18/2021 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
528.84 |
5/18/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
1,176.00 |
5/18/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
2,113.75 |
5/18/2021 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
6,298.20 |
5/18/2021 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,243.91 |
5/18/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
9,954.20 |
5/18/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
11,500.74 |
5/18/2021 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Furni |
13,499.10 |
5/18/2021 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
18,424.98 |
5/18/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
91.87 |
5/18/2021 |
DISKRITER
INC |
Professional
Service |
11,135.26 |
5/18/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
100.00 |
5/18/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
350.00 |
5/18/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
705.00 |
5/18/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
150.00 |
5/18/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
250.00 |
5/18/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
350.00 |
5/18/2021 |
DONALD
NEMEC |
Counsel Fees -
Court |
400.00 |
5/18/2021 |
DORIAN
COLLIER-JOHNSON |
Court Visitor |
694.79 |
5/18/2021 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
9,450.00 |
5/18/2021 |
DREAM
RANCH LLC |
Supplies |
94.26 |
5/18/2021 |
DREAM
RANCH LLC |
Supplies |
94.26 |
5/18/2021 |
DREAM
RANCH LLC |
Photo Processing |
193.12 |
5/18/2021 |
DREAM
RANCH LLC |
Supplies |
280.00 |
5/18/2021 |
DREAM
RANCH LLC |
Supplies |
373.63 |
5/18/2021 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
175.17 |
5/18/2021 |
EAN
HOLDINGS LLC |
Travel |
147.74 |
5/18/2021 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
5/18/2021 |
EASTERN
LABORATORY SERVICES LTD |
Equipment
Maintenanc |
616.00 |
5/18/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
1,398.00 |
5/18/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
755.00 |
5/18/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,000.00 |
5/18/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
655.00 |
5/18/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,020.00 |
5/18/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
187.50 |
5/18/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
600.00 |
5/18/2021 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
256.00 |
5/18/2021 |
ENCON
SYSTEMS INC |
Supplies |
116.22 |
5/18/2021 |
ENCON
SYSTEMS INC |
Computer
Supplies |
328.40 |
5/18/2021 |
ENCON
SYSTEMS INC |
Supplies |
605.64 |
5/18/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
5,900.69 |
5/18/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
255.00 |
5/18/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
283.69 |
5/18/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
699.76 |
5/18/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
36,351.00 |
5/18/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,313.53 |
5/18/2021 |
eSOLUTIONS
INC |
Software
Maintenance |
553.00 |
5/18/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
(41.40) |
5/18/2021 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
48.72 |
5/18/2021 |
EVCO
PARTNERS LP |
Supplies |
70.84 |
5/18/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
73.44 |
5/18/2021 |
EVCO
PARTNERS LP |
Small Tools |
212.44 |
5/18/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
234.24 |
5/18/2021 |
EVCO
PARTNERS LP |
Equipment |
845.74 |
5/18/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
847.97 |
5/18/2021 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
1,127.10 |
5/18/2021 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
2,167.30 |
5/18/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,495.40 |
5/18/2021 |
FEDEX |
Postage |
29.56 |
5/18/2021 |
FEDEX |
Postage |
54.37 |
5/18/2021 |
FEDEX |
Postage |
125.82 |
5/18/2021 |
FEDEX |
Postage |
142.50 |
5/18/2021 |
FEDEX |
Postage |
222.46 |
5/18/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
101.88 |
5/18/2021 |
FELICIA
PATRICK-OZEGBE |
Clothing |
100.00 |
5/18/2021 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
5/18/2021 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
52.00 |
5/18/2021 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
34.60 |
5/18/2021 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
156.00 |
5/18/2021 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
5/18/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
(50.84) |
5/18/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
197.42 |
5/18/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
241.04 |
5/18/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
425.55 |
5/18/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
430.98 |
5/18/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
976.62 |
5/18/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,014.69 |
5/18/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
103,708.77 |
5/18/2021 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
259.50 |
5/18/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
148.20 |
5/18/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.55 |
5/18/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
5/18/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
5/18/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
128.04 |
5/18/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
238.15 |
5/18/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.93 |
5/18/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
292.01 |
5/18/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
336.78 |
5/18/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
725.59 |
5/18/2021 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,059.45 |
5/18/2021 |
FOSTER'S
HOME FOR CHILDREN |
Clothing |
100.00 |
5/18/2021 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
856.04 |
5/18/2021 |
FRBH
SILVERBROOK LLC |
Rental
Assistance |
814.00 |
5/18/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
254.78 |
5/18/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
408.48 |
5/18/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
928.97 |
5/18/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,376.23 |
5/18/2021 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
5/18/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
56.25 |
5/18/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
152.50 |
5/18/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
425.00 |
5/18/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
520.00 |
5/18/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
4,252.50 |
5/18/2021 |
GAVIN
ALEXANDER COLE |
Miscellaneous
Payabl |
1,140.00 |
5/18/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
71.02 |
5/18/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
347.98 |
5/18/2021 |
GENUINE
PARTS COMPANY |
Small Tools |
359.99 |
5/18/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,133.84 |
5/18/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,989.03 |
5/18/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
230.00 |
5/18/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
760.00 |
5/18/2021 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
GFOA |
4,620.00 |
5/18/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
165.00 |
5/18/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
242.50 |
5/18/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,633.50 |
5/18/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,133.50 |
5/18/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,217.00 |
5/18/2021 |
GLENDA
RODRIGUEZ |
Relative
Assistance |
900.00 |
5/18/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,500.00 |
5/18/2021 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
772.20 |
5/18/2021 |
GPS
INSIGHT LLC |
Parts and
Supplies |
59.85 |
5/18/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
235.55 |
5/18/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
898.41 |
5/18/2021 |
GRAYSON
COUNTY JUVENILE SERVICES |
Inter-Cty
Secure-Juv |
5,930.70 |
5/18/2021 |
GRAYSON
COUNTY JUVENILE SERVICES |
Inter-Cty
Secure-Juv |
5,930.70 |
5/18/2021 |
GREEN
PLANET INC |
Environmental
Dispos |
398.00 |
5/18/2021 |
GREYCON
INC |
Building
Maintenance |
664.63 |
5/18/2021 |
GROUP O
INC |
Professional
Service |
20,723.68 |
5/18/2021 |
GST
MANUFACTURING LTD |
Building
Maintenance |
1,440.00 |
5/18/2021 |
GT
DISTRIBUTORS INC |
Range Supplies |
1,994.27 |
5/18/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Lab Supplies |
144.30 |
5/18/2021 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
3,245.40 |
5/18/2021 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
280.28 |
5/18/2021 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
280.28 |
5/18/2021 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
840.84 |
5/18/2021 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
16,660.00 |
5/18/2021 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
20,362.00 |
5/18/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
475.00 |
5/18/2021 |
HARDY
DIAGNOSTICS |
Lab Supplies |
209.32 |
5/18/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
5/18/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
170.00 |
5/18/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
850.00 |
