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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 08, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2107
LINCOLN DRIVE LLC |
Rent Subsidy to
Land |
1,672.11 |
2/8/2022 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Subsidy to
Land |
577.49 |
2/8/2022 |
7-ELEVEN
INC |
Health Food
Permits |
60.00 |
2/8/2022 |
7-ELEVEN
INC |
Health Food
Permits |
980.00 |
2/8/2022 |
9051
NORMANDALE APARTMENTS LP |
Rent Subsidy to
Land |
1,624.20 |
2/8/2022 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,841.50 |
2/8/2022 |
ABACUS
SERVICE CORPORATION |
Professional
Service |
6,331.05 |
2/8/2022 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
21,097.32 |
2/8/2022 |
AC
PRINTING LLC |
Printing-Publication |
5,952.00 |
2/8/2022 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
85.24 |
2/8/2022 |
ACTIVE
UNIVERSAL CAPITAL LLC |
Security
Contract |
1,404.36 |
2/8/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
497.50 |
2/8/2022 |
ADIEL
CANIZARES |
Clothing |
125.00 |
2/8/2022 |
ADRIENNE
SPRABERRY |
Meeting Expenses |
87.55 |
2/8/2022 |
ADVANCED
GLASS SYSTEMS INC |
Equipment
Maintenanc |
950.00 |
2/8/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
59.52 |
2/8/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
89.28 |
2/8/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
163.68 |
2/8/2022 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
725.00 |
2/8/2022 |
ALEXIS
ANN KERN |
Counsel Fees-CPS
Chi |
20.00 |
2/8/2022 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
60.00 |
2/8/2022 |
ALEXIS
ANN KERN |
Counsel Fees-CPS
Cus |
145.00 |
2/8/2022 |
ALEXIS G
ALLEN ATTORNEY AT LAW PLLC |
Counsel Fees -
CPS |
250.00 |
2/8/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
20.00 |
2/8/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
200.00 |
2/8/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
325.00 |
2/8/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
350.00 |
2/8/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
540.00 |
2/8/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,460.00 |
2/8/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,375.00 |
2/8/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
52.50 |
2/8/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
315.00 |
2/8/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
318.75 |
2/8/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
531.25 |
2/8/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
575.00 |
2/8/2022 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
130.00 |
2/8/2022 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
1,913.46 |
2/8/2022 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
165.00 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Building
Maintenance |
33.48 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
39.03 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
85.61 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
138.90 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
148.18 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
200.40 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
238.98 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
708.15 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
725.69 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,028.40 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,143.86 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,383.14 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
2,066.04 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
3,128.56 |
2/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
3,724.12 |
2/8/2022 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
9.50 |
2/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
2/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
2/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
237.00 |
2/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
280.81 |
2/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
570.59 |
2/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
592.50 |
2/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
704.70 |
2/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,445.00 |
2/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,831.11 |
2/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
6,165.50 |
2/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
6,668.17 |
2/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
10,200.00 |
2/8/2022 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
8,064.00 |
2/8/2022 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
490.00 |
2/8/2022 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
500.00 |
2/8/2022 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
666.90 |
2/8/2022 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
997.30 |
2/8/2022 |
AMERICAN
PAYROLL ASSOCIATION |
Dues |
275.00 |
2/8/2022 |
AMERICAN
RED CROSS FT WORTH |
Training
Supplies |
477.10 |
2/8/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
241.22 |
2/8/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,789.47 |
2/8/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,407.20 |
2/8/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
4,384.52 |
2/8/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
4,887.93 |
2/8/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
6,439.01 |
2/8/2022 |
ANAND PAG
INC |
Non-Track
Equipment |
14,040.00 |
2/8/2022 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
2,676.00 |
2/8/2022 |
Angela D
Wierzbicki |
Education |
65.00 |
2/8/2022 |
ANGELA
OKEDELE |
Relative
Assistance |
300.00 |
2/8/2022 |
ANGELYNN
K POTTS |
Health Food
Permits |
275.00 |
2/8/2022 |
ANNA
MCCOY GLOBAL VENTURES LLC |
Professional
Service |
900.00 |
2/8/2022 |
ANNA
MORENO |
Relative
Assistance |
300.00 |
2/8/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
512.50 |
2/8/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,170.00 |
2/8/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,860.00 |
2/8/2022 |
Anthony T
Henderson |
Travel-Taxable
Meals |
35.00 |
2/8/2022 |
APPLIED
TECHNICAL SERVICES INC |
Equipment
Maintenanc |
340.00 |
2/8/2022 |
ARENA
SLOAN |
Clothing |
250.00 |
2/8/2022 |
ARLINGTON
ISD |
Trust - Justice
of t |
600.00 |
2/8/2022 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
62.50 |
2/8/2022 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
86.00 |
2/8/2022 |
ARROW
MAGNOLIA CO |
Field Equipment
& Su |
1,099.45 |
2/8/2022 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
275.00 |
2/8/2022 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
275.00 |
2/8/2022 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
500.00 |
2/8/2022 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Supplies |
50.00 |
2/8/2022 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Equipment
Maintenanc |
165.00 |
2/8/2022 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Equipment
Maintenanc |
166.05 |
2/8/2022 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Supplies |
983.25 |
2/8/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
311.54 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
43.67 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
57.88 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
65.56 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
80.13 |
2/8/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
156.00 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
383.51 |
2/8/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
398.54 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
424.22 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
450.96 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
638.00 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
655.62 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
815.19 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
1,326.21 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
1,550.32 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
1,974.13 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
11,117.99 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
12,627.63 |
2/8/2022 |
ATMOS
ENERGY CORP |
Gas |
15,043.90 |
2/8/2022 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
2/8/2022 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,694.50 |
2/8/2022 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
55,022.21 |
2/8/2022 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
65,799.62 |
2/8/2022 |
AUTISM
TREATMENT CENTER |
Clothing |
433.95 |
2/8/2022 |
AVE
TOWING LLC |
Wrecker Service |
60.00 |
2/8/2022 |
AVE
TOWING LLC |
Wrecker Service |
120.00 |
2/8/2022 |
AXON
ENTERPRISE INC |
Education |
375.00 |
2/8/2022 |
B & H
FOTO & ELECTRONICS CORP |
Audio Visual
Mainten |
1,350.00 |
2/8/2022 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
2/8/2022 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,479.75 |
2/8/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
60.00 |
2/8/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
150.00 |
2/8/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
150.00 |
2/8/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
212.50 |
2/8/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
262.50 |
2/8/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
295.00 |
2/8/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
630.00 |
2/8/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,870.00 |
2/8/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
670.00 |
2/8/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
810.00 |
2/8/2022 |
BASEM
ALHAMAD AND THE ANDERSON |
Settlement in
Lieu o |
32,500.00 |
2/8/2022 |
BEACHLEYSMITHLAW
PLLC |
CPS-Other
Litigation |
35.70 |
2/8/2022 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees-CPS
Non |
256.00 |
2/8/2022 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees-CPS
Chi |
582.50 |
2/8/2022 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees-CPS
Cus |
631.00 |
2/8/2022 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees-CPS
Cus |
707.00 |
2/8/2022 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees-CPS
Chi |
1,980.00 |
2/8/2022 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,715.71 |
2/8/2022 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
46,834.99 |
2/8/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
5,465.63 |
2/8/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
1,843.00 |
2/8/2022 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
137.50 |
2/8/2022 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
2/8/2022 |
BETTY
LYNN CADE |
Professional
Service |
235.72 |
2/8/2022 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
2/8/2022 |
BIG
COUNTRY SUPPLY |
Parts and
Supplies |
33.26 |
2/8/2022 |
BIG
COUNTRY SUPPLY |
Parts and
Supplies |
7,996.59 |
2/8/2022 |
BL
WOODLANDS VENTURE LLC |
Travel |
584.20 |
2/8/2022 |
BLACK
CLOUD LAW PLLC |
Counsel Fees-CPS
Chi |
490.00 |
2/8/2022 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
400.00 |
2/8/2022 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
2/8/2022 |
BLAKE
BURNS |
Counsel Fees -
Court |
850.00 |
2/8/2022 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,035.00 |
2/8/2022 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,396.00 |
2/8/2022 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
48.96 |
2/8/2022 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
446.40 |
2/8/2022 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
2/8/2022 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
2/8/2022 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
5,826.00 |
2/8/2022 |
BRETT
BOONE |
Counsel Fees -
Court |
580.00 |
2/8/2022 |
BRETT
BOONE |
Counsel Fees -
Court |
780.00 |
2/8/2022 |
BRETT
BOONE |
Counsel Fees -
Court |
2,330.00 |
2/8/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Chi |
610.00 |
2/8/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Chi |
1,115.00 |
2/8/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Cus |
1,240.00 |
2/8/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Cus |
1,410.00 |
2/8/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Cus |
2,145.00 |
2/8/2022 |
BRIAN C
SIMPSON |
Counsel Fees-CPS
Chi |
2,315.00 |
2/8/2022 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
4,580.00 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
51.74 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
60.18 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
86.28 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
103.44 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
103.48 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
129.42 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
137.52 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
154.60 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
168.34 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
196.04 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
301.80 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
480.40 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
562.48 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
821.12 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
873.40 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
948.36 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
1,032.60 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
1,161.84 |
2/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
2,660.40 |
2/8/2022 |
BROOK
ANTONIO II |
Petit Jury
Services |
46.00 |
2/8/2022 |
BROTHERS
PRODUCE INC |
Food |
401.15 |
2/8/2022 |
BRUCE
LOWRIE CHEVROLET |
Central Garage
Inv |
4,651.07 |
2/8/2022 |
Bryan T
Orr |
Travel |
109.65 |
2/8/2022 |
BUCKS
WHEEL & EQUIPMENT CO |
Parts and
Supplies |
40.99 |
2/8/2022 |
C K HWA |
Damage Claims |
1,715.00 |
2/8/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
337.50 |
2/8/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
980.00 |
2/8/2022 |
CAMERON
LEACH |
Clothing |
327.81 |
2/8/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
227.50 |
2/8/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
272.50 |
2/8/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
335.00 |
2/8/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
410.00 |
2/8/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
470.00 |
2/8/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
475.00 |
2/8/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
135.00 |
2/8/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
2/8/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
637.50 |
2/8/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
740.00 |
2/8/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
528.64 |
2/8/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
1,585.92 |
2/8/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
12,728.95 |
2/8/2022 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
66.75 |
2/8/2022 |
CAROLINE
NALLS |
Clothing |
125.00 |
2/8/2022 |
CAROLYN
STEWART GRANT |
Professional
Service |
2,357.20 |
2/8/2022 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
280.00 |
2/8/2022 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
1,380.00 |
2/8/2022 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
2,390.00 |
2/8/2022 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
