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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 - February 01, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2017 DFW
INVESTMENT 7 LLC |
Rent Subsidy to
Land |
2,752.00 |
2/1/2022 |
4 IMPRINT
INC |
Health Promotion
Pro |
106.32 |
2/1/2022 |
AADVANTAGE
LAUNDRY SYSTEMS INC |
Building
Maintenance |
120.00 |
2/1/2022 |
ABE
FACTOR |
Counsel Fees -
Court |
645.00 |
2/1/2022 |
ACF TARP
AND AWNING INC |
Building
Maintenance |
2,438.00 |
2/1/2022 |
ACTIVE
UNIVERSAL CAPITAL LLC |
Security
Contract |
1,992.00 |
2/1/2022 |
ACTIVE
UNIVERSAL CAPITAL LLC |
Security
Contract |
14,827.92 |
2/1/2022 |
ADRIEN
MICHAEL JR |
Restitution
Payable |
430.00 |
2/1/2022 |
AFCC-ASSOCIATION
OF FAMILY AND |
Dues |
430.00 |
2/1/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,514.76 |
2/1/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
16,677.37 |
2/1/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
36,267.10 |
2/1/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,776.44 |
2/1/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
8,682.91 |
2/1/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
15,840.10 |
2/1/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
72,408.47 |
2/1/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
123,379.17 |
2/1/2022 |
AIRGAS
USA LLC |
Equipment
Maintenanc |
14.88 |
2/1/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
115.84 |
2/1/2022 |
ALBERTSONS
4142 |
Food/Hygiene
Assista |
51.63 |
2/1/2022 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
660.00 |
2/1/2022 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,825.00 |
2/1/2022 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
2,850.00 |
2/1/2022 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
70.00 |
2/1/2022 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
130.00 |
2/1/2022 |
ALEXIS G
ALLEN ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
350.00 |
2/1/2022 |
ALEXIS G
ALLEN ATTORNEY AT LAW PLLC |
Counsel Fees -
CPS |
525.00 |
2/1/2022 |
ALEXIS G
ALLEN ATTORNEY AT LAW PLLC |
Counsel Fees -
CPS |
870.00 |
2/1/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
675.00 |
2/1/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,295.00 |
2/1/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
137.50 |
2/1/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
280.00 |
2/1/2022 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
40.00 |
2/1/2022 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
160.00 |
2/1/2022 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
910.00 |
2/1/2022 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,005.00 |
2/1/2022 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,315.00 |
2/1/2022 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
4,680.00 |
2/1/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
681.64 |
2/1/2022 |
ALLTERRA
CENTRAL INC |
Dues |
250.00 |
2/1/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
255.00 |
2/1/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
289.18 |
2/1/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
510.00 |
2/1/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,793.08 |
2/1/2022 |
AMERICAN
FORENSICS LLC |
Capital Murder -
Exp |
1,800.00 |
2/1/2022 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
730.00 |
2/1/2022 |
AMERICAN
JAIL ASSOCIATION |
Dues |
60.00 |
2/1/2022 |
AMERICAN
JAIL ASSOCIATION |
Dues |
60.00 |
2/1/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
0.02 |
2/1/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,005.02 |
2/1/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
4,801.98 |
2/1/2022 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
240.00 |
2/1/2022 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
3,234.87 |
2/1/2022 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
230.00 |
2/1/2022 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
620.00 |
2/1/2022 |
Annabelle
L McGee |
Travel-Taxable
Meals |
48.00 |
2/1/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
325.00 |
2/1/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
820.00 |
2/1/2022 |
ARLINGTON
POLICE DEPT |
Drug Seizure
Interes |
3.19 |
2/1/2022 |
ARLINGTON
POLICE DEPT |
Drug Seizures |
1,668.60 |
2/1/2022 |
ARLINGTON
WATER UTILITIES |
Water |
18.36 |
2/1/2022 |
ARLINGTON
WATER UTILITIES |
Water |
28.38 |
2/1/2022 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
88.31 |
2/1/2022 |
ARLINGTON
WATER UTILITIES |
Water |
120.18 |
2/1/2022 |
ARLINGTON
WATER UTILITIES |
Water |
440.05 |
2/1/2022 |
ARLINGTON
WATER UTILITIES |
Water |
481.23 |
2/1/2022 |
ARLINGTON
WATER UTILITIES |
Water |
932.02 |
2/1/2022 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
375.00 |
2/1/2022 |
ARTS
COUNCIL OF FORT WORTH |
Arts Council of
FW & |
5,000.00 |
2/1/2022 |
ARTS
COUNCIL OF NORTHEAST |
Arts Council of
FW & |
5,000.00 |
2/1/2022 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
4,811.28 |
2/1/2022 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Supplies |
60.00 |
2/1/2022 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
5,650.00 |
2/1/2022 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
6,375.00 |
2/1/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
2/1/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
116.97 |
2/1/2022 |
AT&T
MOBILITY |
Wireless Data
Access |
514.87 |
2/1/2022 |
ATARAM
LLC |
Parts and
Supplies |
330.00 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
4.86 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
12.97 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
27.95 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
27.95 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
30.27 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
38.34 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
134.16 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
177.83 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
274.62 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
455.34 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
476.04 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
657.65 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
973.43 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
2,580.28 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
4,376.24 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
4,706.42 |
2/1/2022 |
ATMOS
ENERGY CORP |
Gas |
11,156.05 |
2/1/2022 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
105,525.39 |
2/1/2022 |
AUSTIN
KELLS & J MICHAEL PRICE |
Drug Seizure
Interes |
13.11 |
2/1/2022 |
AUSTIN
KELLS & J MICHAEL PRICE |
Drug Seizures |
5,000.00 |
2/1/2022 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
764.90 |
2/1/2022 |
AVA SCOTT |
Travel |
16.11 |
2/1/2022 |
AVE
TOWING LLC |
Wrecker Service |
60.00 |
2/1/2022 |
AVE
TOWING LLC |
Wrecker Service |
1,080.00 |
2/1/2022 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,225.00 |
2/1/2022 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,000.00 |
2/1/2022 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,400.00 |
2/1/2022 |
BAIRD
HAMPTON & BROWN INC |
Building
Maintenance |
3,989.52 |
2/1/2022 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
4,000.00 |
2/1/2022 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
550.00 |
2/1/2022 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,443.75 |
2/1/2022 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
275.00 |
2/1/2022 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
400.00 |
2/1/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
197.50 |
2/1/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,040.00 |
2/1/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,580.00 |
2/1/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,950.00 |
2/1/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,047.00 |
2/1/2022 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees-CPS
Cus |
325.50 |
2/1/2022 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees-CPS
Chi |
485.50 |
2/1/2022 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.22 |
2/1/2022 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
600.00 |
2/1/2022 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,214.35 |
2/1/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
414.00 |
2/1/2022 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
2/1/2022 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
130.00 |
2/1/2022 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
300.00 |
2/1/2022 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
4,804.68 |
2/1/2022 |
Billy E
Waybourn |
Education |
120.00 |
2/1/2022 |
BINSWANGER
GLASS |
Building
Maintenance |
980.00 |
2/1/2022 |
BINSWANGER
GLASS |
Building
Maintenance |
2,530.00 |
2/1/2022 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
192.00 |
2/1/2022 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
3,375.71 |
2/1/2022 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
8.16 |
2/1/2022 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
1,393.92 |
2/1/2022 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
2,984.64 |
2/1/2022 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
5,470.00 |
2/1/2022 |
BOND
SERVICES OF CALIFORNIA |
Bonds |
96.00 |
2/1/2022 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
11,562.56 |
2/1/2022 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
2/1/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
305.00 |
2/1/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
310.00 |
2/1/2022 |
BRENDA
GAIL CLARK |
Professional
Service |
4,478.68 |
2/1/2022 |
BRETT
BOONE |
Counsel Fees -
Court |
710.00 |
2/1/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Chi |
800.00 |
2/1/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Cus |
970.00 |
2/1/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Non |
2,465.00 |
2/1/2022 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
2/1/2022 |
BRIGNOLE
ENTERPRISES INC |
Printing-Publication |
706.25 |
2/1/2022 |
BRITTAIN
AND CRAWFORD |
Professional
Service |
1,950.00 |
2/1/2022 |
Brittney
D Williams |
Travel |
439.90 |
2/1/2022 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
428.75 |
2/1/2022 |
BRUCE
LOWRIE CHEVROLET |
Central Garage
Inv |
555.18 |
2/1/2022 |
BSTS LLC |
Education |
189.00 |
2/1/2022 |
BSTS LLC |
Education |
189.00 |
2/1/2022 |
BUYERS
BARRICADES INC |
Road Signs |
3,300.00 |
2/1/2022 |
C & P
PUMP SERVICES INC |
Building
Maintenance |
6,560.00 |
2/1/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
60.00 |
2/1/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
257.50 |
2/1/2022 |
CAEDENCE
KENNEDY |
Restitution
Payable |
192.04 |
2/1/2022 |
Caleb M
Beacham |
Education |
211.68 |
2/1/2022 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
11,815.68 |
2/1/2022 |
CAN
COMMUNITY HEALTH INC |
Subrecipient
Service |
36,814.57 |
2/1/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
242.50 |
2/1/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
682.50 |
2/1/2022 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
360.00 |
2/1/2022 |
CARAHSOFT
TECHNOLOGY CORPORATION |
Software
Maintenance |
