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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - June 08, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2500
BURNEY ROAD LLC |
Utility
Assistance |
54.29 |
6/8/2021 |
A C
SERVICE CO INC |
Building
Maintenance |
184.03 |
6/8/2021 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
30.00 |
6/8/2021 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
125.00 |
6/8/2021 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
500.00 |
6/8/2021 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,325.00 |
6/8/2021 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
2,480.00 |
6/8/2021 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
3,450.00 |
6/8/2021 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
600.00 |
6/8/2021 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
233.93 |
6/8/2021 |
ACTION
TARGET |
Supplies |
658.12 |
6/8/2021 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage
Inv |
654.00 |
6/8/2021 |
AIJA
DUELM |
Clothing |
125.00 |
6/8/2021 |
AIR
BALANCING COMPANY INC |
Professional
Service |
4,308.00 |
6/8/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
7.44 |
6/8/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
89.28 |
6/8/2021 |
ALDINGER
CO |
Lab Equipment
Mainte |
657.00 |
6/8/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,810.00 |
6/8/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
2,760.00 |
6/8/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
3,240.00 |
6/8/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
275.00 |
6/8/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
460.00 |
6/8/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
620.00 |
6/8/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
960.00 |
6/8/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
112.50 |
6/8/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
525.00 |
6/8/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
867.50 |
6/8/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
925.00 |
6/8/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
381.25 |
6/8/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
418.75 |
6/8/2021 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
141.44 |
6/8/2021 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
240.00 |
6/8/2021 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
473.46 |
6/8/2021 |
ALLIANCE
COACHWORKS LLC |
Damage Claims |
5,213.13 |
6/8/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
22.24 |
6/8/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
48.25 |
6/8/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
49.45 |
6/8/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
59.05 |
6/8/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
93.42 |
6/8/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
103.56 |
6/8/2021 |
ALLISON
ENTERPRISES INC |
Building
Maintenance |
114.93 |
6/8/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
138.90 |
6/8/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
164.82 |
6/8/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
235.27 |
6/8/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
395.03 |
6/8/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
616.57 |
6/8/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
708.15 |
6/8/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
2,052.11 |
6/8/2021 |
ALLISON
MILNER |
Clothing |
94.29 |
6/8/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
348.75 |
6/8/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
444.55 |
6/8/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,100.00 |
6/8/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,650.00 |
6/8/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
3,100.00 |
6/8/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
15.02 |
6/8/2021 |
AMERICAN
BARRICADE COMPANY INC |
County Projects |
336.00 |
6/8/2021 |
AMERICAN
BUSINESS FORMS |
Supplies |
1,525.00 |
6/8/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
42.00 |
6/8/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
66.00 |
6/8/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
102.00 |
6/8/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
102.00 |
6/8/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
6/8/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
144.00 |
6/8/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
144.00 |
6/8/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
210.00 |
6/8/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
216.00 |
6/8/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
324.00 |
6/8/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
486.00 |
6/8/2021 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
6,030.28 |
6/8/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1.30 |
6/8/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
964.39 |
6/8/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
4,550.44 |
6/8/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
9,614.43 |
6/8/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
13,628.47 |
6/8/2021 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
6/8/2021 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,000.00 |
6/8/2021 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,000.00 |
6/8/2021 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
1,125.00 |
6/8/2021 |
ANGELA
FLORES |
Clothing |
105.45 |
6/8/2021 |
ANN
MARTIN |
Damage Claims |
150.00 |
6/8/2021 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,182.50 |
6/8/2021 |
ANNA
MCCOY GLOBAL VENTURES LLC |
Professional
Service |
900.00 |
6/8/2021 |
ANNIE
CLARK |
Clothing |
278.84 |
6/8/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
6/8/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
440.00 |
6/8/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
7,996.80 |
6/8/2021 |
APRIL
DAVIS |
Clothing |
100.00 |
6/8/2021 |
APS
FIRECO |
Building
Maintenance |
175.00 |
6/8/2021 |
APS
FIRECO |
Building
Maintenance |
255.00 |
6/8/2021 |
APS
FIRECO |
Building
Maintenance |
382.50 |
6/8/2021 |
ARLINGTON
ISD |
Professional
Service |
6,105.14 |
6/8/2021 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
250.00 |
6/8/2021 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
650.00 |
6/8/2021 |
ARTHUR
RUEBIN JAMES |
Professional
Service |
2,500.00 |
6/8/2021 |
ASHDON
HANCOCK |
Relative
Assistance |
300.00 |
6/8/2021 |
ASHLEIGH
CONWAY |
Clothing |
100.00 |
6/8/2021 |
ASHLEY
WILLIAMS |
Clothing |
100.00 |
6/8/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Equipment
Maintenanc |
44.00 |
6/8/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Supplies |
90.00 |
6/8/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Equipment
Maintenanc |
195.00 |
6/8/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
61.40 |
6/8/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
6/8/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
6/8/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
230.10 |
6/8/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
276.30 |
6/8/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
5,032.07 |
6/8/2021 |
ATHLETES
FOR CHANGE |
Clothing |
125.00 |
6/8/2021 |
ATKINS
BROS EQUIPMENT CO INC |
Non-Track
Const/Bldg |
19,053.00 |
6/8/2021 |
ATKORE
INTERNATIONAL INC |
Road Signs |
618.00 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
4.68 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
10.09 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
23.54 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
26.29 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
26.97 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
26.97 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
29.82 |
6/8/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
29.99 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
32.13 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
38.60 |
6/8/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
45.22 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
51.17 |
6/8/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
59.93 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
60.04 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
65.65 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
66.48 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
68.09 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
69.64 |
6/8/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
75.23 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
87.20 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
87.93 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
90.06 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
104.09 |
6/8/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
125.04 |
6/8/2021 |
ATMOS
ENERGY CORP |
Gas |
1,787.18 |
6/8/2021 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
1,470.52 |
6/8/2021 |
AUSTIN
KONOGERIS |
Clothing |
125.00 |
6/8/2021 |
AVE
TOWING LLC |
Central Garage
Inv |
60.00 |
6/8/2021 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
238.50 |
6/8/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
6/8/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
6/8/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
450.00 |
6/8/2021 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
212.79 |
6/8/2021 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
524.07 |
6/8/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
265.00 |
6/8/2021 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
1,200.00 |
6/8/2021 |
BEAR
CREEK NORSTAR USA |
Rent Sub to
L'lords |
1,170.00 |
6/8/2021 |
BEHSHAD
CANNEY |
Clothing |
100.00 |
6/8/2021 |
BELIVA
RICHARDS |
Clothing |
250.00 |
6/8/2021 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
4,452.00 |
6/8/2021 |
Benny
Castro Jr II |
Travel-Taxable
Meals |
80.00 |
6/8/2021 |
BERT
MCELROY AND |
Clothing |
375.00 |
6/8/2021 |
BETTY
LYNN CADE |
Professional
Service |
228.88 |
6/8/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
203.55 |
6/8/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
271.40 |
6/8/2021 |
BINSWANGER
GLASS |
Building
Maintenance |
385.00 |
6/8/2021 |
BINSWANGER
GLASS |
Building
Maintenance |
1,177.00 |
6/8/2021 |
BLAGG
TIRE WHOLESALE |
Landscaping
Expense |
1,321.10 |
6/8/2021 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
6/8/2021 |
BLAKE
BURNS |
Counsel Fees -
Court |
660.00 |
6/8/2021 |
BLUE
BONNET HAVEN |
Clothing |
122.60 |
6/8/2021 |
BONI
HEPLER |
Clothing |
