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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 - August 10, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4 IMPRINT
INC |
Supplies |
321.88 |
8/10/2021 |
6751
WESTCREEK LP |
Trust - Justice of
t |
150.00 |
8/10/2021 |
A & G
PIPING INC |
Building
Maintenance |
1,396.73 |
8/10/2021 |
A & G
PIPING INC |
Air Conditioning
Mai |
2,316.00 |
8/10/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
786.05 |
8/10/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
4,358.65 |
8/10/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
27,151.06 |
8/10/2021 |
ABE FACTOR |
Counsel Fees -
Court |
690.00 |
8/10/2021 |
ABE FACTOR |
Counsel Fees -
Court |
862.50 |
8/10/2021 |
ABE FACTOR |
Counsel Fees -
Court |
1,070.00 |
8/10/2021 |
ADVANTAGE
SUPPLY |
Shrff Commissary
Inv |
13.68 |
8/10/2021 |
ADVANTAGE
SUPPLY |
Building
Maintenance |
70.26 |
8/10/2021 |
ADVANTAGE
WATER ENGINEERING LLC |
Lab Equipment
Mainte |
437.00 |
8/10/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
245.30 |
8/10/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,485.97 |
8/10/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
18,352.74 |
8/10/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
54,643.93 |
8/10/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
69.60 |
8/10/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,510.30 |
8/10/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,004.64 |
8/10/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
10,235.74 |
8/10/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
13,356.35 |
8/10/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
61,301.50 |
8/10/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
115,820.69 |
8/10/2021 |
AIRGAS USA
LLC |
Parts and Supplies |
59.52 |
8/10/2021 |
AIRGAS USA
LLC |
Parts and Supplies |
89.28 |
8/10/2021 |
AIRGAS USA
LLC |
Lab Supplies |
1,184.88 |
8/10/2021 |
ALBERTSON'S
4124 |
Food/Hygiene
Assista |
26.00 |
8/10/2021 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
375.00 |
8/10/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,400.00 |
8/10/2021 |
ALL SEASONS
TINT & GRAPHIC DESIGNS |
Central Garage Inv |
109.00 |
8/10/2021 |
ALLEN &
WEAVER PC |
Counsel Fees - CPS |
660.00 |
8/10/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
93.42 |
8/10/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
235.27 |
8/10/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
238.98 |
8/10/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
289.65 |
8/10/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
366.50 |
8/10/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
552.52 |
8/10/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
616.57 |
8/10/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,889.26 |
8/10/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Lab Equipment
Mainte |
127.50 |
8/10/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
170.00 |
8/10/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
8/10/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
8/10/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
255.00 |
8/10/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
398.13 |
8/10/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
456.30 |
8/10/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
500.00 |
8/10/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
575.07 |
8/10/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
600.00 |
8/10/2021 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,300.00 |
8/10/2021 |
AMBIT
ENERGY LLC |
Utility Assistance |
66.74 |
8/10/2021 |
AMERICAN
CONTAINER EQUIPMENT |
Non-Tracked
Equipmen |
537.62 |
8/10/2021 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Dues |
300.00 |
8/10/2021 |
AMERICAN
FORENSICS LLC |
Expert Witness
Servi |
1,500.00 |
8/10/2021 |
AMY LEANDRA
MILLS |
Counsel Fees -
Juven |
200.00 |
8/10/2021 |
AMY RODGERS |
Clothing |
118.21 |
8/10/2021 |
ANDREW
REGGIO |
Investigative |
491.50 |
8/10/2021 |
Anne A
Smith |
Education |
352.80 |
8/10/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
860.00 |
8/10/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,760.00 |
8/10/2021 |
APS FIRECO |
Building
Maintenance |
208.00 |
8/10/2021 |
APS FIRECO |
Building
Maintenance |
6,000.00 |
8/10/2021 |
ARLINGTON
WATER UTILITIES |
Utility Assistance |
305.97 |
8/10/2021 |
ARROW
MAGNOLIA CO |
Parts and Supplies |
1,099.45 |
8/10/2021 |
ASH GROVE
CEMENT COMPANY |
Base Stabilization
M |
26,226.29 |
8/10/2021 |
Ashley N
Eubanks |
Education |
441.60 |
8/10/2021 |
A'Shton M
Williams |
Education |
91.89 |
8/10/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Equipment
Maintenanc |
510.00 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
24.63 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
50.38 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
56.58 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
56.71 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
83.89 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
84.14 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
125.38 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
138.13 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
188.07 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
188.07 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
201.92 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
282.02 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
530.39 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
1,149.16 |
8/10/2021 |
AT&T
MOBILITY |
Telephone - Mobile |
2,039.19 |
8/10/2021 |
ATARAM LLC |
Central Garage Inv |
911.30 |
8/10/2021 |
ATHLETES
FOR CHANGE |
Clothing |
248.85 |
8/10/2021 |
ATKINS BROS
EQUIPMENT CO INC |
Non-Track
Const/Bldg |
29,556.00 |
8/10/2021 |
ATMOS
ENERGY CORP |
Gas |
24.84 |
8/10/2021 |
ATMOS
ENERGY CORP |
Gas |
26.28 |
8/10/2021 |
ATMOS
ENERGY CORP |
Utility Assistance |
32.04 |
8/10/2021 |
ATMOS
ENERGY CORP |
Gas |
32.13 |
8/10/2021 |
ATMOS
ENERGY CORP |
Utility Assistance |
32.26 |
8/10/2021 |
ATMOS
ENERGY CORP |
Utility Assistance |
36.33 |
8/10/2021 |
ATMOS
ENERGY CORP |
Utility Assistance |
39.39 |
8/10/2021 |
ATMOS
ENERGY CORP |
Gas |
46.12 |
8/10/2021 |
ATMOS
ENERGY CORP |
Gas |
64.28 |
8/10/2021 |
ATMOS
ENERGY CORP |
Gas |
74.59 |
8/10/2021 |
ATMOS
ENERGY CORP |
Gas |
85.52 |
8/10/2021 |
ATMOS
ENERGY CORP |
Gas |
95.50 |
8/10/2021 |
ATMOS
ENERGY CORP |
Gas |
102.56 |
8/10/2021 |
ATMOS
ENERGY CORP |
Gas |
129.55 |
8/10/2021 |
ATMOS
ENERGY CORP |
Utility Assistance |
153.01 |
8/10/2021 |
ATMOS
ENERGY CORP |
Utility Assistance |
212.81 |
8/10/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease Rental |
300.00 |
8/10/2021 |
ATTICUS J
GILL |
Counsel Fees -
Court |
990.00 |
8/10/2021 |
AUSTIN 20
HOTEL LLC |
Education |
889.06 |
8/10/2021 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
189,617.22 |
8/10/2021 |
AVE TOWING
LLC |
Wrecker Service |
60.00 |
8/10/2021 |
AVIS RENT A
CAR SYSTEM LLC |
Travel |
229.62 |
8/10/2021 |
AVIS RENT A
CAR SYSTEM LLC |
Education |
234.53 |
8/10/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
8/10/2021 |
BAGS IN
BULK |
School Supplies |
1,429.92 |
8/10/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
438.75 |
8/10/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
663.75 |
8/10/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
275.00 |
8/10/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
318.75 |
8/10/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,270.00 |
8/10/2021 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees - CPS |
130.00 |
8/10/2021 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
95.00 |
8/10/2021 |
BECKY
KERBOW |
Visiting Judges |
513.76 |
8/10/2021 |
BEHAVIORAL
MEASURES & FORENSIC |
Expert Witness
Servi |
1,100.00 |
8/10/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
750.00 |
8/10/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
915.50 |
8/10/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,711.98 |
8/10/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,239.00 |
8/10/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,959.50 |
8/10/2021 |
Bethany L
Hambrick |
Dues |
75.00 |
8/10/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
8/10/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
275.00 |
8/10/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
8/10/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
137.50 |
8/10/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
370.00 |
8/10/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
434.50 |
8/10/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
600.00 |
8/10/2021 |
BIANCA
SUSTAITA |
Clothing |
90.68 |
8/10/2021 |
BINSWANGER
GLASS |
Building
Maintenance |
1,787.00 |
8/10/2021 |
BLAGG TIRE
WHOLESALE |
Central Garage Inv |
2,241.93 |
8/10/2021 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
5,812.84 |
8/10/2021 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
11.04 |
8/10/2021 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
639.76 |
8/10/2021 |
BOBCAT OF
NORTH TEXAS-FORT WORTH |
Parts and Supplies |
430.80 |
8/10/2021 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
11.70 |
8/10/2021 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
66.30 |
8/10/2021 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
8/10/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
8/10/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
650.00 |
8/10/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,223.50 |
8/10/2021 |
BRENDA GAIL
CLARK |
Reporter's Records
( |
385.00 |
8/10/2021 |
BRETT BOONE |
Counsel Fees -
Court |
145.00 |
8/10/2021 |
BRETT BOONE |
Counsel Fees -
Court |
1,810.00 |
8/10/2021 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
318.04 |
8/10/2021 |
Bruce A
Shelby |
Education |
157.58 |
8/10/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
495.00 |
8/10/2021 |
BUCKS WHEEL
& EQUIPMENT CO |
Central Garage Inv |
599.14 |
8/10/2021 |
BUSINESS
INTERIORS |
Supplies |
20.00 |
8/10/2021 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
267.34 |
8/10/2021 |
BUSINESS
INTERIORS |
Capital
Outlay-Furni |
5,783.30 |
8/10/2021 |
BUYERS
BARRICADES INC |
Road Signs |
62.88 |
8/10/2021 |
BUYERS
BARRICADES INC |
Road Signs |
770.00 |
8/10/2021 |
BV SIERRA
VISTA LLC |
Utility Assistance |
58.62 |
8/10/2021 |
C & D
COURIERS INC |
Professional
Service |
529.00 |
8/10/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
710.00 |
8/10/2021 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
115.25 |
8/10/2021 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
2,766.99 |
8/10/2021 |
CAN
COMMUNITY HEALTH INC |
Subrecipient
Service |
74,827.49 |
8/10/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