14,529.81 |
2/1/2022 |
CASCO
INDUSTRIES INC |
Capital Outlay
Low V |
101,565.00 |
2/1/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
320.00 |
2/1/2022 |
CATHOLIC
CHARITIES OF LOUISVILLE IN |
Education |
200.00 |
2/1/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
23.20 |
2/1/2022 |
CDW
GOVERNMENT |
Non-Track
Equipment |
268.28 |
2/1/2022 |
CDW
GOVERNMENT |
Non-Track
Equipment |
690.15 |
2/1/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
2,720.00 |
2/1/2022 |
CENTERLINE
SUPPLY LTD |
Field Equipment
& Su |
144.75 |
2/1/2022 |
CENTERLINE
SUPPLY LTD |
Field Equipment
& Su |
225.00 |
2/1/2022 |
CHAD ALAN
FARMER |
Drug Seizure
Interes |
0.23 |
2/1/2022 |
CHAD ALAN
FARMER |
Drug Seizures |
250.00 |
2/1/2022 |
CHARLES
BURGESS |
Counsel Fees -
Court |
220.00 |
2/1/2022 |
CHARLES
BURGESS |
Counsel Fees -
Court |
317.50 |
2/1/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
156.25 |
2/1/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
1,390.00 |
2/1/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
2,063.50 |
2/1/2022 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
280.00 |
2/1/2022 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
775.00 |
2/1/2022 |
CHEETAH
REAL ESTATE LLC |
Rental
Assistance |
1,495.00 |
2/1/2022 |
CHEM AQUA |
Laundry Services |
225.00 |
2/1/2022 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
2/1/2022 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
2/1/2022 |
CHENYI
ZHOU |
HAP Reimb
Port-in |
2,370.00 |
2/1/2022 |
CHRIS
HOWELL FOUNDATION |
Subrecipient
Service |
10,060.92 |
2/1/2022 |
Christine
N Lawler |
Travel-Taxable
Meals |
48.00 |
2/1/2022 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
250.00 |
2/1/2022 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
1,100.00 |
2/1/2022 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
1,200.00 |
2/1/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
325.00 |
2/1/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
750.00 |
2/1/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
850.00 |
2/1/2022 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
727.50 |
2/1/2022 |
Christopher
P Miranda |
Education |
54.12 |
2/1/2022 |
CITY OF
BEDFORD |
Water |
129.49 |
2/1/2022 |
CITY OF
BEDFORD |
Water |
181.16 |
2/1/2022 |
CITY OF
GRAND PRAIRIE |
Education |
200.00 |
2/1/2022 |
CITY OF
LAKE WORTH |
Water |
20.00 |
2/1/2022 |
CITY OF
LAKE WORTH |
Water |
25.89 |
2/1/2022 |
CITY OF
LAKE WORTH |
Water |
37.67 |
2/1/2022 |
CITY OF
LAKE WORTH |
Water |
181.38 |
2/1/2022 |
CITY OF
LAKE WORTH |
Water |
181.38 |
2/1/2022 |
CITY OF
LAKE WORTH |
Water |
220.62 |
2/1/2022 |
CITY OF
LAKE WORTH |
Water |
227.79 |
2/1/2022 |
CITY OF
NORTH RICHLAND HILLS |
Water |
746.33 |
2/1/2022 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
430.00 |
2/1/2022 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,360.00 |
2/1/2022 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
7,960.00 |
2/1/2022 |
COBBLESTONE
GRAPHIC EQUIPMENT LLC |
Equipment
Maintenanc |
541.67 |
2/1/2022 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
437.50 |
2/1/2022 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
460.00 |
2/1/2022 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
857.50 |
2/1/2022 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
940.00 |
2/1/2022 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,030.00 |
2/1/2022 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,300.00 |
2/1/2022 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
4,080.00 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
436.05 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,261.37 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,371.07 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,485.86 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,809.48 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,981.14 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
2,128.80 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Tuition
Classroom Tr |
2,368.00 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,746.59 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
4,293.00 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
7,089.60 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
7,535.00 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
9,880.00 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
25,840.00 |
2/1/2022 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
30,363.00 |
2/1/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
3,025.00 |
2/1/2022 |
COLLINS
LAW OFFICE PLLC |
Counsel Fees -
CPS |
70.00 |
2/1/2022 |
COLLINS
LAW OFFICE PLLC |
Counsel Fees -
CPS |
70.00 |
2/1/2022 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
2/1/2022 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
12.25 |
2/1/2022 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
14.25 |
2/1/2022 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
30.50 |
2/1/2022 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Law Books |
1,117.06 |
2/1/2022 |
CONCORD
COMMERCIAL SERVICES INC |
Vendor Accounts
Paya |
4,191.00 |
2/1/2022 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records ( |
325.00 |
2/1/2022 |
COURTNEY
MILLER |
Counsel Fees -
Court |
245.00 |
2/1/2022 |
COURTNEY
MILLER |
Counsel Fees -
Court |
450.00 |
2/1/2022 |
COVER TEK
INC |
Employee
Physicals |
904.00 |
2/1/2022 |
COVER TEK
INC |
Professional
Service |
2,780.00 |
2/1/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
527.50 |
2/1/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,118.40 |
2/1/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,724.00 |
2/1/2022 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
2,046.56 |
2/1/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,318.78 |
2/1/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,413.60 |
2/1/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,758.40 |
2/1/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,758.40 |
2/1/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,758.40 |
2/1/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,758.40 |
2/1/2022 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
2,926.79 |
2/1/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,146.30 |
2/1/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,792.80 |
2/1/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
10,688.80 |
2/1/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
20,067.36 |
2/1/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
550.00 |
2/1/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
3,650.00 |
2/1/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
4,200.00 |
2/1/2022 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
90.00 |
2/1/2022 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
170.00 |
2/1/2022 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
395.00 |
2/1/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
911.25 |
2/1/2022 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
337.50 |
2/1/2022 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
2/1/2022 |
DALLAS
COUNTY TREASURER |
Professional
Service |
333.00 |
2/1/2022 |
DALLAS
FORT WORTH NATIONAL |
Meeting Expenses |
500.00 |
2/1/2022 |
DALLAS/FORT
WORTH MINORITY SUPPLIER |
Meeting Expenses |
450.00 |
2/1/2022 |
DANA
SAFETY SUPPLY INC |
Parts and
Supplies |
3.00 |
2/1/2022 |
DANA
SAFETY SUPPLY INC |
Parts and
Supplies |
28.00 |
2/1/2022 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
770.00 |
2/1/2022 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,410.00 |
2/1/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
100.00 |
2/1/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
130.00 |
2/1/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
150.00 |
2/1/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
385.00 |
2/1/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,370.00 |
2/1/2022 |
Darren N
May |
Education |
170.00 |
2/1/2022 |
DARYANTE
CHERRY-LOCKETT & ALEXANDER |
Drug Seizure
Interes |
0.24 |
2/1/2022 |
DARYANTE
CHERRY-LOCKETT & ALEXANDER |
Drug Seizures |
600.00 |
2/1/2022 |
David A
Grantham |
Education |
145.00 |
2/1/2022 |
DAVID A
PEARSON, IV |
Capital Murder -
Oth |
119.60 |
2/1/2022 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
790.00 |
2/1/2022 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,400.00 |
2/1/2022 |
DAVID A
PEARSON, IV |
Counsel Fees -
Capit |
8,625.50 |
2/1/2022 |
DAVID
BAYS |
Counsel Fees -
Court |
1,600.00 |
2/1/2022 |
DAVID
BAYS |
Counsel Fees -
Court |
4,290.00 |
2/1/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
257.50 |
2/1/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
515.00 |
2/1/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
186.25 |
2/1/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
231.25 |
2/1/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
282.50 |
2/1/2022 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
100.00 |
2/1/2022 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
136.92 |
2/1/2022 |
Delmira
Mandracchia |
Travel |
64.40 |
2/1/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
7.32 |
2/1/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
116.25 |
2/1/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
426.65 |
2/1/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
488.25 |
2/1/2022 |
DEPOSITION
SOLUTIONS LLC |
Court Costs |
250.00 |
2/1/2022 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
2/1/2022 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
517.50 |
2/1/2022 |
DERRICK
JOLLY JR |
Restitution
Payable |
173.43 |
2/1/2022 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,000.00 |
2/1/2022 |
DIGITAL
RESOURCES INC |
Computer
Supplies |
873.98 |
2/1/2022 |
DIRECTV
INC |
Subscriptions |
88.23 |
2/1/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
1,120.00 |
2/1/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
1,297.50 |
2/1/2022 |
DONNA
TROTMAN CSR |
Professional
Service |
235.72 |
2/1/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
116.22 |
2/1/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
246.02 |
2/1/2022 |
DREAM
RANCH LLC |
Supplies |
700.42 |
2/1/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
706.95 |
2/1/2022 |
DREAM
RANCH LLC |
Supplies |
939.50 |
2/1/2022 |
DREAM
RANCH LLC |
Supplies |
960.12 |
2/1/2022 |
DREAM
RANCH LLC |
Equipment
Maintenanc |
1,813.65 |
2/1/2022 |
EAN
HOLDINGS LLC |
Travel |
271.12 |
2/1/2022 |
EDWARD G
JONES |
Counsel Fees -
Court |
100.00 |
2/1/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
708.73 |
2/1/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,833.84 |
2/1/2022 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
107.50 |
2/1/2022 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
63.97 |
2/1/2022 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
5,662.50 |
2/1/2022 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
2,088.00 |
2/1/2022 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
32,285.16 |
2/1/2022 |
EMMIS
PUBLISHING |
Subscriptions |
30.00 |
2/1/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
127.50 |
