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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 15, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
5644
RIVERWALK LLC |
Rent Sub to
L'lords |
3,321.00 |
6/15/2021 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
1,059.00 |
6/15/2021 |
A&P
PHARMACY |
Medical Supplies |
636.82 |
6/15/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
560.00 |
6/15/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
1,170.00 |
6/15/2021 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
1,905.00 |
6/15/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
19,196.61 |
6/15/2021 |
ABC LASER
JET INC |
Voting Supplies |
4,200.00 |
6/15/2021 |
ABE FACTOR |
Counsel Fees -
Court |
490.00 |
6/15/2021 |
ABE FACTOR |
Counsel Fees -
Court |
866.25 |
6/15/2021 |
ABE FACTOR |
Counsel
Fees-Crimina |
1,325.00 |
6/15/2021 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
4,858.62 |
6/15/2021 |
ACE TIRE
& SERVICE |
Tires and Tubes |
25.00 |
6/15/2021 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,155.04 |
6/15/2021 |
ACTIVE
UNIVERSAL CAPITAL LLC |
Security Contract |
5,378.40 |
6/15/2021 |
ADVAL
ANALYTICS LLC |
County Projects |
4,000.00 |
6/15/2021 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage
Inv |
712.50 |
6/15/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
245.30 |
6/15/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
12,575.78 |
6/15/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
19,209.40 |
6/15/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
55,669.97 |
6/15/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,110.84 |
6/15/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
8,422.80 |
6/15/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
17,739.04 |
6/15/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
80,574.13 |
6/15/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
121,551.01 |
6/15/2021 |
AIRGAS USA
LLC |
Equipment
Maintenanc |
14.88 |
6/15/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
89.28 |
6/15/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
110.63 |
6/15/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
163.68 |
6/15/2021 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
6/15/2021 |
ALBERTSON'S
#3042 |
Food/Hygiene
Assista |
26.00 |
6/15/2021 |
ALBERTSON'S
#4102 |
Food/Hygiene
Assista |
26.00 |
6/15/2021 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
52.00 |
6/15/2021 |
ALBERTSONS
4193 |
Unclaimed
Property - |
70.80 |
6/15/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,100.00 |
6/15/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
2,230.00 |
6/15/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
3,140.00 |
6/15/2021 |
ALEJANDRO
BARBA |
Rental Assistance |
835.00 |
6/15/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
725.00 |
6/15/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,975.00 |
6/15/2021 |
ALL
SEASONS TINT & GRAPHIC DESIGNS |
Central Garage
Inv |
109.00 |
6/15/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,020.00 |
6/15/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,130.00 |
6/15/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,920.00 |
6/15/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,950.00 |
6/15/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
39.03 |
6/15/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
112.46 |
6/15/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
148.18 |
6/15/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
274.88 |
6/15/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
289.65 |
6/15/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
514.20 |
6/15/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
552.52 |
6/15/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
79.00 |
6/15/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
110.00 |
6/15/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
6/15/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
6/15/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
900.00 |
6/15/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,266.35 |
6/15/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,472.35 |
6/15/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,300.00 |
6/15/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
7,400.00 |
6/15/2021 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Professional
Service |
100.00 |
6/15/2021 |
AMAZON
CAPITAL SERVICES INC |
Computer Supplies |
406.68 |
6/15/2021 |
AMAZON WEB
SERVICES INC |
Software
Maintenance |
2.15 |
6/15/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
692.29 |
6/15/2021 |
AMCAL
ALLIANCE LP |
Rent Sub to
L'lords |
4,240.00 |
6/15/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
204.00 |
6/15/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
258.00 |
6/15/2021 |
AMERICAN
LAW ENFORCEMENT RADAR & |
Equipment
Maintenanc |
810.00 |
6/15/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
7,955.53 |
6/15/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
221,325.53 |
6/15/2021 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
462.50 |
6/15/2021 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
12,320.00 |
6/15/2021 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
340.67 |
6/15/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
1,345.00 |
6/15/2021 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
975.00 |
6/15/2021 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,487.50 |
6/15/2021 |
ANNA MCCOY
GLOBAL VENTURES LLC |
Professional
Service |
1,100.00 |
6/15/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Crimina |
24.65 |
6/15/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
6/15/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,565.35 |
6/15/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,030.00 |
6/15/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
7,437.00 |
6/15/2021 |
APS FIRECO |
Building
Maintenance |
255.00 |
6/15/2021 |
APS FIRECO |
Building
Maintenance |
3,926.37 |
6/15/2021 |
ARBORS 3
LLC |
Rent Sub to
L'lords |
1,467.00 |
6/15/2021 |
ARKANSAS
VILLA |
Trust - Justice
of t |
500.00 |
6/15/2021 |
ARLINGTON
COURT REPORTING INC |
Professional
Service |
228.88 |
6/15/2021 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
276.97 |
6/15/2021 |
ARMSTRONG
ARCHIVES LLC |
Certified
Copies/Tra |
50.00 |
6/15/2021 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,489.95 |
6/15/2021 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
250.00 |
6/15/2021 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
410.00 |
6/15/2021 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
500.00 |
6/15/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Supplies |
60.00 |
6/15/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Equipment
Maintenanc |
154.00 |
6/15/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Non-Tracked
Equipmen |
907.25 |
6/15/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Equipment
Maintenanc |
1,020.00 |
6/15/2021 |
AT&T |
Data Transmission
Li |
2,940.70 |
6/15/2021 |
AT&T |
Data Transmission
Li |
2,940.70 |
6/15/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
7.23 |
6/15/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.72 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.72 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.99 |
6/15/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
37.99 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.59 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.59 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.59 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.59 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.59 |
6/15/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
116.97 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
137.27 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
137.27 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
464.63 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
464.63 |
6/15/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
514.87 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
531.59 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,009.70 |
6/15/2021 |
AT&T
MOBILITY |
Data Transmiss
Line |
1,919.00 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,157.21 |
6/15/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,734.93 |
6/15/2021 |
ATARAM LLC |
Central Garage
Inv |
130.50 |
6/15/2021 |
ATMOS
ENERGY CORP |
Gas |
24.92 |
6/15/2021 |
ATMOS
ENERGY CORP |
Gas |
25.70 |
6/15/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
31.04 |
6/15/2021 |
ATMOS
ENERGY CORP |
Gas |
32.72 |
6/15/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
35.99 |
6/15/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
37.49 |
6/15/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
38.46 |
6/15/2021 |
ATMOS
ENERGY CORP |
Gas |
46.27 |
6/15/2021 |
ATMOS
ENERGY CORP |
Gas |
132.54 |
6/15/2021 |
ATMOS
ENERGY CORP |
Gas |
198.98 |
6/15/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
205.56 |
6/15/2021 |
ATMOS
ENERGY CORP |
Gas |
224.38 |
6/15/2021 |
ATMOS
ENERGY CORP |
Gas |
2,606.82 |
6/15/2021 |
ATMOS
ENERGY CORP |
Gas |
9,610.81 |
6/15/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data Transmission
Li |
8,628.00 |
6/15/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,694.50 |
6/15/2021 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
561.40 |
6/15/2021 |
AUTONATION |
Parts and
Supplies |
(356.03) |
6/15/2021 |
AUTONATION |
Vehicle
Maintenance |
7.00 |
6/15/2021 |
AUTONATION |
Central Garage
Inv |
27.23 |
6/15/2021 |
AUTONATION |
Central Garage
Inv |
33.12 |
6/15/2021 |
AUTONATION |
Central Garage
Inv |
234.90 |
6/15/2021 |
AUTONATION |
Parts and
Supplies |
298.09 |
6/15/2021 |
AWARDS BY
WILSON.COM |
Promotional
Expenses |
2,190.00 |
6/15/2021 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
327.00 |
6/15/2021 |
AZLE NEWS |
Subscriptions |
40.00 |
6/15/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
180.00 |
6/15/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
240.00 |
6/15/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
920.00 |
6/15/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,830.00 |
6/15/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,875.00 |
6/15/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
13,678.00 |
6/15/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
652.50 |
6/15/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
697.50 |
6/15/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
720.00 |
6/15/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,541.25 |
6/15/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,123.75 |
6/15/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
260.00 |
6/15/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
440.00 |
6/15/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
932.50 |
6/15/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
590.00 |
6/15/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,470.00 |
6/15/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,110.00 |
6/15/2021 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
6/15/2021 |
BEAR CREEK
NORSTAR USA |
Rent Sub to
L'lords |
1,170.00 |
6/15/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
94.99 |
6/15/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
329.29 |
6/15/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
456.33 |
6/15/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
736.17 |
6/15/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,821.78 |
6/15/2021 |
BEHAVIORAL
MEASURES & FORENSIC |
Polygraph |
1,000.00 |
6/15/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,875.00 |
6/15/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
7,500.00 |
6/15/2021 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
15,117.23 |
6/15/2021 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
125.74 |
6/15/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
212.50 |
6/15/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
225.00 |
6/15/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
6/15/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
275.00 |
6/15/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
325.00 |
6/15/2021 |
BETTY LYNN
CADE |
Professional
Service |
3,662.14 |
6/15/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
6/15/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
6/15/2021 |
BINSWANGER
GLASS |
Building
Maintenance |
1,507.50 |
6/15/2021 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
60.00 |
6/15/2021 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
140.00 |
6/15/2021 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
1,905.95 |
6/15/2021 |
BLAKE
BURNS |
Counsel Fees -
Court |
360.00 |
6/15/2021 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
68.40 |
6/15/2021 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
6/15/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
6/15/2021 |
BRENDA
GAIL CLARK |
Professional
Service |
457.77 |
6/15/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
267.50 |
6/15/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
397.50 |
6/15/2021 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
540.00 |