5/18/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
405.00 |
5/18/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
462.50 |
5/18/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,000.00 |
5/18/2021 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
675.00 |
5/18/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
299.98 |
5/18/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
890.00 |
5/18/2021 |
HENNEPIN
COUNTY SHERIFF |
Court Costs |
80.00 |
5/18/2021 |
HENRY
SCHEIN |
Medical Supplies |
10.22 |
5/18/2021 |
HENRY
SCHEIN |
Personal Hygiene |
648.09 |
5/18/2021 |
HENRY
SCHEIN |
Medical Supplies |
927.41 |
5/18/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
5/18/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
140.00 |
5/18/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
290.00 |
5/18/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
391.25 |
5/18/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
400.00 |
5/18/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
420.00 |
5/18/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
715.00 |
5/18/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
888.75 |
5/18/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,070.00 |
5/18/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,940.00 |
5/18/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
3,590.00 |
5/18/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
3,845.00 |
5/18/2021 |
HOLOGIC |
Lab Supplies |
90,900.00 |
5/18/2021 |
HOLT CAT |
Parts and
Supplies |
(3,504.78) |
5/18/2021 |
HOLT CAT |
Parts and
Supplies |
62.28 |
5/18/2021 |
HOLT CAT |
Parts and
Supplies |
80.52 |
5/18/2021 |
HOLT CAT |
Parts and
Supplies |
241.09 |
5/18/2021 |
HOLT CAT |
Parts and
Supplies |
278.10 |
5/18/2021 |
HOLT CAT |
Parts and
Supplies |
992.00 |
5/18/2021 |
HOLT CAT |
Parts and
Supplies |
5,789.58 |
5/18/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
24.80 |
5/18/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
54.50 |
5/18/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
11,301.48 |
5/18/2021 |
HORIZON
LAB SYSTEMS LLC |
Professional
Service |
8,484.00 |
5/18/2021 |
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
523.00 |
5/18/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
5/18/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
5/18/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
5/18/2021 |
HURST
EULESS BEDFORD ISD |
Trust - Justice
of t |
604.00 |
5/18/2021 |
HYLAND
SOFTWARE INC |
Software
Maintenance |
14,886.64 |
5/18/2021 |
IADA |
Professional
Service |
110.00 |
5/18/2021 |
ICMA -
INTERNATIONAL CITY/COUNTY |
Dues |
200.00 |
5/18/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
725.00 |
5/18/2021 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
1,277.17 |
5/18/2021 |
INFINITY
SUPPLY & SERVICE INC |
Parts and
Supplies |
46.15 |
5/18/2021 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
721.80 |
5/18/2021 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
395.00 |
5/18/2021 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
395.00 |
5/18/2021 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
395.00 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
39.90 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
5/18/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
1,479.95 |
5/18/2021 |
INTERNATIONAL
ASSOCIATION |
Education |
150.00 |
5/18/2021 |
J
REYNOLDS & CO A TECTA AMERICAN |
Building
Maintenance |
1,422.26 |
5/18/2021 |
J
REYNOLDS & CO A TECTA AMERICAN |
Building
Maintenance |
1,715.55 |
5/18/2021 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
5/18/2021 |
J STEVEN
BUSH |
Counsel Fees -
Court |
480.00 |
5/18/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
715.00 |
5/18/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,070.00 |
5/18/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
600.00 |
5/18/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
3,068.00 |
5/18/2021 |
JANICE
BOYD |
Clothing |
200.00 |
5/18/2021 |
JARDINAGE
INTERIORS LLP |
Building
Maintenance |
110.00 |
5/18/2021 |
JAYE
RAYNOR |
Clothing |
125.00 |
5/18/2021 |
JEAN
PATRICIA MIRANDA |
Clothing |
82.53 |
5/18/2021 |
JEANNE
MURDOCK |
Clothing |
119.70 |
5/18/2021 |
JEANNIE M
JOBE |
Reporter's
Records ( |
99.40 |
5/18/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
200.00 |
5/18/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
306.25 |
5/18/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
320.00 |
5/18/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
336.25 |
5/18/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
400.00 |
5/18/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,210.00 |
5/18/2021 |
JEFFREY
RANDALL BROWN |
Counsel Fees -
Court |
412.50 |
5/18/2021 |
JEFFREY W
GARDNER |
Captial Murder -
Inv |
3,753.00 |
5/18/2021 |
JENNIFER
HUNN |
Clothing |
200.00 |
5/18/2021 |
JENNIFER
LEWANDOWSKI |
Clothing |
100.00 |
5/18/2021 |
Jeremiah
K Allen |
Travel-Taxable
Meals |
160.00 |
5/18/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
150.00 |
5/18/2021 |
JESSICA
DAVIS |
Clothing |
300.00 |
5/18/2021 |
JIM LANE |
Counsel Fees -
Court |
1,000.00 |
5/18/2021 |
JIM LANE |
Counsel Fees -
Court |
3,455.00 |
5/18/2021 |
JOHN ECK |
Counsel Fees -
CPS |
430.00 |
5/18/2021 |
JOHN ECK |
Counsel Fees -
CPS |
1,280.00 |
5/18/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
5/18/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
5/18/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
5/18/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
45.00 |
5/18/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
105.00 |
5/18/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
805.00 |
5/18/2021 |
JOHN
WEEKS |
Travel |
52.48 |
5/18/2021 |
JOHNNIE
JOHNSON |
Clothing |
125.00 |
5/18/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
940.00 |
5/18/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
942.50 |
5/18/2021 |
JONATHAN
W FOX |
Counsel Fees -
CPS |
310.00 |
5/18/2021 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
486.25 |
5/18/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
16.25 |
5/18/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
81.25 |
5/18/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
81.25 |
5/18/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
438.75 |
5/18/2021 |
JUANITA M
DUNLAP |
Interpreter Fees |
170.00 |
5/18/2021 |
JUDITH
ROSAS |
Relative
Assistance |
300.00 |
5/18/2021 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
221.49 |
5/18/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
424.40 |
5/18/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
1,510.20 |
5/18/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
3,143.18 |
5/18/2021 |
K POST
COMPANY |
Building
Maintenance |
439.06 |
5/18/2021 |
Kaci M
White |
Education |
99.00 |
5/18/2021 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
3,944.35 |
5/18/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
5/18/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
5/18/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
5/18/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
150.00 |
5/18/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
350.00 |
5/18/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
415.00 |
5/18/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
525.00 |
5/18/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
761.25 |
5/18/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
693.75 |
5/18/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
5,950.00 |
5/18/2021 |
Keeman M
Malone |
Travel |
6.00 |
5/18/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,290.00 |
5/18/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
592.50 |
5/18/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,250.00 |
5/18/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
5,376.00 |
5/18/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
5/18/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,700.00 |
5/18/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
250.00 |
5/18/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
700.00 |
5/18/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
100.00 |
5/18/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
420.00 |
5/18/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
895.00 |
5/18/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,065.00 |
5/18/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
3,945.00 |
5/18/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
740.00 |
5/18/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
243.75 |
5/18/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
325.00 |
5/18/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
700.00 |
5/18/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,100.00 |
5/18/2021 |
KONE INC |
Professional
Service |
18,149.75 |
5/18/2021 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
25.52 |
5/18/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
104.93 |
5/18/2021 |
KURZ
& CO |
Food |
250.82 |
5/18/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
1,300.00 |
5/18/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
3,000.00 |
5/18/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
87.40 |
5/18/2021 |
LA KESHA
RENEE WASHINGTON |
Professional
Service |
775.00 |
5/18/2021 |
LAKE
COUNTY SHERIFF |
Court Costs |
42.00 |
