|
|
|
|
|
|
|
|
Actual records are available for public
review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - June 01, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2500
BURNEY ROAD LLC |
Utility
Assistance |
112.68 |
6/1/2021 |
5644
RIVERWALK LLC |
Rent Sub to
L'lords |
5,016.10 |
6/1/2021 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
2,223.90 |
6/1/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
200.00 |
6/1/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
1,870.00 |
6/1/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
1,416.26 |
6/1/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
19,840.73 |
6/1/2021 |
ABE FACTOR |
Counsel Fees -
Court |
465.00 |
6/1/2021 |
ABE FACTOR |
Counsel Fees -
Court |
670.00 |
6/1/2021 |
ABE FACTOR |
Counsel Fees -
Court |
890.00 |
6/1/2021 |
ABE FACTOR |
Counsel Fees -
Court |
1,200.00 |
6/1/2021 |
ABE FACTOR |
Counsel Fees -
Court |
1,687.50 |
6/1/2021 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
6,826.41 |
6/1/2021 |
ADOBE
SYSTEMS INCORPORATED |
Software
Maintenance |
525,908.92 |
6/1/2021 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage
Inv |
755.50 |
6/1/2021 |
AGILENT
TECHNOLOGIES INC |
Lab Supplies |
613.00 |
6/1/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
46.75 |
6/1/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,277.00 |
6/1/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
27.60 |
6/1/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
81.05 |
6/1/2021 |
ALBERTSON'S
#4102 |
Food/Hygiene
Assista |
26.00 |
6/1/2021 |
ALBERTSON'S
4124 |
Food/Hygiene
Assista |
26.00 |
6/1/2021 |
ALBERTSONS
4142 |
Food/Hygiene
Assista |
55.00 |
6/1/2021 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
153.32 |
6/1/2021 |
ALDINGER
CO |
Lab Equipment
Mainte |
4,580.00 |
6/1/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
400.00 |
6/1/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
437.50 |
6/1/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
570.00 |
6/1/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
590.00 |
6/1/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
1,160.00 |
6/1/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,500.00 |
6/1/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
690.00 |
6/1/2021 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
602.00 |
6/1/2021 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
3,158.87 |
6/1/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,383.14 |
6/1/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,889.26 |
6/1/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
118.50 |
6/1/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
6/1/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
255.00 |
6/1/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
271.59 |
6/1/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
340.00 |
6/1/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
351.75 |
6/1/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
474.00 |
6/1/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
474.00 |
6/1/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
489.90 |
6/1/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Pool Maintenance |
511.39 |
6/1/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
535.00 |
6/1/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
935.00 |
6/1/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,323.17 |
6/1/2021 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
600.00 |
6/1/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
149.77 |
6/1/2021 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
2,147.00 |
6/1/2021 |
AMERICAN
FLAG SERVICE LLC |
Non-Track
Equipment |
324.00 |
6/1/2021 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
390.00 |
6/1/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,717.82 |
6/1/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
12,671.88 |
6/1/2021 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
96.00 |
6/1/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
310.00 |
6/1/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
745.00 |
6/1/2021 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
700.00 |
6/1/2021 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
835.00 |
6/1/2021 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,242.50 |
6/1/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
250.00 |
6/1/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
630.00 |
6/1/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
4,006.00 |
6/1/2021 |
APS FIRECO |
Building
Maintenance |
255.00 |
6/1/2021 |
APS FIRECO |
Building
Maintenance |
454.19 |
6/1/2021 |
APS FIRECO |
Building
Maintenance |
1,360.00 |
6/1/2021 |
AQUA-REC
INC |
Pool Maintenance |
2,000.00 |
6/1/2021 |
ARBORS 3
LLC |
Rent Sub to
L'lords |
5,137.65 |
6/1/2021 |
ARLINGTON
COURT REPORTING INC |
Professional
Service |
228.88 |
6/1/2021 |
ARLINGTON
WATER UTILITIES |
Water |
46.40 |
6/1/2021 |
ARLINGTON
WATER UTILITIES |
Water |
512.13 |
6/1/2021 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
661.54 |
6/1/2021 |
ARLINGTON
WATER UTILITIES |
Water |
888.52 |
6/1/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Supplies |
55.00 |
6/1/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
61.40 |
6/1/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
6/1/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
104.43 |
6/1/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
276.30 |
6/1/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
4,745.10 |
6/1/2021 |
ATARAM LLC |
Central Garage
Inv |
130.50 |
6/1/2021 |
ATMOS
ENERGY CORP |
Gas |
21.87 |
6/1/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
29.48 |
6/1/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
32.06 |
6/1/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
33.90 |
6/1/2021 |
ATMOS
ENERGY CORP |
Gas |
35.85 |
6/1/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.77 |
6/1/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
45.22 |
6/1/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
53.91 |
6/1/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
55.01 |
6/1/2021 |
ATMOS
ENERGY CORP |
Gas |
58.50 |
6/1/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
59.57 |
6/1/2021 |
ATMOS
ENERGY CORP |
Gas |
63.62 |
6/1/2021 |
ATMOS
ENERGY CORP |
Gas |
102.21 |
6/1/2021 |
ATMOS
ENERGY CORP |
Gas |
123.93 |
6/1/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
340.81 |
6/1/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
369.93 |
6/1/2021 |
ATMOS
ENERGY CORP |
Gas |
870.38 |
6/1/2021 |
ATMOS
ENERGY CORP |
Gas |
1,003.28 |
6/1/2021 |
ATMOS
ENERGY CORP |
Gas |
3,429.97 |
6/1/2021 |
ATMOS
ENERGY CORP |
Gas |
5,349.27 |
6/1/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
300.00 |
6/1/2021 |
AVE TOWING
LLC |
Wrecker Service |
180.00 |
6/1/2021 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
40.10 |
6/1/2021 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
102.94 |
6/1/2021 |
B & H
PHOTO VIDEO |
Computer Supplies |
11.99 |
6/1/2021 |
B & H
PHOTO VIDEO |
Capital
Outlay-Furni |
7,489.95 |
6/1/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
6/1/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
120.00 |
6/1/2021 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
120.00 |
6/1/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
120.00 |
6/1/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
506.25 |
6/1/2021 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
311.11 |
6/1/2021 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
724.46 |
6/1/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
600.00 |
6/1/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,070.00 |
6/1/2021 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
1,200.00 |
6/1/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
915.00 |
6/1/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,015.00 |
6/1/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,062.50 |
6/1/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,713.50 |
6/1/2021 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Lab Supplies |
892.32 |
6/1/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
330.00 |
6/1/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
380.00 |
6/1/2021 |
BETTY LYNN
CADE |
Professional
Service |
1,144.41 |
6/1/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
6/1/2021 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
203.55 |
6/1/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
287.40 |
6/1/2021 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
5,316.67 |
6/1/2021 |
Billy E
Waybourn |
Education |
130.00 |
6/1/2021 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
2,200.91 |
6/1/2021 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
400.00 |
6/1/2021 |
BOYS &
GIRLS CLUBS OF GREATER |
Subrecipient
Service |
13,228.69 |
6/1/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
6/1/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
130.00 |
6/1/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
327.30 |
6/1/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
450.00 |
6/1/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,970.00 |
6/1/2021 |
Brandon T
Repp |
Travel-Taxable
Meals |
35.00 |
6/1/2021 |
BRANDSAFWAY
SOLUTIONS LLC |
Equipment Rentals |
3,887.04 |
6/1/2021 |
BRENDA
GAIL CLARK |
Professional
Service |
228.88 |
6/1/2021 |
Brent A
Carr |
Dues |
160.00 |
6/1/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
107.50 |
6/1/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
110.00 |
6/1/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
810.00 |
6/1/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
840.00 |
6/1/2021 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
300.00 |
6/1/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
535.23 |
6/1/2021 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
382.87 |
6/1/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
373.75 |
6/1/2021 |
BRYAN
EDWARD WILSON |
Court Costs |
200.00 |
6/1/2021 |
BUCKS
WHEEL & EQUIPMENT CO |
Central Garage
Inv |
70.14 |
6/1/2021 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
2,165.00 |
6/1/2021 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
197.25 |
6/1/2021 |
CALVETTI
FERGUSON LLC |
Miscellaneous
Payabl |
2,033.00 |
6/1/2021 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
1,513.42 |
6/1/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
235.00 |
6/1/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
257.50 |
6/1/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
445.00 |
6/1/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
497.50 |
6/1/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
6/1/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
6/1/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
242.50 |
6/1/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
327.50 |
6/1/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
710.00 |
6/1/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
730.00 |
6/1/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
840.00 |
6/1/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,340.00 |
6/1/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,420.00 |
6/1/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,850.00 |
6/1/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,030.00 |
6/1/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
782.73 |
6/1/2021 |
CARROLL
COURT REPORTING |
Professional
Service |
686.64 |
6/1/2021 |
CASEY COLE |
Counsel Fees -
Court |
100.00 |
6/1/2021 |
CASEY COLE |
Counsel Fees -
Court |
100.00 |
6/1/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
6/1/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