6/15/2021 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
7,180.00 |
6/15/2021 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
400.00 |
6/15/2021 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
1,950.00 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
112.68 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
112.68 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
140.85 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
225.36 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
253.53 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
338.04 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
366.21 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
535.23 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
535.23 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
6/15/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
245.00 |
6/15/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
442.50 |
6/15/2021 |
CAMPI-FW
INC |
Food |
45.00 |
6/15/2021 |
CAMPI-FW
INC |
Food |
2,430.00 |
6/15/2021 |
CAN
COMMUNITY HEALTH INC |
Subrecipient
Service |
45,590.36 |
6/15/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
2,630.00 |
6/15/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
6/15/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
6/15/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,070.00 |
6/15/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,180.00 |
6/15/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,557.50 |
6/15/2021 |
CASEY COLE |
Counsel Fees -
Court |
100.00 |
6/15/2021 |
CASTLEBERRY
ISD |
Trust - Justice
of t |
50.00 |
6/15/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
90.00 |
6/15/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
210.00 |
6/15/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
500.00 |
6/15/2021 |
CDB
GENERAL CONTRACTORS LLC |
Non-Tracked
Equipmen |
53,756.70 |
6/15/2021 |
CDW
GOVERNMENT |
Computer Supplies |
318.45 |
6/15/2021 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,588.94 |
6/15/2021 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
1,588.00 |
6/15/2021 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
1,588.00 |
6/15/2021 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
1,588.00 |
6/15/2021 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
4,042.33 |
6/15/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
55.21 |
6/15/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
110.42 |
6/15/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
152.88 |
6/15/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
100.00 |
6/15/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
480.25 |
6/15/2021 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
48.45 |
6/15/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
340.00 |
6/15/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
525.00 |
6/15/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
830.00 |
6/15/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
780.00 |
6/15/2021 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
2,235.00 |
6/15/2021 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,270.00 |
6/15/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
127.41 |
6/15/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
558.38 |
6/15/2021 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
6/15/2021 |
CHEMSEARCH
FE |
Building
Maintenance |
170.00 |
6/15/2021 |
Chris A
Shahan |
Juvenile
Transportat |
16.00 |
6/15/2021 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
350.00 |
6/15/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
350.00 |
6/15/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
350.00 |
6/15/2021 |
CINDY
DICKASON |
Psych
Exams/Testimon |
4,700.00 |
6/15/2021 |
CIRRO
ENERGY |
Utility
Assistance |
70.83 |
6/15/2021 |
CITIBANK |
Witness Travel |
(258.00) |
6/15/2021 |
CITIBANK |
Education |
5.00 |
6/15/2021 |
CITIBANK |
Travel |
5.00 |
6/15/2021 |
CITIBANK |
Education |
737.18 |
6/15/2021 |
CITIBANK |
Education |
1,125.18 |
6/15/2021 |
CITIBANK |
Education |
1,220.16 |
6/15/2021 |
CITIBANK |
Transportation |
1,307.16 |
6/15/2021 |
CITIBANK |
Travel |
11,111.95 |
6/15/2021 |
CITY OF
EULESS |
Taxing Entities
Rece |
213.64 |
6/15/2021 |
CITY OF
EVERMAN |
Utility
Assistance |
136.48 |
6/15/2021 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
139.85 |
6/15/2021 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
208.62 |
6/15/2021 |
CITY OF
HALTOM CITY |
Water |
26.00 |
6/15/2021 |
CITY OF
HALTOM CITY |
Water |
34.47 |
6/15/2021 |
CITY OF
HURST |
Professional
Service |
127,316.68 |
6/15/2021 |
CITY OF
KENNEDALE |
Water |
273.00 |
6/15/2021 |
CITY OF
KENNEDALE |
Water |
292.23 |
6/15/2021 |
CITY OF
KENNEDALE |
Water |
466.31 |
6/15/2021 |
CITY OF
LAKE WORTH |
Utility
Assistance |
72.00 |
6/15/2021 |
CITY OF
SANSOM PARK |
Utility
Assistance |
75.31 |
6/15/2021 |
CLAFLIN
SERVICE COMPANY |
Lab Supplies |
363.88 |
6/15/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
342.50 |
6/15/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
561.50 |
6/15/2021 |
CLERK OF
THE CIRCUIT COURT OF COOK |
Certified
Copies/Tra |
17.00 |
6/15/2021 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
585.00 |
6/15/2021 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
720.00 |
6/15/2021 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
2,742.25 |
6/15/2021 |
CLIFFORD M
HAYES |
Visiting Judges |
513.76 |
6/15/2021 |
CLIFFORD M
HAYES |
Visiting Judges |
1,027.52 |
6/15/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
145.00 |
6/15/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,230.00 |
6/15/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
705.55 |
6/15/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
720.00 |
6/15/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,041.81 |
6/15/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,057.75 |
6/15/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,560.00 |
6/15/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,305.21 |
6/15/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
2,747.22 |
6/15/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
2,808.00 |
6/15/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,880.53 |
6/15/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
3,852.00 |
6/15/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
5,312.25 |
6/15/2021 |
COGENT
INFOTECH CORPORATION |
Non-Tracked
Equipmen |
6,912.00 |
6/15/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
13,260.00 |
6/15/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
21,739.81 |
6/15/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,000.00 |
6/15/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
5,300.00 |
6/15/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
5,500.00 |
6/15/2021 |
COLLIN
COUNTY CONSTABLE PCT 1 |
Professional
Service |
75.00 |
6/15/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
147.50 |
6/15/2021 |
COMPONENT
SOURCE |
Software
Maintenance |
2,887.46 |
6/15/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
(943.82) |
6/15/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
572.22 |
6/15/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
836.82 |
6/15/2021 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Food |
1,420.00 |
6/15/2021 |
CRAFCO INC |
Parts and
Supplies |
350.48 |
6/15/2021 |
CRIUS
ENERGY CORPORATION |
Utility
Assistance |
188.89 |
6/15/2021 |
Curtis E
Stone |
Travel-Taxable
Meals |
32.00 |
6/15/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
500.00 |
6/15/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
650.00 |
6/15/2021 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
120.00 |
6/15/2021 |
CVR
COMPUTER SUPPLIES INC |
Computer Supplies |
1,970.88 |
6/15/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
405.00 |
6/15/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,282.50 |
6/15/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
4,310.86 |
6/15/2021 |
DALLAS/FORT
WORTH MINORITY SUPPLIER |
Meeting Expenses |
375.00 |
6/15/2021 |
DANIECE
PHIFER |
Trust - Justice
of t |
475.00 |
6/15/2021 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,780.00 |
6/15/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
50.00 |
6/15/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
6/15/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,890.00 |
6/15/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,890.00 |
6/15/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,410.00 |
6/15/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
350.00 |
6/15/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
477.50 |
6/15/2021 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
960.00 |
6/15/2021 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,540.00 |
6/15/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
6/15/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
125.00 |
6/15/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
200.00 |
6/15/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
442.50 |
6/15/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
825.00 |
6/15/2021 |
DAVID L
MARLOW |
Investigative |
1,487.50 |
6/15/2021 |
DAVID L
MARLOW |
Captial Murder -
Inv |
1,875.00 |
6/15/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
200.00 |
6/15/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,090.00 |
6/15/2021 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
15.00 |
6/15/2021 |
DEBBIE
SAENZ |
Reporter's
Records ( |
65.70 |
6/15/2021 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,215.00 |
6/15/2021 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,685.00 |
6/15/2021 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
2,083.00 |
6/15/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
355.36 |
6/15/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,530.76 |
6/15/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,651.18 |
6/15/2021 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
9.15 |
6/15/2021 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
2,474.16 |
6/15/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
182.50 |
6/15/2021 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
70.00 |
6/15/2021 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
730.00 |
6/15/2021 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
16,924.99 |
6/15/2021 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,250.00 |
6/15/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
195.00 |
6/15/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
1,547.40 |
6/15/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
1,890.36 |
6/15/2021 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
3,536.00 |
6/15/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
5,499.90 |
6/15/2021 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
10,287.06 |
6/15/2021 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
21,051.90 |
6/15/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
59.54 |
6/15/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
587.99 |
6/15/2021 |
DISKRITER
INC |
Professional
Service |
5,817.60 |
6/15/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
810.00 |
6/15/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,260.00 |
6/15/2021 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
420.00 |
6/15/2021 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
660.00 |
6/15/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
425.00 |
6/15/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
600.00 |
6/15/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
2,100.00 |
6/15/2021 |
DONNA
CHRISTIE ATTORNEY AT LAW |
Constable 4 Fees |
75.00 |
6/15/2021 |
DR JESSICA
BATTS PSY.D, LCDC, PLLC |
Professional
Service |
1,050.00 |
6/15/2021 |
DREAM
RANCH LLC |
Supplies |
190.53 |
6/15/2021 |
DREAM
RANCH LLC |
Supplies |
200.69 |
6/15/2021 |
DREAM
RANCH LLC |
Supplies |
235.65 |
6/15/2021 |
DREAM
RANCH LLC |
Supplies |
313.89 |
6/15/2021 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
457.50 |
6/15/2021 |
EAN
HOLDINGS LLC |
Travel |
67.66 |
6/15/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
1,398.00 |
6/15/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
1,828.13 |
6/15/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,584.00 |
6/15/2021 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
95.32 |
6/15/2021 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
472.45 |
6/15/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
272.50 |
6/15/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
750.00 |
6/15/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,992.50 |
6/15/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
6/15/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
935.00 |
6/15/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
960.00 |
6/15/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,140.00 |
6/15/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
125.00 |
6/15/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
125.00 |
6/15/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
125.00 |
6/15/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
156.25 |
6/15/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
195.30 |