90.00 |
8/10/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
8/10/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
8/10/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
347.50 |
8/10/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,290.00 |
8/10/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,650.00 |
8/10/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
7,555.41 |
8/10/2021 |
CASEY COLE |
Counsel Fees -
Court |
275.00 |
8/10/2021 |
CASEY COLE |
Counsel Fees -
Court |
475.00 |
8/10/2021 |
CATHERINE
DUNNAVANT |
Litigation Expense |
0.55 |
8/10/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
200.00 |
8/10/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
402.50 |
8/10/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
530.00 |
8/10/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
2,180.00 |
8/10/2021 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
421.00 |
8/10/2021 |
CDB GENERAL
CONTRACTORS LLC |
Non-Tracked
Equipmen |
10,852.80 |
8/10/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
437.00 |
8/10/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
800.00 |
8/10/2021 |
CHARLES
MAURICE CLOW |
Professional
Service |
800.00 |
8/10/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
144.63 |
8/10/2021 |
CHEMSEARCH
FE |
Building
Maintenance |
170.00 |
8/10/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
250.00 |
8/10/2021 |
CITY OF
EULESS |
Water |
16.07 |
8/10/2021 |
CITY OF
EULESS |
Water |
19.64 |
8/10/2021 |
CITY OF
HALTOM CITY |
City Participation |
(5,471.89) |
8/10/2021 |
CITY OF
HALTOM CITY |
Utility Assistance |
112.11 |
8/10/2021 |
CITY OF
HALTOM CITY |
Contract Labor |
27,359.47 |
8/10/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
306.66 |
8/10/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,039.20 |
8/10/2021 |
CJA
ENTERPRISES LLP |
Culverts |
9,706.40 |
8/10/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and Supplies |
271.36 |
8/10/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
492.50 |
8/10/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
348.00 |
8/10/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
551.04 |
8/10/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
2,128.80 |
8/10/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
2,363.20 |
8/10/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
3,575.00 |
8/10/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
4,756.00 |
8/10/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
6,090.00 |
8/10/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
9,598.37 |
8/10/2021 |
COLLIN
COUNTY CONSTABLE PCT 1 |
Professional
Service |
75.00 |
8/10/2021 |
COLLINS
GLASS WORKS LLC |
Custodian Services |
450.00 |
8/10/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
90.00 |
8/10/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
8/10/2021 |
COMMERCIAL
RECORDER |
Professional
Service |
200.00 |
8/10/2021 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,853.92 |
8/10/2021 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Law Books |
646.95 |
8/10/2021 |
CORPORATE
BUILDING SERVICES INC |
Custodian Services |
425.00 |
8/10/2021 |
COUNTRY
MAID SERVICES LLC |
Lab Supplies |
46.83 |
8/10/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
71.25 |
8/10/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
670.00 |
8/10/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
2,995.00 |
8/10/2021 |
COVER TEK
INC |
Professional
Service |
698.57 |
8/10/2021 |
COVER TEK
INC |
Employee Physicals |
1,188.43 |
8/10/2021 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
8/10/2021 |
CRIUS
ENERGY CORPORATION |
Utility Assistance |
843.45 |
8/10/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
(950.00) |
8/10/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
250.00 |
8/10/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
400.00 |
8/10/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
450.00 |
8/10/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
700.00 |
8/10/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,200.00 |
8/10/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,292.85 |
8/10/2021 |
Daisy Y
Espinoza |
Travel |
190.38 |
8/10/2021 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
425.00 |
8/10/2021 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
8/10/2021 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
54.00 |
8/10/2021 |
DANA SAFETY
SUPPLY INC |
Parts and Supplies |
131.26 |
8/10/2021 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
680.00 |
8/10/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
123.00 |
8/10/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
272.50 |
8/10/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,027.50 |
8/10/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,275.00 |
8/10/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
8/10/2021 |
DAVID BAYS |
Counsel Fees -
Court |
302.50 |
8/10/2021 |
DAVID BAYS |
Counsel Fees -
Court |
392.50 |
8/10/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
100.00 |
8/10/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
327.50 |
8/10/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
550.00 |
8/10/2021 |
Delmira
Mandracchia |
Travel |
286.82 |
8/10/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
130.50 |
8/10/2021 |
DENTON
COUNTY CONSTABLE #3 |
Court Costs |
150.00 |
8/10/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
122.50 |
8/10/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
175.00 |
8/10/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
200.00 |
8/10/2021 |
DESARAY R
MUMA |
Counsel Fees - CPS |
1,350.00 |
8/10/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
474.40 |
8/10/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
663.40 |
8/10/2021 |
DIRECT
ENERGY LP |
Utility Assistance |
172.14 |
8/10/2021 |
DIRECTV INC |
Subscriptions |
188.99 |
8/10/2021 |
DISTRICT 4
TEAFCS - EXTENSION ASSOC |
Education |
17.00 |
8/10/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
205.00 |
8/10/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
272.50 |
8/10/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
260.00 |
8/10/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
270.00 |
8/10/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
414.00 |
8/10/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
687.50 |
8/10/2021 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
750.00 |
8/10/2021 |
Donald R
Pierson II |
Education |
1,279.36 |
8/10/2021 |
Donna J
Gidley Mitchell |
Education |
124.40 |
8/10/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
175.00 |
8/10/2021 |
DREAM RANCH
LLC |
Supplies |
172.94 |
8/10/2021 |
DREAM RANCH
LLC |
Supplies |
1,569.45 |
8/10/2021 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice of
t |
50.00 |
8/10/2021 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
134.00 |
8/10/2021 |
EAN
HOLDINGS LLC |
Education |
205.56 |
8/10/2021 |
ECOLAB INC |
Kitchen Supplies |
76.43 |
8/10/2021 |
ECOLAB INC |
Laundry Services |
1,919.96 |
8/10/2021 |
ECOLAB INC |
Kitchen Supplies |
2,580.00 |
8/10/2021 |
ECTOR
COUNTY SHERIFF |
Court Costs |
200.00 |
8/10/2021 |
ECTOR
COUNTY SHERIFF |
Court Costs |
200.00 |
8/10/2021 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage Inv |
99.29 |
8/10/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
616.25 |
8/10/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,075.00 |
8/10/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
865.00 |
8/10/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
125.00 |
8/10/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
691.78 |
8/10/2021 |
Elaine M
Silva |
Education |
91.89 |
8/10/2021 |
ELDON B
MAHON INN OF COURT |
Dues |
191.00 |
8/10/2021 |
ELDON B
MAHON INN OF COURT |
Dues |
191.00 |
8/10/2021 |
ELDON B
MAHON INN OF COURT |
Dues |
191.00 |
8/10/2021 |
ELDON B
MAHON INN OF COURT |
Education |
264.00 |
8/10/2021 |
ELDON B
MAHON INN OF COURT |
Education |
264.00 |
8/10/2021 |
ELDON B
MAHON INN OF COURT |
Education |
264.00 |
8/10/2021 |
ELDON B
MAHON INN OF COURT |
Dues |
455.00 |
8/10/2021 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
8/10/2021 |
ELIZABETH
OYENIYI |
Meeting Expenses |
24.47 |
8/10/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
150.00 |
8/10/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,450.00 |
8/10/2021 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
870.00 |
8/10/2021 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
130.00 |
8/10/2021 |
EMPIRE
PAPER COMPANY |
Shrff Commissary
Inv |
268.56 |
8/10/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
6,405.64 |
8/10/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
165.00 |
8/10/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
255.00 |
8/10/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
255.00 |
8/10/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
382.50 |
8/10/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
621.83 |
8/10/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
871.95 |
8/10/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,113.96 |
8/10/2021 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
933.52 |
8/10/2021 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
981.82 |
8/10/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,337.65 |
8/10/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
7,792.90 |
8/10/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
452.50 |
8/10/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
730.00 |
8/10/2021 |
EVCO
PARTNERS LP |
Parts and Supplies |
(114.43) |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
(64.50) |
8/10/2021 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
(43.05) |
8/10/2021 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
(43.05) |
8/10/2021 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
(42.88) |
8/10/2021 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
(21.60) |
8/10/2021 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
(10.64) |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
36.70 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
52.42 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
52.42 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
60.90 |
8/10/2021 |
EVCO
PARTNERS LP |
Parts and Supplies |
76.59 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
126.18 |
8/10/2021 |
EVCO
PARTNERS LP |
Supplies |
151.39 |
8/10/2021 |
EVCO
PARTNERS LP |
Supplies |
163.89 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
176.25 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
196.20 |
8/10/2021 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
200.01 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