1.65 |
6/1/2021 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Crimina |
40.00 |
6/1/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
420.00 |
6/1/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
690.00 |
6/1/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
860.00 |
6/1/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,000.00 |
6/1/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,000.00 |
6/1/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,060.00 |
6/1/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,290.00 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21.23 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
33.76 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
39.82 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
40.13 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
159.95 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
161.96 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
184.48 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
194.17 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
267.76 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
275.72 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
378.22 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
413.36 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
571.13 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
633.66 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
650.41 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
684.74 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
761.62 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
943.63 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,106.46 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,115.61 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,186.49 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,238.26 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,261.49 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,336.30 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,354.46 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,454.90 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,517.29 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,249.41 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,409.74 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,870.18 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,031.56 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,205.36 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,075.12 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,353.35 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,987.61 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,131.22 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,238.11 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,344.89 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,356.64 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,278.73 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,421.41 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,686.35 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,689.89 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
13,341.30 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
14,219.71 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
15,738.36 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,254.91 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
18,436.87 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,582.52 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,603.67 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,226.04 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
35,217.21 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
37,081.16 |
6/1/2021 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
49,487.15 |
6/1/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,971.64 |
6/1/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,971.64 |
6/1/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
5,914.92 |
6/1/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
921.00 |
6/1/2021 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
540.00 |
6/1/2021 |
CHALLENGER
INDUSTRIES INC |
Kitchen
Maintenance |
1,209.10 |
6/1/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
840.00 |
6/1/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
100.00 |
6/1/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
212.50 |
6/1/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
425.00 |
6/1/2021 |
CHEM AQUA |
Air Conditioning
Mai |
(406.25) |
6/1/2021 |
CHEM AQUA |
Air Conditioning
Mai |
(312.50) |
6/1/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
6/1/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
6/1/2021 |
CHEM AQUA |
Kitchen
Maintenance |
150.00 |
6/1/2021 |
CHEM AQUA |
Laundry Services |
225.00 |
6/1/2021 |
CHEM AQUA |
Air Conditioning
Mai |
283.33 |
6/1/2021 |
CHEM AQUA |
Air Conditioning
Mai |
459.00 |
6/1/2021 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
6/1/2021 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
6/1/2021 |
CHEM AQUA |
Air Conditioning
Mai |
867.58 |
6/1/2021 |
CHRISTINA
GONZALEZ |
Professional
Service |
1,373.30 |
6/1/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
250.00 |
6/1/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
870.00 |
6/1/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
2,670.00 |
6/1/2021 |
CIRRO
ENERGY |
Utility
Assistance |
110.83 |
6/1/2021 |
CITY OF
BEDFORD |
Water |
129.49 |
6/1/2021 |
CITY OF
BEDFORD |
Water |
236.81 |
6/1/2021 |
CITY OF
FORT WORTH |
Building
Maintenance |
136.00 |
6/1/2021 |
CITY OF
HALTOM CITY |
Utility
Assistance |
165.47 |
6/1/2021 |
CITY OF
LAKE WORTH |
Water |
20.00 |
6/1/2021 |
CITY OF
LAKE WORTH |
Water |
20.00 |
6/1/2021 |
CITY OF
LAKE WORTH |
Water |
79.00 |
6/1/2021 |
CITY OF
LAKE WORTH |
Water |
153.96 |
6/1/2021 |
CITY OF
LAKE WORTH |
Water |
205.22 |
6/1/2021 |
CITY OF
LAKE WORTH |
Water |
218.11 |
6/1/2021 |
CITY OF
LAKE WORTH |
Water |
363.97 |
6/1/2021 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
73.17 |
6/1/2021 |
CITY OF
NORTH RICHLAND HILLS |
Water |
586.39 |
6/1/2021 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
75.25 |
6/1/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel
Fees-Crimina |
15.00 |
6/1/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel
Fees-Crimina |
50.94 |
6/1/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
372.50 |
6/1/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
540.00 |
6/1/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
679.06 |
6/1/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
6/1/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
970.00 |
6/1/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,020.00 |
6/1/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,080.00 |
6/1/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,980.00 |
6/1/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
3,520.00 |
6/1/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
60.22 |
6/1/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
353.63 |
6/1/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
464.00 |
6/1/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,377.60 |
6/1/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,915.92 |
6/1/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,467.75 |
6/1/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
3,103.58 |
6/1/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
3,353.32 |
6/1/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
3,544.80 |
6/1/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
7,305.58 |
6/1/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
9,744.00 |
6/1/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
14,280.00 |
6/1/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
14,384.00 |
6/1/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
8.25 |
6/1/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
8.25 |
6/1/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
6/1/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
170.50 |
6/1/2021 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Promotional
Expenses |
26.66 |
6/1/2021 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Education |
76.46 |
6/1/2021 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Law Books |
112.38 |
6/1/2021 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Educational
Material |
192.76 |
6/1/2021 |
CONSTELLATION
RANCH |
Trust - Justice
of t |
1,313.29 |
6/1/2021 |
CORO
MEDICAL LLC |
Safety/Tactical
Supp |
520.00 |
6/1/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
315.00 |
6/1/2021 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Food |
757.50 |
6/1/2021 |
CRASH
DYNAMICS |
Expert Witness
Servi |
12,093.50 |
6/1/2021 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
1,632.65 |
6/1/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
100.00 |
6/1/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
950.00 |
6/1/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,050.00 |
6/1/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,450.00 |
6/1/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,750.00 |
6/1/2021 |
D M I |
Professional
Service |
86,488.95 |
6/1/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
366.82 |
6/1/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,080.00 |
6/1/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
10.00 |
6/1/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
160.00 |
6/1/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
480.00 |
6/1/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,280.00 |
6/1/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
317.50 |
6/1/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
900.00 |
6/1/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,780.00 |
6/1/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
500.00 |
6/1/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
550.00 |
6/1/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
1,375.00 |
6/1/2021 |
DAVID BAYS |
Counsel Fees -
Court |
570.00 |
6/1/2021 |
DAVID BAYS |
Counsel Fees -
Court |
930.00 |
6/1/2021 |
David E
Crowdus |
Travel-Taxable
Meals |
35.00 |
6/1/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
725.00 |
6/1/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
1,090.00 |
6/1/2021 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
730.00 |
6/1/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
87.00 |
6/1/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
158.56 |
6/1/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
723.77 |
6/1/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
175.00 |
6/1/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
560.00 |
6/1/2021 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
6/1/2021 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
383.76 |
6/1/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
145.65 |
6/1/2021 |
DIRECTV
INC |
Subscriptions |
91.98 |
6/1/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
460.00 |
6/1/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,610.00 |
6/1/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,510.00 |
6/1/2021 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
27,080.00 |
6/1/2021 |
DREAM
RANCH LLC |
Supplies |
66.04 |
6/1/2021 |
DREAM
RANCH LLC |
Supplies |
94.26 |
6/1/2021 |
DREAM
RANCH LLC |
Photo Processing |
96.56 |
6/1/2021 |
DREAM
RANCH LLC |
Supplies |
241.82 |
6/1/2021 |
DREAM
RANCH LLC |
Supplies |
241.82 |
6/1/2021 |
DREAM
RANCH LLC |
Supplies |
303.13 |
6/1/2021 |
DREAM
RANCH LLC |
Supplies |
353.04 |