6/15/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
250.00 |
6/15/2021 |
Elizabeth
A Young |
Dues |
236.00 |
6/15/2021 |
Elizabeth
L Borchardt |
Travel |
1,681.20 |
6/15/2021 |
ELRODS
COST PLUS |
Food/Hygiene
Assista |
25.89 |
6/15/2021 |
EMERALD
REPORTING SERVICES INC |
Reporter's
Records ( |
450.00 |
6/15/2021 |
ENCON
SYSTEMS INC |
Supplies |
189.96 |
6/15/2021 |
ENCON
SYSTEMS INC |
Supplies |
825.00 |
6/15/2021 |
ENCON
SYSTEMS INC |
Computer Supplies |
971.20 |
6/15/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,448.58 |
6/15/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
85.00 |
6/15/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
425.00 |
6/15/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,211.25 |
6/15/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,781.88 |
6/15/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,178.19 |
6/15/2021 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
581.25 |
6/15/2021 |
ENVIROMATIC
SYSTEMS |
Professional
Service |
1,546.00 |
6/15/2021 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
6/15/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Rock and Gravel |
1,145.64 |
6/15/2021 |
EVCO
PARTNERS LP |
Supplies |
11.31 |
6/15/2021 |
EVCO
PARTNERS LP |
Computer Supplies |
38.63 |
6/15/2021 |
EVCO
PARTNERS LP |
Supplies |
48.46 |
6/15/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
69.84 |
6/15/2021 |
EVCO
PARTNERS LP |
Medical Supplies |
160.38 |
6/15/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
170.99 |
6/15/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
217.50 |
6/15/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
273.38 |
6/15/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
346.96 |
6/15/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
356.22 |
6/15/2021 |
EVCO
PARTNERS LP |
Supplies |
544.70 |
6/15/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
765.30 |
6/15/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,608.96 |
6/15/2021 |
EVCO
PARTNERS LP |
Small Tools |
1,724.20 |
6/15/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
2,400.00 |
6/15/2021 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
539.58 |
6/15/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
749.70 |
6/15/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
985.60 |
6/15/2021 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
720.00 |
6/15/2021 |
FASCLAMPITT
PAPER STORE |
Voting Supplies |
983.40 |
6/15/2021 |
FEDEX |
Postage |
35.93 |
6/15/2021 |
FEDEX |
Postage |
74.81 |
6/15/2021 |
FEDEX |
Postage |
122.22 |
6/15/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
224.39 |
6/15/2021 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
26.00 |
6/15/2021 |
FIESTA
MART INC |
Food/Hygiene
Assista |
78.00 |
6/15/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
27.33 |
6/15/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
157.61 |
6/15/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
240.80 |
6/15/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
289.17 |
6/15/2021 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
1,841.20 |
6/15/2021 |
FIVE STAR
STERILIZER SERVICES |
Equipment
Maintenanc |
3,000.00 |
6/15/2021 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
220.50 |
6/15/2021 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
160.00 |
6/15/2021 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
223.25 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
28.95 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
36.45 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
74.02 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
75.18 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
80.25 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
80.25 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
81.22 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
97.75 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
115.00 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
126.50 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
172.50 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
215.28 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
235.75 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
246.55 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
270.55 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
299.00 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
345.00 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
381.05 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
383.35 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
465.75 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
540.57 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
632.50 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
685.13 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,334.55 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,633.00 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
1,728.04 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,330.63 |
6/15/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,467.25 |
6/15/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
600.00 |
6/15/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,750.00 |
6/15/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
100.00 |
6/15/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
300.00 |
6/15/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,650.00 |
6/15/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,810.00 |
6/15/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
168.59 |
6/15/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
361.72 |
6/15/2021 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
426.21 |
6/15/2021 |
FREER
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
463.67 |
6/15/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
475.80 |
6/15/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
533.91 |
6/15/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
719.10 |
6/15/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
737.17 |
6/15/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,460.20 |
6/15/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,544.66 |
6/15/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,708.36 |
6/15/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,777.15 |
6/15/2021 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
1,175.00 |
6/15/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
600.00 |
6/15/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
180.18 |
6/15/2021 |
GAYLORD
NATIONAL RESORT & |
Travel |
1,002.32 |
6/15/2021 |
GAYLORD
NATIONAL RESORT & |
Education |
1,233.10 |
6/15/2021 |
GAYLORD
NATIONAL RESORT & |
Education |
1,503.48 |
6/15/2021 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
6/15/2021 |
GENERAL
DATATECH LP |
Professional
Service |
37,200.00 |
6/15/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,830.00 |
6/15/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,088.13 |
6/15/2021 |
GLASS
DOCTOR OF NORTH TEXAS |
Miscellaneous
Receiv |
3,689.90 |
6/15/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
500.00 |
6/15/2021 |
GOLDEN
HOTELS LTD |
Education |
615.85 |
6/15/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
726.69 |
6/15/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
871.06 |
6/15/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,050.13 |
6/15/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,405.38 |
6/15/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
4,345.69 |
6/15/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
12,270.09 |
6/15/2021 |
GORDON-DARBY
INC |
Subscriptions |
12.60 |
6/15/2021 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
270.00 |
6/15/2021 |
GPS
INSIGHT LLC |
Parts and
Supplies |
59.85 |
6/15/2021 |
GRANT
MANAGEMENT USA |
Education |
495.00 |
6/15/2021 |
GRANT
MANAGEMENT USA |
Education |
595.00 |
6/15/2021 |
GREENVILLE
CITY CENTER LLC |
Education |
667.60 |
6/15/2021 |
GROUP O
INC |
Professional
Service |
4,607.00 |
6/15/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
13.26 |
6/15/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
135.71 |
6/15/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
258.16 |
6/15/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
299.00 |
6/15/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
477.81 |
6/15/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
489.80 |
6/15/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,056.12 |
6/15/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,056.12 |
6/15/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,056.12 |
6/15/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,056.12 |
6/15/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
4,224.48 |
6/15/2021 |
GXP
PARTNERS LLC |
Software
Maintenance |
22,081.41 |
6/15/2021 |
HALFF
ASSOCIATES |
Professional
Service |
749.95 |
6/15/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
845.00 |
6/15/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
530.00 |
6/15/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,180.00 |
6/15/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,088.75 |
6/15/2021 |
HARPER
MAINTENANCE SERVICE INC |
Professional
Service |
3,445.00 |
6/15/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
250.00 |
6/15/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
6/15/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
126.00 |
6/15/2021 |
HDR
ARCHITECTURE INC |
Professional
Service |
2,055.30 |
6/15/2021 |
HDR
ARCHITECTURE INC |
Professional
Service |
20,756.16 |
6/15/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
875.00 |
6/15/2021 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
176.80 |
6/15/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
530.00 |
6/15/2021 |
HENRY
SCHEIN |
Medical Supplies |
10,395.00 |
6/15/2021 |
HERTZ
CORPORATION |
Travel |
665.55 |
6/15/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
6/15/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
6/15/2021 |
HILLTOP
SECURITIES INC |
Professional
Service |
2,500.00 |
6/15/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
6/15/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
350.00 |
6/15/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
493.75 |
6/15/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
750.00 |
6/15/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,130.00 |
6/15/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,860.00 |
6/15/2021 |
HOLT CAT |
Parts and
Supplies |
10.40 |
6/15/2021 |
HOLT CAT |
Parts and
Supplies |
1,234.99 |
6/15/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
(347.60) |
6/15/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
47.60 |
6/15/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
81.09 |
6/15/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
192.00 |
6/15/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
360.00 |
6/15/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Kitchen
Maintenance |
1,333.63 |
6/15/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
2,730.50 |
6/15/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
7,130.70 |
6/15/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Supplies |
10,620.00 |
6/15/2021 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
13,123.44 |
6/15/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
600.00 |
6/15/2021 |
HORIZON
LAB SYSTEMS LLC |
Software
Maintenance |
630.00 |
6/15/2021 |
HQS
CONSTRUCTION LLC |
Non-Track
Const/Bldg |
121,013.00 |
6/15/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
6/15/2021 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
3,720.60 |
6/15/2021 |
IDAUTOMATION.COM
INC |
Computer Supplies |
790.00 |
6/15/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
775.42 |
6/15/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
2,720.00 |
6/15/2021 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,881.89 |
6/15/2021 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
48,785.39 |
6/15/2021 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
245.88 |
6/15/2021 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
2,495.78 |
6/15/2021 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
1,900.00 |
6/15/2021 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
114,110.20 |
6/15/2021 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
123.76 |
6/15/2021 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
46.00 |
6/15/2021 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
322.00 |
6/15/2021 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
690.00 |
6/15/2021 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
917.24 |
6/15/2021 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
966.00 |
6/15/2021 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
982.32 |
6/15/2021 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
2,070.00 |
6/15/2021 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
395.00 |
6/15/2021 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
1,372.10 |
6/15/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/15/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/15/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/15/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/15/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