2/1/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
2/1/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
2/1/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
305.50 |
2/1/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
420.00 |
2/1/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
607.28 |
2/1/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
680.00 |
2/1/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,046.00 |
2/1/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,119.06 |
2/1/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,530.00 |
2/1/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,662.50 |
2/1/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
4,925.00 |
2/1/2022 |
ERGON
ASPHALT & EMULSIONS INC |
Rock and Gravel |
967.21 |
2/1/2022 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,300.00 |
2/1/2022 |
ETHAN
CORNELL |
Restitution
Payable |
224.00 |
2/1/2022 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.83 |
2/1/2022 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
1,552.80 |
2/1/2022 |
EVANDER
CALDERON |
Restitution
Payable |
20.00 |
2/1/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
10.70 |
2/1/2022 |
EVCO
PARTNERS LP |
Supplies |
31.16 |
2/1/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
91.67 |
2/1/2022 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
811.50 |
2/1/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
923.75 |
2/1/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
1,044.00 |
2/1/2022 |
FBI
NATIONAL ACADEMY ASSOCIATES INC |
Dues |
130.00 |
2/1/2022 |
FBI
NATIONAL ACADEMY ASSOCIATES OF |
Education |
300.00 |
2/1/2022 |
FCA
RIVERSIDE (EULESS) PROPCO LLC |
Rent Sub to
L'lords |
4,259.20 |
2/1/2022 |
FEDEX |
Postage |
139.70 |
2/1/2022 |
FEDEX |
Postage |
148.89 |
2/1/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
49.73 |
2/1/2022 |
FELICIA
PATRICK-OZEGBE |
Clothing |
243.88 |
2/1/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
125.94 |
2/1/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
239.35 |
2/1/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
408.30 |
2/1/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
867.21 |
2/1/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,557.36 |
2/1/2022 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,703.40 |
2/1/2022 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
112,622.93 |
2/1/2022 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
422.56 |
2/1/2022 |
FORT
WORTH FUNERALS & CREMATIONS |
Transportation |
18,731.50 |
2/1/2022 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Professional
Service |
159.10 |
2/1/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.70 |
2/1/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.78 |
2/1/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.78 |
2/1/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,098.00 |
2/1/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,326.63 |
2/1/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,489.80 |
2/1/2022 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
2/1/2022 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
64.49 |
2/1/2022 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
6,910.92 |
2/1/2022 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
119.91 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
119.91 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
119.91 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
189.88 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
199.88 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
200.63 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
239.78 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
259.82 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
302.27 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
417.09 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
486.78 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
505.07 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
539.58 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
575.02 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
616.40 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
709.60 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,096.01 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,087.86 |
2/1/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
6,696.48 |
2/1/2022 |
FREESE
AND NICHOLS INC |
Professional
Service |
2,113.17 |
2/1/2022 |
FREESE
AND NICHOLS INC |
Professional
Service |
3,572.38 |
2/1/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
530.00 |
2/1/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
840.00 |
2/1/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
285.80 |
2/1/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
13.88 |
2/1/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
154.88 |
2/1/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
137.50 |
2/1/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
180.00 |
2/1/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
390.00 |
2/1/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,230.00 |
2/1/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
517.50 |
2/1/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,002.50 |
2/1/2022 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
8,096.60 |
2/1/2022 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
383.50 |
2/1/2022 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
4,480.00 |
2/1/2022 |
Glen
Whitley |
Travel |
830.73 |
2/1/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
868.04 |
2/1/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,099.60 |
2/1/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,540.00 |
2/1/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
3,476.28 |
2/1/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
3,730.16 |
2/1/2022 |
GORDON-DARBY
INC |
Subscriptions |
10.56 |
2/1/2022 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
49.05 |
2/1/2022 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
19,706.44 |
2/1/2022 |
Grasiela
Alvarado |
Education |
34.64 |
2/1/2022 |
GSBS
BATENHORST INC |
Professional
Service |
109,386.38 |
2/1/2022 |
GUARDIANSHIP
SERVICES INC |
Guardianship
Service |
12,500.00 |
2/1/2022 |
GUARDIANSHIP
SERVICES INC |
Guardianship
Service |
12,500.00 |
2/1/2022 |
GUARDIANSHIP
SERVICES INC |
Guardianship
Service |
110,000.00 |
2/1/2022 |
GUARDIANSHIP
SERVICES INC |
Guardianship
Service |
320,000.00 |
2/1/2022 |
GUARDIANSHIP
SERVICES INC |
Guardianship
Service |
320,000.00 |
2/1/2022 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
6,128.39 |
2/1/2022 |
GULF
COAST TREATMENT CENTER |
Clothing |
111.28 |
2/1/2022 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
2.28 |
2/1/2022 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
1,344.00 |
2/1/2022 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
731.25 |
2/1/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
2,565.50 |
2/1/2022 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
700.00 |
2/1/2022 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
2/1/2022 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
430.00 |
2/1/2022 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
535.00 |
2/1/2022 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,962.50 |
2/1/2022 |
HEB
GROCERY COMPANY LP |
Other Payable |
25.51 |
2/1/2022 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
274.00 |
2/1/2022 |
HENRY
LUGO |
Drug Seizure
Interes |
2.02 |
2/1/2022 |
HENRY
LUGO |
Drug Seizures |
900.00 |
2/1/2022 |
HENRY
SCHEIN |
Medical Supplies |
44.16 |
2/1/2022 |
HILLARY
DOBSON |
Reporter's
Records ( |
510.00 |
2/1/2022 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
2/1/2022 |
HISPANIC
WELLNESS COALITION |
Subrecipient
Service |
20,784.67 |
2/1/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
418.75 |
2/1/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
430.00 |
2/1/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
461.25 |
2/1/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
530.00 |
2/1/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
820.00 |
2/1/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,180.00 |
2/1/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,412.50 |
2/1/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,760.00 |
2/1/2022 |
HOLOGIC |
Lab Supplies |
11,650.00 |
2/1/2022 |
HOLOGIC |
Lab Supplies |
35,000.00 |
2/1/2022 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
7.37 |
2/1/2022 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
134.72 |
2/1/2022 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
342.40 |
2/1/2022 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,989.02 |
2/1/2022 |
HOSE TECH |
Parts and
Supplies |
137.49 |
2/1/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
2/1/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
2/1/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
2/1/2022 |
HYATT
REGENCY JACKSONVILLE |
Education |
1,197.99 |
2/1/2022 |
HYATT'S
ALL THINGS CREATIVE |
Sign Shop
Inventory |
1,244.44 |
2/1/2022 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
154.00 |
2/1/2022 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
984.00 |
2/1/2022 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,278.00 |
2/1/2022 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,980.00 |
2/1/2022 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
91.72 |
2/1/2022 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
383.24 |
2/1/2022 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
2,314.52 |
2/1/2022 |
INFINITY
SUPPLY & SERVICE INC |
Building
Maintenance |
123.96 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
150.00 |
2/1/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
2/1/2022 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
466.83 |
2/1/2022 |
ISAIAH
LEWIS |
Restitution
Payable |
83.50 |
2/1/2022 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,850.00 |
2/1/2022 |
Jaimie N
Jernigan |
Education |
211.68 |
2/1/2022 |
JAMES
HAWKINS |
Drug Seizure
Interes |
1.18 |
2/1/2022 |
JAMES
HAWKINS |
Drug Seizures |
1,000.00 |
2/1/2022 |
JAMES
MASEK |
Counsel Fees -
CPS |
520.00 |
2/1/2022 |
JAMES
MASEK |
Counsel Fees-CPS
Cus |
965.00 |
2/1/2022 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,290.00 |
2/1/2022 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,910.00 |
2/1/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
98.72 |
2/1/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
890.49 |
2/1/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,001.62 |
2/1/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,292.18 |
2/1/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,848.02 |
2/1/2022 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
620.00 |
2/1/2022 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
1,145.00 |
2/1/2022 |
Janet M
Denton |
Education |
220.00 |
2/1/2022 |
Jason N
Jarmon |
Juvenile
Transportat |
121.00 |
2/1/2022 |
JAYDEN
HARKINS |
Restitution
Payable |
25.00 |
2/1/2022 |
JECA
HOLDINGS LLC |
Rental
Assistance |
1,450.00 |
2/1/2022 |
JEFF S
HOOVER |