6/1/2021 |
DREAM
RANCH LLC |
Supplies |
623.45 |
6/1/2021 |
DREAM
RANCH LLC |
Supplies |
967.28 |
6/1/2021 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
252.00 |
6/1/2021 |
EAN
HOLDINGS LLC |
Travel |
37.00 |
6/1/2021 |
EAN
HOLDINGS LLC |
Travel |
65.07 |
6/1/2021 |
EAST BATON
ROUGE PARISH |
Certified
Copies/Tra |
42.00 |
6/1/2021 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
467.64 |
6/1/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
925.00 |
6/1/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
3,732.50 |
6/1/2021 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
10.08 |
6/1/2021 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
13.44 |
6/1/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
535.00 |
6/1/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
795.00 |
6/1/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,020.00 |
6/1/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,135.00 |
6/1/2021 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
6/1/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,010.00 |
6/1/2021 |
Elizabeth
L Huie |
Juvenile
Transportat |
35.00 |
6/1/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,400.00 |
6/1/2021 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
256.00 |
6/1/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
110.00 |
6/1/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
600.85 |
6/1/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
656.45 |
6/1/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,147.92 |
6/1/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
4,480.00 |
6/1/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
52.50 |
6/1/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
480.00 |
6/1/2021 |
Eric L
Ratliff |
Travel-Taxable
Meals |
35.00 |
6/1/2021 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
7.56 |
6/1/2021 |
EVCO
PARTNERS LP |
Central Garage
Inv |
50.82 |
6/1/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
54.94 |
6/1/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
129.80 |
6/1/2021 |
EVCO
PARTNERS LP |
Small Tools |
140.09 |
6/1/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
249.09 |
6/1/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
254.66 |
6/1/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
436.97 |
6/1/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,737.28 |
6/1/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
2,538.35 |
6/1/2021 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
6,587.00 |
6/1/2021 |
FACILITY
SOLUTIONS GROUP INC |
Kitchen
Maintenance |
270.00 |
6/1/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
544.56 |
6/1/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,125.00 |
6/1/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
3,572.00 |
6/1/2021 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
615.00 |
6/1/2021 |
FEDEX |
Postage |
83.93 |
6/1/2021 |
FEDEX |
Postage |
85.99 |
6/1/2021 |
FEDEX |
Electronic
Equipment |
200.87 |
6/1/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
128.89 |
6/1/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
145.14 |
6/1/2021 |
FIESTA #46 |
Food/Hygiene
Assista |
52.00 |
6/1/2021 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
50.68 |
6/1/2021 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
26.00 |
6/1/2021 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
103.68 |
6/1/2021 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
6/1/2021 |
FIRST
CHOICE POWER |
Utility
Assistance |
80.77 |
6/1/2021 |
FISH FISH
& LONG |
TX Legislative
Servi |
20.70 |
6/1/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
(419.90) |
6/1/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
24.71 |
6/1/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
63.00 |
6/1/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
252.72 |
6/1/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
514.43 |
6/1/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,071.49 |
6/1/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
103,527.89 |
6/1/2021 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
393.65 |
6/1/2021 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
52.00 |
6/1/2021 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Laundry Services |
125.00 |
6/1/2021 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
175.50 |
6/1/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,054.35 |
6/1/2021 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
4,231.73 |
6/1/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
44,360.00 |
6/1/2021 |
Frank A
Martinez |
Travel-Taxable
Meals |
35.00 |
6/1/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,950.00 |
6/1/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
3,880.00 |
6/1/2021 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
200.00 |
6/1/2021 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
1,050.00 |
6/1/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
670.00 |
6/1/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
2,575.00 |
6/1/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
4,610.00 |
6/1/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
299.78 |
6/1/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
301.39 |
6/1/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
308.10 |
6/1/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
508.36 |
6/1/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
570.91 |
6/1/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
601.22 |
6/1/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
638.63 |
6/1/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
759.61 |
6/1/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
957.75 |
6/1/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,304.04 |
6/1/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,991.39 |
6/1/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,099.09 |
6/1/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,244.30 |
6/1/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
490.00 |
6/1/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
600.00 |
6/1/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
44.97 |
6/1/2021 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
6/1/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
55.49 |
6/1/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
55.50 |
6/1/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
55.50 |
6/1/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
305.23 |
6/1/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
430.10 |
6/1/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
832.44 |
6/1/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
2,649.94 |
6/1/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
8,449.29 |
6/1/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
57,840.84 |
6/1/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,430.96 |
6/1/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
50.00 |
6/1/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
50.00 |
6/1/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
50.00 |
6/1/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
50.00 |
6/1/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
197.50 |
6/1/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
325.00 |
6/1/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,730.00 |
6/1/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
3,795.00 |
6/1/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
342.50 |
6/1/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,418.75 |
6/1/2021 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
9,201.09 |
6/1/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
950.00 |
6/1/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,600.00 |
6/1/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,950.00 |
6/1/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
360.94 |
6/1/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,219.82 |
6/1/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,758.31 |
6/1/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,820.13 |
6/1/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
4,934.10 |
6/1/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
27,968.63 |
6/1/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
26.68 |
6/1/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
62.29 |
6/1/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
75.31 |
6/1/2021 |
GREEN
PLANET 21 INC |
Professional
Service |
41.00 |
6/1/2021 |
GREEN
PLANET 21 INC |
Professional
Service |
90.50 |
6/1/2021 |
GREYCON
INC |
Landscaping
Expense |
168.63 |
6/1/2021 |
GROUP O
INC |
Professional
Service |
13,145.08 |
6/1/2021 |
GXP
PARTNERS LLC |
Professional
Service |
16,235.00 |
6/1/2021 |
H D
INDUSTRIES INC |
Parts and
Supplies |
57.64 |
6/1/2021 |
H D
INDUSTRIES INC |
Parts and
Supplies |
284.72 |
6/1/2021 |
H D
INDUSTRIES INC |
Parts and
Supplies |
672.08 |
6/1/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
625.00 |
6/1/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Juven |
100.00 |
6/1/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
190.00 |
6/1/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
570.00 |
6/1/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
740.00 |
6/1/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
2,685.00 |
6/1/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
210.00 |
6/1/2021 |
HEIDELBERG
USA INC |
Graphics
Inventory |
2,138.57 |
6/1/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
425.00 |
6/1/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
960.00 |
6/1/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
980.00 |
6/1/2021 |
HENRY
SCHEIN |
Medical Supplies |
17.68 |
6/1/2021 |
HENRY
SCHEIN |
Medical Supplies |
272.60 |
6/1/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
6/1/2021 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
6/1/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
6/1/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
187.50 |
6/1/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
377.50 |
6/1/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
435.00 |
6/1/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
480.00 |
6/1/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
712.50 |
6/1/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
930.00 |
6/1/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
965.00 |
6/1/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
985.00 |
6/1/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,547.50 |
6/1/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,555.00 |
6/1/2021 |
HOLT CAT |
Parts and
Supplies |
104.54 |
6/1/2021 |
HOLT CAT |
Parts and
Supplies |
319.98 |
6/1/2021 |
HOLT CAT |
Parts and
Supplies |
443.32 |
6/1/2021 |
HOLT CAT |
Parts and
Supplies |
533.26 |
6/1/2021 |
HOLT CAT |
Parts and
Supplies |
578.70 |
6/1/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
28.98 |
6/1/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
59.77 |
6/1/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
136.60 |
6/1/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
245.29 |
6/1/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
1,672.74 |
6/1/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
6,845.50 |
6/1/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
100.00 |
6/1/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/1/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/1/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/1/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/1/2021 |
ICS JAIL
SUPPLIES INC |
Recreation |
44.70 |
6/1/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