5/18/2021 |
LAKE
WORTH ISD |
Trust - Justice
of t |
100.00 |
5/18/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
53.37 |
5/18/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
73.09 |
5/18/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
101.41 |
5/18/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
344.22 |
5/18/2021 |
LASHONDA
BROADWAY |
Clothing |
125.00 |
5/18/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
327.50 |
5/18/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
413.75 |
5/18/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
730.00 |
5/18/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
588.00 |
5/18/2021 |
LAW
OFFICE OF DAVID R MOSS PLLC |
Counsel Fees -
CPS |
845.00 |
5/18/2021 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
300.00 |
5/18/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
470.00 |
5/18/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
800.00 |
5/18/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
2,287.50 |
5/18/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
7,800.00 |
5/18/2021 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,050.00 |
5/18/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
233.25 |
5/18/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
246.00 |
5/18/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
454.00 |
5/18/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
CPS |
1,300.00 |
5/18/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,387.00 |
5/18/2021 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
400.00 |
5/18/2021 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
430.00 |
5/18/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
268.75 |
5/18/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
2,015.00 |
5/18/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
167.50 |
5/18/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
2,112.50 |
5/18/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
150.00 |
5/18/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
312.50 |
5/18/2021 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
112.50 |
5/18/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,240.00 |
5/18/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
120.00 |
5/18/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
235.00 |
5/18/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
1,240.00 |
5/18/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
302.50 |
5/18/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
670.00 |
5/18/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
750.00 |
5/18/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
915.00 |
5/18/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
4,372.50 |
5/18/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
520.39 |
5/18/2021 |
LEICA
MICROSYSTEMS INC |
Lab Equipment
Mainte |
6,448.00 |
5/18/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
880.00 |
5/18/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
980.00 |
5/18/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
3,425.00 |
5/18/2021 |
LENA POPE
HOME INC |
Professional
Service |
1,778.30 |
5/18/2021 |
LENA POPE
HOME INC |
Professional
Service |
6,147.50 |
5/18/2021 |
LENA POPE
HOME INC |
Professional
Service |
7,127.01 |
5/18/2021 |
LESLIE'S
POOLMART INC |
Pool Maintenance |
207.89 |
5/18/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,050.00 |
5/18/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
5/18/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
5/18/2021 |
LILIANA
JANET RAMIREZ |
Court Visitor |
617.69 |
5/18/2021 |
LINDA
BYARS SWINDLING |
Professional
Service |
2,000.00 |
5/18/2021 |
LINDA
GILLIAM |
Clothing |
100.00 |
5/18/2021 |
LINDA
VERA |
Reporter's
Records ( |
1,315.00 |
5/18/2021 |
LISA ANN
WATSON |
Interpreter Fees |
170.00 |
5/18/2021 |
LISA
HOOBLER |
Counsel
Fees-Crimina |
20.00 |
5/18/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
22.50 |
5/18/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
30.00 |
5/18/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
75.00 |
5/18/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
222.50 |
5/18/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
790.00 |
5/18/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,170.00 |
5/18/2021 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
100.00 |
5/18/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
91.00 |
5/18/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
203.00 |
5/18/2021 |
LOCK
TIGHT SECURITY INC |
Supplies |
355.25 |
5/18/2021 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
534.00 |
5/18/2021 |
LOWE'S |
Miscellaneous
Receiv |
386.94 |
5/18/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
193.75 |
5/18/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
337.50 |
5/18/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,700.00 |
5/18/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,940.00 |
5/18/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
5,100.00 |
5/18/2021 |
M FLOYD C
I LLC |
Investigative |
500.00 |
5/18/2021 |
M FLOYD C
I LLC |
Investigative |
1,000.00 |
5/18/2021 |
M S AIR
INC |
Building
Maintenance |
85.00 |
5/18/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
5/18/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
900.00 |
5/18/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Parts and
Supplies |
234.24 |
5/18/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
409.92 |
5/18/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
1,103.55 |
5/18/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,320.00 |
5/18/2021 |
MANSFIELD
GAS AND EXHAUST CENTER |
Utility
Assistance |
115.00 |
5/18/2021 |
MANSFIELD
ISD POLICE DEPARTMENT |
Trust - Justice
of t |
15.00 |
5/18/2021 |
MANUEL
REYES |
Investigative |
400.00 |
5/18/2021 |
MANUEL
REYES |
Investigative |
475.00 |
5/18/2021 |
MAP
COMMUNICATIONS INC |
Professional
Service |
149.00 |
5/18/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
572.50 |
5/18/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,390.00 |
5/18/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
5/18/2021 |
MARISSA
HENSON |
Clothing |
200.00 |
5/18/2021 |
MARK ANDY
INC |
Graphics
Inventory |
782.94 |
5/18/2021 |
MAVICH
LLC |
Field Equipment
& Su |
16.61 |
5/18/2021 |
MAVICH
LLC |
Field Equipment
& Su |
267.40 |
5/18/2021 |
MAVICH
LLC |
Landscaping
Expense |
374.72 |
5/18/2021 |
MAVICH
LLC |
Clothing |
461.50 |
5/18/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
5/18/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
5/18/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
5/18/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
175.00 |
5/18/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
5/18/2021 |
MAXI AIDS
INC |
Parts and
Supplies |
303.20 |
5/18/2021 |
MCF
TECHNOLOGY SOLUTIONS LLC |
Software
Maint/Licen |
3,600.00 |
5/18/2021 |
MELISSA
CUNNINGHAM |
Clothing |
100.00 |
5/18/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
495.00 |
5/18/2021 |
MELONIE
DAYTON |
Clothing |
100.00 |
5/18/2021 |
METRO
GOLF CARS INC |
Equipment
Maintenanc |
80.00 |
5/18/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
1,699.20 |
5/18/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
8,000.00 |
5/18/2021 |
MHMR OF
TARRANT COUNTY |
MHMR |
7,346.21 |
5/18/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
578.75 |
5/18/2021 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
960.00 |
5/18/2021 |
Michael D
Opdahl |
Travel-Taxable
Meals |
160.00 |
5/18/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
700.00 |
5/18/2021 |
MICHAEL J
GARZA |
Trust - Justice
of t |
150.00 |
5/18/2021 |
Michael J
Laughlin |
Travel |
132.52 |
5/18/2021 |
MICHELLE
M STEWART |
Professional
Service |
1,831.04 |
5/18/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
127.50 |
5/18/2021 |
MILLIE
RETA |
Clothing |
105.46 |
5/18/2021 |
MINGUS
MOUNTAIN ACADEMY |
Resident MH
Nonsecur |
8,321.10 |
5/18/2021 |
MOBILE
WIRELESS LLC |
Software
Maintenance |
33,490.00 |
5/18/2021 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,600.00 |
5/18/2021 |
MOTOROLA
SOLUTIONS INC |
Radio
Service-Non Co |
65,934.00 |
5/18/2021 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
1,711.50 |
5/18/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
9,550.00 |
5/18/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
71,265.33 |
5/18/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
449,049.85 |
5/18/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
2.50 |
5/18/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.50 |
5/18/2021 |
MYGO
CONSULTING INC |
Professional
Service |
4,857.50 |
5/18/2021 |
NAOMI
BUTLER |
Clothing |
100.00 |
5/18/2021 |
NARDIS
PUBLIC SAFETY |
Clothing |
69.71 |
5/18/2021 |
NASTASSIA
MACHARIA |
Clothing |
100.00 |
5/18/2021 |
NATIONAL
SHERIFF'S ASSOCIATION |
Dues |
63.00 |
5/18/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
100.00 |
5/18/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
250.00 |
5/18/2021 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maintenance |
103,126.44 |
5/18/2021 |
NEW
ANSWERNET INC |
Professional
Service |
74.22 |
5/18/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
519.82 |
5/18/2021 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
825.00 |
5/18/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
470.00 |