100.00 |
6/8/2021 |
BONNIE
WHITE |
Relative
Assistance |
600.00 |
6/8/2021 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
6/8/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
330.00 |
6/8/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
510.00 |
6/8/2021 |
BRANDON W
BARNETT |
Professional
Service |
1,421.25 |
6/8/2021 |
BRENDA
SCOTT |
Clothing |
125.00 |
6/8/2021 |
BRENDA
TATUM |
Clothing |
125.00 |
6/8/2021 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,390.00 |
6/8/2021 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
200.00 |
6/8/2021 |
BRITTNEY
HORN |
Clothing |
350.00 |
6/8/2021 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
717.23 |
6/8/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
343.75 |
6/8/2021 |
C & D
COURIERS INC |
Professional
Service |
234.00 |
6/8/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
182.50 |
6/8/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
310.00 |
6/8/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
590.00 |
6/8/2021 |
CAMPI-FW
INC |
Food |
1,540.00 |
6/8/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
385.00 |
6/8/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
100.00 |
6/8/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
6/8/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
310.00 |
6/8/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,330.00 |
6/8/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,350.00 |
6/8/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
7,094.70 |
6/8/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
7,303.92 |
6/8/2021 |
CAROLYN
MICHELLE MCNEELY |
Clothing |
100.00 |
6/8/2021 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
6/8/2021 |
CASIMIRA
REYES |
Relative
Assistance |
300.00 |
6/8/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
6/8/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
6/8/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
780.00 |
6/8/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,070.00 |
6/8/2021 |
CDW
GOVERNMENT |
Medical Supplies |
252.40 |
6/8/2021 |
CDW
GOVERNMENT |
Computer
Supplies |
948.20 |
6/8/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
444.50 |
6/8/2021 |
CENTERS
FOR MEDICARE & MEDICAID |
Laboratory
Accrediat |
180.00 |
6/8/2021 |
CHANTALE
DIN |
Clothing |
325.00 |
6/8/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
380.00 |
6/8/2021 |
CHARLES
MAURICE CLOW |
Professional
Service |
2,000.00 |
6/8/2021 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
70.00 |
6/8/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
7.99 |
6/8/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
94.56 |
6/8/2021 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
158.39 |
6/8/2021 |
CHELSEA
HERNANDEZ |
Clothing |
300.00 |
6/8/2021 |
CHEM AQUA |
Air Conditioning
Mai |
706.73 |
6/8/2021 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
6/8/2021 |
CHRISTIE
MOSS |
Professional
Service |
457.77 |
6/8/2021 |
CHRISTINA
GONZALEZ |
Professional
Service |
915.54 |
6/8/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
212.50 |
6/8/2021 |
CIGNA
CORPORATION |
Dental
Administratio |
1,254.60 |
6/8/2021 |
CIGNA
CORPORATION |
Dental
Administratio |
4,182.00 |
6/8/2021 |
CIGNA
CORPORATION |
DMO Premiums |
5,022.10 |
6/8/2021 |
CIGNA
CORPORATION |
DMO Premiums |
20,481.48 |
6/8/2021 |
CIRSBY
LLC |
Professional
Service |
950.00 |
6/8/2021 |
CITY OF
ARLINGTON |
Tax Increment
Financ |
700,487.03 |
6/8/2021 |
CITY OF
ARLINGTON |
Tax Increment
Financ |
1,405,936.22 |
6/8/2021 |
CITY OF
CROWLEY |
Tax Increment
Financ |
75,108.41 |
6/8/2021 |
CITY OF
EULESS |
Water |
20.48 |
6/8/2021 |
CITY OF
EULESS |
Water |
25.04 |
6/8/2021 |
CITY OF
EULESS |
Tax Increment
Financ |
91,967.26 |
6/8/2021 |
CITY OF
FORT WORTH CODE COMPLIANCE |
Education |
65.00 |
6/8/2021 |
CITY OF
HALTOM CITY |
Utility
Assistance |
91.51 |
6/8/2021 |
CITY OF
HALTOM CITY |
Tax Increment
Financ |
28,724.47 |
6/8/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
316.57 |
6/8/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
400.92 |
6/8/2021 |
CITY OF
RICHLAND HILLS |
Tax Increment
Financ |
39,663.14 |
6/8/2021 |
CITY OF
SANSOM PARK |
Tax Increment
Financ |
60,550.82 |
6/8/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
175.00 |
6/8/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
696.75 |
6/8/2021 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
400.00 |
6/8/2021 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,655.00 |
6/8/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
332.50 |
6/8/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
340.00 |
6/8/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
925.38 |
6/8/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
2,880.00 |
6/8/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
3,252.39 |
6/8/2021 |
COGENT
INFOTECH CORPORATION |
Non-Tracked
Equipmen |
8,784.00 |
6/8/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
12,672.00 |
6/8/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
145.00 |
6/8/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,690.00 |
6/8/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
3,025.00 |
6/8/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
6/8/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
600.00 |
6/8/2021 |
COMMERCIAL
RECORDER |
Court Costs |
1,600.00 |
6/8/2021 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,853.92 |
6/8/2021 |
CONSTANT
CONTACT INC |
Subscriptions |
588.00 |
6/8/2021 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
6/8/2021 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
10,085.04 |
6/8/2021 |
CORPORATE
BUILDING SERVICES INC |
Custodian
Services |
425.00 |
6/8/2021 |
COURTNEY
SCOTT |
Clothing |
100.00 |
6/8/2021 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Food |
693.00 |
6/8/2021 |
COVER TEK
INC |
Employee
Physicals |
2,071.00 |
6/8/2021 |
COWSER
TIRE AND SERVICE |
Tires and Tubes |
547.00 |
6/8/2021 |
COWTOWN
MATERIALS INC #207849 |
Building
Maintenance |
29.84 |
6/8/2021 |
CRAFCO
INC |
Parts and
Supplies |
424.09 |
6/8/2021 |
Craig S
Driskell |
Travel-Taxable
Meals |
48.00 |
6/8/2021 |
CRASH
DYNAMICS |
Expert Witness
Servi |
1,925.00 |
6/8/2021 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
6/8/2021 |
CRYSTAL
MARR |
Clothing |
120.13 |
6/8/2021 |
CRYSTAL
MARR AND DUKE SETH PLLC |
Settlement in
Lieu o |
32,000.00 |
6/8/2021 |
CRYSTAL
RIES |
Clothing |
100.00 |
6/8/2021 |
CUMBERLAND
COUNTY SHERIFF |
Court Costs |
90.00 |
6/8/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
350.00 |
6/8/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
700.00 |
6/8/2021 |
CYBERNATIONAL
INC |
Capital
Outlay-Furni |
15,615.00 |
6/8/2021 |
DAHILL
OFFICE TECHNOLOGY CORP |
Computer
Supplies |
207.93 |
6/8/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
510.00 |
6/8/2021 |
DANNENBAUM
ENGINEERING COMPANY |
Professional
Service |
1,001.24 |
6/8/2021 |
DANNENBAUM
ENGINEERING CORPORATION |
County Projects |
3,630.00 |
6/8/2021 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
2,680.00 |
6/8/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
6/8/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,700.00 |
6/8/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
6/8/2021 |
DAVID
DANIEL GARCIA |
Travel |
58.16 |
6/8/2021 |
DAVID
DANIEL GARCIA |
Visiting Judges |
386.80 |
6/8/2021 |
DAVID
HATFIELD |
Clothing |
200.00 |
6/8/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
167.50 |
6/8/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,922.50 |
6/8/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
370.00 |
6/8/2021 |
DEANA F
SCOBEE |
Reporter's
Records ( |
674.00 |
6/8/2021 |
DEANNA
ARNDT |
Clothing |
210.95 |
6/8/2021 |
DE'EDRA
CLINKSCALES |
Clothing |
1,175.00 |
6/8/2021 |
DEFENSE
SOLUTIONS GROUP INC |
Non-Tracked
Equipmen |
7,280.00 |
6/8/2021 |
DEJA ARD
ARD |
Trust - Justice
of t |
75.00 |
6/8/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
505.84 |
6/8/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
644.53 |
6/8/2021 |
DENNIS
SERVICES LLC |
Non-Track
Equipment |
1,092.68 |
6/8/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,224.50 |
6/8/2021 |
DENNIS
SERVICES LLC |
Professional
Service |
2,023.34 |
6/8/2021 |
DENNIS
SERVICES LLC |
Non-Track
Equipment |
4,648.50 |
6/8/2021 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
560.00 |
6/8/2021 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
600.00 |
6/8/2021 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
780.00 |
6/8/2021 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
6/8/2021 |
DHARMENDRA
VASUDEV |
Rent Sub to
L'lords |
1,620.00 |
6/8/2021 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,243.91 |
6/8/2021 |
DIRECTV
INC |
Subscriptions |
188.99 |
6/8/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
1,450.00 |
6/8/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
690.00 |
6/8/2021 |
DOROTHY
SUMMAGE |
Clothing |
121.14 |
6/8/2021 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
8,790.00 |
6/8/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
231.25 |
6/8/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
365.00 |
6/8/2021 |
DREAM
RANCH LLC |
Supplies |
77.64 |
6/8/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
190.53 |
6/8/2021 |
DREAM
RANCH LLC |
Supplies |
209.26 |
6/8/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
545.00 |
6/8/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,105.00 |
6/8/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,970.00 |
6/8/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
123.75 |
6/8/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
244.13 |
6/8/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
341.78 |
6/8/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,107.68 |
6/8/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,789.61 |
6/8/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
700.00 |
6/8/2021 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Rentals |
4,300.00 |
6/8/2021 |
EMILIO
MARTINEZ |
Clothing |
100.00 |
6/8/2021 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
870.00 |
6/8/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
539.83 |
6/8/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,475.00 |
6/8/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
85.00 |
6/8/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
127.50 |
6/8/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
925.00 |
6/8/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,475.18 |