180.00 |
6/1/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
3,254.80 |
6/1/2021 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
23.72 |
6/1/2021 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
322.34 |
6/1/2021 |
IMAGING
SPECTRUM INC |
Supplies |
1,517.23 |
6/1/2021 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
252,294.35 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
39.90 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
93.75 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
6/1/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
284.41 |
6/1/2021 |
INTERNET
VIDEO & IMAGING INC |
Non-Tracked
Equipmen |
2,957.50 |
6/1/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
567.39 |
6/1/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
572.19 |
6/1/2021 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
498.72 |
6/1/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
120.00 |
6/1/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
570.00 |
6/1/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
2,070.00 |
6/1/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,120.00 |
6/1/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,180.00 |
6/1/2021 |
JAMES
GUESS |
Professional
Service |
1,000.00 |
6/1/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
514.50 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
23.84 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
104.67 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
117.00 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
162.34 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
199.81 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
231.96 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
288.75 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
435.09 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
566.90 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
682.90 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
729.15 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
749.60 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
752.41 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,050.79 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,249.59 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,303.91 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,369.77 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,753.12 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,940.29 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,806.28 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,364.75 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,752.81 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
7,847.06 |
6/1/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
9,944.55 |
6/1/2021 |
JANA KAY
BRAVO |
Reporter's
Records ( |
175.00 |
6/1/2021 |
JAY HAMDAN |
Interpreter Fees |
200.00 |
6/1/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
6/1/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
325.00 |
6/1/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
150.00 |
6/1/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,132.50 |
6/1/2021 |
Jennifer D
Gabbert |
Education |
145.00 |
6/1/2021 |
Jennifer R
Weaver |
Travel |
133.84 |
6/1/2021 |
JERRY WOOD |
Counsel Fees -
Court |
118.75 |
6/1/2021 |
JERRY WOOD |
Counsel Fees -
Court |
400.00 |
6/1/2021 |
JERRY WOOD |
Counsel Fees -
Court |
1,735.00 |
6/1/2021 |
JIM LANE |
Counsel Fees -
Court |
130.00 |
6/1/2021 |
JIM LANE |
Counsel Fees -
Court |
2,680.00 |
6/1/2021 |
JOAN W
MAYFIELD |
Expert Witness
Servi |
8,795.00 |
6/1/2021 |
JOHN BOYD |
Trust - Justice
of t |
10.00 |
6/1/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
6/1/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
517.50 |
6/1/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
131.00 |
6/1/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
621.00 |
6/1/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
826.00 |
6/1/2021 |
Jon S
Thorwald |
Education |
270.00 |
6/1/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,043.75 |
6/1/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,880.00 |
6/1/2021 |
JOSHUA
GRAHAM & ASSOCIATES PLLC |
Counsel Fees -
Court |
490.00 |
6/1/2021 |
JOSHUA
GRAHAM & ASSOCIATES PLLC |
Counsel Fees -
Court |
675.00 |
6/1/2021 |
JOSHUA
GRAHAM & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,240.00 |
6/1/2021 |
Joy C Hall |
Juvenile
Transportat |
35.00 |
6/1/2021 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
21.73 |
6/1/2021 |
JPMORGAN
CHASE BANK NA |
Certified
Copies/Tra |
26.00 |
6/1/2021 |
JPMORGAN
CHASE BANK NA |
Promotional
Expenses |
32.98 |
6/1/2021 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
55.00 |
6/1/2021 |
JPMORGAN
CHASE BANK NA |
Clothing |
300.00 |
6/1/2021 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,888.50 |
6/1/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
1,944.50 |
6/1/2021 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
114.93 |
6/1/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
88.96 |
6/1/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
366.50 |
6/1/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
512.75 |
6/1/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,964.50 |
6/1/2021 |
JUVENILE
JUSTICE ASSOCIATION OF |
Education |
150.00 |
6/1/2021 |
Karl R
Westen |
Education |
120.00 |
6/1/2021 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
455.50 |
6/1/2021 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,643.80 |
6/1/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Professional
Service |
310.00 |
6/1/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
6/1/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
862.50 |
6/1/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
256.00 |
6/1/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
394.50 |
6/1/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
283.75 |
6/1/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
595.00 |
6/1/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,250.00 |
6/1/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
3,325.00 |
6/1/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
293.75 |
6/1/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
1,222.50 |
6/1/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
2,000.00 |
6/1/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
3,152.50 |
6/1/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
400.00 |
6/1/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
180.00 |
6/1/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
272.50 |
6/1/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
280.00 |
6/1/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,570.00 |
6/1/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
50.00 |
6/1/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
402.50 |
6/1/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,895.00 |
6/1/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
1,995.00 |
6/1/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
2,040.00 |
6/1/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
331.25 |
6/1/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
425.00 |
6/1/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
925.00 |
6/1/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
2,575.00 |
6/1/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
6/1/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
56.25 |
6/1/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,492.50 |
6/1/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
6,285.00 |
6/1/2021 |
KIMBERLY
DESIMONE & ALLIANCE |
Damage Claims |
5,025.78 |
6/1/2021 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
595.00 |
6/1/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
100.00 |
6/1/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
390.00 |
6/1/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
445.00 |
6/1/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
470.00 |
6/1/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
525.00 |
6/1/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
560.00 |
6/1/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
600.00 |
6/1/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
6/1/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,750.00 |
6/1/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
7,173.00 |
6/1/2021 |
KRISTEN R
FAUBUS |
Professional
Service |
457.76 |
6/1/2021 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
102.92 |
6/1/2021 |
KURZ &
CO |
Food |
176.54 |
6/1/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
2,427.52 |
6/1/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
5,168.77 |
6/1/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
10,678.57 |
6/1/2021 |
LAKESHA
SMITH |
Counsel Fees -
Juven |
100.00 |
6/1/2021 |
LARRY E
REED |
Counsel Fees -
Court |
142.50 |
6/1/2021 |
LARRY E
REED |
Counsel Fees -
Court |
370.00 |
6/1/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
6/1/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
800.00 |
6/1/2021 |
Lauren E
Smith |
Travel-Taxable
Meals |
35.00 |
6/1/2021 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
600.00 |
6/1/2021 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
620.00 |
6/1/2021 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,410.00 |
6/1/2021 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
1,670.00 |
6/1/2021 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
250.00 |
6/1/2021 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
495.00 |
6/1/2021 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
4,055.00 |
6/1/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
3,950.00 |
6/1/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
4,200.00 |
6/1/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Crimina |
30.00 |
6/1/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
316.00 |
6/1/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
342.00 |
6/1/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
471.00 |
6/1/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
706.50 |
6/1/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
806.75 |
6/1/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
923.00 |
6/1/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
1,470.50 |
6/1/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
5,503.00 |
6/1/2021 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
91.00 |
6/1/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
75.00 |
6/1/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
87.50 |
6/1/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
150.00 |
6/1/2021 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
660.00 |
6/1/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
160.00 |
6/1/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
250.00 |
6/1/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
6,340.00 |
6/1/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
750.00 |
6/1/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,310.00 |
6/1/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
707.50 |
6/1/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
805.00 |
6/1/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
1,025.00 |
6/1/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
2,620.00 |
6/1/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel
Fees-Crimina |
50.00 |
6/1/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
545.00 |
6/1/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
700.00 |
6/1/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
930.00 |
6/1/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,305.00 |