Counsel Fees -
Court |
737.50 |
2/1/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
425.00 |
2/1/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
450.00 |
2/1/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
525.00 |
2/1/2022 |
Jennifer
D Gabbert |
Education |
145.00 |
2/1/2022 |
Jennifer
L Therazin |
Education |
211.68 |
2/1/2022 |
JENNINGS
STONE |
Travel |
18.91 |
2/1/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
525.00 |
2/1/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
581.25 |
2/1/2022 |
JOANA
VASQUEZ |
Restitution
Payable |
756.00 |
2/1/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
425.00 |
2/1/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
700.00 |
2/1/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
410.00 |
2/1/2022 |
John G
Pilkington |
Travel |
70.00 |
2/1/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
376.25 |
2/1/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
450.00 |
2/1/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,344.00 |
2/1/2022 |
JONATAN
HIDALGO |
Restitution
Payable |
87.00 |
2/1/2022 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
340.00 |
2/1/2022 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
357.50 |
2/1/2022 |
JONATHAN
W FOX |
Counsel Fees -
CPS |
300.00 |
2/1/2022 |
JONATHAN
W FOX |
Counsel Fees -
CPS |
475.00 |
2/1/2022 |
JONATHAN
W FOX |
Counsel Fees -
Court |
480.00 |
2/1/2022 |
JONATHAN
W FOX |
Counsel Fees -
CPS |
770.00 |
2/1/2022 |
JONATHAN
W FOX |
Counsel Fees -
CPS |
3,005.00 |
2/1/2022 |
JOSE
TORRES |
Restitution
Payable |
100.00 |
2/1/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
118.75 |
2/1/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
356.25 |
2/1/2022 |
JOURNEYWORKS
PUBLISHING INC |
Books/Pamphlets |
4,642.73 |
2/1/2022 |
JPS
HEALTH NETWORK |
Professional
Service |
81.25 |
2/1/2022 |
JPS
HEALTH NETWORK |
Professional
Service |
195.00 |
2/1/2022 |
JPS
HEALTH NETWORK |
Professional
Service |
1,023.75 |
2/1/2022 |
JUAN
SALINAS |
Restitution
Payable |
42.72 |
2/1/2022 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
240.00 |
2/1/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
15.00 |
2/1/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
90.65 |
2/1/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
203.16 |
2/1/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
225.25 |
2/1/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
379.15 |
2/1/2022 |
KARL
JABLONSKI |
Restitution
Payable |
24.00 |
2/1/2022 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
591.00 |
2/1/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
300.00 |
2/1/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
245.00 |
2/1/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
495.00 |
2/1/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,120.00 |
2/1/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Court |
1,450.00 |
2/1/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
2,395.00 |
2/1/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
25.00 |
2/1/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
37.50 |
2/1/2022 |
KATHY A
LOWTHORP |
Counsel
Fees-Crimina |
100.00 |
2/1/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
167.50 |
2/1/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
268.75 |
2/1/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
600.00 |
2/1/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
4,400.00 |
2/1/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
547.50 |
2/1/2022 |
KEITH
GIUNTA |
Witness Travel |
240.80 |
2/1/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
167.50 |
2/1/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
340.00 |
2/1/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
390.00 |
2/1/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
500.00 |
2/1/2022 |
KELLY
PELLETIER |
Reporter's
Records ( |
60.00 |
2/1/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
2/1/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
267.50 |
2/1/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
282.50 |
2/1/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
2/1/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
2/1/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
150.00 |
2/1/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
400.00 |
2/1/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
475.00 |
2/1/2022 |
KEYING BI |
Rent Sub to
L'lords |
1,927.00 |
2/1/2022 |
KIM
HAMILTON |
Counsel Fees -
Court |
250.00 |
2/1/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
175.00 |
2/1/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
405.00 |
2/1/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
525.00 |
2/1/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
921.25 |
2/1/2022 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
290.00 |
2/1/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
130.00 |
2/1/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
150.00 |
2/1/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
156.25 |
2/1/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
193.75 |
2/1/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
256.25 |
2/1/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
320.00 |
2/1/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
350.00 |
2/1/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
420.00 |
2/1/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
1,270.00 |
2/1/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
2,305.00 |
2/1/2022 |
KRISTEN R
FAUBUS |
Professional
Service |
235.72 |
2/1/2022 |
KRISTEN R
FAUBUS |
Professional
Service |
707.16 |
2/1/2022 |
Kristin B
Docken |
Education |
95.00 |
2/1/2022 |
KSM
EXCHANGE LLC |
Equipment
Maintenanc |
389.24 |
2/1/2022 |
KURZ
& CO |
Food |
196.69 |
2/1/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
427.50 |
2/1/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
979.53 |
2/1/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
3,228.00 |
2/1/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
3,228.00 |
2/1/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
3,623.00 |
2/1/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
3,623.00 |
2/1/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
3,623.00 |
2/1/2022 |
LA QUINTA
INN & SUITES #0501 |
Education |
703.30 |
2/1/2022 |
LAKE
WORTH POLICE DEPT |
Drug Seizure
Interes |
1.40 |
2/1/2022 |
LAKE
WORTH POLICE DEPT |
Drug Seizures |
1,995.00 |
2/1/2022 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
5.04 |
2/1/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
625.00 |
2/1/2022 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
370.00 |
2/1/2022 |
LAURA E
GANOZA |
Counsel Fees -
Court |
520.00 |
2/1/2022 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Court |
260.00 |
2/1/2022 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
290.00 |
2/1/2022 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
520.00 |
2/1/2022 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees-CPS
Chi |
705.00 |
2/1/2022 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
850.00 |
2/1/2022 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
2,790.00 |
2/1/2022 |
LAW
OFFICE OF CHANDLER GRISHAM |
Counsel Fees -
CPS |
420.00 |
2/1/2022 |
LAW
OFFICE OF DAVID R MOSS PLLC |
Counsel Fees -
CPS |
350.00 |
2/1/2022 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Criminal Appeals
- O |
7.57 |
2/1/2022 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
432.50 |
2/1/2022 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
540.00 |
2/1/2022 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
730.00 |
2/1/2022 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,575.00 |
2/1/2022 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Crimina |
2,290.00 |
2/1/2022 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
5,220.00 |
2/1/2022 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
245.00 |
2/1/2022 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
1,860.00 |
2/1/2022 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
362.50 |
2/1/2022 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,000.00 |
2/1/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
383.00 |
2/1/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,601.00 |
2/1/2022 |
LAW
OFFICE OF LISA SOFOS PLLC |
Counsel Fees -
CPS |
320.00 |
2/1/2022 |
LAW
OFFICE OF LISA SOFOS PLLC |
Counsel Fees -
CPS |
500.00 |
2/1/2022 |
LAW
OFFICE OF LISA SOFOS PLLC |
Counsel Fees -
CPS |
1,120.00 |
2/1/2022 |
LAW
OFFICE OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
625.00 |
2/1/2022 |
LAW
OFFICE OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
1,055.00 |
2/1/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
462.50 |
2/1/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
618.75 |
2/1/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
1,400.00 |
2/1/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
2/1/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
362.50 |
2/1/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
2/1/2022 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
700.00 |
2/1/2022 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
787.50 |
2/1/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
190.00 |
2/1/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,570.00 |
2/1/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
3,400.00 |
2/1/2022 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
205.00 |
2/1/2022 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,500.00 |
2/1/2022 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
2,600.00 |
2/1/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
372.50 |
2/1/2022 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
2/1/2022 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
2/1/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
100.00 |
2/1/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
115.00 |
2/1/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
325.00 |
2/1/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
400.00 |
2/1/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,070.00 |
2/1/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,260.00 |
2/1/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
3,360.00 |
2/1/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
4,695.00 |
2/1/2022 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
949.81 |
2/1/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
2/1/2022 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,692.00 |
2/1/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
908.00 |
2/1/2022 |
LISA ANN
WATSON |
Interpreter Fees |
170.00 |
2/1/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
110.00 |
2/1/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
320.00 |
2/1/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
580.00 |
2/1/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
882.50 |
2/1/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,400.00 |
2/1/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,447.00 |
2/1/2022 |
LISA
MORTON |
Reporter's
Records ( |