5/18/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,080.00 |
5/18/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,260.00 |
5/18/2021 |
NICOLE
SPEAR |
Clothing |
97.33 |
5/18/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
37,078.30 |
5/18/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
113,386.25 |
5/18/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
124,858.56 |
5/18/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.94 |
5/18/2021 |
NORTH TX
SALES & DISTRIBUTION LLC |
Building
Maintenance |
456.08 |
5/18/2021 |
NORTHPOINTE
INC |
Non-Tracked
Equipmen |
20,212.50 |
5/18/2021 |
NORTHPOINTE
INC |
Software
Maintenance |
30,450.00 |
5/18/2021 |
NORTHWEST
ISD |
Trust - Justice
of t |
50.00 |
5/18/2021 |
NORTIER
ENGINEERING CONSULTANTS LLC |
Professional
Service |
350.00 |
5/18/2021 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rental
Assistance |
1,495.00 |
5/18/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,738.00 |
5/18/2021 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
160.00 |
5/18/2021 |
ON
COMPUTER SERVICES LLC |
Building
Maintenance |
300.00 |
5/18/2021 |
ON
COMPUTER SERVICES LLC |
Building
Maintenance |
800.00 |
5/18/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
1,456.00 |
5/18/2021 |
OPPORTUNITIES
COUNSELING CENTER |
Professional
Service |
6,085.00 |
5/18/2021 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
900.00 |
5/18/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
306.86 |
5/18/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
311.58 |
5/18/2021 |
O'REILLY
HOTEL PARTNERS-DENTON LLC |
Education |
854.15 |
5/18/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
124.16 |
5/18/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
372.48 |
5/18/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
419.60 |
5/18/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
558.72 |
5/18/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
744.96 |
5/18/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
744.96 |
5/18/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,117.44 |
5/18/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,117.44 |
5/18/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
5/18/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
5/18/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
5/18/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,396.80 |
5/18/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,552.00 |
5/18/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,955.52 |
5/18/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
50.00 |
5/18/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
440.00 |
5/18/2021 |
PAMELA S
FERNANDEZ |
Litigation
Expense |
6.68 |
5/18/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
270.00 |
5/18/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
705.00 |
5/18/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
837.50 |
5/18/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
980.00 |
5/18/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,450.00 |
5/18/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,740.00 |
5/18/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
7,170.00 |
5/18/2021 |
PARNELL E
RYAN |
Professional
Service |
3,525.00 |
5/18/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
606.25 |
5/18/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,070.00 |
5/18/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Capit |
13,295.00 |
5/18/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
140.00 |
5/18/2021 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
150.00 |
5/18/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
237.50 |
5/18/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
525.00 |
5/18/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
535.00 |
5/18/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,305.00 |
5/18/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,580.00 |
5/18/2021 |
PAULA K
GREEN |
Investigative |
495.74 |
5/18/2021 |
PAULA K
GREEN |
Investigative |
607.66 |
5/18/2021 |
PAULA K
GREEN |
Investigative |
997.04 |
5/18/2021 |
PAULA K
GREEN |
Investigative |
1,113.94 |
5/18/2021 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
14,875.00 |
5/18/2021 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
118.09 |
5/18/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
165.04 |
5/18/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
192.66 |
5/18/2021 |
PEPI
CORPORATION |
Food |
540.38 |
5/18/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
5/18/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
5/18/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
250.00 |
5/18/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
275.00 |
5/18/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
5/18/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
700.00 |
5/18/2021 |
PINNACLE
MARBLE & GRANITE INC |
Professional
Service |
2,202.00 |
5/18/2021 |
PITNEY
BOWES INC |
Supplies |
918.00 |
5/18/2021 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
5,345.28 |
5/18/2021 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
340.00 |
5/18/2021 |
PNEU-DART
INC |
Capital Outlay
Low V |
2,015.57 |
5/18/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
99.50 |
5/18/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
99.50 |
5/18/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
199.00 |
5/18/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
256.50 |
5/18/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
721.20 |
5/18/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
1,377.50 |
5/18/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
1,653.00 |
5/18/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,515.00 |
5/18/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
8.72 |
5/18/2021 |
PORTABLE
POWER SYSTEMS INC |
Sheriff
Inventory |
160.64 |
5/18/2021 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
516.60 |
5/18/2021 |
PRESENTA
PLAQUE |
Service Awards |
184.10 |
5/18/2021 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
825.00 |
5/18/2021 |
PROVANTAGE
LLC |
Supplies |
111.60 |
5/18/2021 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
45.00 |
5/18/2021 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
120.00 |
5/18/2021 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
3,245.00 |
5/18/2021 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
3,245.00 |
5/18/2021 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
4,005.00 |
5/18/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
558.03 |
5/18/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
220.00 |
5/18/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
335.00 |
5/18/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
380.00 |
5/18/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,110.00 |
5/18/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,120.00 |
5/18/2021 |
RANGER
FIRE INC |
Building
Maintenance |
935.00 |
5/18/2021 |
RAY HALL
JR |
Counsel Fees -
CPS |
175.50 |
5/18/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
670.00 |
5/18/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
768.75 |
5/18/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,195.50 |
5/18/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
1,210.00 |
5/18/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
16,424.00 |
5/18/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
5/18/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
500.00 |
5/18/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
2,320.80 |
5/18/2021 |
READYREFRESH |
Support Services
Sup |
25.43 |
5/18/2021 |
READYREFRESH |
Supplies |
79.28 |
5/18/2021 |
READYREFRESH |
Bottled Water |
84.77 |
5/18/2021 |
READYREFRESH |
Bottled Water |
180.71 |
5/18/2021 |
READYREFRESH |
Food |
1,168.79 |
5/18/2021 |
REBECCA
KLINE |
Clothing |
200.00 |
5/18/2021 |
REBEKAH
JONES |
Clothing |
298.87 |
5/18/2021 |
REBEKAH
WEBB |
Clothing |
200.00 |
5/18/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
80.50 |
5/18/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
108.50 |
5/18/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
301.00 |
5/18/2021 |
RECONNECTING
RELATIONSHIPS THERAPY |
Professional
Service |
1,020.00 |
5/18/2021 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitor'g |
2,535.00 |
5/18/2021 |
RECOVERY
MONTIORING SOLUTIONS CORP |
Electronic
Monitorin |
79,657.98 |
5/18/2021 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
2,925.00 |
5/18/2021 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
5/18/2021 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
5/18/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
49.97 |
5/18/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
74.84 |
5/18/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
158.26 |
5/18/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
165.42 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
125.97 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
175.90 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
199.77 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
299.45 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
300.00 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.00 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
5/18/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,039.20 |