6/15/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.12 |
6/15/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
6/15/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.00 |
6/15/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
103.21 |
6/15/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
504.92 |
6/15/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Lab Supplies |
35.98 |
6/15/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
782.11 |
6/15/2021 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
82.90 |
6/15/2021 |
IRVING
HOLDINGS INC |
Transportation |
664.65 |
6/15/2021 |
IRVING
HOLDINGS INC |
Transportation |
1,151.55 |
6/15/2021 |
J REYNOLDS
& CO A TECTA AMERICAN |
Building
Maintenance |
2,394.00 |
6/15/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
610.00 |
6/15/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
805.00 |
6/15/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,150.00 |
6/15/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,360.00 |
6/15/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
8,385.00 |
6/15/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
6/15/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
190.00 |
6/15/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
460.00 |
6/15/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
590.00 |
6/15/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
610.00 |
6/15/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,350.00 |
6/15/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
3,280.00 |
6/15/2021 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
580.00 |
6/15/2021 |
Janet M
Denton |
Education |
55.00 |
6/15/2021 |
JARDINAGE
INTERIORS LLP |
Building
Maintenance |
110.00 |
6/15/2021 |
JASON
HEATH HOWARD |
Professional
Service |
375.00 |
6/15/2021 |
Jason N
Jarmon |
Juvenile
Transportat |
70.00 |
6/15/2021 |
JEANNIE M
JOBE |
Reporter's
Records ( |
308.00 |
6/15/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
372.50 |
6/15/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,045.00 |
6/15/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,307.50 |
6/15/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,955.00 |
6/15/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,350.00 |
6/15/2021 |
Jeffrey S
Jones |
Travel |
120.00 |
6/15/2021 |
JERRY WOOD |
Counsel Fees -
Court |
118.75 |
6/15/2021 |
JERRY WOOD |
Counsel Fees -
Court |
355.00 |
6/15/2021 |
JERRY WOOD |
Counsel Fees -
Court |
500.00 |
6/15/2021 |
JERRY WOOD |
Counsel Fees -
Court |
775.00 |
6/15/2021 |
JERRY WOOD |
Counsel Fees -
Court |
1,465.00 |
6/15/2021 |
JERRY WOOD |
Counsel Fees -
Court |
1,875.00 |
6/15/2021 |
JOHN ECK |
Counsel Fees -
CPS |
460.00 |
6/15/2021 |
JOHN ECK |
Counsel Fees -
CPS |
960.00 |
6/15/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
6/15/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
975.00 |
6/15/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
996.25 |
6/15/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
518.00 |
6/15/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
815.00 |
6/15/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,854.00 |
6/15/2021 |
JOHNS
HOPKINS UNIVERSITY |
Software
Maintenance |
11,369.94 |
6/15/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,090.00 |
6/15/2021 |
JONATHAN W
FOX |
Counsel Fees -
CPS |
530.00 |
6/15/2021 |
JONES
X-RAY INC |
Lab Equipment
Mainte |
230.00 |
6/15/2021 |
JOSHUA
GRAHAM & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,790.00 |
6/15/2021 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
163.75 |
6/15/2021 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
175.00 |
6/15/2021 |
JUANITA M
DUNLAP |
Interpreter Fees |
170.00 |
6/15/2021 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
282.00 |
6/15/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
855.00 |
6/15/2021 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,230.00 |
6/15/2021 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,340.00 |
6/15/2021 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,450.00 |
6/15/2021 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,820.00 |
6/15/2021 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
133.88 |
6/15/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
720.00 |
6/15/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
900.00 |
6/15/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,020.00 |
6/15/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,070.00 |
6/15/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,320.00 |
6/15/2021 |
JUVENILE
JUSTICE ASSOCIATION OF |
Education |
150.00 |
6/15/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
6/15/2021 |
KATHERINE
WENTZ |
Rent Sub to
L'lords |
900.00 |
6/15/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
700.00 |
6/15/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
360.00 |
6/15/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,280.00 |
6/15/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,620.00 |
6/15/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,280.00 |
6/15/2021 |
Kathryn L
Rotter |
Meeting Expenses |
125.00 |
6/15/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
37.50 |
6/15/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
75.00 |
6/15/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
125.00 |
6/15/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
312.50 |
6/15/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
650.00 |
6/15/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
773.75 |
6/15/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,025.00 |
6/15/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
3,100.00 |
6/15/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
75.00 |
6/15/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
346.25 |
6/15/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
400.00 |
6/15/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
1,101.25 |
6/15/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
1,425.00 |
6/15/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
2,000.00 |
6/15/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
2,712.50 |
6/15/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
180.00 |
6/15/2021 |
KELLY HART
& HALLMAN LLP |
Litigation
Expense |
1,260.00 |
6/15/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
6/15/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
195.00 |
6/15/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
430.00 |
6/15/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
600.00 |
6/15/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
175.00 |
6/15/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
425.00 |
6/15/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
475.00 |
6/15/2021 |
KIMBERLY
CAMPBELL |
Counsel
Fees-Crimina |
1,925.00 |
6/15/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,475.00 |
6/15/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
2,050.00 |
6/15/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
2,460.00 |
6/15/2021 |
KIMBERLY R
XAVIER |
Reporter's
Records ( |
291.50 |
6/15/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
287.50 |
6/15/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
387.50 |
6/15/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,937.50 |
6/15/2021 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
132.44 |
6/15/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
268.39 |
6/15/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment Maint |
39.73 |
6/15/2021 |
LA
MADELEINE DE CORPS INC |
Food |
765.00 |
6/15/2021 |
LAKE WORTH
ISD |
Trust - Justice
of t |
150.00 |
6/15/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
2.32 |
6/15/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
10.26 |
6/15/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
21.67 |
6/15/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
277.78 |
6/15/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
429.52 |
6/15/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,714.01 |
6/15/2021 |
LARRY E
REED |
Counsel Fees -
Court |
517.50 |
6/15/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
223.75 |
6/15/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
500.00 |
6/15/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
540.00 |
6/15/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
800.00 |
6/15/2021 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
149.50 |
6/15/2021 |
LAURA E
GANOZA |
Counsel Fees -
Court |
340.00 |
6/15/2021 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
1,073.00 |
6/15/2021 |
LAW OFFICE
OF ALLISON BEDORE |
Trust - Justice
of t |
475.01 |
6/15/2021 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
6/15/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
240.00 |
6/15/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
560.00 |
6/15/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
640.00 |
6/15/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,230.00 |
6/15/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,350.00 |
6/15/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,420.00 |
6/15/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
4,620.00 |
6/15/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
5,090.00 |
6/15/2021 |
LAW OFFICE
OF CHANDLER GRISHAM |
Counsel Fees -
CPS |
425.00 |
6/15/2021 |
LAW OFFICE
OF CHANDLER GRISHAM |
Counsel Fees -
CPS |
965.00 |
6/15/2021 |
LAW OFFICE
OF CHANDLER GRISHAM |
Counsel Fees -
CPS |
1,235.00 |
6/15/2021 |
LAW OFFICE
OF DAVID R MOSS PLLC |
Counsel Fees -
CPS |
565.00 |
6/15/2021 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,320.00 |
6/15/2021 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
200.00 |
6/15/2021 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
340.00 |
6/15/2021 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
731.25 |
6/15/2021 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,350.00 |
6/15/2021 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
521.25 |
6/15/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
464.75 |
6/15/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
533.00 |
6/15/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
548.00 |
6/15/2021 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
916.00 |
6/15/2021 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
6/15/2021 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
700.00 |
6/15/2021 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
170.00 |
6/15/2021 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
190.00 |
6/15/2021 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,430.00 |
6/15/2021 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
3,810.00 |
6/15/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
862.50 |
6/15/2021 |
LAW OFFICE
OF ROSA MARIA BERDEJA |
Expert Witness
Servi |
500.00 |
6/15/2021 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
245.00 |
6/15/2021 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
378.75 |
6/15/2021 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
2,830.00 |
6/15/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
175.00 |
6/15/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
6/15/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
1,425.00 |
6/15/2021 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
300.00 |
6/15/2021 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
425.00 |
6/15/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,155.00 |
6/15/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
140.00 |
6/15/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
362.50 |
6/15/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
880.00 |
6/15/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
810.00 |
6/15/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
895.00 |
6/15/2021 |
LBL
ARCHITECT INC |
Professional
Service |
1,766.00 |
6/15/2021 |
LBL
ARCHITECT INC |
Professional
Service |
2,374.91 |
6/15/2021 |
Lee A
Clancy |
Education |
650.00 |
6/15/2021 |
LEHIGH
HANSON INC & SUBSIDIAIRES |
Rock and Gravel |
524.65 |
6/15/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
520.00 |
6/15/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
293.50 |
6/15/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
493.00 |
6/15/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
3,383.50 |
6/15/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,267.15 |
6/15/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
6/15/2021 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Assistance |
26.50 |
6/15/2021 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
2,462.16 |
6/15/2021 |
LISA ANN
WATSON |
Interpreter Fees |
170.00 |
6/15/2021 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
300.00 |
6/15/2021 |
LISA
MORTON |
Reporter's
Records ( |
2,787.57 |
6/15/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
99.80 |
6/15/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
257.50 |
6/15/2021 |
LORD'S
RELOCATION SERVICES INC |
Professional
Service |
605.00 |
6/15/2021 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
1,350.00 |