6/1/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
129.03 |
6/1/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
151.88 |
6/1/2021 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
522.50 |
6/1/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,220.00 |
6/1/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,990.00 |
6/1/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,308.00 |
6/1/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
4,195.00 |
6/1/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
6,228.00 |
6/1/2021 |
LIGHTHOUSE
FOR THE HOMELESS |
Subrecipient
Service |
12,000.00 |
6/1/2021 |
LIGHTHOUSE
FOR THE HOMELESS |
Subrecipient
Service |
33,458.95 |
6/1/2021 |
LIGHTING
RESOURCES LLC |
Building
Maintenance |
323.10 |
6/1/2021 |
LIGHTING
RESOURCES LLC |
Building
Maintenance |
623.73 |
6/1/2021 |
LINDSAY
WILLIAMS |
Counsel
Fees-Crimina |
2,912.50 |
6/1/2021 |
LISA ANN
WATSON |
Interpreter Fees |
212.50 |
6/1/2021 |
LISA ANN
WATSON |
Interpreter Fees |
297.50 |
6/1/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,720.00 |
6/1/2021 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
100.00 |
6/1/2021 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
400.00 |
6/1/2021 |
LOCK TIGHT
SECURITY INC |
Equipment
Maintenanc |
60.00 |
6/1/2021 |
LOCK TIGHT
SECURITY INC |
Supplies |
88.50 |
6/1/2021 |
LOCK TIGHT
SECURITY INC |
Parts and
Supplies |
112.28 |
6/1/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
120.00 |
6/1/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
198.00 |
6/1/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
336.37 |
6/1/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
398.00 |
6/1/2021 |
LOCK TIGHT
SECURITY INC |
Equipment
Maintenanc |
1,189.50 |
6/1/2021 |
LOWE'S |
Non-Tracked
Construc |
2,751.31 |
6/1/2021 |
LUNCH BOX |
Food |
1,728.00 |
6/1/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
925.00 |
6/1/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,075.00 |
6/1/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,712.50 |
6/1/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
4,195.00 |
6/1/2021 |
M FLOYD C
I LLC |
Investigative |
350.00 |
6/1/2021 |
M S AIR
INC |
Building
Maintenance |
85.00 |
6/1/2021 |
M S AIR
INC |
Air Conditioning
Mai |
85.00 |
6/1/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
6/1/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
875.00 |
6/1/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
1,165.00 |
6/1/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
292.80 |
6/1/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
406.20 |
6/1/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
1,339.00 |
6/1/2021 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
132.09 |
6/1/2021 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
233.00 |
6/1/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
175.00 |
6/1/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
695.00 |
6/1/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,343.75 |
6/1/2021 |
MANUEL
REYES |
Investigative |
275.00 |
6/1/2021 |
MANUEL
REYES |
Investigative |
275.00 |
6/1/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
407.50 |
6/1/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
875.00 |
6/1/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,170.00 |
6/1/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,950.00 |
6/1/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
2,470.00 |
6/1/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
3,310.00 |
6/1/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
3,465.00 |
6/1/2021 |
Maria E
Hinojosa |
Computer Supplies |
10.88 |
6/1/2021 |
Mario O
Alaniz |
Juvenile
Transportat |
35.00 |
6/1/2021 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
33,600.00 |
6/1/2021 |
MARY B
THORNTON |
Counsel
Fees-Crimina |
23,731.25 |
6/1/2021 |
MAVICH LLC |
Building
Maintenance |
29.66 |
6/1/2021 |
MAVICH LLC |
Custodian
Supplies |
193.32 |
6/1/2021 |
MAVICH LLC |
Field Equipment
& Su |
204.46 |
6/1/2021 |
MAVICH LLC |
Custodian
Supplies |
273.04 |
6/1/2021 |
MAVICH LLC |
Bedding and
Clothing |
2,590.89 |
6/1/2021 |
MD MACHINE |
Equipment
Maintenanc |
146.60 |
6/1/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
465.00 |
6/1/2021 |
Megan J
Fahey |
Dues |
175.89 |
6/1/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
400.00 |
6/1/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
900.00 |
6/1/2021 |
Melody M
Wilkinson |
Dues |
413.00 |
6/1/2021 |
MERCANTILE
PARTNERS LP |
Electricity |
259.64 |
6/1/2021 |
MERCANTILE
PARTNERS LP |
Utilities |
1,232.74 |
6/1/2021 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
538.24 |
6/1/2021 |
METRO GOLF
CARS INC |
Vehicle
Maintenance |
1,598.55 |
6/1/2021 |
MG LAWN
AND LANDSCAPE LLC |
Building
Maintenance |
12,355.00 |
6/1/2021 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
13,185.37 |
6/1/2021 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
14,249.99 |
6/1/2021 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
24,516.18 |
6/1/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
6/1/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
6/1/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
6/1/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
950.00 |
6/1/2021 |
MILE HIGH
SHOOTING ACCESSORIES LLC |
Non-Tracked
Equipmen |
471.20 |
6/1/2021 |
MILE HIGH
SHOOTING ACCESSORIES LLC |
Capital Outlay
Low V |
9,226.00 |
6/1/2021 |
MOHAMMAD
UMAR BAIG |
Health Food
Permits |
35.00 |
6/1/2021 |
MONNICA
BANKERS HERNDON |
Bail Bond Surety
Fee |
15.00 |
6/1/2021 |
MOSS COURT
REPORTING LLC |
Reporter's
Records ( |
505.00 |
6/1/2021 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
4,058.00 |
6/1/2021 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
1,261.22 |
6/1/2021 |
MOTOROLA
SOLUTIONS INC |
Safety/Tactical
Supp |
72.00 |
6/1/2021 |
MOUNT
OLIVET CEMETERY ASSOCIATION |
Professional
Service |
5,895.00 |
6/1/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
8,333.60 |
6/1/2021 |
MSC
INDUSTRIAL SUPPLY CO INC |
Kitchen Supplies |
190.19 |
6/1/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
6/1/2021 |
NAO GLOBAL
HEALTH LLC |
Lab Supplies |
200.70 |
6/1/2021 |
NAO GLOBAL
HEALTH LLC |
Lab Supplies |
944.00 |
6/1/2021 |
NATIONAL
JAIL LEADERSHIP COMMAND |
Education |
880.00 |
6/1/2021 |
NATIONAL
JAIL LEADERSHIP COMMAND |
Education |
880.00 |
6/1/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
931.76 |
6/1/2021 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,566.16 |
6/1/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
803.75 |
6/1/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
925.00 |
6/1/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
630.00 |
6/1/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,300.00 |
6/1/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,420.00 |
6/1/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,440.00 |
6/1/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,700.00 |
6/1/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,900.00 |
6/1/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,840.00 |
6/1/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
529.44 |
6/1/2021 |
NORTHERN
SAFETY CO INC |
Medical Supplies |
10,765.90 |
6/1/2021 |
NOVATECH
INC |
Rent |
147.00 |
6/1/2021 |
NOVATECH
INC |
Supplies |
675.00 |
6/1/2021 |
NTCA -
NATIONAL TUBERCULOSIS NURSE |
Education |
150.00 |
6/1/2021 |
NTCA -
NATIONAL TUBERCULOSIS NURSE |
Education |
150.00 |
6/1/2021 |
NTCA -
NATIONAL TUBERCULOSIS NURSE |
Education |
250.00 |
6/1/2021 |
NTCA -
NATIONAL TUBERCULOSIS NURSE |
Education |
250.00 |
6/1/2021 |
NTCA -
NATIONAL TUBERCULOSIS NURSE |
Education |
250.00 |
6/1/2021 |
NTCA -
NATIONAL TUBERCULOSIS NURSE |
Education |
250.00 |
6/1/2021 |
NTCA -
NATIONAL TUBERCULOSIS NURSE |
Education |
250.00 |
6/1/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,894.50 |
6/1/2021 |
OFFICE OF
THE ATTORNEY GENERAL |
Constable 1 Fees |
49.50 |
6/1/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
21.42 |
6/1/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
6/1/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
6/1/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
6/1/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,684.96 |
6/1/2021 |
ORIENTAL
BUILDING SERVICES INC |
Building
Maintenance |
2,820.65 |
6/1/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
4,074.00 |
6/1/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,971.50 |
6/1/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
230.00 |
6/1/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,260.00 |
6/1/2021 |
PAOLA
MENDEZ |
Damage Claims |
1,254.50 |
6/1/2021 |
PARKER
ELECTRIC |
Professional
Service |
1,824.14 |
6/1/2021 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,800.00 |
6/1/2021 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
397.50 |
6/1/2021 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
762.50 |
6/1/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
195.00 |
6/1/2021 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
300.00 |
6/1/2021 |
PAUL A
CONNER |
Counsel Fees -
Court |
2,612.50 |
6/1/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
2,465.00 |
6/1/2021 |
PAULA K
GREEN |
Investigative |
282.50 |
6/1/2021 |
PENNIE A
FUTRELL |
Professional
Service |
457.76 |
6/1/2021 |
PEPI
CORPORATION |
Food |
642.13 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/1/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/1/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/1/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/1/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/1/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/1/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/1/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/1/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
6/1/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/1/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
6/1/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
6/1/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
14.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
21.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
150.00 |
6/1/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
250.00 |
6/1/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
250.00 |
6/1/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,037.50 |
6/1/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
50.00 |
6/1/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
6/1/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,455.00 |
6/1/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,325.00 |
6/1/2021 |
PITNEY
BOWES INC |
Computer Supplies |
322.48 |
6/1/2021 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
16.76 |
6/1/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Parts and
Supplies |
53.02 |
6/1/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
337.40 |
6/1/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,515.00 |
6/1/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,515.00 |
6/1/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
17.44 |
6/1/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
40.00 |
6/1/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
47.28 |
6/1/2021 |
PRECISION
DELTA CORPORATION |
Range Supplies |
864.00 |
6/1/2021 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
22,617.31 |
6/1/2021 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
46,133.70 |
6/1/2021 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
6/1/2021 |
PURVIS
BEARING SERVICE INC |
Parts and
Supplies |
2,215.26 |
6/1/2021 |
QUICKBASE
INC |
Subscriptions |