6/8/2021 |
ERC
ENVIRONMENTAL & CONSTRUCTION |
Building
Maintenance |
3,800.00 |
6/8/2021 |
ERC
WIPING PRODUCTS INC |
Custodian
Supplies |
2,600.00 |
6/8/2021 |
ERC
WIPING PRODUCTS INC |
Custodian
Supplies |
6,000.00 |
6/8/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Non-Tracked
Equipmen |
340.81 |
6/8/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Non-Tracked
Equipmen |
1,296.60 |
6/8/2021 |
ERNA
BISHOP |
Clothing |
195.58 |
6/8/2021 |
EVCO
PARTNERS LP |
Supplies |
45.41 |
6/8/2021 |
EVCO
PARTNERS LP |
Kitchen Supplies |
98.40 |
6/8/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
118.74 |
6/8/2021 |
EVCO
PARTNERS LP |
Custodian
Supplies |
136.24 |
6/8/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
189.94 |
6/8/2021 |
EVCO
PARTNERS LP |
Landscaping
Expense |
268.43 |
6/8/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
932.88 |
6/8/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,628.92 |
6/8/2021 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
15,819.00 |
6/8/2021 |
EVIDENT
INC |
Supplies |
838.98 |
6/8/2021 |
FACILITY
SOLUTIONS GROUP INC |
Kitchen
Maintenance |
45.00 |
6/8/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
73.00 |
6/8/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
5,140.00 |
6/8/2021 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
315.00 |
6/8/2021 |
FEDEX |
Postage |
45.66 |
6/8/2021 |
FEDEX |
Postage |
134.71 |
6/8/2021 |
FEDEX |
Postage |
155.88 |
6/8/2021 |
FEDEX |
Postage |
191.00 |
6/8/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
113.92 |
6/8/2021 |
FELICIA
KING |
Clothing |
125.00 |
6/8/2021 |
FELICIA
PATRICK-OZEGBE |
Clothing |
118.98 |
6/8/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
50.84 |
6/8/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
474.62 |
6/8/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,624.38 |
6/8/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,031.31 |
6/8/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
104,184.79 |
6/8/2021 |
FORT
WORTH FUNERALS & CREMATIONS |
Transportation |
12,654.00 |
6/8/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
191.95 |
6/8/2021 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
444.00 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
49.19 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
88.77 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
94.33 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
97.48 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
157.89 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
164.50 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
193.96 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
248.35 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
315.62 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
435.40 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
459.43 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,031.49 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,188.29 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,066.12 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,072.30 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,740.13 |
6/8/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
15,359.98 |
6/8/2021 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
8,118.00 |
6/8/2021 |
FOSTER'S
HOME FOR CHILDREN |
Clothing |
325.00 |
6/8/2021 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,100.00 |
6/8/2021 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,100.00 |
6/8/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,260.00 |
6/8/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,490.00 |
6/8/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
6/8/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
279.06 |
6/8/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
279.76 |
6/8/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
368.10 |
6/8/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
466.46 |
6/8/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
629.97 |
6/8/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
698.20 |
6/8/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
906.97 |
6/8/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,016.06 |
6/8/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,144.10 |
6/8/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,203.16 |
6/8/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,537.31 |
6/8/2021 |
FREER
MECHANICAL CONTRACTORS |
Non-Tracked
Construc |
14,567.76 |
6/8/2021 |
FUGRO USA
LAND INC |
Non-Track
Equipment |
1,080.00 |
6/8/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
315.00 |
6/8/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
700.00 |
6/8/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
22,674.84 |
6/8/2021 |
GARRETT
ELECTRONICS INC |
Safety/Tactical
Supp |
32.52 |
6/8/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,415.81 |
6/8/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
50.00 |
6/8/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
50.00 |
6/8/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
50.00 |
6/8/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
50.00 |
6/8/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
50.00 |
6/8/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
50.00 |
6/8/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
50.00 |
6/8/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
50.00 |
6/8/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
50.00 |
6/8/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
50.00 |
6/8/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
345.00 |
6/8/2021 |
GEOSHACK |
Field Equipment
& Su |
551.25 |
6/8/2021 |
GILBERT
RUSSELL ROWE |
Litigation
Expense |
43.00 |
6/8/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,271.88 |
6/8/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,093.50 |
6/8/2021 |
GLADNEY
CENTER FOR ADOPTION |
Clothing |
250.00 |
6/8/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,800.00 |
6/8/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,078.00 |
6/8/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,540.95 |
6/8/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
4,885.40 |
6/8/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
12,194.19 |
6/8/2021 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
720.00 |
6/8/2021 |
GRANT
MANAGEMENT USA |
Education |
545.00 |
6/8/2021 |
GRANT
MANAGEMENT USA |
Education |
545.00 |
6/8/2021 |
GRANT
MANAGEMENT USA |
Education |
545.00 |
6/8/2021 |
GRANT
MANAGEMENT USA |
Education |
545.00 |
6/8/2021 |
GRANT
MANAGEMENT USA |
Education |
545.00 |
6/8/2021 |
GRANT
MANAGEMENT USA |
Education |
545.00 |
6/8/2021 |
GRANT
MANAGEMENT USA |
Education |
545.00 |
6/8/2021 |
GRANT
MANAGEMENT USA |
Education |
545.00 |
6/8/2021 |
GREYCON
INC |
Building
Maintenance |
140.85 |
6/8/2021 |
GROUP O
INC |
Professional
Service |
6,796.60 |
6/8/2021 |
GROUPWARE
TECHNOLOGIES INC |
Software
Maintenance |
1,161.60 |
6/8/2021 |
GROUPWARE
TECHNOLOGIES INC |
Software
Maintenance |
1,267.20 |
6/8/2021 |
GROUPWARE
TECHNOLOGIES INC |
Software
Maintenance |
4,012.80 |
6/8/2021 |
GROUPWARE
TECHNOLOGIES INC |
Software
Maintenance |
4,118.40 |
6/8/2021 |
HALO
BRANDED SOLUTIONS INC |
Promotional
Expenses |
675.00 |
6/8/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
175.00 |
6/8/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
550.00 |
6/8/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Juven |
100.00 |
6/8/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
190.00 |
6/8/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
2,470.00 |
6/8/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
466.25 |
6/8/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
516.25 |
6/8/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
222.50 |
6/8/2021 |
HEATHER
DELEON |
Clothing |
279.78 |
6/8/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
210.00 |
6/8/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
407.50 |
6/8/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
557.50 |
6/8/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
160.00 |
6/8/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
190.00 |
6/8/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
295.00 |
6/8/2021 |
HENRY
SCHEIN |
Medical Supplies |
31.98 |
6/8/2021 |
HENRY
SCHEIN |
Medical Supplies |
16,800.00 |
6/8/2021 |
HIAWATHA
ARMSTEAD |
Clothing |
110.19 |
6/8/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
137.50 |
6/8/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
320.00 |
6/8/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
320.00 |
6/8/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
350.00 |
6/8/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
700.00 |
6/8/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
892.50 |
6/8/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
975.00 |
6/8/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,110.00 |
6/8/2021 |
HOLT CAT |
Parts and
Supplies |
223.91 |
6/8/2021 |
HOLT CAT |
Parts and
Supplies |
274.77 |
6/8/2021 |
HOLT CAT |
Parts and
Supplies |
431.29 |
6/8/2021 |
HOLT CAT |
Parts and
Supplies |
555.37 |
6/8/2021 |
HOLT CAT |
Parts and
Supplies |
688.46 |
6/8/2021 |
HOLT CAT |
Parts and
Supplies |
1,487.98 |
6/8/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
144.00 |
6/8/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
487.30 |
6/8/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
545.10 |
6/8/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
200.00 |
6/8/2021 |
HOSE TECH |
Parts and
Supplies |
576.09 |
6/8/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
6/8/2021 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
6/8/2021 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
6/8/2021 |
IADA |
Professional
Service |
110.00 |
6/8/2021 |
IAHTI-INTERNATIONAL
ASSOCIATION OF |
Education |
369.00 |
6/8/2021 |
IAHTI-INTERNATIONAL
ASSOCIATION OF |
Education |
369.00 |
6/8/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
6/8/2021 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
135.12 |
6/8/2021 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
676.44 |
6/8/2021 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,872.68 |
6/8/2021 |
IMPACT
PROMOTIONAL SERVICES INC |
Field Equipment
& Su |
593.00 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
6/8/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.00 |
6/8/2021 |
IRVING
HOLDINGS INC |
Transportation |
