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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 - November 09, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4205 RUFE
SNOW LLC |
Rent Subsidy to
Land |
1,450.00 |
11/9/2021 |
AARYAN 786
INVESTMENTS INC |
Rental Assistance |
1,250.00 |
11/9/2021 |
ABE FACTOR |
Counsel Fees -
Court |
150.00 |
11/9/2021 |
ABE FACTOR |
Counsel Fees -
Court |
836.25 |
11/9/2021 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
2,630.87 |
11/9/2021 |
ACCEL
PRODUCTS INC |
Non-Tracked
Equipmen |
375.00 |
11/9/2021 |
ACCEL
PRODUCTS INC |
Capital Outlay
Low V |
5,916.00 |
11/9/2021 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Lab Supplies |
168.99 |
11/9/2021 |
ACE TIRE
& SERVICE |
Tires and Tubes |
40.00 |
11/9/2021 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
506.93 |
11/9/2021 |
ACTIVE
UNIVERSAL CAPITAL LLC |
Security Contract |
14,269.88 |
11/9/2021 |
ADAM
FAIROOZ |
Relative
Assistance |
600.00 |
11/9/2021 |
AD-A-STAFF
INC |
Elections
Contract L |
1,632.80 |
11/9/2021 |
Adrian P
Vasquez |
Education |
586.58 |
11/9/2021 |
ADVANCED
ALARM SYSTEMS INC |
Professional
Service |
58,950.30 |
11/9/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
64,277.07 |
11/9/2021 |
AIRGAS USA
LLC |
Equipment
Maintenanc |
14.88 |
11/9/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
59.52 |
11/9/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
89.28 |
11/9/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
158.40 |
11/9/2021 |
AIRGAS USA
LLC |
Parts and
Supplies |
163.68 |
11/9/2021 |
AIRGAS USA
LLC |
Lab Supplies |
280.80 |
11/9/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,130.00 |
11/9/2021 |
ALEXIS ANN
KERN |
Counsel Fees -
CPS |
475.00 |
11/9/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
458.75 |
11/9/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
650.00 |
11/9/2021 |
ALISON
MCCULLOUGH |
Clothing |
130.26 |
11/9/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
240.00 |
11/9/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
840.00 |
11/9/2021 |
ALLISON
ENTERPRISES INC |
Pool Maintenance |
68.64 |
11/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
170.00 |
11/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
340.00 |
11/9/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,700.00 |
11/9/2021 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,200.00 |
11/9/2021 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Professional
Service |
1,225.00 |
11/9/2021 |
AMAZON WEB
SERVICES INC |
Software
Maintenance |
432.24 |
11/9/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
311.63 |
11/9/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
(2.64) |
11/9/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
9.17 |
11/9/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
39.36 |
11/9/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
6,706.61 |
11/9/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
377,896.06 |
11/9/2021 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
450.00 |
11/9/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
610.00 |
11/9/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
197.50 |
11/9/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
1,087.50 |
11/9/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Litigation
Expense |
4,015.85 |
11/9/2021 |
APS FIRECO |
Building
Maintenance |
170.00 |
11/9/2021 |
APS FIRECO |
Building
Maintenance |
255.00 |
11/9/2021 |
APS FIRECO |
Building
Maintenance |
935.00 |
11/9/2021 |
APS FIRECO |
Building
Maintenance |
2,424.66 |
11/9/2021 |
ARENA
SLOAN |
Clothing |
650.00 |
11/9/2021 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,102.94 |
11/9/2021 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
250.00 |
11/9/2021 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
3,238.76 |
11/9/2021 |
ASHLEIGH
BIDELER |
Relative
Assistance |
300.00 |
11/9/2021 |
AT&T |
Data Transmission
Li |
2,035.00 |
11/9/2021 |
AT&T |
Data Transmission
Li |
2,940.70 |
11/9/2021 |
AT&T |
Data Transmission
Li |
2,940.70 |
11/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
56.35 |
11/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
83.48 |
11/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
112.71 |
11/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
112.71 |
11/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
126.52 |
11/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
127.00 |
11/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
201.24 |
11/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
280.53 |
11/9/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
600.20 |
11/9/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,113.98 |
11/9/2021 |
ATARAM LLC |
Grease and Oil |
660.00 |
11/9/2021 |
ATARAM LLC |
Central Garage
Inv |
5,145.68 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
17.98 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
22.05 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
22.21 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
23.28 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
23.28 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
24.17 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
26.40 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
28.24 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
28.52 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
31.60 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
31.95 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