278.88 |
2/1/2022 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
187.50 |
2/1/2022 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
205.90 |
2/1/2022 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
233.90 |
2/1/2022 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
243.50 |
2/1/2022 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
2,321.00 |
2/1/2022 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
11,156.50 |
2/1/2022 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
955.00 |
2/1/2022 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
1,445.00 |
2/1/2022 |
LOWE'S |
Landscaping
Expense |
34.08 |
2/1/2022 |
LOWE'S |
Building
Maintenance |
52.06 |
2/1/2022 |
LOWE'S |
Landscaping
Expense |
895.47 |
2/1/2022 |
LUIS
NAVARRO & HAROLD V JOHNSON |
Drug Seizure
Interes |
2.13 |
2/1/2022 |
LUIS
NAVARRO & HAROLD V JOHNSON |
Drug Seizures |
3,000.00 |
2/1/2022 |
LUYEN
TRAN |
Drug Seizure
Interes |
13.11 |
2/1/2022 |
LUYEN
TRAN |
Drug Seizures |
5,000.00 |
2/1/2022 |
M S AIR
INC |
Air Conditioning
Mai |
384.15 |
2/1/2022 |
MADISON
COBB |
Witness Travel |
63.17 |
2/1/2022 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
826.25 |
2/1/2022 |
MANS
DISTRIBUTORS INC |
Supplies |
118.00 |
2/1/2022 |
MANUEL T
VALDEZ |
Visiting Judges |
793.77 |
2/1/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,090.00 |
2/1/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,480.00 |
2/1/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
4,412.50 |
2/1/2022 |
Maria E
Perez |
Education |
204.76 |
2/1/2022 |
MARINER
FINANCE LLC |
Trust -
Constable 7 |
83.00 |
2/1/2022 |
MARK
CLASBY |
Counsel Fees -
CPS |
790.00 |
2/1/2022 |
MAVICH
LLC |
Supplies |
6.33 |
2/1/2022 |
MAVICH
LLC |
Supplies |
12.66 |
2/1/2022 |
MAVICH
LLC |
Supplies |
12.66 |
2/1/2022 |
MAVICH
LLC |
Supplies |
25.59 |
2/1/2022 |
MAVICH
LLC |
Parts and
Supplies |
35.20 |
2/1/2022 |
MAVICH
LLC |
Custodian
Supplies |
35.42 |
2/1/2022 |
MAVICH
LLC |
Kitchen Supplies |
53.13 |
2/1/2022 |
MAVICH
LLC |
Supplies |
60.52 |
2/1/2022 |
MAVICH
LLC |
Road Signs |
115.71 |
2/1/2022 |
MAVICH
LLC |
Building
Maintenance |
504.56 |
2/1/2022 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
2/1/2022 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
27,544.50 |
2/1/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
283.75 |
2/1/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
2/1/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,590.75 |
2/1/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,711.25 |
2/1/2022 |
MEDINA
& MEDINA INC |
Disposal Service |
40.00 |
2/1/2022 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
196.62 |
2/1/2022 |
MEGAN E
LUTZ-PRIEFERT |
Trust -
Constable 7 |
5.00 |
2/1/2022 |
MELISSA A
MAXWELL |
Professional
Service |
2,357.20 |
2/1/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
302.50 |
2/1/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
500.00 |
2/1/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
3,240.00 |
2/1/2022 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
19,700.00 |
2/1/2022 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,430.00 |
2/1/2022 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,200.00 |
2/1/2022 |
MICAH
MIDDLEBROOKS |
Education |
4,300.00 |
2/1/2022 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
480.00 |
2/1/2022 |
Michael J
Kline |
Education |
270.00 |
2/1/2022 |
MICHELLE
FORD ESCOBAR |
Litigation
Expense |
1,031.13 |
2/1/2022 |
MIDCON
DATA SERVICES LLC |
Professional
Service |
480.00 |
2/1/2022 |
MIDLAND
FUNDING LLC |
Trust - Justice
of t |
7,500.00 |
2/1/2022 |
MIRIAM
SANDOVAL |
Witness Travel |
27.80 |
2/1/2022 |
MITCHELL
& SHIRLEY INC |
Vehicle
Maintenance |
498.00 |
2/1/2022 |
MRI
SOFTWARE LLC |
Software
Maintenance |
43,354.18 |
2/1/2022 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
102.90 |
2/1/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
2/1/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
2/1/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
2/1/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
2/1/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
2/1/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
2/1/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
2/1/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
16.50 |
2/1/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
16.54 |
2/1/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.25 |
2/1/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
42.00 |
2/1/2022 |
MURNAHAN
PUBLIC RELATIONS INC |
Professional
Service |
11,760.00 |
2/1/2022 |
NATHAN
MARTIN |
Counsel Fees -
Court |
350.00 |
2/1/2022 |
NATHAN
MARTIN |
Counsel Fees -
Court |
570.00 |
2/1/2022 |
NATHAN
MARTIN |
Counsel Fees -
Court |
740.00 |
2/1/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
375.00 |
2/1/2022 |
NEBI
MUSTAFA |
Health Food
Permits |
480.00 |
2/1/2022 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
857.50 |
2/1/2022 |
NEMO-Q
INC |
Supplies |
198.00 |
2/1/2022 |
NEW DAIRY
HOLDCO LLC |
Food |
259.28 |
2/1/2022 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,252.93 |
2/1/2022 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
90.00 |
2/1/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
100.00 |
2/1/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,070.00 |
2/1/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,740.00 |
2/1/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,562.50 |
2/1/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
8,227.50 |
2/1/2022 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
2/1/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
45.53 |
2/1/2022 |
NORTHERN
SAFETY CO INC |
Shrff Commissary
Inv |
89.01 |
2/1/2022 |
NORTHWEST
ISD |
Restitution
Payable |
1,708.45 |
2/1/2022 |
NOVA
BIOMEDICAL CORPORATION |
Lab Supplies |
182.83 |
2/1/2022 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,335.00 |
2/1/2022 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
765.00 |
2/1/2022 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
880.00 |
2/1/2022 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,770.72 |
2/1/2022 |
ON
COMPUTER SERVICES LLC |
Electronic
Equipment |
600.00 |
2/1/2022 |
ON THE
RUN LEGAL SOLUTIONS LLC |
Constable 4 Fees |
75.00 |
2/1/2022 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
1,568.00 |
2/1/2022 |
ONTIC
TECHNOLOGIES INC |
Professional
Service |
20,000.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
768.24 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
791.04 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
815.76 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
922.88 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
931.20 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,054.72 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,219.52 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,236.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,236.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,483.20 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,552.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,713.92 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,879.10 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,010.56 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,242.64 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,359.04 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,424.75 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,440.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,440.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,440.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,483.20 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,483.20 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,483.20 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,484.80 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,636.80 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,636.80 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,636.80 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,636.80 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,106.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,880.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,270.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,392.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,636.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,880.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
4,966.40 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,969.60 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,592.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
7,320.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,449.60 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,632.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,070.40 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,380.80 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,550.16 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,622.40 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,653.44 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
11,536.00 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
23,624.08 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
23,714.72 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
24,258.56 |
2/1/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
30,685.76 |
2/1/2022 |
ORLANDO
GARCIA |
Restitution
Payable |
325.00 |
2/1/2022 |
OSARETIN
OZIGBO & EDWARD G JONES |
Drug Seizure
Interes |
4.81 |
2/1/2022 |
OSARETIN
OZIGBO & EDWARD G JONES |
Drug Seizures |
2,500.00 |
2/1/2022 |
OWENS
& OWENS |
Counsel Fees -
CPS |
475.00 |
2/1/2022 |
OWENS
& OWENS |
Counsel Fees -
CPS |
530.00 |
2/1/2022 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,920.00 |
2/1/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
590.00 |
2/1/2022 |
PARKER
ELECTRIC |
Building
Maintenance |
399.90 |
2/1/2022 |
PARKER
ELECTRIC |
Building
Maintenance |
564.00 |
2/1/2022 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
138.24 |
2/1/2022 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
3,510.00 |
2/1/2022 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
3,775.00 |
2/1/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
625.00 |
2/1/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,035.00 |
2/1/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,255.00 |
2/1/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
2,655.00 |
2/1/2022 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
465.49 |
2/1/2022 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Capital Outlay -
Veh |
111,162.00 |
2/1/2022 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
2/1/2022 |
PERLA
TORRES |
Restitution
Payable |
100.00 |
2/1/2022 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
2/1/2022 |
PEYTON
GUERRERO |
Restitution
Payable |
20.00 |
2/1/2022 |
Phillip C
Sawyer |
Transportation |
3.00 |
2/1/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
475.00 |
2/1/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
565.00 |
2/1/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