2,501.00 |
2/8/2022 |
CASEY
COLE |
Counsel Fees -
Court |
275.00 |
2/8/2022 |
CASTELLAN
SOLUTIONS INC |
Software
Maintenance |
91,978.08 |
2/8/2022 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
2/8/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
335.00 |
2/8/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
350.00 |
2/8/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
420.00 |
2/8/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
430.00 |
2/8/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
790.00 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
24.09 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
25.34 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
41.22 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
123.39 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
145.70 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
158.17 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
249.55 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
372.73 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
380.30 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
387.61 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
437.76 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
582.97 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
595.46 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
621.70 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
630.17 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
636.75 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
731.40 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
866.88 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
872.63 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,009.03 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,114.16 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,146.04 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,191.26 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,369.09 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,414.17 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,430.19 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,493.16 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,812.08 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,279.52 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,019.78 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,303.54 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,945.81 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,194.32 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,235.45 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,373.64 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,390.57 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,594.02 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,917.06 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,098.23 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,314.46 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,455.19 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,531.38 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,431.89 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,083.63 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
12,086.15 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
14,200.29 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
15,143.52 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,139.40 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,303.62 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,652.67 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,593.65 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,395.27 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23,254.29 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
38,364.93 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
39,376.75 |
2/8/2022 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
46,536.01 |
2/8/2022 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
378.00 |
2/8/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
180.00 |
2/8/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
540.00 |
2/8/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
540.00 |
2/8/2022 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
880.50 |
2/8/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
5,307.35 |
2/8/2022 |
Chandler
M Merritt |
Education |
634.45 |
2/8/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
50.00 |
2/8/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
75.00 |
2/8/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
200.00 |
2/8/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
600.00 |
2/8/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
650.00 |
2/8/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
1,610.00 |
2/8/2022 |
CHARLES
JAMES GIBSON |
Counsel Fees DNA
Rev |
300.00 |
2/8/2022 |
CHARLES
MAURICE CLOW |
Professional
Service |
1,000.00 |
2/8/2022 |
CHARLES T
OVERSTREET JR |
Professional
Service |
1,600.00 |
2/8/2022 |
CHARLES T
OVERSTREET JR |
Professional
Service |
2,400.00 |
2/8/2022 |
CHELSEA
CANTRELL |
Clothing |
328.74 |
2/8/2022 |
CHELSEA
CANTRELL |
Relative
Assistance |
1,200.00 |
2/8/2022 |
CHEMSEARCH
FE |
Building
Maintenance |
215.00 |
2/8/2022 |
CHEMSEARCH
FE |
Building
Maintenance |
215.00 |
2/8/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
556.25 |
2/8/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,325.00 |
2/8/2022 |
CHROM
TECH INC |
Lab Supplies |
499.65 |
2/8/2022 |
CITY OF
EULESS |
Water |
29.31 |
2/8/2022 |
CITY OF
EULESS |
Water |
35.83 |
2/8/2022 |
CITY OF
FORT WORTH |
Radio
Service-Contra |
4,608.00 |
2/8/2022 |
CITY OF
FORT WORTH |
Radio
Service-Contra |
6,912.00 |
2/8/2022 |
CITY OF
FORT WORTH |
Radio
Service-Contra |
7,296.00 |
2/8/2022 |
CITY OF
FORT WORTH |
Radio
Service-Contra |
8,448.00 |
2/8/2022 |
CITY OF
FORT WORTH |
Radio
Service-Contra |
19,584.00 |
2/8/2022 |
CITY OF
FORT WORTH |
Radio
Service-Contra |
68,595.00 |
2/8/2022 |
CITY OF
FORT WORTH |
Radio
Service-Contra |
302,508.00 |
2/8/2022 |
CITY OF
HURST WATER DEPT |
Water |
48.84 |
2/8/2022 |
CITY OF
HURST WATER DEPT |
Water |
86.53 |
2/8/2022 |
CITY OF
HURST WATER DEPT |
Water |
157.02 |
2/8/2022 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
207.21 |
2/8/2022 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
282.63 |
2/8/2022 |
CLAFLIN
SERVICE COMPANY |
Capital
Outlay-Furni |
5,294.86 |
2/8/2022 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
2,440.00 |
2/8/2022 |
Clifton J
Shelton |
Education |
120.00 |
2/8/2022 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
144.98 |
2/8/2022 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
393.99 |
2/8/2022 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,340.00 |
2/8/2022 |
COFER
LUSTER LAW FIRM PC |
Counsel
Fees-Crimina |
3,400.00 |
2/8/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
851.52 |
2/8/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,064.40 |
2/8/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,102.08 |
2/8/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,132.92 |
2/8/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,275.99 |
2/8/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,915.20 |
2/8/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
2,776.76 |
2/8/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
3,468.59 |
2/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
360.00 |
2/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
675.00 |
2/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
1,750.00 |
2/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
14,500.00 |
2/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
16,350.00 |
2/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
33,140.00 |
2/8/2022 |
COLLIN
COUNTY CONSTABLE #3 |
Court Costs |
175.00 |
2/8/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
80.00 |
2/8/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
145.00 |
2/8/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
450.00 |
2/8/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
1,195.00 |
2/8/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,690.00 |
2/8/2022 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
22.50 |
2/8/2022 |
COMMERCIAL
RECORDER |
Professional
Service |
900.00 |
2/8/2022 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
1,100.00 |
2/8/2022 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,853.92 |
2/8/2022 |
COMMONWEALTH
INFORMATICS INC |
Professional
Service |
18,816.00 |
2/8/2022 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
399.00 |
2/8/2022 |
COMMUNITY
PARTNERS OF TARRANT |
Cash for Kids |
4,321.83 |
2/8/2022 |
CONTROL
SOLUTIONS INC |
Equipment
Maintenanc |
1,196.00 |
2/8/2022 |
CORO
MEDICAL LLC |
Equipment
Maintenanc |
420.00 |
2/8/2022 |
CORO
MEDICAL LLC |
Parts and
Supplies |
1,038.00 |
2/8/2022 |
CORO
MEDICAL LLC |
Non-Tracked
Equipmen |
2,500.00 |
2/8/2022 |
COWSER
TIRE AND SERVICE |
Tires and Tubes |
196.99 |
2/8/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
260.00 |
2/8/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
290.00 |
2/8/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
380.00 |
2/8/2022 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
2/8/2022 |
CRASH
DYNAMICS |
Expert Witness
Servi |
5,256.60 |
2/8/2022 |
CRISTAL
CLARK |
Professional
Service |
240.00 |
2/8/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
375.00 |
2/8/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
650.00 |
2/8/2022 |
CYNTHIA
COOPER |
Clothing |
100.00 |
2/8/2022 |
DAHILL
OFFICE TECHNOLOGY CORP |
Computer
Supplies |
223.96 |
2/8/2022 |
DAHILL
OFFICE TECHNOLOGY CORP |
Computer
Supplies |
3,694.80 |
2/8/2022 |
DAKOTA
COUNTY CLERK |
Certified
Copies/Tra |
3.50 |
2/8/2022 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
412.50 |
2/8/2022 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
450.00 |
2/8/2022 |
DALLAS
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
2/8/2022 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
2/8/2022 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
2/8/2022 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
2/8/2022 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
2/8/2022 |
DALLAS
COUNTY CONSTABLE PCT 5 |
Court Costs |
150.00 |
2/8/2022 |
DALLAS
PUBLIC SAFETY SUPPLY INC |
Safety/Tactical
Supp |
8,200.00 |
2/8/2022 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,410.00 |
2/8/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
265.00 |
2/8/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
346.25 |
2/8/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,485.00 |
2/8/2022 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
100.00 |
2/8/2022 |
DARCY
NILES DENO |
Counsel Fees-CPS
Chi |
270.00 |
2/8/2022 |
DARCY
NILES DENO |
Counsel Fees-CPS
Cus |
410.00 |
2/8/2022 |
DARCY
NILES DENO |
Counsel Fees-CPS
Cus |
465.00 |
2/8/2022 |
DARCY
NILES DENO |
Counsel Fees-CPS
Chi |
4,535.00 |
2/8/2022 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
485.00 |
2/8/2022 |
DAVID
BAYS |
Counsel Fees -
Court |
100.00 |
2/8/2022 |
DAVID
BAYS |
Counsel Fees -
Court |
1,090.00 |
2/8/2022 |
DAVID
PALMER |
Interpreter Fees |
100.00 |
2/8/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
297.50 |
2/8/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
578.72 |
2/8/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
312.50 |
2/8/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
870.00 |
2/8/2022 |
DAWNA
GUERIN |
Clothing |
96.40 |
2/8/2022 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
207.50 |
2/8/2022 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
437.50 |
2/8/2022 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
845.00 |
2/8/2022 |
DEBBIE
BYARD-BISHOP |
Clothing |
100.00 |
2/8/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
87.00 |
2/8/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
130.50 |
2/8/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
197.78 |
2/8/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
731.27 |
2/8/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
953.20 |
2/8/2022 |
DENTON
COUNTY CONSTABLE PCT-1 |
Court Costs |
150.00 |
2/8/2022 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
1,370.00 |
2/8/2022 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
282.50 |
2/8/2022 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
310.00 |
2/8/2022 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
5,000.00 |
2/8/2022 |
DH PACE
COMPANY INC |
Building
Maintenance |
222.70 |
2/8/2022 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
150.59 |
2/8/2022 |
DIRECTV
INC |
Subscriptions |
280.97 |
2/8/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
435.00 |
2/8/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
462.50 |
2/8/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
150.00 |
2/8/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
280.00 |
2/8/2022 |
DON
BODENHAMER |
Counsel
Fees-Crimina |
360.00 |
2/8/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
560.00 |
2/8/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
615.00 |
2/8/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
775.00 |
2/8/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
990.00 |
2/8/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,990.00 |
2/8/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,120.00 |
2/8/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,220.00 |
2/8/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
4,490.00 |
2/8/2022 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
480.00 |
2/8/2022 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
940.00 |
2/8/2022 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
300.00 |
2/8/2022 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
350.00 |
2/8/2022 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
700.00 |
2/8/2022 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
850.00 |
2/8/2022 |
Donald R
Pierson II |
Education |
905.75 |
2/8/2022 |
DONNA
TROTMAN CSR |
Professional
Service |
2,357.20 |
2/8/2022 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
26,265.00 |
2/8/2022 |
DR
JESSICA BATTS PSYD LCDC PLLC |
Professional
Service |
1,500.00 |
2/8/2022 |
DR
JESSICA BATTS PSYD LCDC PLLC |
Professional
Service |
1,500.00 |
2/8/2022 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
337.50 |
2/8/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
121.48 |
2/8/2022 |
DREAM
RANCH LLC |
Supplies |
141.39 |
2/8/2022 |
DREAM
RANCH LLC |
Supplies |
324.48 |
2/8/2022 |
DREAM
RANCH LLC |
Supplies |
325.79 |
2/8/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
386.53 |
2/8/2022 |
DREAM
RANCH LLC |
Supplies |
418.52 |
2/8/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
539.22 |
2/8/2022 |
DREAM
RANCH LLC |
Supplies |
651.58 |
2/8/2022 |
DREAM
RANCH LLC |
Supplies |
773.06 |
2/8/2022 |
DREAM
RANCH LLC |
Sheriff
Inventory |
2,356.50 |
2/8/2022 |
DREAM
RANCH LLC |
Sheriff
Inventory |
6,881.40 |
2/8/2022 |
D'Renda K
Cummings |
Damage Claims |
500.00 |
2/8/2022 |
DRI
ENTERPRISES LTD |
Estray Livestock |
541.39 |
2/8/2022 |
DRURY INN
& SUITES - AUSTIN NORTH |
Education |
292.48 |
2/8/2022 |
DSCI INC
and |
Rehab/Preserve
Act |
28,265.00 |
2/8/2022 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
150.00 |