1,061.90 |
6/8/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
360.00 |
6/8/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
420.00 |
6/8/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
505.00 |
6/8/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,227.50 |
6/8/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,625.00 |
6/8/2021 |
JACQUELINE
HUERTA |
Relative
Assistance |
300.00 |
6/8/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
6/8/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
200.00 |
6/8/2021 |
JAMES
MASEK |
Counsel Fees -
Court |
862.50 |
6/8/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,360.00 |
6/8/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,286.31 |
6/8/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,634.70 |
6/8/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
11,071.39 |
6/8/2021 |
JAMES
THOMAS MARTIN |
Counsel Fees -
Court |
1,100.00 |
6/8/2021 |
JASON
FANELLI |
Clothing |
200.00 |
6/8/2021 |
JEAN
PATRICIA MIRANDA |
Clothing |
90.84 |
6/8/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
6/8/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
175.00 |
6/8/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
633.75 |
6/8/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
760.00 |
6/8/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,255.00 |
6/8/2021 |
JEFFORY
& CRYSTAL BURK |
Clothing |
182.36 |
6/8/2021 |
JENNIFER
JONES |
Clothing |
325.00 |
6/8/2021 |
JENNIFER
ROBERTS |
Clothing |
96.21 |
6/8/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
735.00 |
6/8/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
1,860.00 |
6/8/2021 |
JOANNA
LOVIN |
Clothing |
200.00 |
6/8/2021 |
JOHN ECK |
Counsel Fees -
CPS |
5,190.00 |
6/8/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
250.00 |
6/8/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
527.50 |
6/8/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
697.00 |
6/8/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
726.25 |
6/8/2021 |
JONATHAN
W FOX |
Counsel Fees -
CPS |
53.00 |
6/8/2021 |
JONATHAN
W FOX |
Counsel Fees -
CPS |
477.00 |
6/8/2021 |
JONES
LANG LASALLE AMERICAS INC |
County Right of
Way |
3,500.00 |
6/8/2021 |
JOSEPH
DEAN SHIMEK |
Petit Jury
Services |
46.00 |
6/8/2021 |
JOSH
ROBERTS |
Sales Tax
Payable Pa |
6.10 |
6/8/2021 |
JOSH
ROBERTS |
Parking Revenue |
73.90 |
6/8/2021 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
388.75 |
6/8/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
16.25 |
6/8/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
97.50 |
6/8/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
113.75 |
6/8/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
438.75 |
6/8/2021 |
JUDITH
ROSAS |
Clothing |
118.97 |
6/8/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
957.50 |
6/8/2021 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
64.38 |
6/8/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
388.75 |
6/8/2021 |
JUSTICE
MANAGEMENT INSTITUTE |
Non-Tracked
Equipmen |
30,000.00 |
6/8/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
590.00 |
6/8/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
810.00 |
6/8/2021 |
JUVENILE
JUSTICE ASSOCIATION OF |
Education |
150.00 |
6/8/2021 |
K POST
COMPANY |
Building
Maintenance |
651.21 |
6/8/2021 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,176.40 |
6/8/2021 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,466.20 |
6/8/2021 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,809.00 |
6/8/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
6/8/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
2,203.50 |
6/8/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
100.00 |
6/8/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
275.00 |
6/8/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
2,703.75 |
6/8/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
690.00 |
6/8/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
797.50 |
6/8/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
1,020.00 |
6/8/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
300.00 |
6/8/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
7.50 |
6/8/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
235.00 |
6/8/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
950.00 |
6/8/2021 |
KELLY
MULLINS-HALL |
Clothing |
200.00 |
6/8/2021 |
KELLY
PELLETIER |
Reporter's
Records ( |
1,190.00 |
6/8/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
6/8/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
470.00 |
6/8/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
883.50 |
6/8/2021 |
Kenneth C
Mankins |
Education |
117.50 |
6/8/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
6/8/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
350.00 |
6/8/2021 |
KIM
CRAYTON |
Clothing |
307.07 |
6/8/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
2,180.00 |
6/8/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
2,900.00 |
6/8/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
297.50 |
6/8/2021 |
KNIGHT
RESTORATION SERVICES LP |
Building
Maintenance |
2,257.82 |
6/8/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
487.50 |
6/8/2021 |
KRISTEN R
FAUBUS |
Professional
Service |
228.88 |
6/8/2021 |
KRISTI L
COMPTON PHD PC |
Criminal Court
Menta |
1,200.00 |
6/8/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
367.80 |
6/8/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
3,255.74 |
6/8/2021 |
KURZ
& CO |
Food |
309.57 |
6/8/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
600.00 |
6/8/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
1,000.00 |
6/8/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment Maint |
56.07 |
6/8/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
69.00 |
6/8/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
657.20 |
6/8/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,687.50 |
6/8/2021 |
LA QUINTA
INN & SUITES |
Education |
333.45 |
6/8/2021 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
6/8/2021 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
6/8/2021 |
LARRY J
CUESTAS |
Clothing |
125.00 |
6/8/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
6/8/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
6/8/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
316.25 |
6/8/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
345.00 |
6/8/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
465.00 |
6/8/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
875.00 |
6/8/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,115.00 |
6/8/2021 |
LATONIA
NORTHINGTON |
Clothing |
475.00 |
6/8/2021 |
LATONYA
GREEN |
Clothing |
750.00 |
6/8/2021 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
3,500.00 |
6/8/2021 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
200.00 |
6/8/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
850.00 |
6/8/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,680.00 |
6/8/2021 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
250.00 |
6/8/2021 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
850.00 |
6/8/2021 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
890.00 |
6/8/2021 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,070.00 |
6/8/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
168.75 |
6/8/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
950.00 |
6/8/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
177.00 |
6/8/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
238.75 |
6/8/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
256.00 |
6/8/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
820.00 |
6/8/2021 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
450.00 |
6/8/2021 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
610.00 |
6/8/2021 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
380.00 |
6/8/2021 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,360.00 |
6/8/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
887.50 |
6/8/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
6/8/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
6/8/2021 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
450.00 |
6/8/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
152.50 |
6/8/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
320.00 |
6/8/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
180.00 |
6/8/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
1,575.00 |
6/8/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
575.00 |
6/8/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
2.97 |
6/8/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
107.00 |
6/8/2021 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
85.00 |
6/8/2021 |
LEHIGH
HANSON INC & SUBSIDIAIRES |
Non-Tracked
Equipmen |
3,500.00 |
6/8/2021 |
LEHIGH
HANSON INC & SUBSIDIAIRES |
Rock and Gravel |
12,675.32 |
6/8/2021 |
LEON REED
JR |
Court Costs |
200.00 |
6/8/2021 |
LESLIE
VIDANA |
Clothing |
100.00 |
6/8/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,812.75 |
6/8/2021 |
LINDA
HARVILL GREGORY |
Counsel Fees -
CPS |
650.00 |
6/8/2021 |
LISA ANN
WATSON |
Interpreter Fees |
212.50 |
6/8/2021 |
LISA
FERRAND |
Clothing |
299.52 |
6/8/2021 |
LISA M
GARZA |
Clothing |
300.00 |
6/8/2021 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
1,410.25 |
6/8/2021 |
LISA
RODRIGUEZ |
Clothing |
57.77 |
6/8/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.00 |
6/8/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
150.00 |
6/8/2021 |
LORRAINE
BRIDGES |
Clothing |
250.00 |
6/8/2021 |
LOS
ANGELES COUNTY SHERIFF |
Court Costs |
40.00 |
6/8/2021 |
LOUISA
GANDY |
Relative
Assistance |
300.00 |
6/8/2021 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
823.00 |
6/8/2021 |
LOWE'S |
Parts and
Supplies |
43.56 |
6/8/2021 |
LOWE'S |
Field Equipment
& Su |
53.76 |
6/8/2021 |
LOWE'S |
Building
Maintenance |
67.03 |
6/8/2021 |
LOWE'S |
Field Equipment
& Su |
94.92 |
6/8/2021 |
LOWE'S |
Supplies |
122.55 |
6/8/2021 |
LOWE'S |
Parts and
Supplies |
136.32 |
6/8/2021 |
LUBNA
MARGAN |
Clothing |
116.97 |
6/8/2021 |
LUNCH BOX |
Food |
560.00 |
6/8/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
545.85 |
6/8/2021 |
M FLOYD C
I LLC |
Investigative |
500.00 |
6/8/2021 |
M S AIR
INC |
Building
Maintenance |
225.00 |
6/8/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
150.00 |
6/8/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
250.00 |
6/8/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