575.00 |
2/1/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
266.08 |
2/1/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
8,199.39 |
2/1/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
40.20 |
2/1/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
40.20 |
2/1/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Supplies |
72.86 |
2/1/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Sheriff
Inventory |
2,503.50 |
2/1/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,990.50 |
2/1/2022 |
POST HOC
PRESS LLC |
Subscriptions |
283.00 |
2/1/2022 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
24,750.00 |
2/1/2022 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
2,698.82 |
2/1/2022 |
QUADMED
INC |
Medical Supplies |
1,390.90 |
2/1/2022 |
Quaneisha
R White |
Education |
70.00 |
2/1/2022 |
R S
HUGHES CO INC |
Lab Supplies |
341.40 |
2/1/2022 |
RACHEL
DIANE MORRIS |
Professional
Service |
942.88 |
2/1/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
50.00 |
2/1/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
110.00 |
2/1/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
320.00 |
2/1/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,232.50 |
2/1/2022 |
Raul D
Rodriguez |
Education |
270.00 |
2/1/2022 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
1,685.00 |
2/1/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
190.00 |
2/1/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
250.00 |
2/1/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
400.00 |
2/1/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
1,055.00 |
2/1/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
1,530.00 |
2/1/2022 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
642.50 |
2/1/2022 |
REID
SUTTON |
Restitution
Payable |
76.74 |
2/1/2022 |
RESIDENCE
AT RED SIERRA LLC |
Rent Sub to
L'lords |
5,070.00 |
2/1/2022 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
15,672.55 |
2/1/2022 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
2,400.00 |
2/1/2022 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
120.00 |
2/1/2022 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
172.50 |
2/1/2022 |
RICOH USA
INC |
Equipment
Maintenanc |
185.79 |
2/1/2022 |
RITE OF
PASSAGE |
Medical Supplies |
1,665.87 |
2/1/2022 |
RITE OF
PASSAGE |
Residential
Servc |
6,128.39 |
2/1/2022 |
RITE OF
PASSAGE |
Foster Home Care |
18,385.17 |
2/1/2022 |
RLJ
LODGING II REIT SUB LLC |
Education |
189.51 |
2/1/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
210.00 |
2/1/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,330.00 |
2/1/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,090.00 |
2/1/2022 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
780.00 |
2/1/2022 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
950.00 |
2/1/2022 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
2,200.00 |
2/1/2022 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,546.00 |
2/1/2022 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
2,079.80 |
2/1/2022 |
ROLANDO
LOZANO |
Restitution
Payable |
73.34 |
2/1/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
600.00 |
2/1/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,280.00 |
2/1/2022 |
ROYER
& SCHUTTS |
Non-Tracked
Equipmen |
20,530.07 |
2/1/2022 |
RYAN
PEDERSEN |
Health Food
Permits |
150.00 |
2/1/2022 |
S2 CC LLC |
Trust - Justice
of t |
1,125.00 |
2/1/2022 |
SABRINA
SANDATE |
Restitution
Payable |
100.00 |
2/1/2022 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,667.04 |
2/1/2022 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
12,295.16 |
2/1/2022 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
148.75 |
2/1/2022 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
928.75 |
2/1/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
2/1/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
230.00 |
2/1/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
940.00 |
2/1/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,070.00 |
2/1/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,420.00 |
2/1/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,545.00 |
2/1/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
4,006.75 |
2/1/2022 |
SECURUS
MONITORING SOLUTIONS |
Restitution
Payable |
250.00 |
2/1/2022 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
130.00 |
2/1/2022 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
445.00 |
2/1/2022 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
630.00 |
2/1/2022 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
795.00 |
2/1/2022 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,775.00 |
2/1/2022 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
4,005.00 |
2/1/2022 |
SETH
PIPPIN |
Restitution
Payable |
450.00 |
2/1/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
402.50 |
2/1/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
455.00 |
2/1/2022 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
1,328.00 |
2/1/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
122.50 |
2/1/2022 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
400.00 |
2/1/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
2,325.00 |
2/1/2022 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Capital
Outlay-Furni |
342,020.30 |
2/1/2022 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
140.00 |
2/1/2022 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
250.00 |
2/1/2022 |
SIGMA
THREAT MANAGEMENT ASSOC LLC |
Professional
Service |
25,000.00 |
2/1/2022 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
125.00 |
2/1/2022 |
SIXTY AND
BETTER INC |
Senior Citizens
Serv |
49,000.00 |
2/1/2022 |
SMITH
TEMPORARIES INC |
Contract Labor |
19,194.97 |
2/1/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
288.40 |
2/1/2022 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
219.97 |
2/1/2022 |
STALLION
POINTE APARTMENTS |
Restitution
Payable |
9.33 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
11.09 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
11.49 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
14.49 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
27.75 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
29.98 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
29.98 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
39.51 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
40.87 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
44.46 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
55.20 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
59.75 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
59.97 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
61.99 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
62.32 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
78.66 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
80.91 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer
Supplies |
81.90 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
99.09 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
101.23 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
109.95 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
112.50 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
120.74 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
124.03 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
125.94 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
133.76 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
135.99 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Building
Maintenance |
136.00 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
137.29 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
158.92 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
165.02 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
173.60 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
175.26 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
210.90 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
214.71 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
214.95 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
272.85 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
275.92 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
283.74 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
303.42 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
314.50 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
351.84 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Personal Hygiene |
382.90 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
525.74 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Personal Hygiene |
592.00 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Medical Supplies |
903.17 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
1,154.32 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Personal Hygiene |
10,022.40 |
2/1/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
118.50 |
2/1/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
287.50 |
2/1/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
637.50 |
2/1/2022 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
52.50 |
2/1/2022 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,310.00 |
2/1/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
137.50 |
2/1/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
312.50 |
2/1/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
380.00 |
2/1/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,320.00 |
2/1/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,090.00 |
2/1/2022 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
965.00 |
2/1/2022 |
STONE
SHIELD INVESTMENTS LLC |
Voting Supplies |
31,841.00 |
2/1/2022 |
STREAM
ENERGY |
Utility
Assistance |
192.00 |
2/1/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
229.87 |
2/1/2022 |
SUPREME
FOOD SERVICES INC |
Food |
178.50 |
2/1/2022 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
870.00 |
2/1/2022 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
1,750.00 |
2/1/2022 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
2,200.00 |
2/1/2022 |
SUSAN L
GRIGGS |
Professional
Service |
471.44 |
2/1/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
925.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
(484.00) |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
318.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
369.60 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
600.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
764.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,200.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,200.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,400.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,500.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,540.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,300.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,800.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,200.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,400.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,600.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,800.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