5/18/2021 |
RESERVE
AT QUEBEC LLC |
Rent Subsidy to
Land |
258.60 |
5/18/2021 |
RESERVE
AT QUEBEC LLC |
Rent
Subsidy/Deposit |
400.00 |
5/18/2021 |
RESERVE
AT QUEBEC LLC |
Rent Subsidy to
Land |
862.00 |
5/18/2021 |
RESTEK |
Lab Supplies |
944.28 |
5/18/2021 |
REXEL USA
INC |
Building
Maintenance |
1,608.02 |
5/18/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,719.75 |
5/18/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
10,368.26 |
5/18/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Non-Tracked
Equipmen |
12,105.37 |
5/18/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Non-Tracked
Equipmen |
47,862.28 |
5/18/2021 |
RICHARDS
SUPPLY COMPANY |
Equipment
Maintenanc |
294.20 |
5/18/2021 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
84.63 |
5/18/2021 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
125.00 |
5/18/2021 |
RICOH USA
INC |
Equipment
Maintenanc |
536.99 |
5/18/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
3,926.50 |
5/18/2021 |
RITE OF
PASSAGE |
Medical Supplies |
593.45 |
5/18/2021 |
RITE OF
PASSAGE |
Residential
Servc |
11,861.40 |
5/18/2021 |
RITE OF
PASSAGE |
Foster Home Care |
11,861.40 |
5/18/2021 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
29,258.12 |
5/18/2021 |
RITE OF
PASSAGE |
Resident - MH
Secure |
33,211.92 |
5/18/2021 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
5/18/2021 |
ROBERT
FISCHER |
Clothing |
100.00 |
5/18/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,200.00 |
5/18/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,560.00 |
5/18/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,875.00 |
5/18/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
730.00 |
5/18/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
740.00 |
5/18/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
272.50 |
5/18/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
818.75 |
5/18/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
156.25 |
5/18/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,025.00 |
5/18/2021 |
ROMCO INC |
Parts and
Supplies |
961.01 |
5/18/2021 |
RONALD
COUCH |
Counsel
Fees-Crimina |
50.00 |
5/18/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
920.00 |
5/18/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
80.00 |
5/18/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
200.00 |
5/18/2021 |
RT
LAWRENCE CORPORATION |
Software
Maintenance |
16,070.62 |
5/18/2021 |
RUSHCO
ENERGY SPECIALISTS INC |
Air Conditioning
Mai |
153.00 |
5/18/2021 |
RUSSELL
FEED INC |
Canine Expense |
46.99 |
5/18/2021 |
Russell L
Schaffner |
Travel |
270.00 |
5/18/2021 |
S A T
TRUCKING INC |
Rock and Gravel |
3,232.36 |
5/18/2021 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
9,446.00 |
5/18/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
3,553.00 |
5/18/2021 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
5/18/2021 |
SAINTIA
DORESTAL |
Court Visitor |
240.24 |
5/18/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
110.00 |
5/18/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
332.50 |
5/18/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
445.00 |
5/18/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
720.00 |
5/18/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,290.00 |
5/18/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,030.00 |
5/18/2021 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,193.27 |
5/18/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
651.25 |
5/18/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
850.00 |
5/18/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
985.00 |
5/18/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
2,245.00 |
5/18/2021 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
5,847.00 |
5/18/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
120.00 |
5/18/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
620.00 |
5/18/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
312.50 |
5/18/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
347.50 |
5/18/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
467.50 |
5/18/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,065.00 |
5/18/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,460.00 |
5/18/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,370.00 |
5/18/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
550.00 |
5/18/2021 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
5/18/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
19.50 |
5/18/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
100.56 |
5/18/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
150.00 |
5/18/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
158.12 |
5/18/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
165.00 |
5/18/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
188.00 |
5/18/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
1,490.00 |
5/18/2021 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Supplies |
847.55 |
5/18/2021 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
250.00 |
5/18/2021 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
495.00 |
5/18/2021 |
SMART
GROUP SYSTEMS |
Supplies |
440.00 |
5/18/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
780.00 |
5/18/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
2,430.24 |
5/18/2021 |
SOLID
BORDER INC |
Software
Maintenance |
18,003.60 |
5/18/2021 |
SONIA
COUILLARD |
Interpreter Fees |
170.00 |
5/18/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
2,209.00 |
5/18/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
137.65 |
5/18/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
536.76 |
5/18/2021 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
250.69 |
5/18/2021 |
SOUTHWEST
MICHIGAN HEALTH NETWORK |
Medical
Administrati |
580.50 |
5/18/2021 |
SOUTHWEST
MICHIGAN HEALTH NETWORK |
Medical
Administrati |
3,000.00 |
5/18/2021 |
ST LOUIS
SHERIFFS OFFICE |
Court Costs |
38.50 |
5/18/2021 |
STACY
GILMORE |
Clothing |
100.00 |
5/18/2021 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
29,399.75 |
5/18/2021 |
Stanley L
Crossman |
Education |
25.00 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
(204.89) |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
18.66 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
20.65 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
30.49 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
32.66 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
38.99 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
43.13 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
52.48 |
5/18/2021 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
55.68 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
57.60 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
58.94 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
59.44 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
60.54 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
65.64 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
65.67 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
66.98 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
74.22 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
78.89 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
83.02 |
5/18/2021 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
88.20 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
88.66 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
90.09 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
91.23 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
92.42 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
92.72 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
94.98 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
96.28 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
99.96 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
109.64 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
116.38 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
118.53 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
122.58 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
123.32 |
5/18/2021 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
124.56 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
133.19 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
139.79 |
5/18/2021 |
STAPLES
ADVANTAGE |
Field
Equip&Supplies |
148.02 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
149.93 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
152.96 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
155.85 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
156.23 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
161.73 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
164.92 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
174.66 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
177.66 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
184.34 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
184.59 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
203.55 |
5/18/2021 |
STAPLES
ADVANTAGE |
Computer
Supplies |
205.44 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
205.64 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
209.36 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
213.47 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
239.77 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