6/8/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
375.00 |
6/8/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
450.00 |
6/8/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
6/8/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
858.24 |
6/8/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
1,586.88 |
6/8/2021 |
MALLORI
GALLEGOS |
Clothing |
100.00 |
6/8/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
3,700.00 |
6/8/2021 |
MAP
COMMUNICATIONS INC |
Professional
Service |
149.00 |
6/8/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
272.50 |
6/8/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,127.50 |
6/8/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
255.00 |
6/8/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
382.50 |
6/8/2021 |
MARTA
WHITWORTH |
Clothing |
100.00 |
6/8/2021 |
MARY
AGUIRRE |
Clothing |
100.00 |
6/8/2021 |
MARY
LOUISE NICHOLSON,TARRANTCO CLK |
Miscellaneous |
16,979.60 |
6/8/2021 |
MARY LUE
CRAWFORD |
Clothing |
100.00 |
6/8/2021 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,180.00 |
6/8/2021 |
MASTER
PUMPS AND EQUIPMENT CORP |
Building
Maintenance |
627.00 |
6/8/2021 |
MATTHEW
BEHNKE-THORP |
Relative
Assistance |
300.00 |
6/8/2021 |
MAVICH
LLC |
Building
Maintenance |
164.50 |
6/8/2021 |
MAVICH
LLC |
Building
Maintenance |
3,602.77 |
6/8/2021 |
MCMULLEN
LAW GROUP |
Counsel Fees -
CPS |
320.00 |
6/8/2021 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Public
Assist-Subrec |
60,830.00 |
6/8/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
305.60 |
6/8/2021 |
MEDLINE
INDUSTRIES INC |
Supplies |
507.87 |
6/8/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
6/8/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
300.00 |
6/8/2021 |
MELROSE
CPR |
Education |
1,500.00 |
6/8/2021 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
235.00 |
6/8/2021 |
MG LAWN
AND LANDSCAPE LLC |
Building
Maintenance |
712.00 |
6/8/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
800.00 |
6/8/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
966.00 |
6/8/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
1,036.00 |
6/8/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
5,740.00 |
6/8/2021 |
MHMR OF
TARRANT COUNTY |
MHMR |
7,770.49 |
6/8/2021 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.57 |
6/8/2021 |
MHMR OF
TARRANT COUNTY |
MHMR |
456,599.02 |
6/8/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
878.75 |
6/8/2021 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,025.00 |
6/8/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
487.50 |
6/8/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
550.00 |
6/8/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
687.50 |
6/8/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
900.00 |
6/8/2021 |
Michael R
Campbell |
Education |
270.00 |
6/8/2021 |
MICHELLE
M STEWART |
Professional
Service |
228.88 |
6/8/2021 |
MIELE
INC. |
Equipment Maint |
859.00 |
6/8/2021 |
MIELE
INC. |
Capital
Outlay-Furni |
16,340.50 |
6/8/2021 |
MIMOSA
LANE LLC |
Water |
13.84 |
6/8/2021 |
MIMOSA
LANE LLC |
Water |
22.58 |
6/8/2021 |
MIRANDA
HOLLAND |
Clothing |
96.16 |
6/8/2021 |
MISHA
BARNES |
Clothing |
228.10 |
6/8/2021 |
MOLLY
KING |
Clothing |
125.00 |
6/8/2021 |
MOSS
COURT REPORTING LLC |
Reporter's
Records ( |
60.00 |
6/8/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
6,408.05 |
6/8/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
7,581.20 |
6/8/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
9,566.90 |
6/8/2021 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
17,077.50 |
6/8/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
18,585.00 |
6/8/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
48,294.63 |
6/8/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
177,376.63 |
6/8/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
809,522.63 |
6/8/2021 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
62.11 |
6/8/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
6/8/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
6/8/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.50 |
6/8/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.50 |
6/8/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.45 |
6/8/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
6/8/2021 |
MURNAHAN
PUBLIC RELATIONS INC |
Professional
Service |
12,000.00 |
6/8/2021 |
MYGO
CONSULTING INC |
Professional
Service |
9,775.00 |
6/8/2021 |
N N D D A |
Dues |
55.00 |
6/8/2021 |
NAO
GLOBAL HEALTH LLC |
Lab Supplies |
944.00 |
6/8/2021 |
NARDIS
PUBLIC SAFETY |
Clothing |
89.92 |
6/8/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
210.00 |
6/8/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
3,179.35 |
6/8/2021 |
NASTAD-NATIONAL
ALLIANCE OF STATE |
Medical Supplies |
43,869.99 |
6/8/2021 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
515.00 |
6/8/2021 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
515.00 |
6/8/2021 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
515.00 |
6/8/2021 |
NATIONAL
ASSOCIATION OF COUNTY |
Education |
100.00 |
6/8/2021 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
180.00 |
6/8/2021 |
NEW
ANSWERNET INC |
Professional
Service |
7,875.00 |
6/8/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
705.36 |
6/8/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
425.00 |
6/8/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.80 |
6/8/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.07 |
6/8/2021 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
6/8/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
155.96 |
6/8/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
177.48 |
6/8/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,580.00 |
6/8/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
10.00 |
6/8/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
616.00 |
6/8/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
830.00 |
6/8/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
2,394.00 |
6/8/2021 |
OPEN ARMS
HEALTH CLINIC INC |
Public
Assist-Subrec |
6,388.45 |
6/8/2021 |
OVERHEAD
DOOR |
Building
Maintenance |
50.00 |
6/8/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
390.00 |
6/8/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
510.00 |
6/8/2021 |
OWENS
& OWENS |
Professional
Service |
600.00 |
6/8/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
910.00 |
6/8/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
780.00 |
6/8/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,200.00 |
6/8/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,350.00 |
6/8/2021 |
PARK
PLACE EA LLC |
Rent
Subsidy/Deposit |
762.50 |
6/8/2021 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
770.00 |
6/8/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
100.00 |
6/8/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,330.00 |
6/8/2021 |
PAULA K
GREEN |
Investigative |
853.62 |
6/8/2021 |
PAULA K
GREEN |
Investigative |
865.42 |
6/8/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
122.82 |
6/8/2021 |
PEPI
CORPORATION |
Food |
678.43 |
6/8/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
6/8/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
6/8/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/8/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
6/8/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
6/8/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
6/8/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
55.00 |
6/8/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
6/8/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
85.00 |
6/8/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
225.00 |
6/8/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
770.00 |
6/8/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
2,560.00 |
6/8/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
6/8/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
150.00 |
6/8/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
175.00 |
6/8/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
200.00 |
6/8/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,450.00 |
6/8/2021 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
32.00 |
6/8/2021 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
6/8/2021 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
19.42 |
6/8/2021 |
PLATEPASS
LLC |
Travel |
16.65 |
6/8/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
243.39 |
6/8/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
1,990.00 |
6/8/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Building
Maintenance |
2,755.00 |
6/8/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
3,000.00 |
6/8/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
4,275.00 |
6/8/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,515.00 |
6/8/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
5,510.00 |
6/8/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
8.72 |
6/8/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
14.40 |
6/8/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
57.60 |
6/8/2021 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
337.30 |
6/8/2021 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
3,975.00 |
6/8/2021 |
PRISCILLA
GREEN |
Clothing |
218.52 |
6/8/2021 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
45.00 |
6/8/2021 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
105.00 |
6/8/2021 |
PULASKI
COUNTY SHERIFF |
Court Costs |
50.00 |
6/8/2021 |
QIAGEN
LLC |
Equipment |
705.24 |
6/8/2021 |
QUADMED
INC |
Medical Supplies |
(152.10) |
6/8/2021 |
QUADMED
INC |
Lab Supplies |
184.00 |
6/8/2021 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
203.12 |
6/8/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,422.00 |
6/8/2021 |
RACHEL
FRANKLIN |
Clothing |
100.00 |
6/8/2021 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
10.00 |
6/8/2021 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
116.55 |
6/8/2021 |
RAMOND
ROBERTS |
Clothing |
138.84 |
6/8/2021 |
RAMOND
ROBERTS |
Relative
Assistance |
600.00 |
6/8/2021 |
RANDI
SELF |
Housing Fraud
Recove |
65.00 |
6/8/2021 |
RANDI
SELF |
Housing Fraud
Recove |
65.00 |
6/8/2021 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
1,953.50 |
6/8/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
480.00 |
6/8/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
6/8/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
220.00 |
6/8/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