7,200.00 |
2/1/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
9,100.00 |
2/1/2022 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
462.50 |
2/1/2022 |
TARGET
SPECIALTY PRODUCTS |
Field Equipment
& Su |
514.20 |
2/1/2022 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
34,322.00 |
2/1/2022 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Other Payable |
1,228.00 |
2/1/2022 |
TARRANT
COUNTY FIRE CHIEFS |
Dues |
100.00 |
2/1/2022 |
TARRANT
COUNTY HOMELESS COALITION |
Subrecipient
Service |
49,114.49 |
2/1/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,878.17 |
2/1/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
10,464.06 |
2/1/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
46,183.12 |
2/1/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
62,136.58 |
2/1/2022 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
1,723.10 |
2/1/2022 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
2,161.82 |
2/1/2022 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
2,712.29 |
2/1/2022 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,682.21 |
2/1/2022 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
13,765.34 |
2/1/2022 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
40,645.05 |
2/1/2022 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
1,152.00 |
2/1/2022 |
TARRANT
COUNTY SHERIFF |
Travel |
1,530.89 |
2/1/2022 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Advertising/Public
S |
140.00 |
2/1/2022 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Meeting Expenses |
150.00 |
2/1/2022 |
Taylor A
Volesky |
Education |
211.68 |
2/1/2022 |
TCSI LLC |
Medical Supplies |
251.63 |
2/1/2022 |
TCSI LLC |
Resident MH
Nonsecur |
6,128.39 |
2/1/2022 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
118,121.05 |
2/1/2022 |
TELEMEDIA
TRAINCO HOLDINGS LLC |
Education |
15.90 |
2/1/2022 |
TERESEA A
ADCOCK |
Professional
Service |
235.72 |
2/1/2022 |
TERESEA A
ADCOCK |
Professional
Service |
235.72 |
2/1/2022 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
350.00 |
2/1/2022 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
600.00 |
2/1/2022 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
2,007.50 |
2/1/2022 |
TEXAS
ASPHALT PAVEMENT ASSOCIATION |
Education |
125.00 |
2/1/2022 |
TEXAS
ASPHALT PAVEMENT ASSOCIATION |
Education |
125.00 |
2/1/2022 |
TEXAS
ASPHALT PAVEMENT ASSOCIATION |
Education |
125.00 |
2/1/2022 |
TEXAS
ASPHALT PAVEMENT ASSOCIATION |
Education |
125.00 |
2/1/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/1/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/1/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/1/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/1/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
2/1/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
2/1/2022 |
TEXAS
DEPARTMENT OF LICENSING |
Education |
300.00 |
2/1/2022 |
TEXAS
DEPT OF AGRICULTURE |
Dues |
75.00 |
2/1/2022 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
997.64 |
2/1/2022 |
TEXAS
GANG INVESTIGATORS ASSOC |
Education |
325.00 |
2/1/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
2/1/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
2/1/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
2/1/2022 |
TEXAS
ON-SITE WASTEWATER ASSOC |
Education |
199.00 |
2/1/2022 |
TEXAS
ON-SITE WASTEWATER ASSOC |
Education |
199.00 |
2/1/2022 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Support Services
Sup |
111.37 |
2/1/2022 |
TEXAS
SCHOOL ASSESSORS ASSOCIATION |
Education |
225.00 |
2/1/2022 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
2/1/2022 |
TEXAS
WORKFORCE COMMISSION |
Other Payable |
3,938.54 |
2/1/2022 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
CPS |
225.00 |
2/1/2022 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
CPS |
380.00 |
2/1/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
190.00 |
2/1/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
200.00 |
2/1/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
430.00 |
2/1/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
462.50 |
2/1/2022 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
127.50 |
2/1/2022 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
925.00 |
2/1/2022 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,070.00 |
2/1/2022 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,600.00 |
2/1/2022 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
720.00 |
2/1/2022 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
1,340.00 |
2/1/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
462.50 |
2/1/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
555.00 |
2/1/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
727.50 |
2/1/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
890.00 |
2/1/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
612.50 |
2/1/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
900.00 |
2/1/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,350.00 |
2/1/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,800.00 |
2/1/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,500.00 |
2/1/2022 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
1,370.00 |
2/1/2022 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
2,500.00 |
2/1/2022 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
2/1/2022 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
900.00 |
2/1/2022 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,000.00 |
2/1/2022 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
651.75 |
2/1/2022 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
2/1/2022 |
THE TREE
HOUSE INC |
Supplies |
53.00 |
2/1/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
139.50 |
2/1/2022 |
THE TREE
HOUSE INC |
Supplies |
140.00 |
2/1/2022 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
2/1/2022 |
THE TREE
HOUSE INC |
Supplies |
167.70 |
2/1/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
189.00 |
2/1/2022 |
THE TREE
HOUSE INC |
Supplies |
216.00 |
2/1/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
441.00 |
2/1/2022 |
THE TREE
HOUSE INC |
Supplies |
1,171.00 |
2/1/2022 |
THERMO
FLUIDS INC |
Disposal Service |
289.86 |
2/1/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
279.34 |
2/1/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
1,134.92 |
2/1/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
1,396.68 |
2/1/2022 |
THOMSON
REUTERS - WEST |
Law Books |
2,673.00 |
2/1/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
3,218.74 |
2/1/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
3,352.02 |
2/1/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
3,352.04 |
2/1/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
4,868.75 |
2/1/2022 |
THUY LE
& BRADLEY L CLARK |
Drug Seizure
Interes |
3.80 |
2/1/2022 |
THUY LE
& BRADLEY L CLARK |
Drug Seizures |
2,240.00 |
2/1/2022 |
TIM MOORE |
Counsel Fees -
Court |
535.00 |
2/1/2022 |
TIM MOORE |
Counsel Fees -
Court |
600.00 |
2/1/2022 |
TIM MOORE |
Counsel Fees -
Court |
630.00 |
2/1/2022 |
TIM MOORE |
Counsel Fees -
Court |
845.00 |
2/1/2022 |
TIM MOORE |
Counsel Fees -
Court |
1,030.00 |
2/1/2022 |
TIM MOORE |
Counsel Fees -
Court |
1,400.00 |
2/1/2022 |
TIM MOORE |
Counsel Fees -
Court |
4,025.00 |
2/1/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
145.00 |
2/1/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
440.00 |
2/1/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
937.50 |
2/1/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
200.00 |
2/1/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
287.50 |
2/1/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
487.50 |
2/1/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
500.00 |
2/1/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
600.00 |
2/1/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
902.50 |
2/1/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,100.00 |
2/1/2022 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
200.00 |
2/1/2022 |
TOP
SAFETY PRODUCTS COMPANY |
Field Equipment
& Su |
339.50 |
2/1/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
325.00 |
2/1/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
2/1/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
425.00 |
2/1/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
506.25 |
2/1/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
950.00 |
2/1/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,150.00 |
2/1/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,565.00 |
2/1/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
190.80 |
2/1/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
329.13 |
2/1/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
443.33 |
2/1/2022 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
84.75 |
2/1/2022 |
TROPHY
ARTS INC |
Supplies |
180.00 |
2/1/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
261.00 |
2/1/2022 |
TS ASSET
BEDFORD LLC |
Rent Subsidy to
Land |
855.00 |
2/1/2022 |
TX
COMPTROLLER OF PUBLIC ACCOUNTS |
Dues |
100.00 |
2/1/2022 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
8.25 |
2/1/2022 |
TYLER
TECHNOLOGIES INC |
Non-Track
Equipment |
3,305.00 |
2/1/2022 |
U S
CORRECTIONS LLC |
Professional
Service |
10,298.00 |
2/1/2022 |
U S
POSTMASTER |
Postage |
895.00 |
2/1/2022 |
U S
POSTMASTER |
Postage |
895.00 |
2/1/2022 |
U S
POSTMASTER |
Postage |
895.00 |
2/1/2022 |
U S
POSTMASTER |
Postage |
895.00 |
2/1/2022 |
U S
POSTMASTER |
Postage |
895.00 |
2/1/2022 |
U S
POSTMASTER |
Postage |
2,900.00 |
2/1/2022 |
U S
VENTURE INC |
Gasoline
Inventory |
40,717.95 |
2/1/2022 |
U S
VENTURE INC |
Gasoline
Inventory |
48,632.43 |
2/1/2022 |
ULINE INC |
Supplies |
466.22 |
2/1/2022 |
UNIFIRST
FIRST AID CORP |
Supplies |
47.15 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
2.26 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.78 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
21.48 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
24.84 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
30.52 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.42 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.06 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
46.28 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
2/1/2022 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
195.96 |
2/1/2022 |
UNITED
TRAINING COMMERCIAL LLC |
Subscriptions |
804.79 |
2/1/2022 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Employee
Assistance |
5,129.10 |
2/1/2022 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Administration |
11,875.95 |
2/1/2022 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Medical
Administrati |
25,327.76 |
2/1/2022 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Medical
Administrati |
273,293.12 |
2/1/2022 |
VALERO
PAYMENT SERVICES COMPANY |
Transportation |
418.00 |
2/1/2022 |
Vanessa M
Donohue |
Education |
54.12 |
2/1/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
437.50 |
2/1/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
940.00 |