6/15/2021 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
1,475.00 |
6/15/2021 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
1,900.00 |
6/15/2021 |
LOWE'S |
Building
Maintenance |
105.24 |
6/15/2021 |
LOWE'S |
Building
Maintenance |
140.51 |
6/15/2021 |
LOWE'S |
Building
Maintenance |
1,019.15 |
6/15/2021 |
LUNCH BOX |
Food |
424.00 |
6/15/2021 |
M FLOYD C
I LLC |
Investigative |
300.00 |
6/15/2021 |
M FLOYD C
I LLC |
Investigative |
1,300.00 |
6/15/2021 |
M S AIR
INC |
Building
Maintenance |
295.00 |
6/15/2021 |
M S AIR
INC |
Air Conditioning
Mai |
375.00 |
6/15/2021 |
M S AIR
INC |
Building
Maintenance |
425.30 |
6/15/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Capit |
600.00 |
6/15/2021 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
900.00 |
6/15/2021 |
MANUEL
REYES |
Investigative |
325.00 |
6/15/2021 |
MANUEL
REYES |
Investigative |
700.00 |
6/15/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
760.00 |
6/15/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
2,290.00 |
6/15/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
6/15/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
6/15/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
6/15/2021 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
8,640.00 |
6/15/2021 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,521.50 |
6/15/2021 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,503.42 |
6/15/2021 |
MAVICH LLC |
Field Equipment
& Su |
91.08 |
6/15/2021 |
MAVICH LLC |
Field Equipment
& Su |
144.96 |
6/15/2021 |
MAVICH LLC |
Lab Supplies |
189.26 |
6/15/2021 |
MAVICH LLC |
Parts and
Supplies |
244.06 |
6/15/2021 |
MAVICH LLC |
Custodian
Supplies |
400.15 |
6/15/2021 |
MAVICH LLC |
Parts and
Supplies |
470.40 |
6/15/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
112.50 |
6/15/2021 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Lab Supplies |
353.46 |
6/15/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
702.50 |
6/15/2021 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
260.00 |
6/15/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
70.45 |
6/15/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
169.29 |
6/15/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
256.76 |
6/15/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
1,722.56 |
6/15/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
330.00 |
6/15/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
427.50 |
6/15/2021 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
140.00 |
6/15/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,640.00 |
6/15/2021 |
MICHAEL B
ROBERTS |
Professional
Service |
700.00 |
6/15/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
700.00 |
6/15/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
587.50 |
6/15/2021 |
Michael T
Hammond |
Juvenile
Transportat |
245.00 |
6/15/2021 |
MICHELLE M
STEWART |
Professional
Service |
228.88 |
6/15/2021 |
MICHELLE M
STEWART |
Professional
Service |
1,373.28 |
6/15/2021 |
MONICA L
JETER |
Psych
Exams/Testimon |
4,250.00 |
6/15/2021 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
1,318.85 |
6/15/2021 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
9,680.00 |
6/15/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
104,063.16 |
6/15/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
307,452.32 |
6/15/2021 |
MRI
SOFTWARE LLC |
Software
Maintenance |
175.00 |
6/15/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
6/15/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
6/15/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
6/15/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
6/15/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.95 |
6/15/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.50 |
6/15/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
16.00 |
6/15/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
56.00 |
6/15/2021 |
MULHOLLAND
INDUSTRIES LTD |
Professional
Service |
104.00 |
6/15/2021 |
MULTATECH
ENGINEERING INC |
Professional
Service |
1,554.00 |
6/15/2021 |
MYSIDEWALK
INC |
Professional
Service |
3,950.00 |
6/15/2021 |
MYSIDEWALK
INC |
Professional
Service |
3,950.00 |
6/15/2021 |
NACA-NATIONAL
ASSOCIATION OF COUNTY |
Dues |
175.00 |
6/15/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
210.00 |
6/15/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
6/15/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
635.87 |
6/15/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
675.42 |
6/15/2021 |
Nathan J
Martin |
Travel-Taxable
Meals |
48.00 |
6/15/2021 |
Nathan J
Martin |
Travel |
141.45 |
6/15/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
368.75 |
6/15/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
600.00 |
6/15/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
11,425.00 |
6/15/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
354.78 |
6/15/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
230.00 |
6/15/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
350.00 |
6/15/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
950.00 |
6/15/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
990.00 |
6/15/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,190.00 |
6/15/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,690.00 |
6/15/2021 |
NICOLAS
CARRASCO |
Professional
Service |
520.00 |
6/15/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
113,386.25 |
6/15/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
140,339.16 |
6/15/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.54 |
6/15/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.71 |
6/15/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
27.90 |
6/15/2021 |
NORTHERN
SAFETY CO INC |
Medical Supplies |
1,393.00 |
6/15/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
192.49 |
6/15/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,105.00 |
6/15/2021 |
OFFICE OF
THE ATTORNEY GENERAL |
Constable 2 Fees |
49.50 |
6/15/2021 |
OFFICE OF
THE ATTORNEY GENERAL |
Constable 3 Fees |
49.50 |
6/15/2021 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
2,880.00 |
6/15/2021 |
ORDWAY
CORPORATION |
Graphics
Inventory |
211.68 |
6/15/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
214.21 |
6/15/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Field Equipment
& Su |
389.94 |
6/15/2021 |
ORGANIZATION
OF HISPANIC CONTRACTRS |
Meeting Expenses |
250.00 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
62.08 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
372.48 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
419.60 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
465.60 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
496.64 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
558.72 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
744.96 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
744.96 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
744.96 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
993.28 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,117.44 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
6/15/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,489.92 |
6/15/2021 |
OVERHEAD
DOOR |
Professional
Service |
1,171.20 |
6/15/2021 |
OVERHEAD
DOOR |
Building
Maintenance |
2,071.91 |
6/15/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
290.00 |
6/15/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
370.00 |
6/15/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
610.00 |
6/15/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,170.00 |
6/15/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,423.33 |
6/15/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
3,140.00 |
6/15/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
4,963.33 |
6/15/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
6,695.00 |
6/15/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
6,890.00 |
6/15/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
800.00 |
6/15/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
840.00 |
6/15/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,360.00 |
6/15/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,870.00 |
6/15/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
2,570.00 |
6/15/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
273.01 |
6/15/2021 |
PARTS TOWN
LLC |
Kitchen
Maintenance |
711.48 |
6/15/2021 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
670.00 |
6/15/2021 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
6/15/2021 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
280.00 |
6/15/2021 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
510.00 |
6/15/2021 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,750.00 |
6/15/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
396.25 |
6/15/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,415.00 |
6/15/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,680.00 |
6/15/2021 |
PAULA K
GREEN |
Investigative |
494.64 |
6/15/2021 |
PAULA K
GREEN |
Investigative |
1,779.49 |
6/15/2021 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
95.53 |
6/15/2021 |
PENGAD INC |
Supplies |
23.40 |
6/15/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Capital Outlay -
Veh |
24,517.80 |
6/15/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Capital Outlay -
Veh |
98,071.20 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/15/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
6/15/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
6/15/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
14.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
170.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
250.00 |
6/15/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
575.00 |
6/15/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
290.00 |
6/15/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
475.00 |
6/15/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
520.00 |
6/15/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
215.00 |
6/15/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
6/15/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
337.50 |
6/15/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
425.00 |
6/15/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
437.50 |
6/15/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
725.00 |
6/15/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
745.00 |
6/15/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,350.00 |
6/15/2021 |
PITNEY
BOWES INC |
Equipment Rentals |
207.00 |
6/15/2021 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
364.50 |
6/15/2021 |
PLAINSCAPITAL
BANK |
Unclaimed
Property - |
198.00 |
6/15/2021 |
PLANO
OFFICE SUPPLY CO |
Supplies |
60.00 |
6/15/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
723.54 |
6/15/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,436.58 |
6/15/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Supplies |
150.50 |
6/15/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,515.00 |
6/15/2021 |
POPE
HARDWICKE LLP |
Trust - Justice
of t |
467.39 |
6/15/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
8.72 |
6/15/2021 |
PORTABLE
POWER SYSTEMS INC |
Field Equipment
& Su |
11.76 |
6/15/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
21.80 |
6/15/2021 |
PORTABLE
POWER SYSTEMS INC |
Range Supplies |
24.00 |
6/15/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
26.16 |
6/15/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
34.88 |
6/15/2021 |
PORTABLE
POWER SYSTEMS INC |
Building
Maintenance |
144.00 |
6/15/2021 |
PRESENTA
PLAQUE |
Graphics
Inventory |
7,727.93 |
6/15/2021 |
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
561.36 |
6/15/2021 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
6/15/2021 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
162.00 |
6/15/2021 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
2,090.00 |
6/15/2021 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
2,500.00 |
6/15/2021 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
135.00 |
6/15/2021 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
195.00 |
6/15/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
164.71 |
6/15/2021 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
258.80 |
6/15/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,040.45 |
6/15/2021 |
QUEST
EVENTS LLC |
Non-Track
Equipment |
458.21 |
6/15/2021 |
R &
C'S INVESTIGATIONS & COURIER |
Investigative |
1,101.18 |
6/15/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
756.00 |
6/15/2021 |
R3 UNIQ
INC |
Software
Maintenance |
8,000.00 |
6/15/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
686.64 |
6/15/2021 |
Rachel N
Arellano |
Meeting Expenses |
25.00 |
6/15/2021 |
Ramoral K
Lockhart |
Transportation |
25.32 |
6/15/2021 |
Ramoral K
Lockhart |
Juvenile
Transportat |
242.00 |
6/15/2021 |
RAY HALL
JR |
Counsel Fees -
CPS |
180.00 |
6/15/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
317.50 |
6/15/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
878.50 |
6/15/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
2,575.00 |
6/15/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
6/15/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