216.75 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
219.60 |
8/10/2021 |
EVCO
PARTNERS LP |
Lab Supplies |
336.82 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
370.96 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
376.20 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
497.05 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
531.46 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
657.79 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,065.92 |
8/10/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,129.08 |
8/10/2021 |
EVCO
PARTNERS LP |
Parts and Supplies |
1,235.73 |
8/10/2021 |
EVCO
PARTNERS LP |
Non-Tracked
Equipmen |
3,034.24 |
8/10/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
37.20 |
8/10/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,114.64 |
8/10/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,522.70 |
8/10/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
2,992.50 |
8/10/2021 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
320.00 |
8/10/2021 |
FASTENAL |
Field Equipment
& Su |
523.53 |
8/10/2021 |
FEDEX |
Postage |
4.51 |
8/10/2021 |
FEDEX |
Postage |
75.93 |
8/10/2021 |
FEDEX |
Postage |
87.60 |
8/10/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
41.63 |
8/10/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
85.87 |
8/10/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
148.06 |
8/10/2021 |
FELICIA
KING |
Clothing |
175.00 |
8/10/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
6.88 |
8/10/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
39.01 |
8/10/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
41.27 |
8/10/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
77.81 |
8/10/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
116.88 |
8/10/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
175.47 |
8/10/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
1,729.76 |
8/10/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
108,105.44 |
8/10/2021 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage Inv |
2,889.42 |
8/10/2021 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Laundry Services |
202.50 |
8/10/2021 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
325.65 |
8/10/2021 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
408.10 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
28.95 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
52.80 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
69.30 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
75.18 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
80.55 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
88.77 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
116.91 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
196.22 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
202.09 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
240.25 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
247.45 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
311.80 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
333.31 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
371.20 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
384.78 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
398.68 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
855.30 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
903.14 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,290.14 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,397.53 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,149.82 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,716.25 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,291.03 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,412.08 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,503.18 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Utility Assistance |
4,692.07 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
9,626.55 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
11,048.68 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
14,873.61 |
8/10/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
65,590.69 |
8/10/2021 |
FOSTER'S
HOME FOR CHILDREN |
Clothing |
180.61 |
8/10/2021 |
Francis J
Richards |
Education |
124.40 |
8/10/2021 |
FRANK ADLER |
Counsel Fees -
Juven |
1,200.00 |
8/10/2021 |
FREEDMAN
& PRICE P C |
Constable 1 Fees |
150.00 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
112.39 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
155.96 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
174.85 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
235.36 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
241.02 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
319.06 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
359.38 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
711.42 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
891.60 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
984.92 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,359.22 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
5,384.09 |
8/10/2021 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
10,294.96 |
8/10/2021 |
FULGHAM LAW
FIRM PC |
Counsel Fees -
Court |
950.00 |
8/10/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
80.00 |
8/10/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
5.23 |
8/10/2021 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
64.19 |
8/10/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
144.66 |
8/10/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
218.60 |
8/10/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
6,900.00 |
8/10/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
39,189.38 |
8/10/2021 |
GAYDOS
DUFFER PC |
Counsel Fees - CPS |
280.00 |
8/10/2021 |
GAYDOS
DUFFER PC |
Counsel Fees - CPS |
855.00 |
8/10/2021 |
GENUINE
PARTS COMPANY |
Parts and Supplies |
2,672.79 |
8/10/2021 |
GEORGE ALAN
STEELE |
Counsel Fees -
Court |
880.00 |
8/10/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
323.50 |
8/10/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,683.77 |
8/10/2021 |
GLOBAL
PROTECTION CORP. |
Medical Supplies |
3,353.00 |
8/10/2021 |
Gloria C
Larriviere |
Education |
91.89 |
8/10/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,450.00 |
8/10/2021 |
GORDON
& SYKES LLP |
Counsel Fees -
Proba |
4,542.55 |
8/10/2021 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
2,076.00 |
8/10/2021 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
8/10/2021 |
GROUP O INC |
Professional
Service |
2,123.64 |
8/10/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,286.64 |
8/10/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
3,336.00 |
8/10/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Software
Maintenance |
7,000.00 |
8/10/2021 |
GVTX
ASSOCIATES LLC |
Education |
455.40 |
8/10/2021 |
GVTX
ASSOCIATES LLC |
Education |
455.40 |
8/10/2021 |
GXP
PARTNERS LLC |
Lab Equipment
Mainte |
10,794.00 |
8/10/2021 |
GXP
PARTNERS LLC |
Software
Maintenance |
250,420.80 |
8/10/2021 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
1,260.00 |
8/10/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees - CPS |
600.00 |
8/10/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees - CPS |
1,480.00 |
8/10/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
150.00 |
8/10/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
235.00 |
8/10/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
940.00 |
8/10/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
702.50 |
8/10/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,600.00 |
8/10/2021 |
HARRIS
COUNTY CONSTABLE PCT 3 |
Court Costs |
150.00 |
8/10/2021 |
HARRY
BAXTER HARRIS III |
Counsel Fees - CPS |
848.70 |
8/10/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,140.00 |
8/10/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,227.50 |
8/10/2021 |
Heather M
Montoya |
Education |
50.00 |
8/10/2021 |
HEIDELBERG
USA INC |
Graphics Inventory |
1,504.24 |
8/10/2021 |
HENRY
SCHEIN |
Medical Supplies |
(188.61) |
8/10/2021 |
HENRY
SCHEIN |
Medical Supplies |
76.15 |
8/10/2021 |
HENRY
SCHEIN |
Medical Supplies |
1,005.44 |
8/10/2021 |
HERTZ
CORPORATION |
Travel |
563.66 |
8/10/2021 |
HILEY CARS
FORT WORTH LP |
Central Garage Inv |
1,893.30 |
8/10/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
250.00 |
8/10/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
390.00 |
8/10/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
783.75 |
8/10/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
800.00 |
8/10/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
950.00 |
8/10/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,100.00 |
8/10/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,540.00 |
8/10/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,656.25 |
8/10/2021 |
HOLOGIC |
Lab Supplies |
96,000.00 |
8/10/2021 |
HOLT CAT |
Parts and Supplies |
270.37 |
8/10/2021 |
HOLT CAT |
Parts and Supplies |
957.89 |
8/10/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
153.43 |
8/10/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
8/10/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
170.00 |
8/10/2021 |
IEH AUTO
PARTS LLC |
Central Garage Inv |
108.50 |
8/10/2021 |
IEH AUTO
PARTS LLC |
Parts and Supplies |
543.04 |
8/10/2021 |
IEH AUTO
PARTS LLC |
Central Garage Inv |
607.64 |
8/10/2021 |
IEH AUTO
PARTS LLC |
Central Garage Inv |
2,398.77 |
8/10/2021 |
INFINITY
SUPPLY & SERVICE INC |
Medical Supplies |
17.88 |
8/10/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/10/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/10/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/10/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/10/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/10/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
8/10/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
8/10/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
8/10/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
8/10/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
115.00 |
8/10/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage Inv |
742.32 |
8/10/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and Supplies |
1,476.96 |
8/10/2021 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
131.35 |
8/10/2021 |
IRVING
HOLDINGS INC |
Transportation |
1,826.60 |
8/10/2021 |
J STEVEN
BUSH |
Counsel Fees -
Court |
150.00 |
8/10/2021 |
J STEVEN
BUSH |
Counsel Fees -
Court |
227.50 |
8/10/2021 |
J STEVEN
BUSH |
Counsel Fees -
Court |
340.00 |
8/10/2021 |
J STEVEN
BUSH |
Counsel Fees -
Court |
580.00 |
8/10/2021 |
J STEVEN
BUSH |
Counsel Fees -
Court |
2,600.00 |
8/10/2021 |
J.A.M.