247.09 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
249.82 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
253.12 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
254.40 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
262.00 |
5/18/2021 |
STAPLES
ADVANTAGE |
Equipment |
264.46 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
269.11 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
270.00 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
296.60 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
320.56 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
337.68 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
372.02 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
399.90 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
402.53 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
601.11 |
5/18/2021 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,903.92 |
5/18/2021 |
STARTEX
POWER |
Utility
Assistance |
76.78 |
5/18/2021 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
318.00 |
5/18/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
174.75 |
5/18/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
200.00 |
5/18/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
557.00 |
5/18/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
750.00 |
5/18/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
781.00 |
5/18/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
866.25 |
5/18/2021 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
387.50 |
5/18/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
180.00 |
5/18/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
450.00 |
5/18/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
478.75 |
5/18/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
755.00 |
5/18/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
755.00 |
5/18/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
3,337.50 |
5/18/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
330.00 |
5/18/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
440.00 |
5/18/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
475.00 |
5/18/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,020.00 |
5/18/2021 |
STOVALL
COMMERCIAL CONTRACTORS LLC |
Building
Maintenance |
679.87 |
5/18/2021 |
STOVALL
COMMERCIAL CONTRACTORS LLC |
Building
Maintenance |
2,782.23 |
5/18/2021 |
STREAM
ENERGY |
Utility
Assistance |
375.67 |
5/18/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
346.32 |
5/18/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
82.50 |
5/18/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
11.25 |
5/18/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
200.00 |
5/18/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
200.00 |
5/18/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
200.00 |
5/18/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
200.00 |
5/18/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
200.00 |
5/18/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
200.00 |
5/18/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
200.00 |
5/18/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
200.00 |
5/18/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
200.00 |
5/18/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
55.00 |
5/18/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
90.00 |
5/18/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
90.00 |
5/18/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
90.00 |
5/18/2021 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
343.51 |
5/18/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
1,168.00 |
5/18/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
1,253.07 |
5/18/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
75.00 |
5/18/2021 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
84.09 |
5/18/2021 |
TCSI LLC |
Medical Supplies |
66.85 |
5/18/2021 |
TCSI LLC |
Resident - MH
Secure |
25,304.32 |
5/18/2021 |
TECHSHARE
LOCAL GOVERNMENT CORP |
Non-Track
Equipment |
221,001.81 |
5/18/2021 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
200.00 |
5/18/2021 |
TERESEA A
ADCOCK |
Professional
Service |
1,144.42 |
5/18/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
800.00 |
5/18/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
800.00 |
5/18/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
4,395.25 |
5/18/2021 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
5/18/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
5/18/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
5/18/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
114.75 |
5/18/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
170.00 |
5/18/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
284.75 |
5/18/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
399.50 |
5/18/2021 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Support Services
Sup |
192.74 |
5/18/2021 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
5/18/2021 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
5/18/2021 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
5/18/2021 |
THE
CHADWELL GROUP LP |
Professional
Service |
5,265.00 |
5/18/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
37.50 |
5/18/2021 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
131.25 |
5/18/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
305.00 |
5/18/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
425.00 |
5/18/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
362.50 |
5/18/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
5/18/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
375.00 |
5/18/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
5/18/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
900.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
150.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
175.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
350.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
450.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
5/18/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
615.00 |
5/18/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
5/18/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
377.50 |
5/18/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
29,389.37 |
5/18/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
46,762.00 |
5/18/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
56,557.78 |
5/18/2021 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
5/18/2021 |
THE TREE
HOUSE INC |
Supplies |
53.00 |
5/18/2021 |
THE TREE
HOUSE INC |
Supplies |
57.00 |
5/18/2021 |
THE TREE
HOUSE INC |
Supplies |
106.00 |
5/18/2021 |
THE TREE
HOUSE INC |
Supplies |
111.50 |
5/18/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
131.00 |
5/18/2021 |
THE TREE
HOUSE INC |
Supplies |
143.00 |
5/18/2021 |
THE TREE
HOUSE INC |
Supplies |
207.00 |
5/18/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
361.50 |
5/18/2021 |
THE TREE
HOUSE INC |
Supplies |
448.00 |
5/18/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
703.00 |
5/18/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
834.60 |
5/18/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
10,455.00 |
5/18/2021 |
THERMO
FLUIDS INC |
Grease and Oil |
41.25 |
5/18/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
508.46 |
5/18/2021 |
TIM MOORE |
Counsel Fees -
Court |
870.00 |
5/18/2021 |
TIM MOORE |
Counsel Fees -
Court |
3,400.00 |
5/18/2021 |
TIMOTHY
& KATHLEEN DURHAM |
Clothing |
125.00 |
5/18/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
285.00 |
5/18/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
970.00 |
5/18/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,030.00 |
5/18/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
680.00 |
5/18/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,700.00 |
5/18/2021 |
TOWN OF
EDGECLIFF VILLAGE |
Utility
Assistance |
85.70 |
5/18/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
5/18/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
275.00 |
5/18/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
5/18/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
5/18/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
675.00 |
5/18/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,025.00 |
5/18/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,350.00 |
5/18/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,887.50 |
5/18/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,912.50 |
5/18/2021 |
TRANSCAT
INC |
Equipment
Maintenanc |
1,716.00 |
5/18/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
422.50 |
5/18/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
4,530.00 |
5/18/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,510.00 |
5/18/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
2,220.00 |
5/18/2021 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
1,024.13 |
5/18/2021 |
TRT
HOLDINGS INC |
Education |
856.75 |
5/18/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
50.00 |
5/18/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
159.00 |
5/18/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
159.00 |
5/18/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
960.00 |
5/18/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