2/8/2022 |
EAN
HOLDINGS LLC |
Travel |
119.53 |
2/8/2022 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
185.17 |
2/8/2022 |
EDWARD G
JONES |
Counsel Fees -
Court |
37.50 |
2/8/2022 |
EDWARD G
JONES |
Counsel Fees -
Court |
187.50 |
2/8/2022 |
EDWARD G
JONES |
Counsel Fees -
Court |
805.00 |
2/8/2022 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
300.00 |
2/8/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
382.40 |
2/8/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
531.25 |
2/8/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
595.35 |
2/8/2022 |
Elda J
Long |
Travel-Taxable
Meals |
35.00 |
2/8/2022 |
ELISABETH
BRAGGS |
Clothing |
125.00 |
2/8/2022 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
325.00 |
2/8/2022 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
575.00 |
2/8/2022 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,000.00 |
2/8/2022 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
3,050.00 |
2/8/2022 |
ELIZABETH
PERKINS |
Damage Claims |
200.00 |
2/8/2022 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,400.00 |
2/8/2022 |
EMILY
BECKHAM |
Clothing |
100.00 |
2/8/2022 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
1,160.00 |
2/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
2/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
380.93 |
2/8/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
490.00 |
2/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
571.13 |
2/8/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
678.15 |
2/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
747.50 |
2/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
749.16 |
2/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
808.48 |
2/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,120.00 |
2/8/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,387.50 |
2/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,653.23 |
2/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,016.43 |
2/8/2022 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
17,826.08 |
2/8/2022 |
ERC
ENVIRONMENTAL & CONSTRUCTION |
Building
Maintenance |
1,635.00 |
2/8/2022 |
ERC
WIPING PRODUCTS INC |
Lab Supplies |
951.00 |
2/8/2022 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,741.27 |
2/8/2022 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
967.50 |
2/8/2022 |
Eric R
Martinez |
Travel |
13.52 |
2/8/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
5.09 |
2/8/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
16.40 |
2/8/2022 |
EVCO
PARTNERS LP |
Supplies |
36.96 |
2/8/2022 |
EVCO
PARTNERS LP |
Supplies |
48.21 |
2/8/2022 |
EVCO
PARTNERS LP |
Small Tools |
58.46 |
2/8/2022 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
83.64 |
2/8/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,784.96 |
2/8/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
2,229.60 |
2/8/2022 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
29,733.00 |
2/8/2022 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
97.00 |
2/8/2022 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
191.40 |
2/8/2022 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,716.00 |
2/8/2022 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
3,223.30 |
2/8/2022 |
FBI
NATIONAL ACADEMY ASSOCIATES INC |
Dues |
130.00 |
2/8/2022 |
FEDEX |
Postage |
69.82 |
2/8/2022 |
FEDEX |
Electronic
Equipment |
125.10 |
2/8/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
44.30 |
2/8/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
216.70 |
2/8/2022 |
FELICIA
PATRICK-OZEGBE |
Clothing |
326.63 |
2/8/2022 |
FIDLAR
TECHNOLOGIES |
Software
Maintenance |
9,847.20 |
2/8/2022 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
5,050.00 |
2/8/2022 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,679.60 |
2/8/2022 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
113,213.77 |
2/8/2022 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
63.00 |
2/8/2022 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Professional
Service |
198.00 |
2/8/2022 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
40.00 |
2/8/2022 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
2/8/2022 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
27,840.00 |
2/8/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.54 |
2/8/2022 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
187.74 |
2/8/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
205.99 |
2/8/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,355.40 |
2/8/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
47,273.30 |
2/8/2022 |
FORTE DFW
LLC |
Food |
205.00 |
2/8/2022 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
2/8/2022 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,200.00 |
2/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
174.85 |
2/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
179.43 |
2/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
256.14 |
2/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
278.55 |
2/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
387.17 |
2/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
449.56 |
2/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
572.24 |
2/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
817.66 |
2/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,402.15 |
2/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,456.87 |
2/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,570.40 |
2/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,872.56 |
2/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,207.98 |
2/8/2022 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
100.00 |
2/8/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
230.00 |
2/8/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
625.00 |
2/8/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
720.00 |
2/8/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
187.20 |
2/8/2022 |
GALLS
PARENT HOLDINGS LLC |
Supplies |
504.00 |
2/8/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
1,155.45 |
2/8/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
6,900.00 |
2/8/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
52,587.76 |
2/8/2022 |
GAYDOS
DUFFER PC |
Counsel Fees-CPS
Chi |
200.00 |
2/8/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,600.00 |
2/8/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
3,429.93 |
2/8/2022 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
195.00 |
2/8/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
400.00 |
2/8/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,680.00 |
2/8/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
237.50 |
2/8/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
450.00 |
2/8/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
575.00 |
2/8/2022 |
GERARDO D
HERRERA |
Health Dept
Immuniza |
30.00 |
2/8/2022 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Advertising /
Legal |
150.00 |
2/8/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
747.01 |
2/8/2022 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
330.00 |
2/8/2022 |
Glen
Whitley |
Liaison Expense |
244.30 |
2/8/2022 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
2/8/2022 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,150.00 |
2/8/2022 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,750.00 |
2/8/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
754.56 |
2/8/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
879.68 |
2/8/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,099.60 |
2/8/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,896.13 |
2/8/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
2,314.81 |
2/8/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
5,825.77 |
2/8/2022 |
GOVERNMENT
PROCUREMENT SERVICES |
Education |
325.00 |
2/8/2022 |
GOVERNMENT
PROCUREMENT SERVICES |
Education |
650.00 |
2/8/2022 |
GOVERNMENT
PROCUREMENT SERVICES |
Education |
975.00 |
2/8/2022 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
477.40 |
2/8/2022 |
GREEN
GENERAL CONTRACTORS LLC |
Building
Maintenance |
1,312.50 |
2/8/2022 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
82.00 |
2/8/2022 |
GUARANTEED
EXPRESS INC |
Professional
Service |
582.00 |
2/8/2022 |
GUARANTEED
EXPRESS INC |
Professional
Service |
582.40 |
2/8/2022 |
HARDY
DIAGNOSTICS |
Lab Supplies |
97.34 |
2/8/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
320.00 |
2/8/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,830.00 |
2/8/2022 |
HART
INTERCIVIC INC |
Capital
Outlay-Compu |
17,700.00 |
2/8/2022 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
302.50 |
2/8/2022 |
HEATHER
YERKES |
Clothing |
197.86 |
2/8/2022 |
HEIDELBERG
USA INC |
Graphics
Inventory |
977.60 |
2/8/2022 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
220.00 |
2/8/2022 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
267.50 |
2/8/2022 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
280.00 |
2/8/2022 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
360.00 |
2/8/2022 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
720.00 |
2/8/2022 |
HENRY
SCHEIN |
Medical Supplies |
573.28 |
2/8/2022 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
2/8/2022 |
HILLARY
DOBSON |
Reporter's
Records ( |
625.00 |
2/8/2022 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
2/8/2022 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
2/8/2022 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
2/8/2022 |
HIRED
HANDS INC |
Interpreter Fees |
201.50 |
2/8/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
2/8/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
300.00 |
2/8/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
560.00 |
2/8/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
810.00 |
2/8/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,750.00 |
2/8/2022 |
HOLOGIC |
Lab Supplies |
15,000.00 |
2/8/2022 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
73.66 |
2/8/2022 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
633.12 |
2/8/2022 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
985.94 |
2/8/2022 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
582.50 |
2/8/2022 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,320.00 |
2/8/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
2/8/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
2/8/2022 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
3,029.90 |
2/8/2022 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
100.00 |
2/8/2022 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
275.00 |
2/8/2022 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
719.00 |
2/8/2022 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
864.00 |
2/8/2022 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
(169.35) |
2/8/2022 |
INDUSTRIAL
POWER LLC |
Equipment
Maintenanc |
135.00 |
2/8/2022 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
144.96 |
2/8/2022 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
738.03 |
2/8/2022 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
12,250.00 |
2/8/2022 |
INNOVATIVE
EMERGENCY MANAGEMENT INC |
Professional
Service |
17,415.25 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
19.95 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
19.95 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
47.85 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.80 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
79.80 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
2/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
150.00 |
2/8/2022 |
INTERNATIONAL
ASSOCIATION |
Dues |
75.00 |
2/8/2022 |
IRVING
HOLDINGS INC |
Transportation |
18.00 |
2/8/2022 |
J C
COMMERCIAL INC |
Non-Track
Const/Bldg |
119,175.28 |
2/8/2022 |
JACLYN
ELAM |
Clothing |
425.00 |
2/8/2022 |
JAMES
MASEK |
Counsel Fees-CPS
Chi |
340.00 |
2/8/2022 |
JAMES
MASEK |
Counsel Fees-CPS
Cus |
445.00 |
2/8/2022 |
JAMES
MASEK |
Counsel Fees-CPS
Non |
485.00 |
2/8/2022 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,015.00 |
2/8/2022 |
JAMES
MASEK |
Counsel Fees -
Juven |
2,400.50 |
2/8/2022 |
JAMES
THOMAS MARTIN |
Counsel Fees -
Court |
300.00 |
2/8/2022 |
JAMES W
HOLLIDAY |
Counsel Fees -
Proba |
500.00 |
2/8/2022 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
830.00 |
2/8/2022 |
Jason C
Murphy |
Education |
149.86 |
2/8/2022 |
JAY
HAMDAN |
Interpreter Fees |
440.00 |
2/8/2022 |
JAYSON
NAG |
Counsel Fees -
Court |
530.00 |
2/8/2022 |
JDB
TOWING LLC |
Wrecker Service |
70.00 |
2/8/2022 |
JEANINE
GABRIEL |
Clothing |
125.00 |
2/8/2022 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
2/8/2022 |
JEFF S
HOOVER |
Counsel Fees -
Court |
350.00 |
2/8/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
250.00 |
2/8/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
575.00 |
2/8/2022 |
JEFFREY
DAVID LEWINE |
Criminal Court
Menta |
2,500.00 |
2/8/2022 |
JEFFREY
RANDALL BROWN |
Counsel Fees -
Court |
531.25 |
2/8/2022 |
JEFFREY W
GARDNER |
Investigative |
1,262.32 |
2/8/2022 |
JENNIFER
JONES |
Clothing |
100.00 |
2/8/2022 |
Jennifer
R Weaver |
Travel |
384.44 |
2/8/2022 |
JENNIFER
WILLIAMS |
Clothing |
100.00 |
2/8/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
293.75 |
2/8/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
412.50 |
2/8/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
475.00 |
2/8/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
1,000.00 |
2/8/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
1,250.00 |
2/8/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
1,625.00 |
2/8/2022 |
JESSICA
DAVIS |
Clothing |
200.00 |
2/8/2022 |
JIM LANE |
Counsel Fees -
Court |
640.00 |
2/8/2022 |
JIM LANE |
Counsel Fees -
Court |
1,370.00 |
2/8/2022 |
JOANNA
LOVIN |
Clothing |
200.00 |
2/8/2022 |
Jody L
Klann |
Education |
370.03 |
2/8/2022 |
JOHN
BENOIST |
Counsel Fees -
Court |
2,075.00 |
2/8/2022 |
JOHN E
REID & ASSOCIATES INC |
Education |
600.00 |
2/8/2022 |
JOHN E
REID & ASSOCIATES INC |
Education |
1,200.00 |
2/8/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
450.00 |
2/8/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
7.50 |
2/8/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
365.00 |
2/8/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
520.00 |
2/8/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
790.00 |
2/8/2022 |
JOHN
WRIGHT |
Clothing |
125.00 |
2/8/2022 |
JOHN
WRIGHT ASSOCIATES INC |
Equipment
Maintenanc |
1,000.50 |
2/8/2022 |
JONATHAN
FOX |
Travel |
117.32 |
2/8/2022 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
580.00 |
2/8/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
200.00 |
2/8/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
441.25 |
2/8/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
995.00 |
2/8/2022 |
JOSIE
ELLISTON |
Clothing |
100.00 |
2/8/2022 |
JOY ANGEL |
Clothing |
100.00 |
2/8/2022 |
JPMORGAN
CHASE BANK NA |
County Projects |
164.79 |
2/8/2022 |
JPMORGAN
CHASE BANK NA |
Employee
Donations-C |
245.45 |
2/8/2022 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
329.02 |
2/8/2022 |
JUANITA M
DUNLAP |
Interpreter Fees |
190.00 |
2/8/2022 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
100.00 |
2/8/2022 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
2,392.50 |
2/8/2022 |
JULIO
CASTRO |
Clothing |
100.00 |