32.27 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
33.19 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
33.44 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
34.43 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
34.77 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
39.20 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
39.38 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
39.38 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
41.24 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
41.84 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.33 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
45.00 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
48.00 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
49.41 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
50.00 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
54.73 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
57.26 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
57.89 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
58.55 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
59.20 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
60.54 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
61.77 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
62.67 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
63.02 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
63.72 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
65.38 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
65.38 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
67.11 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
67.44 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
74.90 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
75.22 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
76.01 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
76.45 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
81.78 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
84.01 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
84.98 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
85.36 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
86.65 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
91.00 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
103.06 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
106.94 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
114.67 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
122.65 |
11/9/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
130.00 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
347.19 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
374.65 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
734.20 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
3,452.44 |
11/9/2021 |
ATMOS
ENERGY CORP |
Gas |
9,132.09 |
11/9/2021 |
ATOKA
COUNTY SHERIFF OFFICE |
Court Costs |
50.00 |
11/9/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data Transmission
Li |
8,628.00 |
11/9/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,994.50 |
11/9/2021 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
743.15 |
11/9/2021 |
AUTONATION |
Central Garage
Inv |
448.90 |
11/9/2021 |
AVE TOWING
LLC |
Wrecker Service |
240.00 |
11/9/2021 |
B & T
BEST TOWS LLC |
Vehicle
Maintenance |
60.00 |
11/9/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
610.00 |
11/9/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
540.00 |
11/9/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
600.00 |
11/9/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
990.00 |
11/9/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,687.50 |
11/9/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,698.75 |
11/9/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
302.50 |
11/9/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
305.00 |
11/9/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
340.00 |
11/9/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
550.00 |
11/9/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,120.00 |
11/9/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
945.00 |
11/9/2021 |
BELMONT
ICEHOUSE |
Software
Maintenance |
2,125.00 |
11/9/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,930.00 |
11/9/2021 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
60.01 |
11/9/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
19.62 |
11/9/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
212.50 |
11/9/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
292.50 |
11/9/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
652.50 |
11/9/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
11/9/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
11/9/2021 |
BETTY LYNN
CADE |
Professional
Service |
235.72 |
11/9/2021 |
BEVERLY
FOSTER |
Clothing |
166.56 |
11/9/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
11/9/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
11/9/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
11/9/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
203.55 |
11/9/2021 |
BLAGG TIRE
WHOLESALE |
Parts and
Supplies |
1,388.00 |
11/9/2021 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
2,299.48 |
11/9/2021 |
BLUE
BONNET HAVEN |
Clothing |
121.15 |
11/9/2021 |
BOB BARKER
COMPANY INC |
Shrff Commissary
Inv |
2,906.70 |
11/9/2021 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
11/9/2021 |
BOYS &
GIRLS CLUBS OF GREATER |
Subrecipient
Service |
14,361.57 |