5/18/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
34.23 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
49.67 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
58.39 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
59.85 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
75.00 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
84.78 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
88.53 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
100.77 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
105.83 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
107.00 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
114.30 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
116.00 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
139.10 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
142.71 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
144.71 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
154.80 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
174.55 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
174.71 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
185.00 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
210.90 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
212.00 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
228.00 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
267.00 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
274.00 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
284.85 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
288.31 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
348.00 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
356.13 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
379.00 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
383.00 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
401.20 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
434.93 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
493.63 |
5/18/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
696.01 |
5/18/2021 |
U S
POSTMASTER |
Postage |
1,100.00 |
5/18/2021 |
ULINE INC |
Supplies |
151.45 |
5/18/2021 |
ULINE INC |
Graphics
Inventory |
585.00 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
3.39 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.48 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
61.30 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
78.56 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
80.84 |
5/18/2021 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
5/18/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
5/18/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
5/18/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
47.81 |
5/18/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
49.39 |
5/18/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
639.15 |
5/18/2021 |
UNT
HEALTH SCIENCE CENTER |
County Burials |
3,600.00 |
5/18/2021 |
VANTOORN
& ASSOCIATES INC |
Captial Murder -
Oth |
5,974.50 |
5/18/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
40.00 |
5/18/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
830.00 |
5/18/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
897.50 |
5/18/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
970.00 |
5/18/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,650.00 |
5/18/2021 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
1,007.25 |
5/18/2021 |
VEH LLC |
Utility
Assistance |
173.11 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.26 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.26 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.26 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.26 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.26 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.26 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.26 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
61.13 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
90.52 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.78 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.78 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
142.57 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
181.04 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
362.08 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
407.34 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
452.60 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
722.72 |
5/18/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
724.16 |
5/18/2021 |
VIDEOTRONIX
INCORPORATED |
Equipment
Maintenanc |
10,000.00 |
5/18/2021 |
VINCENT
ANTHONY GONZALES |
Capital Murder -
Exp |
2,046.14 |
5/18/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
210.00 |
5/18/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
250.00 |
5/18/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
31.25 |
5/18/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
59.40 |
5/18/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
76.48 |
5/18/2021 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
5/18/2021 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
26.00 |
5/18/2021 |
WALMART
#4165 |
Food/Hygiene
Assista |
29.00 |
5/18/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
330.00 |
5/18/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
360.00 |
5/18/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
420.00 |
5/18/2021 |
WALWORTH
COUNTY SHERIFF'S OFFICE |
Court Costs |
80.00 |
5/18/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,300.00 |
5/18/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,475.00 |
5/18/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,700.00 |
5/18/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
81.80 |
5/18/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
99.66 |
5/18/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
5/18/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
168.45 |
5/18/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
412.50 |
5/18/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,080.00 |
5/18/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
226.80 |
5/18/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
331.60 |
5/18/2021 |
Wendy G
Burgess |
Education |
285.00 |
5/18/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,630.00 |
5/18/2021 |
WEST
GROUP |
Law Books |
74.00 |
5/18/2021 |
WEST
GROUP |
Law Books |
478.00 |
5/18/2021 |
WEST
GROUP |
Law Books |
849.00 |
5/18/2021 |
WEST
GROUP |
On-line Service |
3,590.40 |
5/18/2021 |
WEST
GROUP |
On-line Service |
4,759.83 |
5/18/2021 |
WEST
GROUP |
Law Books |
4,901.00 |
5/18/2021 |
WEST
GROUP |
On-line Service |
12,186.00 |
5/18/2021 |
WEST
GROUP |
On-line Service |
14,932.94 |
5/18/2021 |
WEST
GROUP |
Law Books |
38,192.00 |
5/18/2021 |
WEST SIDE
LANDFILL WM |
Disposal Service |
329.07 |
5/18/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
5/18/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
156.50 |
5/18/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
5/18/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
5/18/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
5/18/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,340.00 |
5/18/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,340.00 |
5/18/2021 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
50.00 |
5/18/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
150.00 |
5/18/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,631.25 |
5/18/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,035.00 |
5/18/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
450.00 |
5/18/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
475.00 |
5/18/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
575.00 |
5/18/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,562.50 |
5/18/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
4,462.50 |
5/18/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
1,122.50 |
5/18/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
275.00 |
5/18/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
275.00 |
5/18/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
5/18/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
5/18/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,000.00 |
5/18/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,000.00 |
5/18/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,050.00 |
5/18/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,500.00 |
5/18/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,000.00 |
5/18/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,100.00 |
5/18/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
4,100.00 |
5/18/2021 |
WOODWARD
YOUTH CORPORATION |
Residential
Servc |
5,930.70 |
5/18/2021 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
39,340.31 |
5/18/2021 |
XOOM
ENERGY LLC |
Utility
Assistance |
56.61 |
5/18/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,256.82 |
5/18/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
49,374.61 |
5/18/2021 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
1.57 |
5/18/2021 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,500.00 |
5/18/2021 |
COURT CLAIMS TOTAL |
|
4,971,862.33 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - May 18, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