2/8/2022 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
1,300.00 |
2/8/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
195.49 |
2/8/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
195.72 |
2/8/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
317.36 |
2/8/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
1,844.23 |
2/8/2022 |
JUSTICE
PRECINCT 26-COUNTY MEADOWS |
Court Costs |
40.00 |
2/8/2022 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
415.00 |
2/8/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
2/8/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-CPS
Chi |
200.00 |
2/8/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-CPS
Cus |
420.00 |
2/8/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,199.50 |
2/8/2022 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
378.50 |
2/8/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
167.50 |
2/8/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
213.75 |
2/8/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
633.75 |
2/8/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
625.00 |
2/8/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
1,535.00 |
2/8/2022 |
KATHY
HOLLOWAY |
Relative
Assistance |
300.00 |
2/8/2022 |
KATIE
VALENTINE |
Clothing |
100.00 |
2/8/2022 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
3,363.50 |
2/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
150.00 |
2/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
167.50 |
2/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
167.50 |
2/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
205.00 |
2/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
290.00 |
2/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
415.00 |
2/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
535.00 |
2/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
560.00 |
2/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
610.00 |
2/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
617.50 |
2/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,420.00 |
2/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,780.00 |
2/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
2,610.00 |
2/8/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
2/8/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
350.00 |
2/8/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
860.00 |
2/8/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
997.50 |
2/8/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,180.00 |
2/8/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,557.50 |
2/8/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
368.75 |
2/8/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,025.00 |
2/8/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
7,050.00 |
2/8/2022 |
KILPATRICK
EQUIPMENT COMPANY |
Equipment
Maintenanc |
4,395.00 |
2/8/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
293.50 |
2/8/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
706.25 |
2/8/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
877.50 |
2/8/2022 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
2,970.00 |
2/8/2022 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
11,550.00 |
2/8/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
125.00 |
2/8/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
145.00 |
2/8/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
170.00 |
2/8/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
412.50 |
2/8/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
477.50 |
2/8/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
500.00 |
2/8/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
535.00 |
2/8/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
645.00 |
2/8/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
1,345.00 |
2/8/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
3,165.00 |
2/8/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
5,055.00 |
2/8/2022 |
KNIGHT
RESTORATION SERVICES LP |
Air Conditioning
Mai |
34,476.86 |
2/8/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
350.00 |
2/8/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
850.00 |
2/8/2022 |
KRISTEN R
FAUBUS |
Professional
Service |
707.16 |
2/8/2022 |
KRISTI L
COMPTON PHD PC |
Criminal Court
Menta |
250.00 |
2/8/2022 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
625.00 |
2/8/2022 |
KRISTI L
COMPTON PHD PC |
Criminal Court
Menta |
1,000.00 |
2/8/2022 |
KRISTY
ROBERTS |
Clothing |
225.00 |
2/8/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
353.36 |
2/8/2022 |
KSM
EXCHANGE LLC |
Equipment
Maintenanc |
620.28 |
2/8/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
676.95 |
2/8/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
716.95 |
2/8/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
778.76 |
2/8/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,265.14 |
2/8/2022 |
KSM
EXCHANGE LLC |
Non-Tracked
Equipmen |
16,700.00 |
2/8/2022 |
KSM
EXCHANGE LLC |
Capital
Outlay-Heavy |
447,570.00 |
2/8/2022 |
KURZ
& CO |
Food |
483.89 |
2/8/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Office Equipment
Mai |
(1,305.00) |
2/8/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment Maint |
(123.00) |
2/8/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment Maint |
(36.90) |
2/8/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
(35.80) |
2/8/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
(11.93) |
2/8/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
45.00 |
2/8/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
247.88 |
2/8/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
247.89 |
2/8/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
349.00 |
2/8/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
3,228.00 |
2/8/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
3,623.00 |
2/8/2022 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
760.40 |
2/8/2022 |
LAKE
WORTH ISD |
Trust - Justice
of t |
50.00 |
2/8/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
175.00 |
2/8/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
193.75 |
2/8/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
538.75 |
2/8/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
745.00 |
2/8/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
10,206.00 |
2/8/2022 |
LAURA E
GANOZA |
Counsel Fees-CPS
Chi |
200.00 |
2/8/2022 |
LAURA
WATKINS |
Clothing |
325.00 |
2/8/2022 |
LAURENCE
EDWARD BEAVER |
Counsel Fees -
Juven |
1,200.00 |
2/8/2022 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
2/8/2022 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
886.50 |
2/8/2022 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
212.50 |
2/8/2022 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
650.00 |
2/8/2022 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,020.00 |
2/8/2022 |
LAW
OFFICE OF DAVID R MOSS PLLC |
Counsel Fees-CPS
Cus |
380.00 |
2/8/2022 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
350.00 |
2/8/2022 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,150.00 |
2/8/2022 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
287.50 |
2/8/2022 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
2/8/2022 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
425.00 |
2/8/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
97.50 |
2/8/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
369.50 |
2/8/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
375.00 |
2/8/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
874.00 |
2/8/2022 |
LAW
OFFICE OF LISA SOFOS PLLC |
Counsel Fees -
CPS |
887.17 |
2/8/2022 |
LAW
OFFICE OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
1,430.00 |
2/8/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
225.00 |
2/8/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
381.25 |
2/8/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
587.50 |
2/8/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
600.00 |
2/8/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
115.00 |
2/8/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
152.50 |
2/8/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
550.00 |
2/8/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
625.00 |
2/8/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,150.00 |
2/8/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
212.50 |
2/8/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
275.00 |
2/8/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
275.00 |
2/8/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
2/8/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
600.00 |
2/8/2022 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
118.75 |
2/8/2022 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
368.75 |
2/8/2022 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,250.00 |
2/8/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
257.50 |
2/8/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
362.50 |
2/8/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
610.00 |
2/8/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
700.00 |
2/8/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,580.00 |
2/8/2022 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
158.28 |
2/8/2022 |
LEDERMAN
LAW FIRM PLLC |
Interpreter Fees |
100.00 |
2/8/2022 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
85.00 |
2/8/2022 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
730.00 |
2/8/2022 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,570.00 |
2/8/2022 |
LENA POPE
HOME INC |
Professional
Service |
780.00 |
2/8/2022 |
LENA POPE
HOME INC |
Professional
Service |
35,398.64 |
2/8/2022 |
LESLIE
VIDANA |
Clothing |
100.00 |
2/8/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
430.00 |
2/8/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,035.00 |
2/8/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,230.00 |
2/8/2022 |
LINDA
BROWN |
Health Food
Permits |
180.00 |
2/8/2022 |
LINDA
GILLIAM |
Clothing |
100.00 |
2/8/2022 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
Justice of the
Peace |
20,264.66 |
2/8/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
7.50 |
2/8/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
160.00 |
2/8/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
510.00 |
2/8/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
630.00 |
2/8/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
850.00 |
2/8/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
900.00 |
2/8/2022 |
LISA M
GARZA |
Clothing |
100.00 |
2/8/2022 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
200.00 |
2/8/2022 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
145.80 |
2/8/2022 |
LOCK
TIGHT SECURITY INC |
Supplies |
488.12 |
2/8/2022 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
698.00 |
2/8/2022 |
LONE STAR
ELECTRIC CO |
Building
Maintenance |
210.00 |
2/8/2022 |
LONE STAR
ELECTRIC CO |
Air Conditioning
Mai |
210.00 |
2/8/2022 |
LOS
ANGELES COUNTY SHERIFF'S DEPT |
Court Costs |
40.00 |
2/8/2022 |
LOWE'S |
Building
Maintenance |
21.38 |
2/8/2022 |
LOWE'S |
Landscaping
Expense |
28.40 |
2/8/2022 |
LOWE'S |
Building
Maintenance |
170.05 |
2/8/2022 |
LOWE'S |
Non-Tracked
Construc |
1,215.48 |
2/8/2022 |
LOWE'S |
Landscaping
Expense |
2,164.68 |
2/8/2022 |
LOWE'S |
Non-Tracked
Equipmen |
5,694.30 |
2/8/2022 |
M FLOYD C
I LLC |
Investigative |
200.00 |
2/8/2022 |
M S AIR
INC |
Air Conditioning
Mai |
85.00 |
2/8/2022 |
M S AIR
INC |
Building
Maintenance |
385.00 |
2/8/2022 |
M S AIR
INC |
Building
Maintenance |
580.00 |
2/8/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
700.00 |
2/8/2022 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
1,259.12 |
2/8/2022 |
MADISON
PARISH SHERIFF |
Court Costs |
30.00 |
2/8/2022 |
MALLORI
GALLEGOS |
Clothing |
200.00 |
2/8/2022 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
225.00 |
2/8/2022 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
237.50 |
2/8/2022 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
263.75 |
2/8/2022 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,323.75 |
2/8/2022 |
MANSFIELD
ISD POLICE DEPARTMENT |
Trust - Justice
of t |
50.00 |
2/8/2022 |
MANSIONS
AT TIMBERLAND LP |
Rental
Assistance |
1,089.00 |
2/8/2022 |
MANUEL
REYES |
Investigative |
350.00 |
2/8/2022 |
MAP
COMMUNICATIONS INC |
Professional
Service |
149.10 |
2/8/2022 |
MAP
COMMUNICATIONS INC |
Professional
Service |
298.60 |
2/8/2022 |
Marcus J
Womack |
Education |
70.00 |
2/8/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
732.50 |
2/8/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
740.00 |
2/8/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
785.00 |
2/8/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
830.00 |
2/8/2022 |
MARILYN
VEGA |
Clothing |
200.00 |
2/8/2022 |
MARION
COUNTY SHERIFF |
Court Costs |
88.00 |
2/8/2022 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
6,060.00 |
2/8/2022 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
28,800.00 |
2/8/2022 |
MAVICH
LLC |
Supplies |
13.92 |
2/8/2022 |
MAVICH
LLC |
Supplies |
16.00 |
2/8/2022 |
MAVICH
LLC |
Pool Maintenance |
37.74 |
2/8/2022 |
MAVICH
LLC |
Custodian
Supplies |
50.88 |
2/8/2022 |
MAVICH
LLC |
Supplies |
71.65 |
2/8/2022 |
MAVICH
LLC |
Custodian
Supplies |
82.89 |
2/8/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
80.00 |
2/8/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
101.25 |
2/8/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
355.00 |
2/8/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,085.00 |
2/8/2022 |
MEDLINE
INDUSTRIES INC |
Equipment |
1,559.10 |
2/8/2022 |
MELANIE
HOFFMAN |
Clothing |
100.00 |
2/8/2022 |
MELINDA
ESQUIBEL-BROTOSKI |
Clothing |
192.85 |
2/8/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
217.50 |
2/8/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
300.00 |
2/8/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
530.00 |
2/8/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
797.50 |
2/8/2022 |
MELISSIA
ANN PRAWL |
Professional
Service |
1,885.76 |
2/8/2022 |
MEREDITH
KONLANDE |
Clothing |
100.00 |
2/8/2022 |
METRO
GOLF CARS INC |
Vehicle
Maintenance |
707.67 |
2/8/2022 |
METRO
GOLF CARS INC |
Vehicle
Maintenance |
984.00 |
2/8/2022 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
2/8/2022 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.58 |
2/8/2022 |
MHMR OF
TARRANT COUNTY |
MHMR |
476,824.87 |
2/8/2022 |
MHMR OF
TARRANT COUNTY |
MHMR |
481,692.04 |
2/8/2022 |
MHMR OF
TARRANT COUNTY |
MHMR |
496,026.20 |
2/8/2022 |
MHMR OF
TARRANT COUNTY |
MHMR |
550,975.82 |
2/8/2022 |
MICHAEL
BERGER |
Counsel Fees-CPS
Chi |
325.00 |
2/8/2022 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
900.00 |
2/8/2022 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,070.00 |
2/8/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
2/8/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
2/8/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
2/8/2022 |
Michael S
Nelson Jr |
Education |
270.00 |
2/8/2022 |
MICHAELS
STORES INC & SUBS |
Promotional
Expenses |
61.74 |
2/8/2022 |
MICHELLE
DAVENPORT |
Relative
Assistance |
600.00 |
2/8/2022 |
MINER LTD |
Building
Maintenance |
1,514.12 |
2/8/2022 |
MINNIE
SMITH |
Clothing |
293.06 |
2/8/2022 |
MIRNA
ESCOBAR |
Rent Subsidy to
Land |
1,800.00 |
2/8/2022 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