600.00 |
6/8/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
2,630.00 |
6/8/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
6/8/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
6/8/2021 |
Raymond L
Whitis |
Education |
170.00 |
6/8/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,546.40 |
6/8/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
2,572.22 |
6/8/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
7,031.30 |
6/8/2021 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
153.40 |
6/8/2021 |
RECONNECTING
RELATIONSHIPS THERAPY |
Professional
Service |
600.00 |
6/8/2021 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitor'g |
2,295.00 |
6/8/2021 |
REGIONAL
ORGANIZED CRIME |
Dues |
300.00 |
6/8/2021 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
6/8/2021 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
40.00 |
6/8/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
62.33 |
6/8/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
104.20 |
6/8/2021 |
RENATA
JOHNSON |
Clothing |
361.34 |
6/8/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,611.09 |
6/8/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
56,766.96 |
6/8/2021 |
RICHARD
COURTNEY CARROLL |
Rental
Assistance |
1,170.00 |
6/8/2021 |
RICHELE
WALLER |
Clothing |
250.00 |
6/8/2021 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
946.00 |
6/8/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
6/8/2021 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
6/8/2021 |
ROBBINS
PARKING TEXAS LP |
Professional
Service |
4,335.43 |
6/8/2021 |
ROBERT
FISHER |
Clothing |
88.00 |
6/8/2021 |
ROBERT
JAMES JONES |
Food |
715.00 |
6/8/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
260.00 |
6/8/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
205.00 |
6/8/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
212.50 |
6/8/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
560.00 |
6/8/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
495.00 |
6/8/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,315.00 |
6/8/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
511.25 |
6/8/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,464.99 |
6/8/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,325.00 |
6/8/2021 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment
Maintenanc |
15,000.00 |
6/8/2021 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
17,088.74 |
6/8/2021 |
RODRICK
SCOTT |
Clothing |
767.83 |
6/8/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
100.00 |
6/8/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
175.00 |
6/8/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
290.00 |
6/8/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
355.00 |
6/8/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
522.50 |
6/8/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
1,960.00 |
6/8/2021 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
375.40 |
6/8/2021 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
756.26 |
6/8/2021 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
884.00 |
6/8/2021 |
Russell L
Schaffner |
Travel |
420.00 |
6/8/2021 |
Rusti D
Wingate |
Education |
73.50 |
6/8/2021 |
S A T
TRUCKING INC |
Rock and Gravel |
8,808.07 |
6/8/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
995.20 |
6/8/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,611.19 |
6/8/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,026.80 |
6/8/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
10,190.33 |
6/8/2021 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
6/8/2021 |
SAFETY
CONTROL LLC |
Equipment
Maintenanc |
16.50 |
6/8/2021 |
SAFETY
CONTROL LLC |
Equipment
Maintenanc |
33.00 |
6/8/2021 |
SAF-T-PAK |
Education |
3,000.00 |
6/8/2021 |
SAF-T-PAK |
Education |
6,000.00 |
6/8/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,230.00 |
6/8/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
242.50 |
6/8/2021 |
SARAH
COBLE |
Clothing |
96.29 |
6/8/2021 |
SARAH
WEBB |
Trust - Justice
of t |
64.00 |
6/8/2021 |
SCOJO
SOLUTIONS LLC |
Rental
Assistance |
1,600.00 |
6/8/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
190.00 |
6/8/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
200.00 |
6/8/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
680.00 |
6/8/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,635.00 |
6/8/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
510.00 |
6/8/2021 |
SHAYE
SHONEBARGER |
Clothing |
173.58 |
6/8/2021 |
SHEILA
MITCHELL |
Clothing |
250.00 |
6/8/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
27.75 |
6/8/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
72.00 |
6/8/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
362.00 |
6/8/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
34,031.67 |
6/8/2021 |
SHUYWANA
WALKER |
Clothing |
125.00 |
6/8/2021 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
3,595.00 |
6/8/2021 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
2,447.19 |
6/8/2021 |
SITA CORP |
Non-Track
Equipment |
3,200.00 |
6/8/2021 |
SITA CORP |
Professional
Service |
6,400.00 |
6/8/2021 |
SITE
PARTNERS LLC |
Non-Track
Equipment |
3,580.00 |
6/8/2021 |
SMART
GROUP SYSTEMS |
Supplies |
200.00 |
6/8/2021 |
SMART
GROUP SYSTEMS |
Non-Tracked
Equipmen |
304.10 |
6/8/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
109.80 |
6/8/2021 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
6/8/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
837.35 |
6/8/2021 |
SPORTS
SUPPLY GROUP INC |
Shrff Commissary
Inv |
478.56 |
6/8/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
900.00 |
6/8/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
2,040.00 |
6/8/2021 |
STAPLES
ADVANTAGE |
Building
Maintenance |
(20.96) |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
1.19 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
2.24 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
9.34 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
18.31 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
19.49 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
20.87 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
21.11 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
23.43 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
37.80 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
43.36 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
44.27 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
48.77 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
50.37 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
50.55 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
50.97 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
58.49 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
63.28 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
65.97 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
76.76 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
78.04 |
6/8/2021 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
78.08 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
81.22 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
81.52 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
85.46 |
6/8/2021 |
STAPLES
ADVANTAGE |
Computer
Supplies |
87.26 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
90.72 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
93.40 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
106.23 |
6/8/2021 |
STAPLES
ADVANTAGE |
Computer
Supplies |
107.77 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
107.94 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
121.90 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
124.90 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
145.74 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
151.70 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
156.04 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
158.86 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
159.99 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
159.99 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
171.98 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
172.50 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
183.04 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
208.06 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
272.80 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
274.65 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
296.40 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
304.90 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
333.94 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
609.65 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
714.62 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
873.11 |
6/8/2021 |
STAPLES
ADVANTAGE |
Field
Equip&Supplies |
1,318.08 |
6/8/2021 |
STARTEX
POWER |
Utility
Assistance |
172.41 |
6/8/2021 |
STEPHANIE
& CORI JO EAST-LONG |
Clothing |
300.00 |
6/8/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
100.00 |
6/8/2021 |
STEPHEN D
HANDY PLLC |
Litigation
Expense |
30.00 |
6/8/2021 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
1,387.50 |
6/8/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
137.50 |
6/8/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
275.00 |
6/8/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
600.00 |
6/8/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,247.50 |
6/8/2021 |
STEVEN
SMITH |
Clothing |
125.00 |
6/8/2021 |
STREAM
ENERGY |
Utility
Assistance |
147.40 |
6/8/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
142.52 |
6/8/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,092.69 |
6/8/2021 |
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
49,430.85 |
6/8/2021 |
SUYUN HAM |
Clothing |
100.00 |
6/8/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
6/8/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,178.10 |
6/8/2021 |
SWAPNA
SUNDARI LP |
Rent Sub to
L'lords |
3,788.80 |
6/8/2021 |
SWEETWATER
COUNTY SHERIFF'S OFFICE |
Court Costs |
50.00 |
6/8/2021 |
SYLVIA
VALDEZ |
Clothing |
200.00 |
6/8/2021 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
6/8/2021 |
TANIA
SOSA |
Clothing |
100.00 |
6/8/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
145.00 |
6/8/2021 |
TDI FLEET
SERVICES |
Parts and
Supplies |
7.00 |
6/8/2021 |
TDI FLEET
SERVICES |
Parts and
Supplies |
419.80 |
6/8/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Contract Labor |
17,245.80 |