DISTRIBUTING COMPANY |
Grease and Oil |
7,227.22 |
8/10/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
667.50 |
8/10/2021 |
JACOB &
MARTIN LLC |
Professional
Service |
1,499.90 |
8/10/2021 |
JAG
HYDRAULIC & PNEUMATIC LLC |
Parts and Supplies |
458.84 |
8/10/2021 |
JAMES MASEK |
Counsel Fees - CPS |
370.00 |
8/10/2021 |
JAMES MASEK |
Counsel Fees -
Juven |
421.00 |
8/10/2021 |
JAMES MASEK |
Counsel Fees - CPS |
1,480.00 |
8/10/2021 |
JAMEY BYOM |
Clothing |
100.86 |
8/10/2021 |
JANE FOWLER
LAW PLLC |
Counsel Fees - CPS |
1,060.00 |
8/10/2021 |
JASON'S
DELI |
Meeting Expenses |
117.48 |
8/10/2021 |
JASON'S
DELI |
Meeting Expenses |
1,096.00 |
8/10/2021 |
JAYE RAYNOR |
Clothing |
250.00 |
8/10/2021 |
JAYSON NAG |
Counsel Fees -
Court |
352.50 |
8/10/2021 |
JEAN
PATRICIA MIRANDA |
Clothing |
125.00 |
8/10/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
351.25 |
8/10/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
950.00 |
8/10/2021 |
Jennie L
Myers |
Travel-Taxable
Meals |
48.00 |
8/10/2021 |
Jennie L
Myers |
Education |
88.38 |
8/10/2021 |
JENNIFER
HUNTER |
Reporter's Records
( |
155.00 |
8/10/2021 |
JERRY WOOD |
Counsel Fees -
Court |
125.00 |
8/10/2021 |
JERRY WOOD |
Counsel Fees -
Court |
293.75 |
8/10/2021 |
JESSICA
AGUILAR |
Clothing |
325.00 |
8/10/2021 |
JESSICA
DAVIS |
Clothing |
300.00 |
8/10/2021 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,000.00 |
8/10/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
120.00 |
8/10/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
800.00 |
8/10/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,324.75 |
8/10/2021 |
Jon H
Siegel |
Education |
252.09 |
8/10/2021 |
JONATHAN W
FOX |
Counsel Fees - CPS |
110.00 |
8/10/2021 |
JORDAN BURT |
Clothing |
100.00 |
8/10/2021 |
JS STENO
INC |
Professional
Service |
457.76 |
8/10/2021 |
JUANITA
GARCIA DELEON |
Trust - Justice of
t |
75.00 |
8/10/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
600.00 |
8/10/2021 |
JUST ENERGY
TEXAS I CORP |
Utility Assistance |
198.38 |
8/10/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
186.95 |
8/10/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
187.28 |
8/10/2021 |
KARMEN
JOHNSON |
Counsel Fees - CPS |
437.00 |
8/10/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,900.00 |
8/10/2021 |
KATHRYN
CRAVEN |
Counsel Fees - CPS |
305.50 |
8/10/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
300.00 |
8/10/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
8/10/2021 |
KEITH MCKAY |
Counsel Fees -
Court |
175.00 |
8/10/2021 |
KEITH MCKAY |
Counsel Fees -
Court |
245.00 |
8/10/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
8/10/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
225.00 |
8/10/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,610.00 |
8/10/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
250.00 |
8/10/2021 |
Kevin W
Turner |
Travel |
70.00 |
8/10/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
100.00 |
8/10/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
275.00 |
8/10/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
327.50 |
8/10/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
330.00 |
8/10/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
37.50 |
8/10/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
150.00 |
8/10/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
650.00 |
8/10/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
870.00 |
8/10/2021 |
KORN FERRY
(US) |
Professional
Service |
9,500.00 |
8/10/2021 |
KRISTI L
COMPTON PHD PC |
Criminal Court
Menta |
500.00 |
8/10/2021 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
52.00 |
8/10/2021 |
La Toya S
Anderson |
Education |
124.40 |
8/10/2021 |
LACY MALONE
STEPPICK RYDER & |
Counsel Fees -
Proba |
1,509.80 |
8/10/2021 |
LAKE WORTH
ISD |
Trust - Justice of
t |
100.00 |
8/10/2021 |
LAKESHA
SMITH |
Counsel Fees -
Juven |
1,255.00 |
8/10/2021 |
LAMAR TEXAS
LIMITED PARTNERSHIP |
Professional
Service |
5,372.00 |
8/10/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
31.39 |
8/10/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
8/10/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
580.00 |
8/10/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
650.00 |
8/10/2021 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
300.00 |
8/10/2021 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
700.00 |
8/10/2021 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
210.00 |
8/10/2021 |
LAW OFFICE
OF CHANDLER GRISHAM |
Counsel Fees - CPS |
5,435.00 |
8/10/2021 |
LAW OFFICE
OF KAYLA E HARRINGTON |
Counsel Fees - CPS |
590.00 |
8/10/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,650.00 |
8/10/2021 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees - CPS |
270.00 |
8/10/2021 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees - CPS |
1,176.50 |
8/10/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
600.00 |
8/10/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
981.25 |
8/10/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
1,000.00 |
8/10/2021 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,110.00 |
8/10/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
330.00 |
8/10/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
600.00 |
8/10/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
8/10/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
8/10/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
437.50 |
8/10/2021 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
475.00 |
8/10/2021 |
LAW OFFICES
OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
395.00 |
8/10/2021 |
LAWOFC MYRA
CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
225.00 |
8/10/2021 |
LAWOFC MYRA
CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
242.50 |
8/10/2021 |
LAWOFC MYRA
CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
815.00 |
8/10/2021 |
LAWOFC MYRA
CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
980.00 |
8/10/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,330.00 |
8/10/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,980.00 |
8/10/2021 |
LEONARDS
FARM & RANCH STORE INC |
Parts and Supplies |
149.98 |
8/10/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
988.00 |
8/10/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,686.00 |
8/10/2021 |
LINN COUNTY
CLERK OF COURT |
Certified
Copies/Tra |
70.60 |
8/10/2021 |
LISA ANN
WATSON |
Interpreter Fees |
170.00 |
8/10/2021 |
LISA C
GREENWALT |
Reporter's Records
( |
228.88 |
8/10/2021 |
LISA FUCSKO |
Clothing |
300.00 |
8/10/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
410.00 |
8/10/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
530.00 |
8/10/2021 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
100.00 |
8/10/2021 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
700.00 |
8/10/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
120.00 |
8/10/2021 |
LORI
CZARNECKI |
Clothing |
125.00 |
8/10/2021 |
LOVELACE
LAW PC |
Counsel Fees - CPS |
525.00 |
8/10/2021 |
LOVELACE
LAW PC |
Counsel Fees - CPS |
645.00 |
8/10/2021 |
LOVELACE
LAW PC |
Counsel Fees - CPS |
1,250.00 |
8/10/2021 |
LOWE'S |
Landscaping
Expense |
101.76 |
8/10/2021 |
LOWE'S |
Landscaping
Expense |
440.80 |
8/10/2021 |
LOWE'S |
Landscaping
Expense |
683.20 |
8/10/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,300.00 |
8/10/2021 |
M FLOYD C I
LLC |
Investigative |
150.00 |
8/10/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
75.00 |
8/10/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
250.00 |
8/10/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
500.00 |
8/10/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian Supplies |
120.60 |
8/10/2021 |
MANUEL
REYES |
Investigative |
225.00 |
8/10/2021 |
MAP
COMMUNICATIONS INC |
Professional
Service |
149.00 |
8/10/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
542.50 |
8/10/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,110.00 |
8/10/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,397.50 |
8/10/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,520.00 |
8/10/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
2,260.00 |
8/10/2021 |
MARISA
POWELL |
Health Food
Permits |
250.00 |
8/10/2021 |
Mark E Boyd |
Travel-Taxable
Meals |
48.00 |
8/10/2021 |
Mark E Boyd |
Education |
88.38 |
8/10/2021 |
MARKETLAB
INC |
Medical Supplies |
476.57 |
8/10/2021 |
MARKETLAB
INC |
Medical Supplies |
572.88 |
8/10/2021 |
MARSHA VASS |
Trust - Justice of
t |
500.00 |
8/10/2021 |
MAVICH LLC |
Supplies |
41.28 |
8/10/2021 |
MAVICH LLC |
Supplies |
90.08 |
8/10/2021 |
MAVICH LLC |
Field Equipment
& Su |
196.68 |
8/10/2021 |
MAVICH LLC |
Supplies |
365.00 |
8/10/2021 |
MAX
BREWINGTON |
Counsel Fees - CPS |
2,013.00 |
8/10/2021 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Lab Supplies |
40.44 |
8/10/2021 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Medical Supplies |
45.60 |
8/10/2021 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
2.40 |
8/10/2021 |
MEDICAL
SOLUTIONS INC |
Lab Supplies |
1,992.60 |
8/10/2021 |
MEDINAS
AUTOMOTIVE INC |
Equipment
Maintenanc |
50.00 |
8/10/2021 |
MELANIE
HOFFMAN |
Clothing |
65.91 |
8/10/2021 |
MELISSA A
MAXWELL |
Professional
Service |
2,288.85 |
8/10/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
262.50 |
8/10/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
565.00 |
8/10/2021 |
MELISSA L
HAMRICK |
Counsel Fees - CPS |
650.00 |
8/10/2021 |
MELISSA L
HAMRICK |
Counsel Fees - CPS |
2,610.00 |
8/10/2021 |
MEYER
BROTHERS FARMS |
Estray Livestock |
896.00 |
8/10/2021 |
MG LAWN AND
LANDSCAPE LLC |
Landscaping
Expense |
2,800.00 |
8/10/2021 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,341.06 |
8/10/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
8/10/2021 |
MICHAEL D
MITCHELL |
Visiting Judges |
4,641.60 |
8/10/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
750.00 |
8/10/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
875.00 |
8/10/2021 |
Michael J
Kline |
Travel-Taxable
Meals |
16.00 |
8/10/2021 |
MICHELLE M
STEWART |
Professional
Service |
686.64 |
8/10/2021 |
MICHELLE M
STEWART |
Professional