131.00 |
2/8/2022 |
MONICA
NAGY |
Clothing |
343.71 |
2/8/2022 |
MOODY
GARDENS INC |
Education |
319.70 |
2/8/2022 |
MOORE
COUNTY SHERIFF |
Court Costs |
200.00 |
2/8/2022 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
59,499.36 |
2/8/2022 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
3.60 |
2/8/2022 |
MSC
INDUSTRIAL SUPPLY CO INC |
Safety/Tactical
Supp |
528.00 |
2/8/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.95 |
2/8/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
2/8/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
2/8/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
2/8/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
2/8/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.50 |
2/8/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
16.00 |
2/8/2022 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Prepaid Expenses
- T |
635.00 |
2/8/2022 |
NASTASSIA
MACHARIA |
Clothing |
100.00 |
2/8/2022 |
NATHAN
MARTIN |
Counsel Fees -
Court |
100.00 |
2/8/2022 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
972.00 |
2/8/2022 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,540.00 |
2/8/2022 |
NEW DAIRY
HOLDCO LLC |
Food |
1,723.83 |
2/8/2022 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
90.00 |
2/8/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
107.50 |
2/8/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
152.50 |
2/8/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
290.00 |
2/8/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
970.00 |
2/8/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,230.00 |
2/8/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,110.00 |
2/8/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,590.00 |
2/8/2022 |
NICOLE
BARTLEY |
Clothing |
125.00 |
2/8/2022 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
2/8/2022 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
3,174.50 |
2/8/2022 |
OKFUSKEE
COUNTY SHERIFF |
Court Costs |
50.00 |
2/8/2022 |
OLGA
CAMPBELL |
Counsel Fees-CPS
Non |
240.00 |
2/8/2022 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,694.38 |
2/8/2022 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
686.00 |
2/8/2022 |
OPPORTUNITIES
COUNSELING CENTER |
Professional
Service |
2,580.00 |
2/8/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
32.86 |
2/8/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
329.56 |
2/8/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,257.12 |
2/8/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,475.52 |
2/8/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,484.80 |
2/8/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
4,035.20 |
2/8/2022 |
OWENS
& OWENS |
Professional
Service |
675.00 |
2/8/2022 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,750.00 |
2/8/2022 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,750.00 |
2/8/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
110.00 |
2/8/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
390.00 |
2/8/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
3,720.00 |
2/8/2022 |
PACER
SERVICE CENTER |
Subscriptions |
351.60 |
2/8/2022 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
600.00 |
2/8/2022 |
PATHMARK
TRAFFIC EQUIPMENT LLC |
Road Signs |
325.00 |
2/8/2022 |
PATRICIA
A SPENCE |
Rent Subsidy to
Land |
1,660.00 |
2/8/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
175.00 |
2/8/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
960.00 |
2/8/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,703.75 |
2/8/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,760.00 |
2/8/2022 |
PAULA K
GREEN |
Investigative |
125.00 |
2/8/2022 |
PAULA K
GREEN |
Investigative |
517.50 |
2/8/2022 |
PEGASUS
SCHOOLS INC |
Clothing |
125.00 |
2/8/2022 |
PERFICIENT
INC |
Non-Track
Equipment |
69,360.00 |
2/8/2022 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
2/8/2022 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
2/8/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
2/8/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
700.00 |
2/8/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
900.00 |
2/8/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
43.46 |
2/8/2022 |
PLANO
OFFICE SUPPLY CO |
Supplies |
120.34 |
2/8/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
400.00 |
2/8/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
868.63 |
2/8/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
936.90 |
2/8/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,916.22 |
2/8/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
(60.20) |
2/8/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
118.40 |
2/8/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Medical Supplies |
175.80 |
2/8/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
379.65 |
2/8/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Medical Supplies |
482.79 |
2/8/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
1,663.50 |
2/8/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
2,928.00 |
2/8/2022 |
PPCT
MANAGEMENT SYSTEMS INC |
Education |
490.22 |
2/8/2022 |
PRECISION
BUSINESS MACHINES INC |
Supplies |
272.84 |
2/8/2022 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
104.00 |
2/8/2022 |
PRINCE
ORGANIZATION LLC |
Education |
121.44 |
2/8/2022 |
PROPERTY
MANAGEMENT |
Health Food
Permits |
330.00 |
2/8/2022 |
PROTIVITI
GOVERNMENT SERVICES IN |
Professional
Service |
22,317.44 |
2/8/2022 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
2,580.00 |
2/8/2022 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
1,835.00 |
2/8/2022 |
PYRAMID
PAPER COMPANY |
Pool Maintenance |
66.24 |
2/8/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
362.12 |
2/8/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
660.41 |
2/8/2022 |
R J
BRANIFF CORP |
Supplies |
1,131.00 |
2/8/2022 |
RACHEL
DIANE MORRIS |
Reporter's
Records ( |
790.00 |
2/8/2022 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,414.32 |
2/8/2022 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
10.00 |
2/8/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,010.00 |
2/8/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
2,450.00 |
2/8/2022 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
2/8/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
650.00 |
2/8/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
860.00 |
2/8/2022 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,161.00 |
2/8/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
2,700.00 |
2/8/2022 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
2/8/2022 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
450.00 |
2/8/2022 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
450.00 |
2/8/2022 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,500.00 |
2/8/2022 |
RCA
FUNDING LLC |
Professional
Service |
68,615.64 |
2/8/2022 |
RD ADAMS
ENTERPRISES LLC |
Professional
Service |
2,948.18 |
2/8/2022 |
RD ADAMS
ENTERPRISES LLC |
Professional
Service |
3,631.09 |
2/8/2022 |
RD ADAMS
ENTERPRISES LLC |
Professional
Service |
3,682.37 |
2/8/2022 |
RD ADAMS
ENTERPRISES LLC |
Professional
Service |
6,037.45 |
2/8/2022 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
2/8/2022 |
REBECCA
ESTES |
Clothing |
99.47 |
2/8/2022 |
REBEKAH
JONES |
Clothing |
300.00 |
2/8/2022 |
REBEKAH
WEBB |
Clothing |
100.00 |
2/8/2022 |
RECOVERY
MONITORING SOLUTIONS CORP |
Professional
Service |
1,333.00 |
2/8/2022 |
RECOVERY
MONITORING SOLUTIONS CORP |
Professional
Service |
3,723.00 |
2/8/2022 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitorin |
18,217.02 |
2/8/2022 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
660.00 |
2/8/2022 |
RED ARC
ENVIRONMENTAL INC |
Environmental
Dispos |
736.11 |
2/8/2022 |
REFUGE
FOR DMST |
Clothing |
113.65 |
2/8/2022 |
RELIABLE
PAVING INC |
Non-Track
Const/Bldg |
14,429.35 |
2/8/2022 |
RELIABLE
PAVING INC |
Non-Track
Const/Bldg |
99,910.31 |
2/8/2022 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
2/8/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
47.00 |
2/8/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
252.00 |
2/8/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
38.44 |
2/8/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
254.59 |
2/8/2022 |
RESERVE
AT QUEBEC LLC |
Rent Subsidy to
Land |
2,796.00 |
2/8/2022 |
RESIDENCE
AT RED SIERRA LLC |
Rent Subsidy to
Land |
950.00 |
2/8/2022 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
40,597.46 |
2/8/2022 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
400.00 |
2/8/2022 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
60.00 |
2/8/2022 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
2/8/2022 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
968.00 |
2/8/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
152.50 |
2/8/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
880.00 |
2/8/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,220.00 |
2/8/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
80.00 |
2/8/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
607.50 |
2/8/2022 |
ROBERTS
MAINTENANCE ENGINEERING |
Building
Maintenance |
5,200.00 |
2/8/2022 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
700.00 |
2/8/2022 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
700.00 |
2/8/2022 |
Roderick
F Miles Jr |
Travel |
120.00 |
2/8/2022 |
ROEL
ELIZALDE JR |
Interpreter Fees |
250.00 |
2/8/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
430.00 |
2/8/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
860.00 |
2/8/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
750.00 |
2/8/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,480.00 |
2/8/2022 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
181.67 |
2/8/2022 |
RUSSELL
FEED INC |
Estray Livestock |
149.56 |
2/8/2022 |
Russell L
Schaffner |
Travel |
120.00 |
2/8/2022 |
RUTHY
HANNA |
Clothing |
350.00 |
2/8/2022 |
SAFETY
CONTROL LLC |
Equipment
Maintenanc |
42.50 |
2/8/2022 |
SAFETY
CONTROL LLC |
Equipment
Maintenanc |
42.50 |
2/8/2022 |
SAFETY
CONTROL LLC |
Building
Maintenance |
110.00 |
2/8/2022 |
SAFETY
CONTROL LLC |
Building
Maintenance |
585.25 |
2/8/2022 |
SAJIB
SINGHA |
Health Food
Permits |
250.00 |
2/8/2022 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
275.00 |
2/8/2022 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
275.00 |
2/8/2022 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
31,577.00 |
2/8/2022 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
613.75 |
2/8/2022 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
765.00 |
2/8/2022 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
767.50 |
2/8/2022 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
805.00 |
2/8/2022 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,325.00 |
2/8/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
237.50 |
2/8/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
249.25 |
2/8/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
541.00 |
2/8/2022 |
SARA
TALLADINO |
Clothing |
100.00 |
2/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel
Fees-Crimina |
100.00 |
2/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
175.00 |
2/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
260.00 |
2/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
427.50 |
2/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
2/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
865.00 |
2/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
875.00 |
2/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,050.00 |
2/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
3,733.00 |
2/8/2022 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
280.00 |
2/8/2022 |
SELTZER
& DALLY PLLC |
Counsel Fees-CPS
Non |
385.00 |
2/8/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
320.00 |
2/8/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
421.25 |
2/8/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
560.00 |
2/8/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
590.00 |
2/8/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,160.00 |
2/8/2022 |
SHANYA
EVANS |
Clothing |
235.35 |
2/8/2022 |
SHARDAY
THIBODEAUX |
Clothing |
125.00 |
2/8/2022 |
SHARINA
CORTES |
Clothing |
125.00 |
2/8/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
530.00 |
2/8/2022 |
SHERIFFS
ASSOCIATION OF TEXAS |
Dues |
25.00 |
2/8/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Dues |
7,163.56 |
2/8/2022 |
SHIRLEY
BROWN |
Clothing |
125.00 |
2/8/2022 |
SHORELAND
INC |
Subscriptions |
1,950.00 |
2/8/2022 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
2,181.99 |
2/8/2022 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
213.00 |
2/8/2022 |
SIMPLASTICS
LLC |
Computer
Supplies |
225.50 |
2/8/2022 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
2/8/2022 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
2/8/2022 |
SMART
GROUP SYSTEMS |
Supplies |
440.00 |
2/8/2022 |
SMART
GROUP SYSTEMS |
Equipment
Maintenanc |
500.00 |
2/8/2022 |
SMART
GROUP SYSTEMS |
Capital Outlay
Low V |
3,252.36 |
2/8/2022 |
SMART
GROUP SYSTEMS |
Non-Track
Equipment |
3,619.65 |
2/8/2022 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
1,221.22 |
2/8/2022 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Education |
210.00 |
2/8/2022 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
70.00 |
2/8/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital Outlay
Low V |
534.26 |
2/8/2022 |
SOUTHLAND
MEDICAL LLC |
Lab Supplies |
676.40 |
2/8/2022 |
SOUTHWEST
MICHIGAN HEALTH NETWORK |
Medical
Administrati |
2,146.00 |
2/8/2022 |
SOUTHWEST
MICHIGAN HEALTH NETWORK |
Medical
Administrati |
6,141.00 |
2/8/2022 |
SPANISHWOOD
APARTMENTS INC |
Rent Subsidy to
Land |
930.02 |
2/8/2022 |
SPENCER
& JOHNSON PLLC |
Constable 5 Fees |
75.00 |
2/8/2022 |
STACY
ALFORD |
Counsel Fees -
Juven |
100.00 |
2/8/2022 |
STACY
ALFORD |
Counsel Fees-CPS
Non |
275.00 |
2/8/2022 |
STACY
ALFORD |
Counsel Fees-CPS
Cus |
440.00 |
2/8/2022 |
STACY
ALFORD |
Counsel Fees-CPS
Chi |
485.00 |
2/8/2022 |
STACY
ALFORD |
Counsel Fees -
CPS |
540.00 |
2/8/2022 |
STACY
ALFORD |
Counsel Fees-CPS
Non |
745.00 |
2/8/2022 |
STACY
ALFORD |
Counsel Fees-CPS
Chi |
1,495.00 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
0.57 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
7.72 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
22.49 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
24.99 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer
Supplies |
31.99 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
37.58 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
41.40 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
46.44 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
50.28 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Meeting Expenses |
50.28 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
51.91 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
55.53 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
55.64 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
55.98 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
56.57 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
58.88 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
59.99 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer
Supplies |