6/8/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
23,856.51 |
6/8/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Contract Labor |
24,076.80 |
6/8/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
149,868.68 |
6/8/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
480,318.30 |
6/8/2021 |
TELLI
WHITE |
Clothing |
195.69 |
6/8/2021 |
TERESA
HENRY |
Clothing |
125.00 |
6/8/2021 |
TERESEA A
ADCOCK |
Reporter's
Records ( |
135.00 |
6/8/2021 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
310.00 |
6/8/2021 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
25.00 |
6/8/2021 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
6/8/2021 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Shrff Commissary
Inv |
8,280.00 |
6/8/2021 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
68.00 |
6/8/2021 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Federal Grant
Revenu |
3,376.84 |
6/8/2021 |
TEXAS
PARKS & WILDLIFE MAGAZINE |
Subscriptions |
18.00 |
6/8/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
72.50 |
6/8/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
82.50 |
6/8/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
6/8/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
256.50 |
6/8/2021 |
THE BILL
BLACKWOOD LAW ENFORCEMENT |
Education |
125.00 |
6/8/2021 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
250.00 |
6/8/2021 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
250.00 |
6/8/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
418.75 |
6/8/2021 |
THE HAMM
LAW FIRM PC |
Bail Bond Surety
Fee |
30.00 |
6/8/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
300.00 |
6/8/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
352.50 |
6/8/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,280.00 |
6/8/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
75.00 |
6/8/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
97.50 |
6/8/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
170.00 |
6/8/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
270.00 |
6/8/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
850.00 |
6/8/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
2,000.00 |
6/8/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
6/8/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
262.50 |
6/8/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
6/8/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,000.00 |
6/8/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
4,500.00 |
6/8/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
10,983.00 |
6/8/2021 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
6/8/2021 |
THE TREE
HOUSE INC |
Supplies |
97.00 |
6/8/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
116.00 |
6/8/2021 |
THE TREE
HOUSE INC |
Supplies |
378.00 |
6/8/2021 |
THE TREE
HOUSE INC |
Supplies |
630.00 |
6/8/2021 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
2,310.00 |
6/8/2021 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
520.00 |
6/8/2021 |
THERMO
FLUIDS INC |
Disposal Service |
21.75 |
6/8/2021 |
TIM MOORE |
Counsel Fees -
Court |
175.00 |
6/8/2021 |
TIM MOORE |
Counsel Fees -
Court |
272.50 |
6/8/2021 |
TIM MOORE |
Counsel Fees -
Court |
600.00 |
6/8/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
350.00 |
6/8/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
422.50 |
6/8/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
462.50 |
6/8/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,090.00 |
6/8/2021 |
TINA
WINNETT |
Clothing |
100.00 |
6/8/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
160.00 |
6/8/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
775.00 |
6/8/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
360.00 |
6/8/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
390.00 |
6/8/2021 |
TOWN OF
TROPHY CLUB |
Tax Increment
Financ |
33,727.69 |
6/8/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
6/8/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
231.25 |
6/8/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
475.00 |
6/8/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,100.00 |
6/8/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,250.00 |
6/8/2021 |
TRACY
MARTIN |
Clothing |
124.47 |
6/8/2021 |
TRACY
RAMIREZ |
Clothing |
100.00 |
6/8/2021 |
TRANE US
INC |
Air Conditioning
Mai |
1,105.44 |
6/8/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,310.00 |
6/8/2021 |
TREVOR
BATTON |
Clothing |
200.00 |
6/8/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
142.50 |
6/8/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
75.00 |
6/8/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
159.00 |
6/8/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
200.00 |
6/8/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
1,770.00 |
6/8/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/8/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/8/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/8/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/8/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/8/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/8/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/8/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/8/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/8/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/8/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/8/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
75.52 |
6/8/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
77.02 |
6/8/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
80.98 |
6/8/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
92.00 |
6/8/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
105.73 |
6/8/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
111.84 |
6/8/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
157.41 |
6/8/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
164.00 |
6/8/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
546.00 |
6/8/2021 |
U S
CORRECTIONS LLC |
Professional
Service |
4,227.50 |
6/8/2021 |
U S
POSTMASTER |
Postage |
275.00 |
6/8/2021 |
U S
VENTURE INC |
Building
Maintenance |
231.68 |
6/8/2021 |
U S
VENTURE INC |
Fuel |
957.33 |
6/8/2021 |
ULINE INC |
Graphics
Inventory |
171.48 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
1.13 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
25.04 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.48 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
80.84 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
91.95 |
6/8/2021 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
6/8/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
6/8/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
255.00 |
6/8/2021 |
VALERIE
KING |
Clothing |
530.33 |
6/8/2021 |
VALERIE
KING |
Relative
Assistance |
900.00 |
6/8/2021 |
VANN/ELLI
INC |
Bridge Programs |
1,500.00 |
6/8/2021 |
VANN/ELLI
INC |
Bridge Programs |
3,000.00 |
6/8/2021 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
335.75 |
6/8/2021 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
990.25 |
6/8/2021 |
VEHICLE
MAINTENANCE PROGRAM INC |
Supplies |
2,608.83 |
6/8/2021 |
VERLINDA
NARCISSE |
Clothing |
220.54 |
6/8/2021 |
VICTORIA
MORENO |
Relative
Assistance |
300.00 |
6/8/2021 |
VICTORY
SUPPLY INC |
Personal Hygiene |
155.52 |
6/8/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
1,972.80 |
6/8/2021 |
VIDEOTRONIX
INCORPORATED |
Equipment
Maintenanc |
10,000.00 |
6/8/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
137.50 |
6/8/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
380.00 |
6/8/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,100.00 |
6/8/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,100.00 |
6/8/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
8.73 |
6/8/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
63.04 |
6/8/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
442.88 |
6/8/2021 |
WAK SYC
LLC |
Rent
Subsidy/Deposit |
640.00 |
6/8/2021 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
6/8/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
122.50 |
6/8/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
152.50 |
6/8/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
227.50 |
6/8/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
320.00 |
6/8/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
275.00 |
6/8/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
325.00 |
6/8/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
412.50 |
6/8/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
680.40 |
6/8/2021 |
WELCH
ALLYN INC |
Equipment
Maintenanc |
265.00 |
6/8/2021 |
WENDY
HILL |
Clothing |
125.00 |
6/8/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,210.00 |
6/8/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,855.00 |
6/8/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,590.00 |
6/8/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
5,240.00 |
6/8/2021 |
WEST
GROUP |
On-line Service |
861.08 |
6/8/2021 |
WEST
GROUP |
Law Books |
4,409.00 |
6/8/2021 |
WEST
GROUP |
On-line Service |
14,932.94 |
6/8/2021 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
357.00 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Building
Maintenance |
313.00 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
336.64 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
592.76 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
812.00 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,022.20 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,072.00 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,072.00 |
6/8/2021 |
WILL-ED
INC |
Supplies |
6,480.00 |
6/8/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
100.00 |
6/8/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
100.00 |
6/8/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
175.00 |
6/8/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
435.00 |
6/8/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
575.00 |
6/8/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
646.25 |
6/8/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
921.25 |
6/8/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
250.00 |
6/8/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
368.75 |
6/8/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
375.00 |
6/8/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
387.50 |
6/8/2021 |
WILLIAM
BUBECK |
Clothing |
36.78 |