463.92 |
6/15/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
3,512.47 |
6/15/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
4,912.36 |
6/15/2021 |
READYREFRESH |
Bottled Water |
2.99 |
6/15/2021 |
READYREFRESH |
Food |
10.37 |
6/15/2021 |
READYREFRESH |
Bottled Water |
155.78 |
6/15/2021 |
RECOVERY
MONTIORING SOLUTIONS CORP |
Electronic
Monitorin |
44,147.73 |
6/15/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
28.64 |
6/15/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
112.36 |
6/15/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
123.69 |
6/15/2021 |
RELX INC |
On-line Service |
673.12 |
6/15/2021 |
RELX INC |
On-line Service |
2,975.00 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
125.97 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
175.90 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
199.77 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
254.59 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
299.45 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.00 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
6/15/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,000.00 |
6/15/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
5,494.19 |
6/15/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
30,097.62 |
6/15/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
6/15/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
870.00 |
6/15/2021 |
RICOH USA
INC |
Equipment
Maintenanc |
179.01 |
6/15/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
6/15/2021 |
RITE OF
PASSAGE |
Medical Supplies |
2,267.17 |
6/15/2021 |
ROBERT
JAMES JONES |
Food |
605.00 |
6/15/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
960.00 |
6/15/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
982.50 |
6/15/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,287.50 |
6/15/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
200.00 |
6/15/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
298.75 |
6/15/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,330.00 |
6/15/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
840.00 |
6/15/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,308.33 |
6/15/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,925.00 |
6/15/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,299.99 |
6/15/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
3,311.66 |
6/15/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
3,356.66 |
6/15/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
587.50 |
6/15/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
150.00 |
6/15/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
240.00 |
6/15/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
495.00 |
6/15/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
2,430.00 |
6/15/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
2,880.00 |
6/15/2021 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Parts and
Supplies |
325.00 |
6/15/2021 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
Court |
100.00 |
6/15/2021 |
SAFE CITY
COMMISSION |
Education |
85.00 |
6/15/2021 |
SAFETY
CONTROL LLC |
Equipment
Maintenanc |
11.00 |
6/15/2021 |
SAFETY
CONTROL LLC |
Equipment
Maintenanc |
11.00 |
6/15/2021 |
SAFETY
CONTROL LLC |
Equipment
Maintenanc |
11.00 |
6/15/2021 |
SAFETY
CONTROL LLC |
Equipment
Maintenanc |
38.50 |
6/15/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
2,570.00 |
6/15/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
110.00 |
6/15/2021 |
SAN JUANA
RODRIGUEZ |
Rental Assistance |
650.00 |
6/15/2021 |
SANDOVAL
AND ASSOCIATES LLC |
Interpreter Fees |
250.00 |
6/15/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
387.50 |
6/15/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
737.50 |
6/15/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
230.00 |
6/15/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
310.00 |
6/15/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
325.00 |
6/15/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
410.00 |
6/15/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
650.00 |
6/15/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,025.00 |
6/15/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
3,710.00 |
6/15/2021 |
Scott P
Grazer |
Travel-Taxable
Meals |
48.00 |
6/15/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
840.00 |
6/15/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,050.00 |
6/15/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
2,160.00 |
6/15/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
450.00 |
6/15/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
455.00 |
6/15/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
700.00 |
6/15/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
800.00 |
6/15/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
950.00 |
6/15/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
6/15/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
330.00 |
6/15/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
410.00 |
6/15/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
770.00 |
6/15/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
160.00 |
6/15/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
200.00 |
6/15/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
495.00 |
6/15/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
530.00 |
6/15/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
720.00 |
6/15/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,370.00 |
6/15/2021 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
1,315.00 |
6/15/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
15.25 |
6/15/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
372.00 |
6/15/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,559.00 |
6/15/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
1,991.80 |
6/15/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
2,266.00 |
6/15/2021 |
SIGMA
THREAT MANAGEMENT ASSOC LLC |
Professional
Service |
5,000.00 |
6/15/2021 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
1,980.00 |
6/15/2021 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
9,706.00 |
6/15/2021 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
345.00 |
6/15/2021 |
SMART
GROUP SYSTEMS |
Capital
Outlay-Low V |
18,713.70 |
6/15/2021 |
SMARTDOC
TECHNOLOGIES LLC |
Tuition Classroom
Tr |
4,500.00 |
6/15/2021 |
SOLUTIONS
CUBE GROUP LLC |
Non-Track
Equipment |
20,955.00 |
6/15/2021 |
SONIA
COUILLARD |
Interpreter Fees |
170.00 |
6/15/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
60.00 |
6/15/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
369.00 |
6/15/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
621.00 |
6/15/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
125.83 |
6/15/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
283.83 |
6/15/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
480.41 |
6/15/2021 |
SOUTHWEST
SECURITIES |
Unclaimed
Property - |
107.00 |
6/15/2021 |
SOUTHWEST
SOLUTIONS GROUP INC |
Building
Maintenance |
1,355.00 |
6/15/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
440.00 |
6/15/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
750.00 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
(99.96) |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
6.99 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
7.79 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
8.49 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
15.10 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
17.14 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
17.99 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
22.94 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
24.87 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
26.58 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
29.50 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
33.00 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
46.28 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
48.03 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
48.43 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
55.81 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
57.13 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
59.18 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
62.27 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
73.84 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
74.54 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
78.21 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
92.78 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
117.92 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
120.56 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
150.02 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
153.04 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
179.61 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
181.64 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
182.70 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
185.53 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
201.54 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
242.26 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
247.90 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
262.00 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
266.51 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
269.83 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
393.55 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
462.01 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
757.71 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
947.60 |
6/15/2021 |
STARTEX
POWER |
Utility
Assistance |
60.97 |
6/15/2021 |
STATE BAR
OF TEXAS |
Education |
595.00 |
6/15/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
312.25 |
6/15/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
375.00 |
6/15/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
823.00 |
6/15/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
830.25 |
6/15/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,764.00 |
6/15/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
100.00 |
6/15/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
393.75 |
6/15/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
542.50 |
6/15/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
610.00 |
6/15/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
795.00 |
6/15/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
845.00 |
6/15/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,440.00 |
6/15/2021 |
Stephen A
Lund |
Court Costs |
41.20 |
6/15/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
237.50 |
6/15/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,282.50 |
6/15/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,980.00 |
6/15/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,415.00 |
6/15/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
3,342.50 |
6/15/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
2,690.00 |
6/15/2021 |
STREAM
ENERGY |
Utility
Assistance |
87.54 |
6/15/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
35.48 |
6/15/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
132.02 |
6/15/2021 |
SUMMUS
INDUSTRIES INC |
Supplies |
871.05 |
6/15/2021 |
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
123,853.90 |
6/15/2021 |
SURVEYMONKEY
INC |
Subscriptions |
1,188.00 |
6/15/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
6/15/2021 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
6/15/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
18.75 |
6/15/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
647.25 |
6/15/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
2,484.75 |
6/15/2021 |
TACA-TAX
ASSESSOR COLLECTORS ASSOC |
Education |
25.00 |
6/15/2021 |
TACA-TAX
ASSESSOR COLLECTORS ASSOC |
Education |
25.00 |
6/15/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/15/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/15/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/15/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/15/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/15/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/15/2021 |
TARRANT
COUNTY CLERK |
CC Over/Short |
200.00 |
6/15/2021 |
TARRANT
COUNTY CLERK |
Miscellaneous |
5,086.81 |
6/15/2021 |
TARRANT
COUNTY HANDS OF HOPE |
Subrecipient
Service |
8,234.27 |
6/15/2021 |
TARRANT
COUNTY HOMELESS COALITION |
Subrecipient
Service |
22,512.28 |
6/15/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
10,234.31 |
6/15/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
12,597.64 |
6/15/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
43,025.33 |
6/15/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
100,081.25 |
6/15/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
1,409.14 |
6/15/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,776.95 |
6/15/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,581.49 |
6/15/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
32,107.04 |
6/15/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
1,015.00 |
6/15/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
2,175.65 |