61.58 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
62.46 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
63.35 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
65.33 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
69.38 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
70.17 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
71.64 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
93.98 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
104.97 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Custodian
Supplies |
112.68 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
117.88 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
125.02 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
129.65 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
130.86 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
131.94 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
141.51 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
141.61 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
149.00 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
152.38 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
166.04 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
176.10 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
195.93 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
211.77 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
220.90 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Safety/Tactical
Supp |
232.94 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
240.75 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Graphics
Inventory |
244.90 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
251.04 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Lab Supplies |
261.86 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
263.81 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
271.05 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
319.58 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
320.22 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
324.70 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
329.23 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
347.14 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
347.92 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
356.06 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
420.05 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
483.14 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Personal Hygiene |
629.70 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
892.82 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
1,056.02 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Sheriff
Inventory |
1,190.20 |
2/8/2022 |
STEPHANIE
& CORI JO EAST-LONG |
Clothing |
300.00 |
2/8/2022 |
STEPHANIE
BEDNAR |
Clothing |
100.00 |
2/8/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
374.50 |
2/8/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
483.00 |
2/8/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,061.00 |
2/8/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,216.00 |
2/8/2022 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
740.00 |
2/8/2022 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
2,275.00 |
2/8/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
480.00 |
2/8/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,480.00 |
2/8/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
482.50 |
2/8/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,110.00 |
2/8/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
2,670.00 |
2/8/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
2,820.00 |
2/8/2022 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
560.00 |
2/8/2022 |
STREAM
ENERGY |
Utility
Assistance |
65.00 |
2/8/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
89.56 |
2/8/2022 |
SUDHIR
AGRAWAL |
Health Food
Permits |
200.00 |
2/8/2022 |
SUE
SCIONKA |
Clothing |
152.05 |
2/8/2022 |
SUPREME
FOOD SERVICES INC |
Supplies |
12.00 |
2/8/2022 |
SUPREME
FOOD SERVICES INC |
Health Promotion
Pro |
47.75 |
2/8/2022 |
SUPREME
FOOD SERVICES INC |
Food |
178.50 |
2/8/2022 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
565.00 |
2/8/2022 |
SUYUN HAM |
Clothing |
100.00 |
2/8/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
512.50 |
2/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
308.00 |
2/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
495.00 |
2/8/2022 |
TARIQ
HAYAT |
Health Food
Permits |
245.29 |
2/8/2022 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
5,102.00 |
2/8/2022 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
6,148.00 |
2/8/2022 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
2,955.69 |
2/8/2022 |
TARRANT
COUNTY WATER DISTRICT |
Trust - Justice
of t |
5.00 |
2/8/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
175.00 |
2/8/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
400.00 |
2/8/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
600.00 |
2/8/2022 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Advertising/Public
S |
150.00 |
2/8/2022 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
318.08 |
2/8/2022 |
TDI FLEET
SERVICES |
Parts and
Supplies |
7.00 |
2/8/2022 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
419.97 |
2/8/2022 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
607.75 |
2/8/2022 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,585.25 |
2/8/2022 |
TECHSHARE
LOCAL GOVERNMENT CORP |
Non-Track
Equipment |
113,678.21 |
2/8/2022 |
TECHSHARE
LOCAL GOVERNMENT CORP |
Software
Maintenance |
191,578.00 |
2/8/2022 |
TECHSHARE
LOCAL GOVERNMENT CORP |
Software
Maintenance |
480,523.00 |
2/8/2022 |
TECHSHARE
LOCAL GOVERNMENT CORP |
Software
Maintenance |
571,481.00 |
2/8/2022 |
TELLI
WHITE |
Clothing |
200.00 |
2/8/2022 |
TERESA
SANFORD |
Clothing |
75.68 |
2/8/2022 |
TERESEA A
ADCOCK |
Professional
Service |
1,414.32 |
2/8/2022 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
940.00 |
2/8/2022 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
1,310.00 |
2/8/2022 |
TERRI
MOORE |
Capital Murder -
Oth |
1,106.24 |
2/8/2022 |
TERRI
MOORE |
Counsel Fees -
Capit |
17,895.00 |
2/8/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/8/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/8/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/8/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/8/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/8/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/8/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/8/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/8/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
2/8/2022 |
TEXAS
ASSOCIATION OF MEDIATORS |
Dues |
50.00 |
2/8/2022 |
TEXAS
ASSOCIATION OF MEDIATORS |
Dues |
75.00 |
2/8/2022 |
TEXAS
ASSOCIATION OF MEDIATORS |
Education |
325.00 |
2/8/2022 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
1,475.80 |
2/8/2022 |
TEXAS
INTERIOR RESOURCES LLC |
Capital Outlay
Low V |
16,700.51 |
2/8/2022 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
4,481.88 |
2/8/2022 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
87.72 |
2/8/2022 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
505.75 |
2/8/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
55.89 |
2/8/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
72.50 |
2/8/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
82.50 |
2/8/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Professional
Service |
135.73 |
2/8/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
152.99 |
2/8/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
165.00 |
2/8/2022 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
2/8/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
200.00 |
2/8/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
260.00 |
2/8/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
560.00 |
2/8/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
610.00 |
2/8/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
885.00 |
2/8/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,410.00 |
2/8/2022 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
675.00 |
2/8/2022 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
112.50 |
2/8/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
297.50 |
2/8/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
480.00 |
2/8/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
890.00 |
2/8/2022 |
THE MAJOR
FUNERAL HOME |
County Burials |
6,099.00 |
2/8/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
2/8/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,550.00 |
2/8/2022 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
2/8/2022 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,540.00 |
2/8/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
20,064.52 |
2/8/2022 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
2/8/2022 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
2/8/2022 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
2/8/2022 |
THE
STANDARD COMPANIES |
Parts and
Supplies |
511.85 |
2/8/2022 |
THE TREE
HOUSE INC |
Supplies |
53.00 |
2/8/2022 |
THE TREE
HOUSE INC |
Supplies |
63.00 |
2/8/2022 |
THE TREE
HOUSE INC |
Supplies |
189.00 |
2/8/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
252.00 |
2/8/2022 |
THE TREE
HOUSE INC |
Supplies |
252.00 |
2/8/2022 |
THE TREE
HOUSE INC |
Equipment
Maintenanc |
315.00 |
2/8/2022 |
THE TREE
HOUSE INC |
Supplies |
466.00 |
2/8/2022 |
THE TREE
HOUSE INC |
Supplies |
630.00 |
2/8/2022 |
THE TREE
HOUSE INC |
Equipment
Maintenanc |
1,800.00 |
2/8/2022 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
352.36 |
2/8/2022 |
THOMAS A
ANDREW |
Professional
Service |
11,200.00 |
2/8/2022 |
Thomas A
Wilder |
Education |
118.27 |
2/8/2022 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
265.00 |
2/8/2022 |
THOMSON
REUTERS - WEST |
Law Books |
14.00 |
2/8/2022 |
THOMSON
REUTERS - WEST |
Law Books |
56.00 |
2/8/2022 |
THOMSON
REUTERS - WEST |
Law Books |
74.00 |
2/8/2022 |
THOMSON
REUTERS - WEST |
Law Books |
296.00 |
2/8/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
628.32 |
2/8/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
1,256.64 |
2/8/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
1,884.96 |
2/8/2022 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
2/8/2022 |
TIM MOORE |
Counsel Fees -
Court |
212.50 |
2/8/2022 |
TIM MOORE |
Counsel Fees -
Court |
250.00 |
2/8/2022 |
TIM MOORE |
Counsel Fees -
Court |
275.00 |
2/8/2022 |
TIM MOORE |
Counsel Fees -
Court |
550.00 |
2/8/2022 |
TIM MOORE |
Counsel Fees -
Court |
1,200.00 |
2/8/2022 |
TIM MOORE |
Counsel Fees -
Court |
1,750.00 |
2/8/2022 |
TIM MOORE |
Counsel Fees -
Capit |
3,750.00 |
2/8/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
205.00 |
2/8/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
657.50 |
2/8/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
710.00 |
2/8/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
760.00 |
2/8/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
845.00 |
2/8/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,010.00 |
2/8/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,130.00 |
2/8/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,390.00 |
2/8/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,690.00 |
2/8/2022 |
TINA
ALVARADO |
Clothing |
100.00 |
2/8/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
137.50 |
2/8/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
250.00 |
2/8/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
300.00 |
2/8/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
337.50 |
2/8/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
425.00 |
2/8/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,080.00 |
2/8/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,115.00 |
2/8/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,675.00 |
2/8/2022 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
200.00 |
2/8/2022 |
TOP
SAFETY PRODUCTS COMPANY |
Field Equipment
& Su |
169.75 |
2/8/2022 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
1,020.00 |
2/8/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
2/8/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
250.00 |
2/8/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
2/8/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
775.00 |
2/8/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
950.00 |
2/8/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,275.00 |
2/8/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
5,050.00 |
2/8/2022 |
TOYETTA
REDDIC |
Damage Claims |
1,393.95 |
2/8/2022 |
TRACE
INDUSTRIES INC |
Bedding and
Clothing |
6,220.00 |
2/8/2022 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
2,100.00 |
2/8/2022 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
2,100.00 |
2/8/2022 |
TRACY
RAMIREZ |
Clothing |
100.00 |
2/8/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
160.00 |
2/8/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
190.80 |
2/8/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
790.00 |
2/8/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
2,755.00 |
2/8/2022 |
TRAVIS
COUNTY DISTRICT CLERK |
Litigation
Expense |
438.00 |
2/8/2022 |
TRELAWNY
JONES |
Clothing |
200.00 |
2/8/2022 |
TREY E
LOFTIN |
Counsel Fees -
Court |
2,730.00 |
2/8/2022 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
532.98 |
2/8/2022 |
TS ASSET
BEDFORD LLC |
Rent Subsidy to
Land |
2,750.00 |
2/8/2022 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Field Equipment
& Su |
8.00 |
2/8/2022 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Field Equipment
& Su |
8.00 |
2/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
65.00 |
2/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
102.73 |
2/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
165.10 |
2/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
297.30 |
2/8/2022 |
TYLER
TECHNOLOGIES INC |
Non-Track
Equipment |
42,531.00 |
2/8/2022 |
TYLER
TECHNOLOGIES INC |
Non-Track
Equipment |
45,384.00 |
2/8/2022 |
TYLER
TECHNOLOGIES INC |
Non-Track
Equipment |
200,000.00 |
2/8/2022 |
U S
CORRECTIONS LLC |
Professional
Service |
18,195.00 |
2/8/2022 |
U S
POSTAL SERVICE |
Postage |
1,012.34 |
2/8/2022 |
U S
VENTURE INC |
Fuel |
264.49 |
2/8/2022 |
U S
VENTURE INC |
Building
Maintenance |
319.00 |
2/8/2022 |
U S
VENTURE INC |
Gasoline
Inventory |
22,473.43 |
2/8/2022 |
UCT LLC |
Lab Supplies |
5,711.10 |
2/8/2022 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
46.69 |
2/8/2022 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
1,016.12 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.78 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
22.72 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
24.84 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
30.52 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
46.28 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
61.66 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
80.84 |
2/8/2022 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
2/8/2022 |
UNITED
HEALTHCARE BENEFITS OF |
Medical Premiums |
319,024.82 |
2/8/2022 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
180.00 |
2/8/2022 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
2/8/2022 |
UNX