15,000.00 |
6/1/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
26.51 |
6/1/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
43.67 |
6/1/2021 |
R B
EVERETT AND COMPANY |
Equipment Rentals |
5,100.00 |
6/1/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,144.40 |
6/1/2021 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
291.00 |
6/1/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
310.00 |
6/1/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,150.00 |
6/1/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,540.00 |
6/1/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
300.00 |
6/1/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
720.00 |
6/1/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
6/1/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
6/1/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
700.00 |
6/1/2021 |
RBA 202
LLC |
Rental Assistance |
840.00 |
6/1/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
773.21 |
6/1/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
5,261.04 |
6/1/2021 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
3,939.85 |
6/1/2021 |
REGENTS OF
UNIVERSITY OF COLORADO |
Education |
134.00 |
6/1/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
34.75 |
6/1/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
63.63 |
6/1/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
84.46 |
6/1/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
124.00 |
6/1/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
192.32 |
6/1/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
199.00 |
6/1/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
248.00 |
6/1/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
541.13 |
6/1/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
249.68 |
6/1/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
69,177.33 |
6/1/2021 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
21,360.47 |
6/1/2021 |
RHYTHM OPS
LLC |
Utility
Assistance |
62.89 |
6/1/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
6/1/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
600.00 |
6/1/2021 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
159.00 |
6/1/2021 |
RICK'S
TIRE SERVICE INC |
Vehicle
Maintenance |
490.00 |
6/1/2021 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
737.94 |
6/1/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
500.00 |
6/1/2021 |
RITE OF
PASSAGE |
Medical Supplies |
254.85 |
6/1/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
400.00 |
6/1/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,387.50 |
6/1/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,535.00 |
6/1/2021 |
ROBERT
LONG |
Trust - Justice
of t |
20.00 |
6/1/2021 |
ROBERTA
WALKER |
Counsel
Fees-Crimina |
10.00 |
6/1/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
6/1/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
650.00 |
6/1/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
740.00 |
6/1/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
366.25 |
6/1/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
407.50 |
6/1/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
770.00 |
6/1/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
775.00 |
6/1/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,680.00 |
6/1/2021 |
RONALD
COUCH |
Counsel
Fees-Crimina |
139.45 |
6/1/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
1,270.55 |
6/1/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
1,600.00 |
6/1/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
2,520.00 |
6/1/2021 |
RURAL GAS
SUPPLY CO. |
Utility
Assistance |
230.00 |
6/1/2021 |
Russell L
Schaffner |
Travel |
220.00 |
6/1/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,288.40 |
6/1/2021 |
SAM PACK'S
FIVE STAR FORD |
Capital Outlay -
Veh |
34,396.00 |
6/1/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,060.00 |
6/1/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
725.00 |
6/1/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,530.00 |
6/1/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
4,705.00 |
6/1/2021 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,443.01 |
6/1/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
355.00 |
6/1/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
635.00 |
6/1/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
240.00 |
6/1/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
345.00 |
6/1/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
405.00 |
6/1/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
600.00 |
6/1/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,360.00 |
6/1/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
5,328.00 |
6/1/2021 |
Scott D
Gerlikovski |
Education |
120.00 |
6/1/2021 |
SFC
PLUS-SHELVING & FILING CONCEPTS |
Non-Tracked
Equipmen |
12,089.94 |
6/1/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
265.00 |
6/1/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
330.00 |
6/1/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
6/1/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
140.00 |
6/1/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
175.00 |
6/1/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
420.00 |
6/1/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
580.00 |
6/1/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
735.00 |
6/1/2021 |
SHELBIE
VAN BRUNT |
Trust - Justice
of t |
25.00 |
6/1/2021 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
350.00 |
6/1/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
26.12 |
6/1/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
219.75 |
6/1/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
351.00 |
6/1/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
980.00 |
6/1/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
1,479.38 |
6/1/2021 |
SIMBA
INDUSTRIES |
Building
Maintenance |
95.28 |
6/1/2021 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
6/1/2021 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
6/1/2021 |
SMART
GROUP SYSTEMS |
Computer Supplies |
110.00 |
6/1/2021 |
SMART
GROUP SYSTEMS |
Supplies |
165.00 |
6/1/2021 |
SMART
GROUP SYSTEMS |
Computer Supplies |
220.00 |
6/1/2021 |
SMART
GROUP SYSTEMS |
Supplies |
400.00 |
6/1/2021 |
SMART
GROUP SYSTEMS |
Supplies |
438.00 |
6/1/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
79.00 |
6/1/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
399.00 |
6/1/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
232.84 |
6/1/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Software
Maintenance |
1,089.96 |
6/1/2021 |
SOUTHLAKE
LEASING AND MANAGEMENT |
Building
Maintenance |
9,500.00 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
9.58 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
21.98 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
25.47 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
27.06 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
28.94 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
33.78 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
37.26 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
44.28 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
45.81 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
46.70 |
6/1/2021 |
STAPLES
ADVANTAGE |
Computer Supplies |
47.64 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
51.68 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
62.99 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
66.98 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
69.94 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
70.05 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
77.17 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
79.52 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
86.10 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
87.83 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
90.87 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
91.06 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
94.50 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
112.73 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
115.60 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
117.98 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
131.17 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
133.89 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
134.39 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
136.68 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
138.48 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
148.20 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
151.47 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
171.56 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
178.50 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
203.96 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
209.45 |
6/1/2021 |
STAPLES
ADVANTAGE |
Computer Supplies |
239.95 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
245.83 |
6/1/2021 |
STAPLES
ADVANTAGE |
Lab Supplies |
302.50 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
310.95 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
312.64 |
6/1/2021 |
STAPLES
ADVANTAGE |
Building
Maintenance |
316.94 |
6/1/2021 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
338.99 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
402.12 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
420.52 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
511.48 |
6/1/2021 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
529.98 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
567.98 |
6/1/2021 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
603.78 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
656.17 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
738.44 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,642.04 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,932.18 |
6/1/2021 |
STARTEX
POWER |
Utility
Assistance |
148.41 |
6/1/2021 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
681.00 |
6/1/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
840.00 |
6/1/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,012.00 |
6/1/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
3,122.00 |
6/1/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
330.00 |
6/1/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
780.00 |
6/1/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
600.00 |
6/1/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
10.89 |
6/1/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
310.97 |
6/1/2021 |
SUSAN L
GRIGGS |
Professional
Service |
457.76 |
6/1/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
284.90 |
6/1/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.30 |
6/1/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
423.50 |
6/1/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
462.00 |
6/1/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
869.00 |
6/1/2021 |
Tahirah P
Kornegay |
Travel-Taxable
Meals |
35.00 |
6/1/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
55.00 |
6/1/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/1/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/1/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
160.00 |
6/1/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
595.00 |
6/1/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
1,012.00 |
6/1/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
1,239.53 |
6/1/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
1,277.07 |
6/1/2021 |
TDI FLEET
SERVICES |
Parts and
Supplies |
7.00 |
6/1/2021 |
TDI FLEET
SERVICES |
Central Garage
Inv |
3,317.94 |