6/8/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
375.00 |
6/8/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
562.50 |
6/8/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
706.25 |
6/8/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,525.00 |
6/8/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
440.00 |
6/8/2021 |
WINN A
SCHULTZ |
Clothing |
425.00 |
6/8/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,600.00 |
6/8/2021 |
WOOD
& ASSOC POLYGRAPH SERVICE LLC |
Professional
Service |
2,200.00 |
6/8/2021 |
ZANZIBAR
TRADING COMPANY |
Professional
Service |
600.00 |
6/8/2021 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
98.78 |
6/8/2021 |
COURT CLAIMS TOTAL |
|
6,520,104.57 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - June 08, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ACRISURE
OF CALIFORNIA LLC |
Bonds |
4,627.00 |
6/8/2021 |
ADVENT
LUTHERAN CHURCH OF ARLINGTON |
Space Lease
Rental |
500.00 |
6/8/2021 |
AGAPE
BAPTIST CHURCH OF FORT WORTH |
Space Lease
Rental |
75.00 |
6/8/2021 |
Andrea M
Sampson |
Travel |
12.00 |
6/8/2021 |
Ben W
Wright |
Travel |
5.00 |
6/8/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
117,520.00 |
6/8/2021 |
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
500.00 |
6/8/2021 |
BUSINESS
INTERIORS |
Equipment
Rentals |
21.00 |
6/8/2021 |
BUSINESS
INTERIORS |
Equipment
Rentals |
125.00 |
6/8/2021 |
BUSINESS
INTERIORS |
Equipment
Rentals |
197.00 |
6/8/2021 |
CDW
GOVERNMENT |
Software
Maintenance |
108.02 |
6/8/2021 |
CITY OF
ARLINGTON - ATHLETICS |
Space Lease
Rental |
216.00 |
6/8/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
17.50 |
6/8/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
333.50 |
6/8/2021 |
Davye J
Estes |
Education |
170.00 |
6/8/2021 |
DEFENSE
SOLUTIONS GROUP INC |
Non-Tracked
Equipmen |
7,280.00 |
6/8/2021 |
Dennis W
Davidson |
Mileage
Allowance |
26.88 |
6/8/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
381.06 |
6/8/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
610.00 |
6/8/2021 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
6/8/2021 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
500.00 |
6/8/2021 |
FBI -
LEEDA INC |
Education |
695.00 |
6/8/2021 |
FBI -
LEEDA INC |
Education |
695.00 |
6/8/2021 |
FBI -
LEEDA INC |
Education |
695.00 |
6/8/2021 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
6/8/2021 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
600.00 |
6/8/2021 |
GANAPATI
ENTERPRISES LLC |
Space Lease
Rental |
160.00 |
6/8/2021 |
GOSPEL
INSPIRATIONAL FELLOWSHIP |
Space Lease
Rental |
500.00 |
6/8/2021 |
Griselda
Hernandez |
Travel |
7.86 |
6/8/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,112.24 |
6/8/2021 |
HARVEST
UNITED METHODIST CHURCH |
Space Lease
Rental |
350.00 |
6/8/2021 |
HOTEL 360
LTD |
Space Lease
Rental |
325.00 |
6/8/2021 |
HYATT
CORP |
Education |
760.82 |
6/8/2021 |
HYATT
CORP |
Education |
760.82 |
6/8/2021 |
HYATT
CORP |
Education |
760.82 |
6/8/2021 |
HYATT
CORP |
Education |
760.82 |
6/8/2021 |
HYATT
CORP |
Education |
760.82 |
6/8/2021 |
IGLESIA
PALABRA DE AMOR |
Space Lease
Rental |
500.00 |
6/8/2021 |
Jennifer
Garcia |
Travel |
10.00 |
6/8/2021 |
LGSW
CAPITAL INVESTMENT |
Space Lease
Rental |
500.00 |
6/8/2021 |
Lisa A
Callaghan |
Education |
170.00 |
6/8/2021 |
Lori L
Varnell |
Education |
170.00 |
6/8/2021 |
Megan L
Delfraisse |
Travel |
12.00 |
6/8/2021 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
6/8/2021 |
NEW BETH
EDEN MISSIONARY BAPTIST |
Space Lease
Rental |
500.00 |
6/8/2021 |
NEW HOPE
FELLOWSHIP |
Space Lease
Rental |
500.00 |
6/8/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.13 |
6/8/2021 |
OCCAM
VIDEO SOLUTIONS LLC |
Software
Maintenance |
2,990.00 |
6/8/2021 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
6/8/2021 |
PROPHETIC
MINISTRIES COVENANT |
Space Lease
Rental |
300.00 |
6/8/2021 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
75.00 |
6/8/2021 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
6/8/2021 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
2,400.00 |
6/8/2021 |
REGIONAL
ORGANIZED CRIME |
Dues |
300.00 |
6/8/2021 |
Riley N
Shaw |
Education |
170.00 |
6/8/2021 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
6/8/2021 |
Ronny D
Smith |
Education |
170.00 |
6/8/2021 |
Shamara K
Lockett |
Travel |
14.00 |
6/8/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
107.00 |
6/8/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
222.65 |
6/8/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
7,051.35 |
6/8/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
49,454.31 |
6/8/2021 |
SOUTHCLIFF
BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
6/8/2021 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
6/8/2021 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
500.00 |
6/8/2021 |
ST
MATTHEW UNITED METHODIST CHURCH |
Space Lease
Rental |
495.00 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
260.40 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
675.60 |
6/8/2021 |
STAPLES
ADVANTAGE |
Supplies |
844.50 |
6/8/2021 |
SUMURI
LLC |
Software
Maintenance |
84.99 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
6/8/2021 |
THE
GREENWAY CHURCH |
Space Lease
Rental |
250.00 |
6/8/2021 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
300.00 |
6/8/2021 |
UPS/UNITED
PARCEL SERVICE |
Postage |
27.09 |
6/8/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
6/8/2021 |
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
500.00 |
6/8/2021 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
500.00 |
6/8/2021 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
500.00 |
6/8/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
16,712.67 |
6/8/2021 |
NON COURT CLAIMS TOTAL |
|
236,107.91 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,756,212.48 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
189,371,652.29 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - June 08, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
C L E A T |
LE Association |
(15.00) |
6/8/2021 |
Charter
Communications |
Subscriptions |
144.63 |
6/8/2021 |
Cheryl
Nason |
Professional
Service |
275.00 |
6/8/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
37,734.51 |
6/8/2021 |
CIGNA
Dental |
Dental
Claims RT DHMO |
9,009.00 |
6/8/2021 |
CVS
Caremark |
Prescription
Claims PPO-AC |
577,333.67 |
6/8/2021 |
CVS
Caremark |
Prescription
Claims PPO-Cobra |
542.78 |
6/8/2021 |
CVS
Caremark |
Prescription
Claims PPO-RT |
136,745.49 |
6/8/2021 |
CVS
Caremark |
Prescription
Claims HDP -AC |
53,820.60 |
6/8/2021 |
CVS
Caremark |
Prescription
Claims HDP -RT |
3,422.53 |
6/8/2021 |
CVS
Caremark |
Prescription
Admin PPO-AC |
1,140.00 |
6/8/2021 |
CVS
Caremark |
Prescription
Admin PPO-RT |
630.00 |
6/8/2021 |
CVS
Caremark |
Prescription
Admin HDP -AC |
130.00 |
6/8/2021 |
CVS
Caremark |
Prescription
Admin HDP -RT |
630.00 |
6/8/2021 |
Desirae
Allen |
Settlement in
Lieu of Litigation |
7,154.01 |
6/8/2021 |
Desirae
Allen |
Settlement in
Lieu of Litigation |
11,375.00 |
6/8/2021 |
DirecTV
Inc |
Subscriptions |
103.51 |
6/8/2021 |
Glass
Doctor of North Texas |
Building
Maintenance |
3,640.00 |
6/8/2021 |
GPS
Insight LLC |
Parts and
Supplies |
59.85 |
6/8/2021 |
Herrmann
Law PLLC |
Settlement in
Lieu of Litigation |
12,250.00 |
6/8/2021 |
IRS FICA
EE |
FICA-Employee |
(33,341.89) |
6/8/2021 |
IRS FICA
ER |
FICA-Employer |
(33,338.66) |
6/8/2021 |
IRS FIT |
FIT Withholding |
(106,836.10) |
6/8/2021 |
IRS MED
EE |
Medicare-Employee |
(7,635.03) |
6/8/2021 |
IRS MED
ER |
Medicare-Employer |
(7,634.22) |
6/8/2021 |
KW Power
Services LLC |
Building
Maintenance |
800.00 |
6/8/2021 |
Lincoln
Financial Group |
Deferred Comp |
19,100.00 |
6/8/2021 |
Metropolitan
Life |
Metlife |
(11.85) |
6/8/2021 |
NAMC DFW
Chapter Inc |
Meeting Expenses |
750.00 |
6/8/2021 |
National
Hurricane Conference Inc |
Travel |
425.00 |
6/8/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
6,806.68 |
6/8/2021 |
Omni
Grove Park Inn |
Education |
675.74 |
6/8/2021 |
Omni
Grove Park Inn |
Education |
675.74 |
6/8/2021 |
Optum
Bank |
EE Health
Savings |
(463.43) |
6/8/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
382.70 |
6/8/2021 |
Prepaid
Legal Services |
Prepaid Attorney |
24.81 |
6/8/2021 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(431,954.33) |
6/8/2021 |
TCDRS |
ER Retirement
Employer - May 21 |
4,839,486.52 |
6/8/2021 |
TCDRS |
EE Retirement
Employee - May 21 |
1,737,250.65 |
6/8/2021 |
Techshare
Local Government Corp |
Non-Track
Equipment |
226,197.47 |
6/8/2021 |
Texas
Child Support Disbursement |
Child Support |
102.34 |
6/8/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction |
47.44 |
6/8/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
4,039.86 |
6/8/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
3,263.88 |
6/8/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -Misc |
(36.76) |
6/8/2021 |
United
Way |
United Fund |
(22.00) |
6/8/2021 |
UnitedHealthcare |
Medical
Claims |
594,981.07 |
6/8/2021 |
UnitedHealthcare |
Medical
Claims |
55,976.17 |
6/8/2021 |
UnitedHealthcare |
125 Flex Claims |
54,789.20 |
6/8/2021 |
VALIC
Retirement |
Deferred Comp |
780.00 |
6/8/2021 |
Various-
See Attached |
Various- See
Attached |
6,388.45 |
6/8/2021 |
Various-
See Attached |
Various- See
Attached |
9,566.90 |
6/8/2021 |
Various-
See Attached |
Various- See
Attached |
60,830.00 |
6/8/2021 |
Various-
See Attached |
Various- See
Attached |
1,527,953.99 |
6/8/2021 |
Various-
See Attached |
Various- See
Attached |
80,522.33 |
6/8/2021 |
Various-
See Attached |
Various- See
Attached |
4,275.00 |
6/8/2021 |
Various-
See Attached |
Various- See
Attached |
51,493.49 |
6/8/2021 |
Various-
See Attached |
Various- See
Attached |
250,153.48 |
6/8/2021 |
Various-
See Attached |
Rental
Assistance |
177,872.68 |
6/8/2021 |
Various-
See Attached |
Utility
Assistance |
5,000.24 |
6/8/2021 |
Various-
See Attached |
Rental
Assistance |
6,128.71 |
6/8/2021 |
YMCA |
YMCA |
(60.46) |
6/8/2021 |
York Risk
Services Group |
Worker's Comp -
05/24/21 - 05/30/21 |
24,646.24 |
6/8/2021 |
York Risk
Services Group |
Worker's Comp -
05/31/21 - 06/06/21 |
58,770.23 |
6/8/2021 |
ADDENDUM GRAND TOTAL |
|
10,044,947.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
16,801,160.34 |
|
CURRENT PERIOD VOIDS |
|
(14,438.94) |
|
CURRENT PERIOD GRAND TOTAL |
|
16,786,721.40 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
617,342,465.42 |
|
FY 2021 YTD VOIDS |
|
(1,526,435.81) |
|
FY 2021 YTD GRAND TOTAL |
|
615,816,029.61 |
|
|
|
|
|