INDUSTRIES INC |
Kitchen Supplies |
734.68 |
2/8/2022 |
UNX
INDUSTRIES INC |
Kitchen Supplies |
1,566.84 |
2/8/2022 |
US HEALTH
EXPRESS CORP |
Supplies |
160.00 |
2/8/2022 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
2/8/2022 |
VANESSA
JORDAN |
Interpreter Fees |
170.00 |
2/8/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
630.00 |
2/8/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
737.50 |
2/8/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
780.00 |
2/8/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
790.00 |
2/8/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,010.00 |
2/8/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,140.00 |
2/8/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,350.00 |
2/8/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,130.00 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
22.79 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
45.59 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
53.19 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
61.26 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
61.27 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
107.97 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
145.96 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
148.96 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
2,058.27 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Non-Track
Equipment |
2,159.94 |
2/8/2022 |
VERMEER
TEXAS LOUISIANA |
Parts and
Supplies |
134.91 |
2/8/2022 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
4,596.69 |
2/8/2022 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
2/8/2022 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
327.50 |
2/8/2022 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
350.00 |
2/8/2022 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
440.00 |
2/8/2022 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
101.00 |
2/8/2022 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
136.00 |
2/8/2022 |
WAK HG
LLC |
Rent Subsidy to
Land |
999.00 |
2/8/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
100.00 |
2/8/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,240.00 |
2/8/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
2,350.00 |
2/8/2022 |
WELLS
FARGO |
Reporter's
Records ( |
45.50 |
2/8/2022 |
WENDI
HIGGINS |
Clothing |
200.00 |
2/8/2022 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,190.00 |
2/8/2022 |
WEST SIDE
LANDFILL WM |
Disposal Service |
303.74 |
2/8/2022 |
WEST
TEXAS REBAR PLACERS INC |
Professional
Service |
94,639.00 |
2/8/2022 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
1,070.74 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
42.18 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Computer
Supplies |
169.50 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Lab Supplies |
218.80 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
226.00 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Shrff Commissary
Inv |
397.00 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
435.75 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
565.00 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
680.40 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
712.30 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,130.00 |
2/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,260.00 |
2/8/2022 |
WHITE CAP
LP |
Field Equipment
& Su |
(43.98) |
2/8/2022 |
WHITE CAP
LP |
Parts and
Supplies |
354.60 |
2/8/2022 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
5.00 |
2/8/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
2/8/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
325.00 |
2/8/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
350.00 |
2/8/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
612.50 |
2/8/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
733.75 |
2/8/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
52.50 |
2/8/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,220.00 |
2/8/2022 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
175.00 |
2/8/2022 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
265.00 |
2/8/2022 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
327.50 |
2/8/2022 |
WILLIAM R
LANE |
Counsel Fees -
Court |
1,075.00 |
2/8/2022 |
William T
Wright |
Travel-Taxable
Meals |
35.00 |
2/8/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
2/8/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
2/8/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
2/8/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
2/8/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,150.00 |
2/8/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,700.00 |
2/8/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,250.00 |
2/8/2022 |
WOODARD
BUILDERS SUPPLY CO |
Non-Tracked
Construc |
189.00 |
2/8/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
108.55 |
2/8/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
610.57 |
2/8/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
1,221.14 |
2/8/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
1,316.12 |
2/8/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
1,872.42 |
2/8/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
1,926.69 |
2/8/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
3,283.51 |
2/8/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
4,871.00 |
2/8/2022 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
42,305.66 |
2/8/2022 |
WORLDWIDE
SPECIALTY ADVERTISING INC |
Promotional
Expenses |
720.00 |
2/8/2022 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,440.96 |
2/8/2022 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
16,020.00 |
2/8/2022 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
(65.45) |
2/8/2022 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
66.01 |
2/8/2022 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
320.85 |
2/8/2022 |
COURT CLAIMS TOTAL |
|
8,252,056.37 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - February 08, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ABIDING
GRACE LUTHERAN CHURCH |
Space Lease
Rental |
400.00 |
2/8/2022 |
AMERICAN
RED CROSS FT WORTH |
Education |
53.00 |
2/8/2022 |
AVERTEST
LLC |
Laboratory Costs |
26,060.45 |
2/8/2022 |
BEDFORD
FIRST UNITED METHODIST |
Space Lease
Rental |
300.00 |
2/8/2022 |
Cami L
Wimberley |
Education |
255.00 |
2/8/2022 |
CASA DE
ORACION FAMILY CENTER |
Space Lease
Rental |
300.00 |
2/8/2022 |
CATCH THE
FIRE DFW |
Space Lease
Rental |
500.00 |
2/8/2022 |
CHRIST
UNITED METHODIST CHURCH |
Space Lease
Rental |
400.00 |
2/8/2022 |
CHURCH OF
THE HOLY APOSTLES |
Space Lease
Rental |
200.00 |
2/8/2022 |
CROWLEY
ASSEMBLY OF GOD CHURCH |
Space Lease
Rental |
500.00 |
2/8/2022 |
DAHILL
OFFICE TECHNOLOGY CORP |
Capital
Outlay-Low V |
13,068.00 |
2/8/2022 |
Dennis W
Davidson |
Mileage
Allowance |
26.88 |
2/8/2022 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
2,514.83 |
2/8/2022 |
EDIFY
COMMUNITY FELLOWSHIP |
Space Lease
Rental |
500.00 |
2/8/2022 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
2/8/2022 |
FIRSTCHURCH
OF THE NAZARENE |
Space Lease
Rental |
300.00 |
2/8/2022 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
500.00 |
2/8/2022 |
FORT
WORTH ISD |
Professional
Service |
125,824.76 |
2/8/2022 |
FT WORTH
NORTH PARK BAPTIST |
Space Lease
Rental |
475.00 |
2/8/2022 |
GIRL
SCOUTS OF TX OKLAHOMA PLAINS |
Space Lease
Rental |
100.00 |
2/8/2022 |
GRACE
EVANGELICAL LUTHERAN CHURCH |
Space Lease
Rental |
500.00 |
2/8/2022 |
Huey V
Nguyen |
Dues |
75.00 |
2/8/2022 |
HUMBERTO
BRAMONT |
Space Lease
Rental |
500.00 |
2/8/2022 |
IGLESIA
PALABRA DE AMOR |
Space Lease
Rental |
500.00 |
2/8/2022 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
100.00 |
2/8/2022 |
KENNETH
RUSSELL |
Space Lease
Rental |
500.00 |
2/8/2022 |
Kyle A
Morris |
Education |
170.00 |
2/8/2022 |
LAKESIDE
CHURCH OF GOD |
Space Lease
Rental |
500.00 |
2/8/2022 |
LANDMARK
BAPTIST CHURCH |
Space Lease
Rental |
250.00 |
2/8/2022 |
Leighton
G Iles |
Travel |
420.04 |
2/8/2022 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Dues |
55.00 |
2/8/2022 |
LGSW
CAPITAL INVESTMENT |
Space Lease
Rental |
500.00 |
2/8/2022 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
3,227.50 |
2/8/2022 |
LR SATX
LLC |
Education |
417.14 |
2/8/2022 |
METROPORT
CITIES FELLOWSHIP INC |
Space Lease
Rental |
250.00 |
2/8/2022 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
32,083.71 |
2/8/2022 |
Michael S
Weaver |
Dues |
75.00 |
2/8/2022 |
NEW BETH
EDEN MISSIONARY BAPTIST |
Space Lease
Rental |
500.00 |
2/8/2022 |
NEW LIFE
FELLOWSHIP MINISTRIES |
Space Lease
Rental |
450.00 |
2/8/2022 |
NEW WORLD
UNITED METHODIST CHURCH |
Space Lease
Rental |
300.00 |
2/8/2022 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
2/8/2022 |
PROPHETIC
MINISTRIES COVENANT |
Space Lease
Rental |
350.00 |
2/8/2022 |
REDEEMER
BIBLE CHURCH |
Space Lease
Rental |
150.00 |
2/8/2022 |
REDEEMER
LUTHERAN CHURCH |
Space Lease
Rental |
440.00 |
2/8/2022 |
RETTA
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
2/8/2022 |
RIDGLEA
PRESBYTERIAN CHURCH |
Space Lease
Rental |
100.00 |
2/8/2022 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
2/8/2022 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
275.00 |
2/8/2022 |
SHADY
GROVE BAPTIST CHURCH OF NORTH |
Space Lease
Rental |
500.00 |
2/8/2022 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
12,755.76 |
2/8/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
8,849.82 |
2/8/2022 |
SOUTHLAKE
CHURCH OF THE ASSEMBLIES |
Space Lease
Rental |
400.00 |
2/8/2022 |
SPRINGDALE
BAPTIST CHURCH |
Space Lease
Rental |
75.00 |
2/8/2022 |
ST
ANDREWS UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
2/8/2022 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
2/8/2022 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
500.00 |
2/8/2022 |
ST
MICHAEL CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
2/8/2022 |
ST PAUL
PRESBYTERIAN CHURCH |
Space Lease
Rental |
300.00 |
2/8/2022 |
ST PETERS
ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
350.00 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
16.92 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
77.12 |
2/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
159.18 |
2/8/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
45.00 |
2/8/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
45.00 |
2/8/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
45.00 |
2/8/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
45.00 |
2/8/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
45.00 |
2/8/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
45.00 |
2/8/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
45.00 |
2/8/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
55.00 |
2/8/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
65.00 |
2/8/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
65.00 |
2/8/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
75.00 |
2/8/2022 |
TEXAS
POLICE CHIEFS ASSOCIATION |
Education |
395.00 |
2/8/2022 |
TEXAS
POLICE CHIEFS ASSOCIATION |
Education |
425.00 |
2/8/2022 |
TEXAS
POLICE CHIEFS ASSOCIATION |
Education |
425.00 |
2/8/2022 |
THE
DESTINY CENTER INC |
Space Lease
Rental |
500.00 |
2/8/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
63.00 |
2/8/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
639.00 |
2/8/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
92.00 |
2/8/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
92.00 |
2/8/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
92.00 |
2/8/2022 |
TRINITY
CHAPEL BIBLE CHURCH |
Space Lease
Rental |
500.00 |
2/8/2022 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
500.00 |
2/8/2022 |
UNITED
MEMORIAL CHRISTIAN CHURCH |
Space Lease
Rental |
500.00 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.38 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.38 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.43 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.43 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
16.14 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
16.29 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
21.52 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
21.72 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
22.29 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
22.29 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
40.24 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
41.93 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
75.28 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
77.20 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
136.40 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
166.78 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
166.90 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
334.33 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
339.04 |
2/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
817.78 |
2/8/2022 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
200.00 |
2/8/2022 |
WESTWIND
CHURCH |
Space Lease
Rental |
150.00 |
2/8/2022 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
500.00 |
2/8/2022 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
500.00 |
2/8/2022 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
56,088.10 |
2/8/2022 |
NON COURT CLAIMS TOTAL |
|
306,348.91 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
8,558,405.28 |
|
FY 2022 YTD CLAIMS GRAND TOTAL |
|
101,399,599.55 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - February 08, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2nd Court
of Appeals |
January
Appellate Judical System |
3,500.00 |
2/8/2022 |
American
Red Cross Ft Worth |
Education |
53.00 |
2/8/2022 |
Arlington
Police Dept |
Building
Maintenance |
50.00 |
2/8/2022 |
C L E A T |
LE Association |
10,632.00 |
2/8/2022 |
C L E A T |
LE Association |
11,695.20 |
2/8/2022 |
Cavallo
Energy Texas Llc |
Electricity |
380.30 |
2/8/2022 |
Charter
Communications |
Subscriptions |
558.38 |
2/8/2022 |
Charter
Communications |
Subscriptions |
144.63 |
2/8/2022 |
Charter
Communications |
Subscriptions |
94.56 |
2/8/2022 |
Charter
Communications |
Subscriptions |
7.99 |
2/8/2022 |
CIGNA
Dental |
Dental
Claims AC DHMO |
8,931.37 |
2/8/2022 |
CIGNA
Dental |
Dental
Claims RT DHMO |
4,184.33 |
2/8/2022 |
Citibank |
Education |
328.00 |
2/8/2022 |
Citibank |
Witness Travel |
5,044.00 |
2/8/2022 |
Citibank |
Education |
3,000.00 |
2/8/2022 |
Citibank |
Education |
350.00 |
2/8/2022 |
Citibank |
Education |
350.00 |
2/8/2022 |
Citibank |
Education |
350.00 |
2/8/2022 |
Citibank |
Travel |
1,322.00 |
2/8/2022 |
Citibank |
Travel |
22,470.00 |
2/8/2022 |
Citibank |
Education |
950.00 |
2/8/2022 |
Cogent
Infotech Corporation |
Contract Labor |
1,102.08 |
2/8/2022 |
Commonwealth
Informatics Inc |
Professional
Service |
18,816.00 |
2/8/2022 |
Dawn
Ferguson |
Professional
Services |
187.50 |
2/8/2022 |
Delta
Dental |
Dental Claims
AC/CO |
22,148.20 |
2/8/2022 |
Delta
Dental |
Dental Claims RT |
9,370.00 |
2/8/2022 |
Dennis
Services LLC |
Building
Maintenance |
953.20 |
2/8/2022 |
DirecTV |
Subscriptions |
108.54 |
2/8/2022 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
2/8/2022 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
382.29 |
2/8/2022 |
Dr.