6/1/2021 |
TECHSHARE
LOCAL GOVERNMENT CORP |
Non-Track
Equipment |
69,890.00 |
6/1/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
36,425.90 |
6/1/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
89,060.32 |
6/1/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
488,565.00 |
6/1/2021 |
TENEO
LINGUISTICS COMPANY LLC |
Interpreter Fees |
400.00 |
6/1/2021 |
TERI LYNNE
WORKMAN |
Reporter's
Records ( |
190.00 |
6/1/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
800.00 |
6/1/2021 |
TERRANCE B
DOWNS |
Counsel Fees -
Court |
680.00 |
6/1/2021 |
TERRI
PEARCE |
Counsel Fees -
Juven |
100.00 |
6/1/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
6/1/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
6/1/2021 |
TEXAS DEPT
OF STATE HEALTH SERVICES |
Education |
50.00 |
6/1/2021 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
1,459.77 |
6/1/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment Rentals |
22,400.00 |
6/1/2021 |
TEXAS
SOCIETY OF CPAs |
Dues |
430.00 |
6/1/2021 |
TEXAS TACO
CABANA LP |
Food |
2,778.76 |
6/1/2021 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
131.25 |
6/1/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
100.00 |
6/1/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
140.00 |
6/1/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
300.00 |
6/1/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
302.50 |
6/1/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
490.00 |
6/1/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
600.00 |
6/1/2021 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
800.00 |
6/1/2021 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
1,350.00 |
6/1/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
191.25 |
6/1/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
365.00 |
6/1/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
257.50 |
6/1/2021 |
THE
MCCLATCHY COMPANY LLC |
Subscriptions |
338.00 |
6/1/2021 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting Expenses |
112.50 |
6/1/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
6/1/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
6/1/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
6/1/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
4,550.00 |
6/1/2021 |
THE PEAVEY
CORPORATION |
Lab Supplies |
379.20 |
6/1/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
425.00 |
6/1/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
820.00 |
6/1/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Field Equipment
& Su |
35.05 |
6/1/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
277.60 |
6/1/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
395.55 |
6/1/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
570.62 |
6/1/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
6/1/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Supplies |
44.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Supplies |
46.50 |
6/1/2021 |
THE TREE
HOUSE INC |
Supplies |
53.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Supplies |
57.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Supplies |
64.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Supplies |
116.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Supplies |
139.50 |
6/1/2021 |
THE TREE
HOUSE INC |
Computer Supplies |
180.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Supplies |
247.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Supplies |
286.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Supplies |
450.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Supplies |
453.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Shrff Commissary
Inv |
876.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Supplies |
906.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Supplies |
915.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Photo Processing |
968.80 |
6/1/2021 |
THE TREE
HOUSE INC |
Supplies |
1,510.00 |
6/1/2021 |
THERMO
FLUIDS INC |
Central Garage
Inv |
34.50 |
6/1/2021 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
325.00 |
6/1/2021 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
650.00 |
6/1/2021 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,375.00 |
6/1/2021 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
4,250.00 |
6/1/2021 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
6/1/2021 |
TIM MOORE |
Counsel Fees -
Court |
160.00 |
6/1/2021 |
TIM MOORE |
Counsel Fees -
Court |
600.00 |
6/1/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,180.00 |
6/1/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,270.00 |
6/1/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,500.00 |
6/1/2021 |
TIMEKEEPING
SYSTEMS INC |
Safety/Tactical
Supp |
170.04 |
6/1/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
500.00 |
6/1/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
570.00 |
6/1/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,170.00 |
6/1/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel
Fees-Crimina |
45.00 |
6/1/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel
Fees-Crimina |
50.00 |
6/1/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
80.00 |
6/1/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
175.00 |
6/1/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
307.50 |
6/1/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
515.00 |
6/1/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
992.50 |
6/1/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,050.00 |
6/1/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,250.00 |
6/1/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,490.00 |
6/1/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
2,102.50 |
6/1/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
2,175.00 |
6/1/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
100.00 |
6/1/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
6/1/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
6/1/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
387.50 |
6/1/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
6/1/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
6/1/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
700.00 |
6/1/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
800.00 |
6/1/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,100.00 |
6/1/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,750.00 |
6/1/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
3,000.00 |
6/1/2021 |
TRANSMISSION
HEADQUARTERS LLC |
Central Garage
Inv |
2,432.00 |
6/1/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
6/1/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
710.00 |
6/1/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
740.00 |
6/1/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,330.00 |
6/1/2021 |
TREY E
LOFTIN |
Litigation
Expense |
6.63 |
6/1/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
180.00 |
6/1/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
195.00 |
6/1/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
625.00 |
6/1/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,785.00 |
6/1/2021 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
152.55 |
6/1/2021 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
266.63 |
6/1/2021 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
288.06 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
47.00 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
55.00 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
81.00 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
85.00 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
96.00 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
130.00 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
136.00 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
225.00 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
285.00 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
306.00 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
348.00 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
460.00 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
488.00 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
730.00 |
6/1/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
880.00 |
6/1/2021 |
TS ASSET
BEDFORD LLC |
Rent Sub to
L'lords |
10,027.60 |
6/1/2021 |
TUAN H NGO |
Rental Assistance |
1,100.00 |
6/1/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/1/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/1/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/1/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
8.25 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
8.82 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
21.02 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
34.16 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
52.00 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
59.00 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
85.83 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
86.69 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
86.80 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
87.04 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
89.08 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
89.19 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
89.23 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
91.38 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
96.06 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
98.74 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
112.20 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
119.96 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
132.35 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
134.00 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
136.96 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
140.17 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
141.00 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
144.57 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
144.88 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
163.00 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
170.08 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
188.47 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
197.00 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
224.73 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
252.36 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
329.57 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
472.86 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
577.98 |
6/1/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,278.69 |
6/1/2021 |
U S
CORRECTIONS LLC |
Professional
Service |
1,137.50 |
6/1/2021 |
U S
VENTURE INC |
Fuel |
118.66 |
6/1/2021 |
U S
VENTURE INC |
Fuel |
684.87 |
6/1/2021 |
U S
VENTURE INC |
Fuel |
758.51 |
6/1/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
11,693.71 |
6/1/2021 |
ULINE INC |
Supplies |
336.83 |
6/1/2021 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
1,554.34 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Supplies |
1.38 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.32 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.42 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.06 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
78.56 |
6/1/2021 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
97.98 |
6/1/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
6/1/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
6/1/2021 |
UNT HEALTH
SCIENCE CENTER |
Professional
Service |
582,696.48 |
6/1/2021 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
83.40 |
6/1/2021 |