Service |
1,144.41 |
8/10/2021 |
MPSP
COLINAS SOUTH MHC LLC |
Rental Assistance |
725.00 |
8/10/2021 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
6,140.82 |
8/10/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
7,428.40 |
8/10/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
8,130.00 |
8/10/2021 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
9,120.00 |
8/10/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
26,224.05 |
8/10/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
46,555.73 |
8/10/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
57,023.15 |
8/10/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
262,997.73 |
8/10/2021 |
MTM
RECOGNITION CORPORATION |
Service Awards |
23,065.78 |
8/10/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
8/10/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
8/10/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.50 |
8/10/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
72.00 |
8/10/2021 |
MYSTAIRE
INC |
Lab Supplies |
1,019.04 |
8/10/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
1,630.25 |
8/10/2021 |
NELSON-JAMESON
INC |
Lab Supplies |
904.43 |
8/10/2021 |
NEMO-Q INC |
Equipment
Maintenanc |
3,082.50 |
8/10/2021 |
NEMO-Q INC |
Equipment
Maintenanc |
3,767.50 |
8/10/2021 |
NEOTYS USA
INC |
Software
Maintenance |
3,934.97 |
8/10/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
40.79 |
8/10/2021 |
NEWCOMER
SUPPLY INC |
Lab Supplies |
764.16 |
8/10/2021 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees - CPS |
625.00 |
8/10/2021 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,992.84 |
8/10/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
60.00 |
8/10/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
343.75 |
8/10/2021 |
NICHOLAS
POWELL |
Witness Travel |
83.14 |
8/10/2021 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
620.00 |
8/10/2021 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
870.00 |
8/10/2021 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
1,640.00 |
8/10/2021 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
8/10/2021 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
5.00 |
8/10/2021 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
5.80 |
8/10/2021 |
NORTON
METALS |
Building
Maintenance |
1,507.24 |
8/10/2021 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
8/10/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
123.37 |
8/10/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee Physicals |
2,159.00 |
8/10/2021 |
OLGA
CAMPBELL |
Counsel Fees - CPS |
690.00 |
8/10/2021 |
ON COMPUTER
SERVICES LLC |
Building
Maintenance |
600.00 |
8/10/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
56.00 |
8/10/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
574.00 |
8/10/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
2,058.00 |
8/10/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage Inv |
320.55 |
8/10/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and Supplies |
471.05 |
8/10/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
372.48 |
8/10/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,117.44 |
8/10/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,365.76 |
8/10/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,365.76 |
8/10/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,607.36 |
8/10/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
9,627.10 |
8/10/2021 |
OWENS &
OWENS |
Counsel Fees -
Proba |
1,000.00 |
8/10/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
810.00 |
8/10/2021 |
PARKER
COUNTY |
City Participation |
(5,229.84) |
8/10/2021 |
PARKER
COUNTY |
Contract Labor |
26,149.23 |
8/10/2021 |
PARKHILL,
SMITH & COOPER INC |
Professional
Service |
5,056.00 |
8/10/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,230.00 |
8/10/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,747.50 |
8/10/2021 |
PATTY
TILLMAN |
Counsel Fees - CPS |
70.00 |
8/10/2021 |
PAULA K
GREEN |
Investigative |
317.50 |
8/10/2021 |
PAULA K
GREEN |
Investigative |
402.50 |
8/10/2021 |
PAULA K
GREEN |
Investigative |
430.00 |
8/10/2021 |
PAULA K
GREEN |
Investigative |
1,051.60 |
8/10/2021 |
PENGAD INC |
Supplies |
39.30 |
8/10/2021 |
PEN-LINK
LTD |
On-line Service |
10,857.92 |
8/10/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and Supplies |
180.54 |
8/10/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and Supplies |
747.60 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
7.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
7.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
7.00 |
8/10/2021 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
8/10/2021 |
PETER A VAN
DALEN |
Pest Control
Service |
10.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
12.00 |
8/10/2021 |
PETER A VAN
DALEN |
Pest Control
Service |
12.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
14.00 |
8/10/2021 |
PETER A VAN
DALEN |
Pest Control
Service |
14.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
15.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
15.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
15.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
15.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
15.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
15.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
19.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
25.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
25.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
30.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
45.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
45.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
50.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
68.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
68.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
75.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
75.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
80.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
85.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
88.00 |
8/10/2021 |
PETER A VAN
DALEN |
Building
Maintenance |
250.00 |
8/10/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
8/10/2021 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
100.00 |
8/10/2021 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
100.00 |
8/10/2021 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
100.00 |
8/10/2021 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
118.75 |
8/10/2021 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
150.00 |
8/10/2021 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
1,547.50 |
8/10/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
404.88 |
8/10/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian Supplies |
785.64 |
8/10/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian Supplies |
826.50 |
8/10/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,515.00 |
8/10/2021 |
PROVANTAGE
LLC |
Non-Track
Const/Bldg |
11,704.00 |
8/10/2021 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
15.00 |
8/10/2021 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
30.00 |
8/10/2021 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
30.00 |
8/10/2021 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
105.00 |
8/10/2021 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
120.00 |
8/10/2021 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
135.00 |
8/10/2021 |
PUBLIC
HEALTH ACCREDITATION BOARD |
Professional
Service |
20,000.00 |
8/10/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2.43 |
8/10/2021 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
300.84 |
8/10/2021 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
360.70 |
8/10/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
454.17 |
8/10/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
691.19 |
8/10/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,655.16 |
8/10/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
4,713.26 |
8/10/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,373.28 |
8/10/2021 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
10.00 |
8/10/2021 |
RAUL
NEVAREZ PC |
Counsel Fees - CPS |
150.00 |
8/10/2021 |
RAUL
NEVAREZ PC |
Counsel Fees - CPS |
2,625.00 |
8/10/2021 |
RAY HALL JR |
Counsel Fees -
Court |
160.00 |
8/10/2021 |
RAY HALL JR |
Counsel Fees -
Court |
270.00 |
8/10/2021 |
RAY HALL JR |
Counsel Fees -
Juven |
300.00 |
8/10/2021 |
RAY HALL JR |
Counsel Fees -
Court |
345.00 |
8/10/2021 |
RAY HALL JR |
Counsel Fees -
Court |
800.00 |
8/10/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
565.00 |
8/10/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,000.00 |
8/10/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,050.00 |
8/10/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
4,506.36 |
8/10/2021 |
RD CORNELL
LLC |
Parts and Supplies |
80.00 |
8/10/2021 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
2,532.79 |
8/10/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
210.00 |
8/10/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
976.50 |
8/10/2021 |
RELIABLE
PAVING INC |
ROW/Road Maint
Mater |
27,675.00 |
8/10/2021 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
8/10/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
99.25 |
8/10/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
115.00 |
8/10/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
193.97 |
8/10/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
216.94 |
8/10/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
398.00 |
8/10/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
8/10/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
8/10/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,039.20 |
8/10/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
123,332.37 |
8/10/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
8/10/2021 |
RICK'S TIRE
SERVICE INC |
Parts and Supplies |
215.00 |
8/10/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
8/10/2021 |
ROBERT GUY
HILL II |
Witness Travel |
31.81 |
8/10/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