Jessica Batts PSYD |
Professional
Services |
525.00 |
2/8/2022 |
Dr.
Jessica Batts PSYD |
Professional
Services |
900.00 |
2/8/2022 |
Dr.
Jessica Batts PSYD |
Professional
Services |
75.00 |
2/8/2022 |
Dr.
Jessica Batts PSYD |
Professional
Services |
2,940.00 |
2/8/2022 |
Fraternal
Order of Police #44 |
LE Association |
587.50 |
2/8/2022 |
Fraternal
Order of Police #44 |
LE Association |
646.25 |
2/8/2022 |
Freer
Mechanical Contractors |
Building
Maintenance |
1,402.15 |
2/8/2022 |
Infinity
Supply & Service Inc |
Kitchen Supplies |
12,250.00 |
2/8/2022 |
Innovative
Emergency Management Inc |
Professional
Service |
17,415.25 |
2/8/2022 |
Interface |
Building
Maintenance |
170.74 |
2/8/2022 |
Internal
Revenue Service |
5001 Tax Levy |
235.00 |
2/8/2022 |
Internal
Revenue Service |
5001 Tax Levy |
258.50 |
2/8/2022 |
IRS FICA
EE |
FICA-Employee |
777,533.36 |
2/8/2022 |
IRS FICA
EE |
FICA-Employee |
855,286.70 |
2/8/2022 |
IRS FICA
ER |
FICA-Employer |
777,535.24 |
2/8/2022 |
IRS FICA
ER |
FICA-Employer |
855,288.76 |
2/8/2022 |
IRS FIT |
FIT Withholding |
1,279,302.30 |
2/8/2022 |
IRS FIT |
FIT Withholding |
1,407,232.53 |
2/8/2022 |
IRS MED
EE |
Medicare-Employee |
181,842.83 |
2/8/2022 |
IRS MED
EE |
Medicare-Employee |
200,027.11 |
2/8/2022 |
IRS MED
ER |
Medicare-Employer |
181,843.27 |
2/8/2022 |
IRS MED
ER |
Medicare-Employer |
200,027.60 |
2/8/2022 |
Kanisha S
Lomax |
Child Support |
60.00 |
2/8/2022 |
Kanisha S
Lomax |
Child Support |
66.00 |
2/8/2022 |
Lincoln
Financial Group |
Deferred Comp |
15,954.00 |
2/8/2022 |
Lincoln
Financial Group |
Deferred Comp |
17,549.40 |
2/8/2022 |
Metropolitan
Life |
Metlife |
4,807.01 |
2/8/2022 |
Metropolitan
Life |
Metlife |
5,287.71 |
2/8/2022 |
Mission |
Furniture /
Equipment |
8,008.00 |
2/8/2022 |
Nationwide
Retirement Solutions |
Deferred Comp |
129,761.95 |
2/8/2022 |
Nationwide
Retirement Solutions |
Deferred Comp |
142,738.15 |
2/8/2022 |
NLLEO
Greater Tarrant County |
LE Association |
270.00 |
2/8/2022 |
NLLEO
Greater Tarrant County |
LE Association |
297.00 |
2/8/2022 |
Noble
Software Group |
Software
Maint/Licence |
53,537.00 |
2/8/2022 |
Optum
Bank |
EE Health
Savings |
29,480.58 |
2/8/2022 |
Optum
Bank |
EE Health
Savings |
32,428.64 |
2/8/2022 |
Optum
Bank |
HSR Employer
Seed |
1,500.00 |
2/8/2022 |
Oriental
Building Services Inc |
Custodian
Services |
2,484.80 |
2/8/2022 |
Oriental
Building Services Inc |
Custodian
Services |
1,257.12 |
2/8/2022 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,628.32 |
2/8/2022 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,891.15 |
2/8/2022 |
Police
& Firefighters Ins Assoc |
LE Association |
13,173.57 |
2/8/2022 |
Police
& Firefighters Ins Assoc |
LE Association |
14,490.93 |
2/8/2022 |
Prepaid
Legal Services |
Prepaid Attorney |
1,200.00 |
2/8/2022 |
Prepaid
Legal Services |
Prepaid Attorney |
1,320.00 |
2/8/2022 |
Prudential
Ins |
Long Term Care
Premiums |
2,698.82 |
2/8/2022 |
Republic
Services of Texas Ltd |
Disposal Service |
38.44 |
2/8/2022 |
Sales Tax
Return |
Law Library |
83.90 |
2/8/2022 |
Sales Tax
Return |
Parking |
4,042.67 |
2/8/2022 |
Sales Tax
Return |
Passport Photo |
2,629.29 |
2/8/2022 |
Sales Tax
Return |
Auction |
3,444.21 |
2/8/2022 |
Sales Tax
Return |
Discount |
(51.00) |
2/8/2022 |
Sam
Houston State University |
Education |
275.00 |
2/8/2022 |
Sedgwick |
Worker's Comp
-01/31/22-02/06/22 |
65,436.87 |
2/8/2022 |
Sedgwick |
Worker's Comp
-02/07/22-02/13/22 |
75,000.00 |
2/8/2022 |
Sedgwick |
Worker's Comp
-02/14/22-02/20/22 |
75,000.00 |
2/8/2022 |
Standard
Insurance |
Long term
disability |
30,516.98 |
2/8/2022 |
Staples
Contract & Commercial LLC |
Personal Hygiene |
629.70 |
2/8/2022 |
Steele
& Freeman INC |
Professional
Services |
981,307.00 |
2/8/2022 |
Steve
Gordon & Associates |
Counsel Fees -
Capital Murder |
30,000.00 |
2/8/2022 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
10,006,292.56 |
2/8/2022 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
9,096,629.60 |
2/8/2022 |
Tarrant
County Deputy Sheriff |
LE Association |
4,058.50 |
2/8/2022 |
Tarrant
County Deputy Sheriff |
LE Association |
4,464.35 |
2/8/2022 |
TCDRS |
ER Retirement
Employer - Jan 22 |
5,286,843.56 |
2/8/2022 |
TCDRS |
EE Retirement
Employee -Jan 22 |
1,897,840.00 |
2/8/2022 |
Texas
Child Support Disbursement |
Child Support |
47,924.96 |
2/8/2022 |
Texas
Child Support Disbursement |
Child Support |
52,717.46 |
2/8/2022 |
Texas
Municipal Police Association |
LE Association |
110.92 |
2/8/2022 |
Texas
Municipal Police Association |
LE Association |
122.01 |
2/8/2022 |
The
Hartford |
Group Life
Insurance |
24,637.80 |
2/8/2022 |
The
Hartford |
Optional Life
Insurance |
76,834.27 |
2/8/2022 |
The
Hartford |
Spouse Life
Insurance |
5,486.48 |
2/8/2022 |
The
Hartford |
Dependent Life
Insurance |
3,072.30 |
2/8/2022 |
Tim
Truman |
5006 Chapter 13
Levy |
4,521.47 |
2/8/2022 |
Tim
Truman |
5006 Chapter 13
Levy |
4,973.62 |
2/8/2022 |
Transworld
System Inc |
5002 Student
Loan Levy |
249.71 |
2/8/2022 |
Transworld
System Inc |
5002 Student
Loan Levy |
274.68 |
2/8/2022 |
United
Way |
United Fund |
1,916.00 |
2/8/2022 |
United
Way |
United Fund |
2,107.60 |
2/8/2022 |
UnitedHealthcare |
Medical
Claims |
784,949.54 |
2/8/2022 |
UnitedHealthcare |
Medical
Claims |
110,598.61 |
2/8/2022 |
UnitedHealthcare |
125 Flex Claims |
70,197.44 |
2/8/2022 |
UnitedHealthcare |
Retiree
Supplemental Premiums |
319,024.82 |
2/8/2022 |
UnitedHealthcare |
PPO / HDP Admin
AC/CO |
136,041.36 |
2/8/2022 |
UnitedHealthcare |
PPO / HDP Admin
RT |
12,107.94 |
2/8/2022 |
UnitedHealthcare |
PPO / HDP
Stoploss AC/CO |
137,251.76 |
2/8/2022 |
UnitedHealthcare |
PPO / HDP
Stoploss RT |
13,219.82 |
2/8/2022 |
UnitedHealthcare |
PPO / HDP
AC/CO/Opt-out EAP |
5,129.10 |
2/8/2022 |
UnitedHealthcare |
Section 125 FSA
Admin |
11,875.95 |
2/8/2022 |
US
Department of Treasury |
5002 Student
Loan Levy |
712.56 |
2/8/2022 |
US
Department of Treasury |
5002 Student
Loan Levy |
783.82 |
2/8/2022 |
US
Treasury |
Fed Grant
Revenue |
2,087,927.14 |
2/8/2022 |
Valic
Retirement |
Deferred Comp |
22,282.25 |
2/8/2022 |
Valic
Retirement |
Deferred Comp |
24,510.48 |
2/8/2022 |
Various-
See Attached |
Rental
Assistance |
322,327.69 |
2/8/2022 |
Various-
See Attached |
Utility
Assistance |
7,294.35 |
2/8/2022 |
Wex Bank |
Fuel |
120.77 |
2/8/2022 |
Wex Bank |
Travel |
35.10 |
2/8/2022 |
Wex Bank |
Fuel |
155.87 |
2/8/2022 |
William
Biggs |
Capital Murder |
18,950.00 |
2/8/2022 |
YMCA |
YMCA |
1,078.50 |
2/8/2022 |
YMCA |
YMCA |
1,186.35 |
2/8/2022 |
Zachariah
K Messick |
Child Support |
283.85 |
2/8/2022 |
Zachariah
K Messick |
Child Support |
312.24 |
2/8/2022 |
COURT ADDENDUM TOTAL |
|
39,242,814.55 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - February 08, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Spa Paws
Hotel |
Canine Expense |
98.00 |
2/8/2022 |
NON COURT ADDENDUM TOTAL |
|
98.00 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
39,242,912.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
47,801,317.83 |
|
CURRENT PERIOD VOIDS |
|
(8,080.59) |
|
CURRENT PERIOD GRAND TOTAL |
|
47,793,237.24 |
|
|
|
|
|
FY 2022 YTD PAYMENT TOTAL |
|
410,925,446.42 |
|
FY 2022 YTD VOIDS |
|
(611,659.77) |
|
FY 2022 YTD GRAND TOTAL |
|
410,313,786.65 |
|
|
|
|
|