2/1/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Crimina |
1,110.00 |
2/1/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,460.00 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
22.79 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
45.59 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
53.19 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
107.97 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
120.66 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.31 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
141.40 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
145.96 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
148.96 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
444.29 |
2/1/2022 |
VICKI E
WILEY |
Counsel Fees -
CPS |
890.00 |
2/1/2022 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
470.00 |
2/1/2022 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
490.00 |
2/1/2022 |
VIGILANCE
PROJECT |
Education |
450.00 |
2/1/2022 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
21.32 |
2/1/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
160.00 |
2/1/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
200.00 |
2/1/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
432.50 |
2/1/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
450.00 |
2/1/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
510.00 |
2/1/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
730.00 |
2/1/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
850.00 |
2/1/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
300.00 |
2/1/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,562.50 |
2/1/2022 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
6,975.00 |
2/1/2022 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
18,250.00 |
2/1/2022 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
99.66 |
2/1/2022 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,087.50 |
2/1/2022 |
WERFEN
USA LLC |
Lab Equipment
Mainte |
900.00 |
2/1/2022 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,270.00 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
114.50 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
169.50 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
197.75 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
226.00 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
359.52 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
565.00 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
565.00 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
565.00 |
2/1/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,412.50 |
2/1/2022 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
1.70 |
2/1/2022 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
1,588.80 |
2/1/2022 |
WICHITA
COUNTY CLERK |
Criminal Court
Menta |
516.00 |
2/1/2022 |
WILLEM
PRICE |
Restitution
Payable |
70.00 |
2/1/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
75.00 |
2/1/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
100.00 |
2/1/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,350.00 |
2/1/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
400.00 |
2/1/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
675.00 |
2/1/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
575.00 |
2/1/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
700.00 |
2/1/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,762.50 |
2/1/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,862.50 |
2/1/2022 |
WILLIAM R
LANE |
Counsel Fees -
Court |
487.50 |
2/1/2022 |
WINDY B
ROSSI |
Interpreter Fees |
390.00 |
2/1/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
600.00 |
2/1/2022 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
198.75 |
2/1/2022 |
COURT CLAIMS TOTAL |
|
4,853,130.16 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - February 01, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AVERTEST
LLC |
Laboratory Costs |
25,103.55 |
2/1/2022 |
Bobby J
Alexander |
Juvenile
Transportat |
70.00 |
2/1/2022 |
Bobby J
Alexander |
Travel |
260.80 |
2/1/2022 |
CARE
YOUTH CORPORATION |
Resident MH
Nonsecur |
10,477.57 |
2/1/2022 |
COVER TEK
INC |
Employee
Physicals |
933.00 |
2/1/2022 |
Dennis W
Davidson |
Mileage
Allowance |
80.64 |
2/1/2022 |
EAN
HOLDINGS LLC |
Travel |
62.00 |
2/1/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,049.50 |
2/1/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
839.60 |
2/1/2022 |
GANAPATI
ENTERPRISES LLC |
Space Lease
Rental |
175.00 |
2/1/2022 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
9,086.59 |
2/1/2022 |
HIRED
HANDS INC |
Interpreter Fees |
372.00 |
2/1/2022 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
2/1/2022 |
HOTEL 360
LTD |
Space Lease
Rental |
325.00 |
2/1/2022 |
LENA POPE
HOME INC |
Professional
Service |
7,300.03 |
2/1/2022 |
LENA POPE
HOME INC |
Professional
Service |
52,617.75 |
2/1/2022 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
779.40 |
2/1/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.18 |
2/1/2022 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
8,428.00 |
2/1/2022 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
29,925.00 |
2/1/2022 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
2,325.00 |
2/1/2022 |
RITE OF
PASSAGE |
Resident - MH
Secure |
52,783.23 |
2/1/2022 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
12,256.78 |
2/1/2022 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
34,426.80 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
86.27 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
132.82 |
2/1/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
11.45 |
2/1/2022 |
TCSI LLC |
Resident - MH
Secure |
7,314.53 |
2/1/2022 |
TEXAS
WORKFORCE COMMISSION |
Other Payable |
5,669.22 |
2/1/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
92.00 |
2/1/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
299.00 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
2/1/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
817.77 |
2/1/2022 |
WOOD
& ASSOC POLYGRAPH SERVICE LLC |
Polygraph |
800.00 |
2/1/2022 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
10,872.95 |
2/1/2022 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
16,674.17 |
2/1/2022 |
NON COURT CLAIMS TOTAL |
|
292,751.55 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,145,881.71 |
|
FY 2022 YTD CLAIMS GRAND TOTAL |
|
92,841,194.27 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - February 01, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Advanced
Glass Systems Inc |
Central Garage
Inv |
360.00 |
2/1/2022 |
Baird
Hampton & Brown Inc |
Building
Maintenance |
1,500.00 |
2/1/2022 |
Bobby J
Alexander |
Juvenile
Transport |
70.00 |
2/1/2022 |
Bobby J
Alexander |
Travel |
260.80 |
2/1/2022 |
Brittain
And Crawford |
Professional
Service |
1,950.00 |
2/1/2022 |
C L E A T |
LE Association |
(135.00) |
2/1/2022 |
Charter
Communications |
Data
Transmission Line |
158.39 |
2/1/2022 |
CIGNA
Dental |
Dental
Claims AC DHMO |
8,490.08 |
2/1/2022 |
CIGNA
Dental |
Dental
Claims RT DHMO |
(516.00) |
2/1/2022 |
Cogent
Infotech Corporation |
Contract Labor |
2,746.59 |
2/1/2022 |
Construction
Zone of Texas LLC |
Professional
Service |
225,307.47 |
2/1/2022 |
CTJ
Maintenance INC |
Custodian
Services |
13,740.28 |
2/1/2022 |
CVS
Caremark |
Prescription
Claims PPO-AC |
620,970.43 |
2/1/2022 |
CVS
Caremark |
Prescription
Claims PPO-Cobra |
883.34 |
2/1/2022 |
CVS
Caremark |
Prescription
Claims PPO-RT |
69,450.19 |
2/1/2022 |
CVS
Caremark |
Prescription
Claims HDP -AC |
18,870.30 |
2/1/2022 |
CVS
Caremark |
Prescription
Claims HDP -RT |
14,585.89 |
2/1/2022 |
CVS
Caremark |
Prescription
Admin PPO-AC |
2,805.45 |
2/1/2022 |
CVS
Caremark |
Prescription
Admin PPO-RT |
370.00 |
2/1/2022 |
CVS
Caremark |
Prescription
Admin HDP -AC |
180.00 |
2/1/2022 |
CVS
Caremark |
Prescription
Admin HDP -RT |
30.00 |
2/1/2022 |
Delta
Dental |
Dental Claims
AC/CO |
23,751.59 |
2/1/2022 |
Delta
Dental |
Dental Claims RT |
7,653.10 |
2/1/2022 |
Dennis
Services LLC |
Building
Maintenance |
426.65 |
2/1/2022 |
Ean
Holdings |
Travel |
62.00 |
2/1/2022 |
Enviromatic
Services |
Building
Maintenance |
2,662.50 |
2/1/2022 |
Freer
Mechanical Contractors |
Building
Maintenance |
6,936.26 |
2/1/2022 |
Fugro USA
Land Inc |
Soil Lab Tests |
1,347.00 |
2/1/2022 |
Glass
Doctor of North Texas |
Building
Maintenance |
4,863.50 |
2/1/2022 |
Interface
Security Systems LLC |
Building
Maintenance |
31.90 |
2/1/2022 |
IRS FICA
EE |
FICA-Employee |
(51,187.75) |
2/1/2022 |
IRS FICA
ER |
FICA-Employer |
(51,186.03) |
2/1/2022 |
IRS FIT |
FIT Withholding |
(171,112.16) |
2/1/2022 |
IRS MED
EE |
Medicare-Employee |
(11,970.68) |
2/1/2022 |
IRS MED
ER |
Medicare-Employer |
(11,970.28) |
2/1/2022 |
Just
Right Products |
Clothing |
2,461.56 |
2/1/2022 |
Lincoln
Financial Group |
Deferred Comp |
30.00 |
2/1/2022 |
Lock
Tight Security Inc |
Building
Maintenance |
11,156.50 |
2/1/2022 |
Metropolitan
Life |
Metlife |
(40.65) |
2/1/2022 |
Nationwide
Retirement Solutions |
Deferred Comp |
(9,847.00) |
2/1/2022 |
Optum
Bank |
EE Health
Savings |
(191.54) |
2/1/2022 |
Oriental
Building Services |
Custodian
Services |
18,094.40 |
2/1/2022 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
168.31 |
2/1/2022 |
Paradise
Apartments LLC |
Rental
Assistance |
4,104.00 |
2/1/2022 |
Police
& Firefighters Ins Assoc |
LE Association |
(122.53) |
2/1/2022 |
Roberts
Maintenance Engineering |
Retainage |
(7,330.65) |
2/1/2022 |
Roberts
Maintenance Engineering |
Professional
Service |
15,000.00 |
2/1/2022 |
Roberts
Maintenance Engineering |
Professional
Service |
131,612.60 |
2/1/2022 |
Sedgwick |
Worker's Comp
-01/23/22-01/30/22 |
68,057.78 |
2/1/2022 |
Staples
Contract & Commercial LLC |
Personal Hygiene |
10,614.40 |
2/1/2022 |
SW
Elevators Intermediate Holdings |
Elevator
Maintenance |
318.00 |
2/1/2022 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(456,552.52) |
2/1/2022 |
Tarrant
County Deputy Sheriff |
LE Association |
(41.00) |
2/1/2022 |
Texas
Child Support Disbursement |
Child Support |
290.56 |
2/1/2022 |
Transworld
System Inc |
5002 Student
Loan Levy |
4.32 |
2/1/2022 |
United
Way |
United Fund |
(1,811.00) |
2/1/2022 |
UnitedHealthcare |
Medical
Claims |
76,479.28 |
2/1/2022 |
UnitedHealthcare |
125 Flex Claims |
84,167.86 |
2/1/2022 |
US
Department Of Treasury |
5002 Student
Loan Levy |
712.56 |
2/1/2022 |
Various-
See Attached |
Rental
Assistance |
344,528.27 |
2/1/2022 |
Various-
See Attached |
Utility
Assistance |
6,738.45 |
2/1/2022 |
COURT ADDENDUM TOTAL |
|
1,030,987.77 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - February 01, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
DirecTV |
Subscriptions |
244.99 |
2/1/2022 |
NON COURT ADDENDUM TOTAL |
|
244.99 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
1,031,232.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
6,177,114.47 |
|
CURRENT PERIOD VOIDS |
|
(44,524.23) |
|
CURRENT PERIOD GRAND TOTAL |
|
6,132,590.24 |
|
|
|
|
|
FY 2022 YTD PAYMENT TOTAL |
|
363,124,128.59 |
|
FY 2022 YTD VOIDS |
|
(603,579.18) |
|
FY 2022 YTD GRAND TOTAL |
|
362,520,549.41 |
|
|
|
|
|