805.00 |
8/10/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
822.50 |
8/10/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,070.00 |
8/10/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,080.00 |
8/10/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,512.00 |
8/10/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,925.00 |
8/10/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
300.00 |
8/10/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
550.00 |
8/10/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
675.00 |
8/10/2021 |
ROBIN V
GROUNDS |
Counsel Fees - CPS |
201.50 |
8/10/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,215.00 |
8/10/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
820.00 |
8/10/2021 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
807.40 |
8/10/2021 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment
Maintenanc |
9,720.00 |
8/10/2021 |
RONALD
COUCH |
Litigation Expense |
150.00 |
8/10/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
457.50 |
8/10/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
570.00 |
8/10/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
930.00 |
8/10/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
400.00 |
8/10/2021 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Parts and Supplies |
2,806.42 |
8/10/2021 |
RUSSELL
FEED INC |
Canine Expense |
52.98 |
8/10/2021 |
RUSSELL
FEED INC |
Estray Livestock |
346.80 |
8/10/2021 |
Ryan E
Cooke |
Education |
220.00 |
8/10/2021 |
SADIE CLARK |
Clothing |
98.68 |
8/10/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,288.52 |
8/10/2021 |
SAFESITE
INC |
Space Lease Rental |
393.16 |
8/10/2021 |
SAFETY
CONTROL LLC |
Equipment
Maintenanc |
16.50 |
8/10/2021 |
SAFETY
CONTROL LLC |
Kitchen
Maintenance |
200.00 |
8/10/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
210.00 |
8/10/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
610.00 |
8/10/2021 |
SAN
BERNARDINO COUNTY SHERIFF COURT |
Court Costs |
55.00 |
8/10/2021 |
SANDEE
BRYAN MARION |
Visiting Judges |
774.00 |
8/10/2021 |
SANDERS LAW
GROUP PLLC |
Counsel Fees -
Proba |
2,670.00 |
8/10/2021 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,606.80 |
8/10/2021 |
SARAH COBLE |
Clothing |
94.91 |
8/10/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
470.00 |
8/10/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
620.00 |
8/10/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
700.00 |
8/10/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,810.00 |
8/10/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
475.00 |
8/10/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
2,135.00 |
8/10/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
5,300.00 |
8/10/2021 |
Sean R
Soria |
Education |
220.00 |
8/10/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees - CPS |
710.00 |
8/10/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees - CPS |
732.00 |
8/10/2021 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
298.50 |
8/10/2021 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
375.00 |
8/10/2021 |
SHEILA
WALKER |
Reporter's Records
( |
185.82 |
8/10/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
649.99 |
8/10/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
669.00 |
8/10/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
36,802.19 |
8/10/2021 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
750.00 |
8/10/2021 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
162.50 |
8/10/2021 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
347.00 |
8/10/2021 |
SMART GROUP
SYSTEMS |
Supplies |
55.00 |
8/10/2021 |
SMART GROUP
SYSTEMS |
Supplies |
184.00 |
8/10/2021 |
SMART GROUP
SYSTEMS |
Supplies |
220.00 |
8/10/2021 |
SMART GROUP
SYSTEMS |
Supplies |
220.00 |
8/10/2021 |
SMART GROUP
SYSTEMS |
Supplies |
276.00 |
8/10/2021 |
SMART GROUP
SYSTEMS |
Supplies |
440.00 |
8/10/2021 |
SPECKIN
FORENSICS LLC |
Election Other
Reven |
270.00 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
16.38 |
8/10/2021 |
STAPLES
ADVANTAGE |
Medical Supplies |
19.10 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
20.98 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
22.84 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
23.49 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
25.00 |
8/10/2021 |
STAPLES
ADVANTAGE |
Promotional
Expenses |
47.98 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
50.40 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
51.72 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
53.58 |
8/10/2021 |
STAPLES
ADVANTAGE |
Custodian Supplies |
54.72 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
59.80 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
60.05 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
64.16 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
67.53 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
70.71 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
85.60 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
86.29 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
88.87 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
94.43 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
96.99 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
137.79 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
142.35 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
150.50 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
162.52 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
168.71 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
188.44 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
190.84 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
191.96 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
207.76 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
214.78 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
220.27 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
239.40 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
248.21 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
259.14 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
268.00 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
268.49 |
8/10/2021 |
STAPLES
ADVANTAGE |
School Supplies |
322.00 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
347.26 |
8/10/2021 |
STAPLES
ADVANTAGE |
Food |
395.21 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
428.87 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
440.90 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
522.96 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
657.75 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
686.61 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,155.53 |
8/10/2021 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
263.00 |
8/10/2021 |
STEPHANIE
BEDNAR |
Clothing |
100.00 |
8/10/2021 |
Stephanie D
Zanfino |
Education |
65.00 |
8/10/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
231.25 |
8/10/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
500.00 |
8/10/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
957.00 |
8/10/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,056.00 |
8/10/2021 |
STEPHANIE K
CLEVELAND |
Counsel Fees -
Court |
352.50 |
8/10/2021 |
STEPHANIE K
CLEVELAND |
Counsel Fees -
Court |
621.25 |
8/10/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
197.50 |
8/10/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
550.00 |
8/10/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
5,086.00 |
8/10/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
400.00 |
8/10/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
3,567.50 |
8/10/2021 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
120.00 |
8/10/2021 |
STREAM
ENERGY |
Utility Assistance |
180.01 |
8/10/2021 |
STUART HOSE
AND PIPE COMPANY |
Parts and Supplies |
24.13 |
8/10/2021 |
STUART HOSE
AND PIPE COMPANY |
Parts and Supplies |
346.87 |
8/10/2021 |
SUE SCIONKA |
Clothing |
214.03 |
8/10/2021 |
SURVEY
SUPPLY INC |
Parts and Supplies |
605.80 |
8/10/2021 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees - CPS |
170.00 |
8/10/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
320.00 |
8/10/2021 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
8/10/2021 |
SYNERGY
TELCOM |
Computer Supplies |
233.76 |
8/10/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
237.75 |
8/10/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
239.25 |
8/10/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
8/10/2021 |
TARRANT
COUNTY CLERK |
Other Payable |
80.00 |
8/10/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,272.64 |
8/10/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
15,580.24 |
8/10/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
19,237.73 |
8/10/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
126,225.79 |
8/10/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
1,459.83 |
8/10/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,730.41 |
8/10/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
10,506.71 |
8/10/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
32,977.74 |
8/10/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
592.00 |
8/10/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
2,841.98 |
8/10/2021 |
TARRANT
COUNTY WATER DISTRICT |
Trust - Justice of
t |
16.91 |
8/10/2021 |
TARRANT CTY
CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
137.50 |
8/10/2021 |
TARRANT CTY
CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
550.00 |
8/10/2021 |
TB LARKIN
MANUFACTURING INC |
Parts and Supplies |
208.26 |
8/10/2021 |
TDI FLEET
SERVICES |
Parts and Supplies |
7.00 |
8/10/2021 |
TDI FLEET
SERVICES |
Central Garage Inv |
1,697.43 |
8/10/2021 |
TDI FLEET
SERVICES |
Parts and Supplies |
2,209.77 |
8/10/2021 |
TEAGUE NALL
& PERKINS INC |
Professional
Service |
2,451.40 |
8/10/2021 |
TEAM TAYLOR
INC |
Capital Outlay -
Veh |
8,600.00 |
8/10/2021 |
TERI LYNNE
WORKMAN |
Reporter's Records
( |
670.00 |
8/10/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
3,000.00 |
8/10/2021 |
TERRANCE B
DOWNS |
Counsel Fees -
Court |
450.00 |