PROBATION AND PAROLE ASSOC |
Dues |
550.00 |
5/18/2021 |
ARLINGTON
ISD |
Space Lease
Rental |
100.00 |
5/18/2021 |
AVERTEST
LLC |
Laboratory Costs |
28,270.30 |
5/18/2021 |
Brent A
Huffman |
Dues |
125.00 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
5/18/2021 |
CELLCO
PARTNERSHIP |
Supplies |
38.94 |
5/18/2021 |
CITY OF
ARLINGTON |
Space Lease
Rental |
117.50 |
5/18/2021 |
CLEVERBRIDGE
INC |
Software
Maintenance |
753.00 |
5/18/2021 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Supplies |
147.30 |
5/18/2021 |
CROWLEY
ISD |
Space Lease
Rental |
2,703.12 |
5/18/2021 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
481.99 |
5/18/2021 |
Dennis W
Davidson |
Mileage
Allowance |
26.88 |
5/18/2021 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
14,678.82 |
5/18/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
147.00 |
5/18/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
735.00 |
5/18/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
28,370.88 |
5/18/2021 |
Erica A
Loera |
Transportation |
3.00 |
5/18/2021 |
Erica A
Loera |
Juvenile
Transportat |
70.00 |
5/18/2021 |
FORT
WORTH ISD |
Professional
Service |
40,937.69 |
5/18/2021 |
GETDATA |
Software
Maintenance |
1,336.50 |
5/18/2021 |
GUARDIANSHIP
SERVICES INC |
Donations |
2,500.00 |
5/18/2021 |
HURST-EULESS
BEDFORD ISD |
Space Lease
Rental |
312.00 |
5/18/2021 |
IGLESIA
PALABRA DE AMOR |
Space Lease
Rental |
500.00 |
5/18/2021 |
Joseph W
Spence |
Dues |
125.00 |
5/18/2021 |
KENNEDALE
ISD |
Space Lease
Rental |
105.00 |
5/18/2021 |
LENA POPE
HOME INC |
Professional
Service |
7,598.65 |
5/18/2021 |
LENA POPE
HOME INC |
Professional
Service |
52,617.75 |
5/18/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
779.40 |
5/18/2021 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
2,559.00 |
5/18/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
5/18/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
5/18/2021 |
OMNI
HOTEL MANAGEMENT CORPORATION |
Travel |
439.74 |
5/18/2021 |
OMNI
HOTEL MANAGEMENT CORPORATION |
Travel |
439.74 |
5/18/2021 |
OMNI
HOTEL MANAGEMENT CORPORATION |
Travel |
439.74 |
5/18/2021 |
OMNI
HOTEL MANAGEMENT CORPORATION |
Travel |
439.74 |
5/18/2021 |
OMNI
HOTEL MANAGEMENT CORPORATION |
Travel |
439.74 |
5/18/2021 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
2,325.00 |
5/18/2021 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
1,581.52 |
5/18/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
366,509.93 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
70.18 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
168.84 |
5/18/2021 |
STAPLES
ADVANTAGE |
Supplies |
269.06 |
5/18/2021 |
Stuart V
Neal |
Dues |
125.00 |
5/18/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/18/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/18/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/18/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/18/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/18/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/18/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/18/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/18/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/18/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/18/2021 |
THOMAS
WILLIAMS |
Drug Seizure
Interes |
0.40 |
5/18/2021 |
THOMAS
WILLIAMS |
Drug Seizures |
2,053.00 |
5/18/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
3.15 |
5/18/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
670.00 |
5/18/2021 |
WOOD
& ASSOC POLYGRAPH SERVICE LLC |
Polygraph |
200.00 |
5/18/2021 |
WOOD
& ASSOC POLYGRAPH SERVICE LLC |
Polygraph |
800.00 |
5/18/2021 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
2,174.59 |
5/18/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
42,898.19 |
5/18/2021 |
NON COURT CLAIMS TOTAL |
|
651,226.99 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,623,089.32 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
169,618,231.40 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - May 18, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Albertsons
Companies Inc |
Medical Supplies |
13,180.00 |
5/18/2021 |
AT&T
Mobility |
Telephone -
Mobile |
530.99 |
5/18/2021 |
AT&T
Mobility |
Telephone -
Mobile |
2,724.28 |
5/18/2021 |
AT&T
Mobility |
Telephone -
Mobile |
817.40 |
5/18/2021 |
AT&T
Mobility |
Telephone -
Mobile |
229.94 |
5/18/2021 |
C L E A T |
LE Association |
9,834.00 |
5/18/2021 |
Cavallo
Energy Texas LLC |
Electricity |
412,803.18 |
5/18/2021 |
Cavallo
Energy Texas LLC |
Electricity |
659,251.23 |
5/18/2021 |
Cavallo
Energy Texas LLC |
Electricity |
(339,454.74) |
5/18/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
36,172.03 |
5/18/2021 |
CIGNA
Dental |
Dental
Claims CO DHMO |
80.00 |
5/18/2021 |
CIGNA
Dental |
Dental
Claims RT DHMO |
9,033.00 |
5/18/2021 |
Community
National Title |
County Right of
Way |
5,677.97 |
5/18/2021 |
CVS
Caremark |
Prescription
Claims PPO-AC |
461,132.57 |
5/18/2021 |
CVS
Caremark |
Prescription
Claims PPO-Cobra |
12.52 |
5/18/2021 |
CVS
Caremark |
Prescription
Claims PPO-RT |
155,702.11 |
5/18/2021 |
CVS
Caremark |
Prescription
Claims HDP -AC |
20,211.23 |
5/18/2021 |
CVS
Caremark |
Prescription
Claims HDP -RT |
1,255.06 |
5/18/2021 |
DirecTV
Inc |
Software
Maint/License |
81.99 |
5/18/2021 |
DirecTV
Inc |
Subscriptions |
108.99 |
5/18/2021 |
DirecTV
Inc |
Subscriptions |
7.00 |
5/18/2021 |
DirecTV
Inc |
Subscriptions |
7.00 |
5/18/2021 |
DirecTV
Inc |
Subscriptions |
7.00 |
5/18/2021 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
5/18/2021 |
Fraternal
Order of Police #44 |
LE Association |
575.00 |
5/18/2021 |
GP
Construction Group LLC |
Trust -
Constable 4 |
25,920.16 |
5/18/2021 |
Internal
Revenue Service |
5001 Tax Levy |
235.00 |
5/18/2021 |
IRS FICA
EE |
FICA-Employee |
717,521.39 |
5/18/2021 |
IRS FICA
ER |
FICA-Employer |
717,524.88 |
5/18/2021 |
IRS FIT |
FIT Withholding |
1,172,754.00 |
5/18/2021 |
IRS MED
EE |
Medicare-Employee |
167,936.45 |
5/18/2021 |
IRS MED
ER |
Medicare-Employer |
167,937.29 |
5/18/2021 |
Jury
Services |
Jury
Services-Wire - 05/19/21 |
100,000.00 |
5/18/2021 |
Just
Right Products |
Clothing |
718.95 |
5/18/2021 |
Kyocera
Document Solutions America |
Equipment
Maintenance |
1,087.17 |
5/18/2021 |
Lincoln
Financial Group |
Deferred Comp |
18,059.00 |
5/18/2021 |
Megan
Peterson |
Child Support |
361.29 |
5/18/2021 |
Metropolitan
Life |
Metlife |
5,269.66 |
5/18/2021 |
Mississippi
Dept of Human Services |
Child Support |
324.02 |
5/18/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
110,996.39 |
5/18/2021 |
NLLEO
Greater Tarrant County |
LE Association |
264.00 |
5/18/2021 |
Oklahoma
Dept of Human Services |
Child Support |
90.72 |
5/18/2021 |
Optum
Bank |
EE Health
Savings |
28,500.08 |
5/18/2021 |
Optum
Bank |
HSW WOW
Contribution |
1,800.00 |
5/18/2021 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,222.16 |
5/18/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
13,381.85 |
5/18/2021 |
Quickbase
Inc |
Subscriptions |
10,516.79 |
5/18/2021 |
Sanofi
Pasteur Inc |
Medical Supplies |
4,151.37 |
5/18/2021 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
8,302,250.24 |
5/18/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
2,273.25 |
5/18/2021 |
Tennesse
Child Support Receipting |
Child Support |
174.00 |
5/18/2021 |
Texas
Board of Legal Specialization |
Dues |
125.00 |
5/18/2021 |
Texas
Child Support Disbursement |
Child Support |
45,212.04 |
5/18/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
(1.98) |
5/18/2021 |
Texas
Comptroller of Public Accts |
Sales Tax-
Discount |
0.02 |
5/18/2021 |
Texas
Municipal Police Association |
LE Association |
98.00 |
5/18/2021 |
The
Source for PublicData LP |
On-Line Service |
85.00 |
5/18/2021 |
Tim
Truman |
5006 Chapter 13
Levy |
5,783.78 |
5/18/2021 |
United
Way |
United Fund |
2,063.01 |
5/18/2021 |
UnitedHealthcare |
Medical
Claims |
790,275.47 |
5/18/2021 |
UnitedHealthcare |
Medical
Claims |
85,058.27 |
5/18/2021 |
UnitedHealthcare |
125 Flex Claims |
55,735.40 |
5/18/2021 |
VALIC
Retirement |
Deferred Comp |
28,767.94 |
5/18/2021 |
Various-
See Attached |
Various- See
Attached |
1,046.24 |
5/18/2021 |
Various-
See Attached |
Various- See
Attached |
11,981.00 |
5/18/2021 |
Various-
See Attached |
Various- See
Attached |
8,799.78 |
5/18/2021 |
Various-
See Attached |
Various- See
Attached |
548,907.84 |
5/18/2021 |
Various-
See Attached |
Various- See
Attached |
28,563.67 |
5/18/2021 |
Various-
See Attached |
Various- See
Attached |
585.00 |
5/18/2021 |
Various-
See Attached |
Various- See
Attached |
31,101.72 |
5/18/2021 |
Various-
See Attached |
Various- See
Attached |
62,968.25 |
5/18/2021 |
Various-
See Attached |
Various- See
Attached |
55,537.39 |
5/18/2021 |
Various-
See Attached |
Rental
Assistance |
203,859.51 |
5/18/2021 |
Various-
See Attached |
Utility
Assistance |
5,420.10 |
5/18/2021 |
YMCA |
YMCA |
1,273.72 |
5/18/2021 |
York Risk
Services Group |
Worker's Comp -
05/10/21 - 05/16/21 |
55,951.99 |
5/18/2021 |
ADDENDUM GRAND TOTAL |
|
15,053,795.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
20,676,884.88 |
|
CURRENT PERIOD VOIDS |
|
(6,243.21) |
|
CURRENT PERIOD GRAND TOTAL |
|
20,670,641.67 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
569,567,498.19 |
|
FY 2021 YTD VOIDS |
|
(1,392,545.16) |
|
FY 2021 YTD GRAND TOTAL |
|
568,174,953.03 |
|
|
|
|
|