US DEPT OF
HUD |
Subrecipient
Service |
2,280.53 |
6/1/2021 |
VANMALY
SAYASENG |
Health Food
Permits |
70.00 |
6/1/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
670.00 |
6/1/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
685.00 |
6/1/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
770.00 |
6/1/2021 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
335.75 |
6/1/2021 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
586.50 |
6/1/2021 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
2,652.00 |
6/1/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
201.57 |
6/1/2021 |
VICKI E
WILEY |
Counsel Fees -
CPS |
647.50 |
6/1/2021 |
VIDEOTRONIX
INCORPORATED |
Building
Maintenance |
1,540.00 |
6/1/2021 |
VIDEOTRONIX
INCORPORATED |
Building
Maintenance |
8,613.80 |
6/1/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
195.00 |
6/1/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
260.00 |
6/1/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
970.00 |
6/1/2021 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
25.92 |
6/1/2021 |
WALMART
#4165 |
School Supplies |
2.98 |
6/1/2021 |
WALMART
#4165 |
Clothing |
193.86 |
6/1/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
790.00 |
6/1/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
870.00 |
6/1/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
325.00 |
6/1/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
387.50 |
6/1/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,200.00 |
6/1/2021 |
WENDELL W
SHEFFIELD IV |
Professional
Service |
2,288.85 |
6/1/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
3,465.00 |
6/1/2021 |
Wesley
McDuffie |
Travel-Taxable
Meals |
35.00 |
6/1/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
6/1/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
156.50 |
6/1/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
6/1/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
5,630.40 |
6/1/2021 |
WILL-ED
INC |
Equipment Rentals |
26,400.00 |
6/1/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
743.75 |
6/1/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,568.75 |
6/1/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
4,015.00 |
6/1/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
560.00 |
6/1/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
862.50 |
6/1/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
865.00 |
6/1/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,985.00 |
6/1/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,050.00 |
6/1/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
372.50 |
6/1/2021 |
William R
Dubon |
Travel-Taxable
Meals |
35.00 |
6/1/2021 |
William T
Wessel |
Travel |
189.37 |
6/1/2021 |
WINDY B
ROSSI |
Interpreter Fees |
195.00 |
6/1/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
6/1/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
6/1/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,000.00 |
6/1/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,000.00 |
6/1/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,000.00 |
6/1/2021 |
WOODARD
BUILDERS SUPPLY CO |
Building
Maintenance |
3,212.00 |
6/1/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
98.49 |
6/1/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
135.09 |
6/1/2021 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
545.84 |
6/1/2021 |
ZRT
LABORATORY LLC |
Professional
Service |
50.00 |
6/1/2021 |
COURT CLAIMS TOTAL |
|
4,430,891.46 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - June 01, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
213.00 |
6/1/2021 |
Ana P
Estrada |
Travel |
5.00 |
6/1/2021 |
Angelique
M Bernard |
Travel |
12.00 |
6/1/2021 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
3.23 |
6/1/2021 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
2,410.20 |
6/1/2021 |
Ava R
Sherwin |
Travel |
17.00 |
6/1/2021 |
BUSINESS
INTERIORS |
Equipment Rentals |
4,326.00 |
6/1/2021 |
Christin R
Popiel |
Travel |
5.00 |
6/1/2021 |
CITY OF
FORT WORTH |
Space Lease
Rental |
1,840.00 |
6/1/2021 |
Clay M
Young |
Travel |
12.00 |
6/1/2021 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Professional
Service |
348.75 |
6/1/2021 |
CORRECTIONS
SOFTWARE SOLUTIONS LP |
Prof Srvc-Proj
Mgmt |
20,456.00 |
6/1/2021 |
DAWSON
HUNTER BLAKE & WILL |
Drug Seizure
Interes |
1.84 |
6/1/2021 |
DAWSON
HUNTER BLAKE & WILL |
Drug Seizures |
5,000.00 |
6/1/2021 |
Dennis W
Davidson |
Mileage Allowance |
53.76 |
6/1/2021 |
Dora P
Calderon |
Travel |
12.00 |
6/1/2021 |
ELLIS
COUNTY SHERIFF |
Drug Seizure
Interes |
4.44 |
6/1/2021 |
ELLIS
COUNTY SHERIFF |
Drug Seizures |
12,060.00 |
6/1/2021 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.27 |
6/1/2021 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
889.20 |
6/1/2021 |
FORT WORTH
ISD |
Space Lease
Rental |
25,840.00 |
6/1/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.34 |
6/1/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.41 |
6/1/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
1,719.00 |
6/1/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
3,441.00 |
6/1/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
346.85 |
6/1/2021 |
George M
Ateek |
Travel |
7.00 |
6/1/2021 |
Grace M
Rideout |
Travel |
12.00 |
6/1/2021 |
HENRY
SCHEIN |
Lab Supplies |
127.00 |
6/1/2021 |
HYATT CORP |
Education |
299.16 |
6/1/2021 |
J BRANDT
RECOGNITION LTD |
Supplies |
1,022.30 |
6/1/2021 |
JDHQ
HOTELS LLC |
Travel |
120.77 |
6/1/2021 |
JDHQ
HOTELS LLC |
Travel |
120.77 |
6/1/2021 |
Jennie G
Hoop |
Travel |
31.00 |
6/1/2021 |
Jennifer L
Kozlowski |
Travel |
12.00 |
6/1/2021 |
Katy L
Aldridge |
Travel |
10.00 |
6/1/2021 |
Leondria A
Frank |
Travel |
10.00 |
6/1/2021 |
Lisa A
Callaghan |
Dues |
225.00 |
6/1/2021 |
Mark B
Massey |
Travel |
5.00 |
6/1/2021 |
Mary B
Drysdale |
Travel |
12.00 |
6/1/2021 |
Michelle A
Espy |
Travel |
20.00 |
6/1/2021 |
PASSWARE
INC |
Software
Maintenance |
1,112.00 |
6/1/2021 |
Patrice L
Harrison |
Travel |
12.00 |
6/1/2021 |
Patrick
Leake |
Travel |
5.00 |
6/1/2021 |
Peggy S
Lomas |
Travel |
10.00 |
6/1/2021 |
Shequita L
Burrell |
Transportation |
17.27 |
6/1/2021 |
Shequita L
Burrell |
Juvenile
Transportat |
35.00 |
6/1/2021 |
Sheryl G
Foster |
Travel |
5.00 |
6/1/2021 |
SMART
GROUP SYSTEMS |
Computer Supplies |
200.00 |
6/1/2021 |
SMART
GROUP SYSTEMS |
Computer Supplies |
330.00 |
6/1/2021 |
Stacy R
Pickett |
Travel |
10.00 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
58.56 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
64.59 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
75.00 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
75.00 |
6/1/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,013.40 |
6/1/2021 |
Syble S
Davidson |
Travel |
12.00 |
6/1/2021 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
720.00 |
6/1/2021 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
720.00 |
6/1/2021 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
720.00 |
6/1/2021 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
720.00 |
6/1/2021 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
720.00 |
6/1/2021 |
THE TREE
HOUSE INC |
Computer Supplies |
111.80 |
6/1/2021 |
ULINE INC |
Non-Tracked
Equipmen |
215.01 |
6/1/2021 |
Ursula E
Nelson |
Travel |
12.00 |
6/1/2021 |
VASU DEMLA
LLC |
Education |
572.96 |
6/1/2021 |
NON COURT CLAIMS TOTAL |
|
88,597.88 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,519,489.34 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
182,615,439.81 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - June 01, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross Ft Worth |
Education |
213.00 |
6/1/2021 |
Arlington
Water Utilities |
Water |
35.12 |
6/1/2021 |
Arlington
Water Utilities |
Water |
90.28 |
6/1/2021 |
C L E A T |
LE Association |
9,879.00 |
6/1/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
43,742.16 |
6/1/2021 |
City of
Hurst Water Dept |
Water |
130.41 |
6/1/2021 |
City Of
Hurst Water Dept |
Water |
48.14 |
6/1/2021 |
City Of
Hurst Water Dept |
Water |
771.59 |
6/1/2021 |
City Of
Hurst Water Dept |
Water |
256.23 |
6/1/2021 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
6/1/2021 |
Fraternal
Order of Police #44 |
LE Association |
587.50 |
6/1/2021 |
Hampton
Inn & Suites Amarillo East |
Education |
679.65 |
6/1/2021 |
Hampton
Inn & Suites Amarillo East |
Education |
679.65 |
6/1/2021 |
Internal
Revenue Service |
5001 Tax Levy |
235.00 |
6/1/2021 |
IRS FICA
EE |
FICA-Employee |
748,003.59 |
6/1/2021 |
IRS FICA
ER |
FICA-Employer |
748,001.96 |
6/1/2021 |
IRS FIT |
FIT Withholding |
1,266,674.16 |
6/1/2021 |
IRS MED EE |
Medicare-Employee |
174,936.17 |
6/1/2021 |
IRS MED ER |
Medicare-Employer |
174,935.75 |
6/1/2021 |
La Quinta
by Wyndham Brownwood |
Education |
216.96 |
6/1/2021 |
La Quinta
by Wyndham Brownwood |
Education |
216.96 |
6/1/2021 |
Lincoln
Financial Group |
Deferred Comp |
18,059.00 |
6/1/2021 |
Megan
Peterson |
Child Support -
Direct |
361.29 |
6/1/2021 |
Metropolitan
Life |
Metlife |
5,199.63 |
6/1/2021 |
Mississippi
Dept of Human Services |
Child Support |
324.02 |
6/1/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
126,691.85 |
6/1/2021 |
NLLEO
Greater Tarrant Cty |
LE Association |
264.00 |
6/1/2021 |
Oklahoma
Dept of Human Services |
Child Support |
90.72 |
6/1/2021 |
Optum Bank |
EE Health Savings |
27,971.28 |
6/1/2021 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,222.16 |
6/1/2021 |
Patricia
Monreal |
Restitution
Payable |
400.00 |
6/1/2021 |
Peerless
Events and Tents LLC |
Professional
Service |
2,750.00 |
6/1/2021 |
Pitney
Bowes Global Financial |
Equipment
Maintenance |
278.55 |
6/1/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
13,355.58 |
6/1/2021 |
Prepaid
Legal Services |
Prepaid Attorney |
1,200.00 |
6/1/2021 |
Shequita L
Burrell |
Transportation |
17.27 |
6/1/2021 |
Shequita L
Burrell |
Juvenile
Transportation |
35.00 |
6/1/2021 |
Spring
Waco LP |
Education |
615.25 |
6/1/2021 |
Tarrant Co
P/R Acct |
Payroll Transfers |
8,705,032.53 |
6/1/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
2,275.75 |
6/1/2021 |
Tennessee
Child Support Receipting |
Child Support |
174.00 |
6/1/2021 |
Texas
Child Support Disbursement |
Child Support |
44,801.57 |
6/1/2021 |
Texas
Municipal Police Association |
LE Association |
98.00 |
6/1/2021 |
Tim Truman |
5006 Chapter 13
Levy |
4,521.47 |
6/1/2021 |
TP & R
Construction LLC |
Building
Maintenance |
1,105.00 |
6/1/2021 |
United Way |
United Fund |
2,063.01 |
6/1/2021 |
UnitedHealthcare |
Medical
Claims |
989,861.34 |
6/1/2021 |
UnitedHealthcare |
Medical
Claims |
117,499.06 |
6/1/2021 |
UnitedHealthcare |
125 Flex Claims |
56,234.89 |
6/1/2021 |
VALIC
Retirement |
Deferred Comp |
23,567.94 |
6/1/2021 |
Various-
See Attached |
Various- See
Attached |
582,696.48 |
6/1/2021 |
Various-
See Attached |
Various- See
Attached |
506,750.21 |
6/1/2021 |
Various-
See Attached |
Various- See
Attached |
7,088.78 |
6/1/2021 |
Various-
See Attached |
Various- See
Attached |
138,026.14 |
6/1/2021 |
Various-
See Attached |
Various- See
Attached |
165,064.51 |
6/1/2021 |
Various-
See Attached |
Rental Assistance |
211,123.99 |
6/1/2021 |
Various-
See Attached |
Utility
Assistance |
6,098.84 |
6/1/2021 |
YMCA |
YMCA |
1,273.72 |
6/1/2021 |
York Risk
Services Group |
Worker's Comp -
05/24/21 - 05/30/21 |
55,000.00 |
6/1/2021 |
ADDENDUM GRAND TOTAL |
|
14,992,873.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
19,512,362.99 |
|
CURRENT PERIOD VOIDS |
|
(26,417.87) |
|
CURRENT PERIOD GRAND TOTAL |
|
19,485,945.12 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
600,541,305.08 |
|
FY 2021 YTD VOIDS |
|
(1,511,996.87) |
|
FY 2021 YTD GRAND TOTAL |
|
599,029,308.21 |
|
|
|
|
|