8/10/2021 |
TESSCO |
Non-Tracked
Equipmen |
185.11 |
8/10/2021 |
TEXAN WASTE
EQUIPMENT INC |
Parts and Supplies |
271.47 |
8/10/2021 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assualt |
5,981.18 |
8/10/2021 |
TEXAS PARKS
AND WILDLIFE |
Trust - Justice of
t |
361.25 |
8/10/2021 |
TEXAS PARKS
AND WILDLIFE |
Trust - Justice of
t |
1,661.75 |
8/10/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment Rentals |
72.50 |
8/10/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Professional
Service |
74.51 |
8/10/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment Rentals |
82.50 |
8/10/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
256.25 |
8/10/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
305.00 |
8/10/2021 |
TEXAS REHAB
GROUP LLC |
Rehab/Preserve Act |
21,000.00 |
8/10/2021 |
TEXAS REHAB
GROUP LLC |
Rehab/Preserve Act |
34,395.00 |
8/10/2021 |
TEXAS STATE
UNIVERSITY |
Education |
55.00 |
8/10/2021 |
THE
CHADWELL GROUP LP |
Professional
Service |
4,253.50 |
8/10/2021 |
THE CLAYTON
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
8/10/2021 |
THE CLAYTON
LAW FIRM PC |
Counsel Fees -
Court |
1,880.00 |
8/10/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
100.00 |
8/10/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
460.00 |
8/10/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
6,380.00 |
8/10/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
272.50 |
8/10/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
455.00 |
8/10/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
587.50 |
8/10/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
681.25 |
8/10/2021 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
770.00 |
8/10/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
112.50 |
8/10/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
37.50 |
8/10/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
75.00 |
8/10/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,400.00 |
8/10/2021 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
8/10/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
8,613.58 |
8/10/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
22,436.95 |
8/10/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
8/10/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
8/10/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
8/10/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
340.00 |
8/10/2021 |
THE TREE
HOUSE INC |
Supplies |
95.45 |
8/10/2021 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
8/10/2021 |
THE TREE
HOUSE INC |
Supplies |
378.00 |
8/10/2021 |
THE TREE
HOUSE INC |
Supplies |
630.00 |
8/10/2021 |
THE TREE
HOUSE INC |
Supplies |
1,220.00 |
8/10/2021 |
THE TREE
HOUSE INC |
Supplies |
1,260.00 |
8/10/2021 |
THERMO
FLUIDS INC |
Central Garage Inv |
22.50 |
8/10/2021 |
THIRD CHAIR
INVESTIGATIONS LLC |
Investigative |
1,057.86 |
8/10/2021 |
THOMSON
INSTRUMENT COMPANY |
Non-Tracked
Equipmen |
1,241.89 |
8/10/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,025.00 |
8/10/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,410.00 |
8/10/2021 |
TIM MOORE |
Counsel Fees -
Capit |
11,090.00 |
8/10/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
490.00 |
8/10/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,127.50 |
8/10/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
3,530.00 |
8/10/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,855.00 |
8/10/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
100.00 |
8/10/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
8/10/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,125.00 |
8/10/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,150.00 |
8/10/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
3,525.00 |
8/10/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
138.75 |
8/10/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
307.50 |
8/10/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
418.75 |
8/10/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
780.00 |
8/10/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,145.00 |
8/10/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,890.00 |
8/10/2021 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Assistance |
133.48 |
8/10/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
8/10/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
95.00 |
8/10/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
210.00 |
8/10/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
240.00 |
8/10/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
820.00 |
8/10/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage Inv |
49.50 |
8/10/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
67.18 |
8/10/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
95.00 |
8/10/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
112.00 |
8/10/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
160.87 |
8/10/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
165.14 |
8/10/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
181.36 |
8/10/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
187.94 |
8/10/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
200.31 |
8/10/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
204.27 |
8/10/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
223.77 |
8/10/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
246.78 |
8/10/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
265.00 |
8/10/2021 |
U S VENTURE
INC |
Gasoline Inventory |
20,485.55 |
8/10/2021 |
ULINE INC |
Supplies |
97.21 |
8/10/2021 |
ULINE INC |
Supplies |
345.14 |
8/10/2021 |
UNIFIRST
FIRST AID CORP |
Supplies |
181.05 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Graphics Inventory |
1.13 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
3.48 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
4.14 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
4.14 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
6.24 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
11.04 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
13.92 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
13.92 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
14.32 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
14.38 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
14.90 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
17.14 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
19.48 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
19.48 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
20.88 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
28.04 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
30.65 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
37.56 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
38.72 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
39.28 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
40.42 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
47.28 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
57.04 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.52 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
72.32 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
92.56 |
8/10/2021 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
101.32 |
8/10/2021 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and Supplies |
348.00 |
8/10/2021 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
225.00 |
8/10/2021 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
225.00 |
8/10/2021 |
UPS/UNITED
PARCEL SERVICE |
Postage |
56.23 |
8/10/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,700.00 |
8/10/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,010.00 |
8/10/2021 |
VIDEOTRONIX
INCORPORATED |
Building
Maintenance |
1,281.76 |
8/10/2021 |
VILLAS DE
SONOMA |
Trust - Justice of
t |
1,520.00 |
8/10/2021 |
VINCENT
ANTHONY GONZALES |
Litigation Expense |
1,437.37 |
8/10/2021 |
VINCENT
ANTHONY GONZALES |
Litigation Expense |
2,026.80 |
8/10/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
150.00 |
8/10/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
1,235.00 |
8/10/2021 |
VTM
VENTURES INC |
Meeting Expenses |
330.00 |
8/10/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
68.02 |
8/10/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
4,631.41 |
8/10/2021 |
WALMART
#3043 |
Food/Hygiene
Assista |
28.93 |
8/10/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
122.50 |
8/10/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
460.00 |
8/10/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
785.00 |
8/10/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2.35 |
8/10/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
13.30 |
8/10/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
8/10/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
8/10/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
8/10/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian Supplies |
156.50 |
8/10/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
8/10/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics Inventory |
299.60 |
8/10/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,130.00 |
8/10/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,412.50 |
8/10/2021 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
1,551.00 |
8/10/2021 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
8/10/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
350.00 |
8/10/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,275.00 |
8/10/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,500.00 |
8/10/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
510.00 |
8/10/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
8/10/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
8/10/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
8/10/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
8/10/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
8/10/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
8/10/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