6/15/2021 |
TARRANT
COUNTY WATER DISTRICT |
Trust - Justice
of t |
5.00 |
6/15/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
275.00 |
6/15/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
1,050.00 |
6/15/2021 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Advertising/Public
S |
135.00 |
6/15/2021 |
TDI FLEET
SERVICES |
Parts and
Supplies |
14.00 |
6/15/2021 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
148.50 |
6/15/2021 |
TECHNOLOGENT |
Non-Tracked
Equipmen |
4,140.00 |
6/15/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
800.00 |
6/15/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
2,400.00 |
6/15/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
175.00 |
6/15/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
6/15/2021 |
TEXAS
COUNTY & DISTRICT |
Education |
125.00 |
6/15/2021 |
TEXAS
ECONOMIC DEVELOPMENT COUNCIL |
Dues |
525.00 |
6/15/2021 |
TEXAS
KENWORTH CO |
Equipment
Maintenanc |
1,126.73 |
6/15/2021 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
2,183.11 |
6/15/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
85.00 |
6/15/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
165.00 |
6/15/2021 |
TEXAS TACO
CABANA LP |
Food |
682.26 |
6/15/2021 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon Fees |
750.00 |
6/15/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
3,330.00 |
6/15/2021 |
THE CITY
OF GRAND PRAIRIE |
Tax Increment
Financ |
1.75 |
6/15/2021 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
40.00 |
6/15/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
300.00 |
6/15/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
4,180.00 |
6/15/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
157.50 |
6/15/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
272.50 |
6/15/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,825.00 |
6/15/2021 |
THE
MASTERS DISTRIBUTION SYSTEMS |
Food |
739.63 |
6/15/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
537.50 |
6/15/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
4,775.00 |
6/15/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
5,375.00 |
6/15/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
275.00 |
6/15/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
325.00 |
6/15/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
3,000.00 |
6/15/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,680.00 |
6/15/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
4,011.75 |
6/15/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
7,095.58 |
6/15/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
9,532.00 |
6/15/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
11,283.41 |
6/15/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
61,738.26 |
6/15/2021 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
6/15/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
382.50 |
6/15/2021 |
THE TREE
HOUSE INC |
Supplies |
57.00 |
6/15/2021 |
THE TREE
HOUSE INC |
Supplies |
63.00 |
6/15/2021 |
THE TREE
HOUSE INC |
Supplies |
77.00 |
6/15/2021 |
THE TREE
HOUSE INC |
Supplies |
129.00 |
6/15/2021 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
6/15/2021 |
THE TREE
HOUSE INC |
Supplies |
195.00 |
6/15/2021 |
THE TREE
HOUSE INC |
Supplies |
217.00 |
6/15/2021 |
THE TREE
HOUSE INC |
Supplies |
384.00 |
6/15/2021 |
THE TREE
HOUSE INC |
Supplies |
825.00 |
6/15/2021 |
THE TREE
HOUSE INC |
Computer Supplies |
2,004.00 |
6/15/2021 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
614.00 |
6/15/2021 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,198.00 |
6/15/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
485.00 |
6/15/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
760.00 |
6/15/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
866.02 |
6/15/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
907.76 |
6/15/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
996.10 |
6/15/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,067.76 |
6/15/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
2,678.44 |
6/15/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
4,327.46 |
6/15/2021 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
2,150.00 |
6/15/2021 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
333.00 |
6/15/2021 |
TIM MOORE |
Counsel Fees -
Court |
575.00 |
6/15/2021 |
TIM MOORE |
Counsel Fees -
Court |
900.00 |
6/15/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,252.50 |
6/15/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,490.00 |
6/15/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
160.00 |
6/15/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
100.00 |
6/15/2021 |
TOMMY
MCKENNIS |
Damage Claims |
200.00 |
6/15/2021 |
TOWN OF
EDGECLIFF VILLAGE |
Utility
Assistance |
79.11 |
6/15/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
6/15/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
275.00 |
6/15/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
293.75 |
6/15/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
375.00 |
6/15/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
900.00 |
6/15/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,525.00 |
6/15/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
5,000.00 |
6/15/2021 |
TRAILS END
TRUCK ACCESSORIES |
Parts and
Supplies |
435.75 |
6/15/2021 |
TRAILS END
TRUCK ACCESSORIES |
Parts and
Supplies |
435.75 |
6/15/2021 |
TRAILS END
TRUCK ACCESSORIES |
Parts and
Supplies |
435.75 |
6/15/2021 |
TRAILS END
TRUCK ACCESSORIES |
Parts and
Supplies |
435.75 |
6/15/2021 |
TRAILS END
TRUCK ACCESSORIES |
Parts and
Supplies |
1,534.68 |
6/15/2021 |
TRAILS END
TRUCK ACCESSORIES |
Parts and
Supplies |
1,534.68 |
6/15/2021 |
TRAILS END
TRUCK ACCESSORIES |
Parts and
Supplies |
1,593.96 |
6/15/2021 |
TRANSMISSION
HEADQUARTERS LLC |
Central Garage
Inv |
3,867.02 |
6/15/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
650.00 |
6/15/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,760.00 |
6/15/2021 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
46.32 |
6/15/2021 |
Troy C
Havard |
Education |
346.81 |
6/15/2021 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
133.96 |
6/15/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
50.00 |
6/15/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
55.00 |
6/15/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
6/15/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
105.00 |
6/15/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
110.00 |
6/15/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
129.00 |
6/15/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
254.00 |
6/15/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
400.00 |
6/15/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
615.00 |
6/15/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
825.00 |
6/15/2021 |
TRUTECH
SERVICE SOLUTIONS LLC |
Equipment
Maintenanc |
191.67 |
6/15/2021 |
TS ASSET
BEDFORD LLC |
Rent Sub to
L'lords |
2,993.00 |
6/15/2021 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
1,655.00 |
6/15/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/15/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/15/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
6/15/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
24.08 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
43.70 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
64.00 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
72.71 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
72.78 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
90.06 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
92.69 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
103.05 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
103.73 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
118.81 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
119.24 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
131.79 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
137.35 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
138.99 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
142.91 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
151.02 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
154.13 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
160.05 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
165.18 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
180.00 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
182.63 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
187.00 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
216.00 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
218.45 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
219.00 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
239.03 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
256.00 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
343.15 |
6/15/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
372.00 |
6/15/2021 |
U S
CORRECTIONS LLC |
Professional
Service |
2,170.00 |
6/15/2021 |
U S
POSTMASTER |
Postage |
795.00 |
6/15/2021 |
U S
POSTMASTER |
Postage |
795.00 |
6/15/2021 |
U S
POSTMASTER |
Postage |
795.00 |
6/15/2021 |
U S
POSTMASTER |
Postage |
795.00 |
6/15/2021 |
U S
POSTMASTER |
Postage |
795.00 |
6/15/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
8,473.40 |
6/15/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
10,594.69 |
6/15/2021 |
UBEO LLC |
Non-Tracked
Equipmen |
3,505.76 |
6/15/2021 |
ULINE INC |
Custodian
Supplies |
19.50 |
6/15/2021 |
ULINE INC |
Lab Supplies |
322.67 |
6/15/2021 |
ULINE INC |
Lab Supplies |
556.00 |
6/15/2021 |
UNIFIRST
FIRST AID CORP |
Supplies |
338.88 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Supplies |
1.38 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
3.76 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.04 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
11.36 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
21.80 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
30.65 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
6/15/2021 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
97.98 |
6/15/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
6/15/2021 |
UNITED
MEDICAL EQUIPMENT BUSINESS |
Medical Supplies |
18.91 |
6/15/2021 |
UNITED
MEDICAL EQUIPMENT BUSINESS |
Medical Supplies |
172.44 |
6/15/2021 |
UNITED
MEDICAL EQUIPMENT BUSINESS |
Medical Supplies |
628.52 |
6/15/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
9.61 |
6/15/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
54.93 |
6/15/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
436.63 |
6/15/2021 |
UNT HEALTH
SCIENCE CENTER |
County Burials |
2,100.00 |
6/15/2021 |
UTAK
LABORATORIES INC |
Lab Supplies |
1,582.88 |
6/15/2021 |
VANCE
WALCK |
Damage Claims |
1,221.00 |
6/15/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
720.00 |
6/15/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
830.00 |
6/15/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,270.00 |
6/15/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,875.00 |
6/15/2021 |
VEH LLC |
Utility
Assistance |
164.04 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
22.79 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
38.01 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
45.59 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
53.19 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
73.00 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
107.97 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
119.00 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
317.70 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
317.70 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
384.17 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
2,813.48 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
10,251.10 |
6/15/2021 |
VICTORIA A
HARRIS PC |
Counsel Fees -
CPS |
820.00 |
6/15/2021 |
VICTORIA A
HARRIS PC |
Counsel Fees -
CPS |
1,210.00 |
6/15/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
289.28 |
6/15/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
1,599.43 |
6/15/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
186.67 |
6/15/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
75.00 |
6/15/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
665.30 |
6/15/2021 |
WAK-SX LLC |
Utility
Assistance |
96.07 |
6/15/2021 |
WAK-SX LLC |
Rental Assistance |
1,079.00 |
6/15/2021 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
70.35 |
6/15/2021 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
6/15/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
140.00 |
6/15/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
627.50 |
6/15/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
200.00 |
6/15/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
550.00 |
6/15/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
800.00 |
6/15/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,550.00 |
6/15/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
6/15/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
99.66 |
6/15/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
6/15/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