8/10/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage Inv |
503.49 |
8/10/2021 |
YELLOW ROSE
PROPANE LLC |
Fuel |
35.88 |
8/10/2021 |
ZANZIBAR
TRADING COMPANY |
Professional
Service |
600.00 |
8/10/2021 |
COURT CLAIMS TOTAL |
|
3,168,723.77 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - August 10, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALTA
LANGUAGE SERVICES INC |
Prof Srvc-Project
Ma |
66.00 |
8/10/2021 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
10.03 |
8/10/2021 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
4,837.20 |
8/10/2021 |
BENBROOK
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.15 |
8/10/2021 |
BENBROOK
POLICE DEPARTMENT |
Drug Seizures |
415.20 |
8/10/2021 |
BRIAN BROWN
& MARK D SCOTT |
Drug Seizure
Interes |
3.11 |
8/10/2021 |
BRIAN BROWN
& MARK D SCOTT |
Drug Seizures |
1,500.00 |
8/10/2021 |
CELLEBRITE
INC |
Education |
289.00 |
8/10/2021 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
840.00 |
8/10/2021 |
David M
Alex |
Education |
386.76 |
8/10/2021 |
Dennis W
Davidson |
Mileage Allowance |
26.88 |
8/10/2021 |
DREAM RANCH
LLC |
Supplies |
1,046.30 |
8/10/2021 |
DREAM RANCH
LLC |
Supplies |
1,446.30 |
8/10/2021 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
2.14 |
8/10/2021 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
782.40 |
8/10/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.12 |
8/10/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.37 |
8/10/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.38 |
8/10/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.30 |
8/10/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
4.32 |
8/10/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
451.20 |
8/10/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
742.20 |
8/10/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
921.00 |
8/10/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
949.80 |
8/10/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
15,915.00 |
8/10/2021 |
HIRED HANDS
INC. |
Interpreter Fees |
248.00 |
8/10/2021 |
James R
Hudson |
Education |
497.29 |
8/10/2021 |
JUST RIGHT
PRODUCTS |
Bedding and
Clothing |
624.30 |
8/10/2021 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation Expense |
2,485.50 |
8/10/2021 |
Lucas E
Allan |
Education |
385.84 |
8/10/2021 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
12,540.00 |
8/10/2021 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
0.71 |
8/10/2021 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
2,101.20 |
8/10/2021 |
PM AM
CORPORATION |
Software
Maintenance |
1,200.00 |
8/10/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
480.58 |
8/10/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
790.00 |
8/10/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
13,689.40 |
8/10/2021 |
SMART GROUP
SYSTEMS |
Computer Supplies |
110.00 |
8/10/2021 |
SMART GROUP
SYSTEMS |
Computer Supplies |
609.00 |
8/10/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
240.92 |
8/10/2021 |
Sparkle N
Lynwood |
Education |
1,124.93 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
65.76 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
72.62 |
8/10/2021 |
STAPLES
ADVANTAGE |
Supplies |
175.36 |
8/10/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
110.00 |
8/10/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
8/10/2021 |
THE TREE
HOUSE INC |
Computer Supplies |
192.00 |
8/10/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
5.49 |
8/10/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
5.49 |
8/10/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
18.50 |
8/10/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
22.10 |
8/10/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
23.80 |
8/10/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
45.23 |
8/10/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
91.95 |
8/10/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
143.50 |
8/10/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
167.04 |
8/10/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
319.12 |
8/10/2021 |
WEATHERFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
10.44 |
8/10/2021 |
WEATHERFORD
POLICE DEPARTMENT |
Drug Seizures |
1,338.00 |
8/10/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
8/10/2021 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
0.18 |
8/10/2021 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
447.60 |
8/10/2021 |
William A
Knight |
Education |
349.16 |
8/10/2021 |
NON COURT CLAIMS TOTAL |
|
71,712.57 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,240,436.34 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
241,352,667.29 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - August 10, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Associated
Time Instruments LLC |
Equipment Maint |
105.00 |
8/10/2021 |
Associated
Time Instruments LLC |
Supplies |
34.00 |
8/10/2021 |
C L E A T |
LE Association |
9,654.00 |
8/10/2021 |
Charter
Communications |
Subscriptions |
558.38 |
8/10/2021 |
Charter
Communications |
Subscriptions |
127.41 |
8/10/2021 |
CIGNA
Dental |
Dental Claims AC DHMO |
45,531.14 |
8/10/2021 |
CIGNA
Dental |
Dental Claims RT DHMO |
8,811.10 |
8/10/2021 |
CIGNA
Dental |
CIGNA DHMO AC
Premiums |
20,425.49 |
8/10/2021 |
CIGNA
Dental |
CIGNA DHMO CO
Premiums |
82.65 |
8/10/2021 |
CIGNA
Dental |
CIGNA DHMO RT
Premiums |
5,166.47 |
8/10/2021 |
CIGNA
Dental |
CIGNA PPO AC Admin |
4,165.00 |
8/10/2021 |
CIGNA
Dental |
CIGNA PPO CO Admin |
10.20 |
8/10/2021 |
CIGNA
Dental |
CIGNA PPO RT Admin |
1,275.00 |
8/10/2021 |
DirecTV Inc |
Subscriptions |
103.51 |
8/10/2021 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
8/10/2021 |
Edgar Count
LLC |
HAP Reimb Port-in |
7,420.00 |
8/10/2021 |
Fraternal
Order of Police #44 |
LE Association |
587.50 |
8/10/2021 |
Hardy
Diagnostics |
Lab Supplies |
79.56 |
8/10/2021 |
Hardy
Diagnostics |
Lab Supplies |
25.10 |
8/10/2021 |
Internal
Revenue Service |
5001 Tax Levy |
235.00 |
8/10/2021 |
IRS FICA EE |
FICA-Employee |
749,351.60 |
8/10/2021 |
IRS FICA ER |
FICA-Employer |
749,260.03 |
8/10/2021 |
IRS FIT |
FIT Withholding |
1,264,722.79 |
8/10/2021 |
IRS MED EE |
Medicare-Employee |
175,454.89 |
8/10/2021 |
IRS MED ER |
Medicare-Employer |
175,454.09 |
8/10/2021 |
Lincoln
Financial Group |
Deferred Comp |
18,714.00 |
8/10/2021 |
Megan
Peterson |
Child Support -
Direct |
361.29 |
8/10/2021 |
Metropolitan
Life |
Metlife |
5,156.33 |
8/10/2021 |
Mississippi
Dept of Human Services |
Child Support |
324.02 |
8/10/2021 |
Mitchell
& Shirley Inc |
Vehicle
Maintenance |
450.00 |
8/10/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
107,770.95 |
8/10/2021 |
NLLEO
Greater Tarrant County |
LE Association |
258.00 |
8/10/2021 |
Oklahoma
Dept of Human Services |
Child Support |
90.72 |
8/10/2021 |
Optum Bank |
EE Health Savings |
27,587.85 |
8/10/2021 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,222.16 |
8/10/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
13,255.33 |
8/10/2021 |
Prepaid
Legal Services |
Prepaid Attorney |
1,200.00 |
8/10/2021 |
Reece
Supply Co of Dallas |
Parts and Supplies |
15.00 |
8/10/2021 |
Reece
Supply Co of Dallas |
Sign Shop
Inventory |
297.68 |
8/10/2021 |
Sales Tax
Return |
Law Library |
246.18 |
8/10/2021 |
Sales Tax
Return |
Auction |
1,268.77 |
8/10/2021 |
Sales Tax
Return |
Parking |
4,038.29 |
8/10/2021 |
Sales Tax
Return |
Passport Photo |
2,964.57 |
8/10/2021 |
Sales Tax
Return |
Discount |
(42.58) |
8/10/2021 |
Smart Group
Systems |
Supplies |
180.00 |
8/10/2021 |
Southwest
Jewel/SWJ |
Trust - Constable
7 |
2,012.81 |
8/10/2021 |
St Tammany
Parish Clerk of Court |
Certified
Copies/Transcripts |
27.10 |
8/10/2021 |
State Bar
of Texas |
Law Books |
1,180.00 |
8/10/2021 |
Tarrant Co.
P/R Acct |
Payroll Transfers |
8,737,333.87 |
8/10/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
2,225.75 |
8/10/2021 |
TCDRS |
ER Retirement
Employer- July 21 |
7,305,491.37 |
8/10/2021 |
TCDRS |
EE Retirement
Employee- July 21 |
2,622,483.28 |
8/10/2021 |
Texas Child
Support Disbursement |
Child Support |
46,474.23 |
8/10/2021 |
Texas
Municipal Police Association |
LE Association |
98.00 |
8/10/2021 |
Tim Truman |
5006 Chapter 13
Levy |
4,521.47 |
8/10/2021 |
United
States Treasury |
Counsel Fees -
Court |
200.00 |
8/10/2021 |
United
States Treasury |
Counsel Fees -
Court |
2,500.00 |
8/10/2021 |
United
States Treasury |
Counsel Fees -
Court |
625.00 |
8/10/2021 |
United
Training Commercial LLC |
Education |
9,282.00 |
8/10/2021 |
United Way |
United Fund |
2,049.01 |
8/10/2021 |
UnitedHealthcare |
Medical
Claims |
1,125,392.88 |
8/10/2021 |
UnitedHealthcare |
Medical
Claims |
91,531.67 |
8/10/2021 |
UnitedHealthcare |
125 Flex Claims |
32,769.16 |
8/10/2021 |
VALIC
Retirement |
Deferred Comp |
39,402.94 |
8/10/2021 |
Various-
See Attached |
Various- See
Attached |
8,130.00 |
8/10/2021 |
Various-
See Attached |
Various- See
Attached |
330,520.35 |
8/10/2021 |
Various-
See Attached |
Various- See
Attached |
3,494.56 |
8/10/2021 |
Various-
See Attached |
Various- See
Attached |
551.04 |
8/10/2021 |
Various-
See Attached |
Various- See
Attached |
49,470.24 |
8/10/2021 |
Various-
See Attached |
Various- See
Attached |
75,063.42 |
8/10/2021 |
Various-
See Attached |
Rental Assistance |
264,332.34 |
8/10/2021 |
Various-
See Attached |
Utility Assistance |
10,932.75 |
8/10/2021 |
Victory
Abode Apartments LLC |
Rental Assistance |
1,557.80 |
8/10/2021 |
Victory
Abode Apartments LLC |
Rental Assistance |
2,230.29 |
8/10/2021 |
Victory
Supply Inc |
Shrff Commissary
Inv |
2,592.00 |
8/10/2021 |
YMCA |
YMCA |
1,160.19 |
8/10/2021 |
York Risk
Services Group |
Worker's Comp -
08/02/21 - 08/08/21 |
69,661.45 |
8/10/2021 |
Zachariah K
Messick |
Child Support |
283.85 |
8/10/2021 |
ADDENDUM GRAND TOTAL |
|
24,252,926.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
27,493,363.17 |
|
CURRENT PERIOD VOIDS |
|
(30,855.82) |
|
CURRENT PERIOD GRAND TOTAL |
|
27,462,507.35 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
806,822,453.65 |
|
FY 2021 YTD VOIDS |
|
(1,941,956.76) |
|
FY 2021 YTD GRAND TOTAL |
|
804,880,496.89 |
|
|
|
|
|