168.45 |
6/15/2021 |
WEDGE
SUPPLY LLC |
Supplies |
58.03 |
6/15/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
244.20 |
6/15/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
453.60 |
6/15/2021 |
Wendy G
Burgess |
Liaison Expense |
85.74 |
6/15/2021 |
WEST GROUP |
On-Line Service |
510.91 |
6/15/2021 |
WEST GROUP |
On-line Service |
1,562.26 |
6/15/2021 |
WEST GROUP |
On-line Service |
2,375.00 |
6/15/2021 |
WEST GROUP |
On-line Service |
3,590.40 |
6/15/2021 |
WEST GROUP |
On-line Service |
4,759.83 |
6/15/2021 |
WEST GROUP |
Law Books |
4,901.00 |
6/15/2021 |
WEST GROUP |
On-line Service |
12,186.00 |
6/15/2021 |
WEST GROUP |
Law Books |
38,192.00 |
6/15/2021 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
133.02 |
6/15/2021 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
665.09 |
6/15/2021 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,596.19 |
6/15/2021 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,596.21 |
6/15/2021 |
WEST SIDE
LANDFILL WM |
Disposal Service |
280.25 |
6/15/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
6/15/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
6/15/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
6/15/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
203.00 |
6/15/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
234.75 |
6/15/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
6/15/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
6/15/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
276.50 |
6/15/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
6/15/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
6/15/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
1,565.00 |
6/15/2021 |
WESTWORTH
VILLAGE POLICE DEPT |
Trust - Justice
of t |
5.00 |
6/15/2021 |
WEX BANK |
Education |
13.17 |
6/15/2021 |
WEX BANK |
Education |
29.48 |
6/15/2021 |
WEX BANK |
Education |
65.57 |
6/15/2021 |
WEX BANK |
Fuel |
65.67 |
6/15/2021 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
200.00 |
6/15/2021 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
340.00 |
6/15/2021 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
980.00 |
6/15/2021 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
1,130.00 |
6/15/2021 |
WILL-ED
INC |
Equipment Rentals |
26,400.00 |
6/15/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
50.00 |
6/15/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
153.75 |
6/15/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
660.00 |
6/15/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
872.50 |
6/15/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
405.00 |
6/15/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,120.00 |
6/15/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,125.00 |
6/15/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,695.00 |
6/15/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,070.00 |
6/15/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
100.00 |
6/15/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,300.00 |
6/15/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,356.25 |
6/15/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,750.00 |
6/15/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,756.25 |
6/15/2021 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
4,355.00 |
6/15/2021 |
WINDY B
ROSSI |
Interpreter Fees |
195.00 |
6/15/2021 |
WINFIELD
SOLUTIONS LLC |
Field Equipment
& Su |
240.60 |
6/15/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
6/15/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
6/15/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
6/15/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
6/15/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
6/15/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
550.00 |
6/15/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
750.00 |
6/15/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,000.00 |
6/15/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,000.00 |
6/15/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,050.00 |
6/15/2021 |
WOMEN OF
LAW ENFORCEMENT |
Education |
300.00 |
6/15/2021 |
WOODWARD
YOUTH CORPORATION |
Medical Supplies |
12.35 |
6/15/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
277.99 |
6/15/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,065.03 |
6/15/2021 |
YELENA
KONKINA |
Interpreter Fees |
230.81 |
6/15/2021 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
945.00 |
6/15/2021 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
2,745.00 |
6/15/2021 |
COURT CLAIMS TOTAL |
|
4,142,585.28 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - June 15, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alandiaz D
McKinnie |
Travel |
12.00 |
6/15/2021 |
ALTA
LANGUAGE SERVICES INC |
Prof Srvc-Project
Ma |
66.00 |
6/15/2021 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition Classroom
Tr |
390.00 |
6/15/2021 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition Classroom
Tr |
4,695.00 |
6/15/2021 |
AMERICAN
RED CROSS FT WORTH |
Education |
512.00 |
6/15/2021 |
ARLINGTON
ISD |
Space Lease
Rental |
2,850.00 |
6/15/2021 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
6.85 |
6/15/2021 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
3,696.00 |
6/15/2021 |
Arthur E
Clayton |
Education |
170.00 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
535.23 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
535.23 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
6/15/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
6/15/2021 |
BUSINESS
INTERIORS |
Equipment Rentals |
2,161.00 |
6/15/2021 |
CITIBANK |
Education |
315.59 |
6/15/2021 |
Cobi L
Tittle |
Travel |
80.00 |
6/15/2021 |
CORRECTIONS
SOFTWARE SOLUTIONS LP |
Prof Srvc-Proj
Mgmt |
20,456.00 |
6/15/2021 |
Dennis W
Davidson |
Mileage Allowance |
26.88 |
6/15/2021 |
DIRECTV
INC |
Subscriptions |
520.99 |
6/15/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
2,380.00 |
6/15/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
2,680.00 |
6/15/2021 |
Erica A
Loera |
Transportation |
3.00 |
6/15/2021 |
Erica A
Loera |
Juvenile
Transportat |
70.00 |
6/15/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.78 |
6/15/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
1,033.80 |
6/15/2021 |
Glenise M
Ferguson |
Travel |
12.00 |
6/15/2021 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
0.98 |
6/15/2021 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
3,226.20 |
6/15/2021 |
HAI MINH
BUI & DEATRIA NORFLEET |
Drug Seizure
Interes |
2.86 |
6/15/2021 |
HAI MINH
BUI & DEATRIA NORFLEET |
Drug Seizures |
1,500.00 |
6/15/2021 |
HENRY
SCHEIN |
Lab Supplies |
3,628.00 |
6/15/2021 |
HYATT CORP |
Education |
707.62 |
6/15/2021 |
Jackson G
Alonso |
Travel |
12.00 |
6/15/2021 |
JORDAN
COLEMAN |
Drug Seizure
Interes |
0.87 |
6/15/2021 |
JORDAN
COLEMAN |
Drug Seizures |
502.00 |
6/15/2021 |
Joshua L
Lewellyn |
Education |
595.00 |
6/15/2021 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
825.00 |
6/15/2021 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
1,973.00 |
6/15/2021 |
Lauren R
Sexton |
Travel-Taxable
Meals |
32.00 |
6/15/2021 |
Lauren R
Sexton |
Education |
75.94 |
6/15/2021 |
LENA POPE
HOME INC |
Professional
Service |
305.60 |
6/15/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
779.40 |
6/15/2021 |
MANSFIELD
POLICE DEPT |
Drug Seizure
Interes |
0.52 |
6/15/2021 |
MANSFIELD
POLICE DEPT |
Drug Seizures |
1,379.40 |
6/15/2021 |
Maria E
Serna |
Food |
20.00 |
6/15/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
75,110.00 |
6/15/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
4,365.20 |
6/15/2021 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
350.00 |
6/15/2021 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
350.00 |
6/15/2021 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
350.00 |
6/15/2021 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
350.00 |
6/15/2021 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
350.00 |
6/15/2021 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
350.00 |
6/15/2021 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
515.00 |
6/15/2021 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
515.00 |
6/15/2021 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
2.14 |
6/15/2021 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
4,220.50 |
6/15/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
201,109.68 |
6/15/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
205,069.66 |
6/15/2021 |
Sophia E
Freeman |
Travel |
5.00 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
675.60 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,013.40 |
6/15/2021 |
STAPLES
ADVANTAGE |
Supplies |
3,378.00 |
6/15/2021 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
720.00 |
6/15/2021 |
TX POLICE
CHIEFS ASSOC FOUNDATION |
Dues |
1,200.00 |
6/15/2021 |
UNBOUND
FORT WORTH |
Donations |
5,000.00 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
218.37 |
6/15/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
793.77 |
6/15/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
6/15/2021 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
0.86 |
6/15/2021 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
3,072.00 |
6/15/2021 |
NON COURT CLAIMS TOTAL |
|
570,583.64 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,713,168.92 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
194,084,821.21 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - June 15, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross Ft Worth |
Education |
512.00 |
6/15/2021 |
C L E A T |
LE Association |
9,864.00 |
6/15/2021 |
Charter
Communications |
Subscriptions |
63.61 |
6/15/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
27,822.04 |
6/15/2021 |
CIGNA
Dental |
Dental
Claims RT DHMO |
2,943.80 |
6/15/2021 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
6/15/2021 |
Erica A
Loera |
Transportation |
3.00 |
6/15/2021 |
Erica A
Loera |
Juvenile
Transportation |
70.00 |
6/15/2021 |
Fraternal
Order of Police #44 |
LE Association |
587.50 |
6/15/2021 |
Freddy
Fisher |
Trust - Constable
7 |
2,208.99 |
6/15/2021 |
Grant
Management USA |
Education |
495.00 |
6/15/2021 |
Internal
Revenue Service |
5001 Tax Levy |
235.00 |
6/15/2021 |
IRS FICA
EE |
FICA-Employee |
714,661.70 |
6/15/2021 |
IRS FICA
ER |
FICA-Employer |
714,663.30 |
6/15/2021 |
IRS FIT |
FIT Withholding |
1,159,838.06 |
6/15/2021 |
IRS MED EE |
Medicare-Employee |
167,301.14 |
6/15/2021 |
IRS MED ER |
Medicare-Employer |
167,301.53 |
6/15/2021 |
Lincoln
Financial Group |
Deferred Comp |
37,159.00 |
6/15/2021 |
Megan
Peterson |
Child Support -
Direct |
361.29 |
6/15/2021 |
Metropolitan
Life |
Metlife |
5,187.78 |
6/15/2021 |
Mississippi
Dept of Human Services |
Child Support |
324.02 |
6/15/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
133,498.53 |
6/15/2021 |
NLLEO
Greater Tarrant Cty |
LE Association |
264.00 |
6/15/2021 |
Oklahoma
Dept of Human Services |
Child Support |
90.72 |
6/15/2021 |
Optum Bank |
EE Health Savings |
27,507.85 |
6/15/2021 |
Palisades
Collection LLC |
Trust - Constable
7 |
3,236.66 |
6/15/2021 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,222.16 |
6/15/2021 |
Penske
Commericial Vehicles |
Parts and
Supplies |
3,950.00 |
6/15/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
13,738.28 |
6/15/2021 |
Tarrant Co
P/R Acct |
Payroll Transfers |
8,273,078.20 |
6/15/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
2,275.75 |
6/15/2021 |
Tennessee
Child Support Receipting |
Child Support |
174.00 |
6/15/2021 |
Texas
Child Support Disbursement |
Child Support |
44,903.91 |
6/15/2021 |
Texas
Municipal Police Association |
LE Association |
98.00 |
6/15/2021 |
Tim Truman |
5006 Chapter 13
Levy |
4,521.47 |
6/15/2021 |
United Way |
United Fund |
2,041.01 |
6/15/2021 |
UnitedHealthcare |
Medical
Claims |
596,076.93 |
6/15/2021 |
UnitedHealthcare |
Medical
Claims |
371,073.01 |
6/15/2021 |
UnitedHealthcare |
125 Flex Claims |
47,796.57 |
6/15/2021 |
VALIC
Retirement |
Deferred Comp |
24,347.94 |
6/15/2021 |
Various-
See Attached |
Various- See
Attached |
11,129.85 |
6/15/2021 |
Various-
See Attached |
Various- See
Attached |
428,645.78 |
6/15/2021 |
Various-
See Attached |
Various- See
Attached |
31,625.48 |
6/15/2021 |
Various-
See Attached |
Various- See
Attached |
14,055.81 |
6/15/2021 |
Various-
See Attached |
Various- See
Attached |
43,812.62 |
6/15/2021 |
Various-
See Attached |
Various- See
Attached |
67,038.08 |
6/15/2021 |
Various-
See Attached |
Various- See
Attached |
171,481.95 |
6/15/2021 |
Various-
See Attached |
Rental Assistance |
257,995.13 |
6/15/2021 |
Various-
See Attached |
Utility
Assistance |
4,203.42 |
6/15/2021 |
YMCA |
YMCA |
1,213.26 |
6/15/2021 |
York Risk
Services Group |
Worker's Comp -
06/07/21 - 06/13/21 |
68,409.02 |
6/15/2021 |
ADDENDUM GRAND TOTAL |
|
13,664,455.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
18,377,624.61 |
|
CURRENT PERIOD VOIDS |
|
(16,565.54) |
|
CURRENT PERIOD GRAND TOTAL |
|
18,361,059.07 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
635,720,090.03 |
|
FY 2021 YTD VOIDS |
|
(1,543,001.35) |
|
FY 2021 YTD GRAND TOTAL |
|
634,177,088.68 |
|
|
|
|
|