11/9/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
486.70 |
11/9/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
510.00 |
11/9/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
547.50 |
11/9/2021 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
500.00 |
11/9/2021 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
4,530.00 |
11/9/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
11/9/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
11/9/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
11/9/2021 |
BROTHERS
PRODUCE INC |
Food |
555.80 |
11/9/2021 |
BRUCE
ASHWORTH |
Counsel
Fees-Crimina |
15.00 |
11/9/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
243.75 |
11/9/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,135.00 |
11/9/2021 |
BUILDERS
EQUIPMENT & TOOL COMPANY |
Building
Maintenance |
1,194.18 |
11/9/2021 |
BULB US
LLC |
Utility
Assistance |
115.81 |
11/9/2021 |
BUSINESS
INTERIORS |
Equipment Rentals |
5,563.00 |
11/9/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
302.50 |
11/9/2021 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
676.00 |
11/9/2021 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
462.00 |
11/9/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
150.00 |
11/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
60.00 |
11/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
11/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
11/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
207.50 |
11/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
210.00 |
11/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
305.00 |
11/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
730.00 |
11/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,096.50 |
11/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,990.00 |
11/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,190.00 |
11/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,680.00 |
11/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,010.00 |
11/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,230.00 |
11/9/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
5,350.00 |
11/9/2021 |
CAROL P
PIERCE |
Interpreter Fees |
170.00 |
11/9/2021 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
927.50 |
11/9/2021 |
CASEY COLE |
Counsel Fees -
Court |
100.00 |
11/9/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
11/9/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,760.00 |
11/9/2021 |
CATHY
GREGGS |
Clothing |
138.06 |
11/9/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,712.00 |
11/9/2021 |
CELSO
VIDAURRI III |
Interpreter Fees |
300.00 |
11/9/2021 |
CENTERLINE
SUPPLY LTD |
Parts and
Supplies |
1,829.92 |
11/9/2021 |
Chandler M
Merritt |
Education |
79.95 |
11/9/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
137.50 |
11/9/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
715.00 |
11/9/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
300.00 |
11/9/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
630.00 |
11/9/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
650.00 |
11/9/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
340.00 |
11/9/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
7.99 |
11/9/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
94.56 |
11/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
11/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
11/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
11/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
11/9/2021 |
CHEM AQUA |
Building
Maintenance |
200.00 |
11/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
282.75 |
11/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
282.75 |
11/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
283.33 |
11/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
459.00 |
11/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
11/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
11/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
11/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
867.58 |
11/9/2021 |
CHEM AQUA |
Air Conditioning
Mai |
935.39 |
11/9/2021 |
CHERYL
NASON |
Professional
Service |
437.50 |
11/9/2021 |
CHRIS
GAVRAS GROUP LLC |
Professional
Service |
11,000.00 |
11/9/2021 |
CHRISTINE
BURNS |
Clothing |
525.00 |
11/9/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
375.00 |
11/9/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,260.00 |
11/9/2021 |
CIGNA
CORPORATION |
Dental
Administratio |
1,297.10 |
11/9/2021 |
CIGNA
CORPORATION |
Dental
Administratio |
4,110.60 |
11/9/2021 |
CIGNA
CORPORATION |
DMO Premiums |
4,965.81 |
11/9/2021 |
CIGNA
CORPORATION |
DMO Premiums |
20,260.82 |
11/9/2021 |
CIRRO
ENERGY |
Utility
Assistance |
519.71 |
11/9/2021 |
CITY OF
EULESS |
Water |
20.48 |
11/9/2021 |
CITY OF
EULESS |
Water |
25.04 |
11/9/2021 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
57.50 |
11/9/2021 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
215.40 |
11/9/2021 |
CITY OF
HALTOM CITY |
Water |
24.78 |
11/9/2021 |
CITY OF
HALTOM CITY |
Water |
32.84 |
11/9/2021 |
CITY OF
HALTOM CITY |
Utility
Assistance |
274.26 |
11/9/2021 |
CITY OF
LAKE WORTH |
Water |
192.33 |
11/9/2021 |
CITY OF
LAKE WORTH |
Water |
227.11 |
11/9/2021 |
CITY OF
LAKE WORTH |
Water |
231.00 |
11/9/2021 |
CITY OF
LAKE WORTH |
Water |
243.89 |
11/9/2021 |
CITY OF
LAKE WORTH |
Water |
350.71 |
11/9/2021 |
CITY OF
LAKE WORTH |
Water |
463.42 |
11/9/2021 |
CITY OF
LAKE WORTH |
Water |
523.09 |
11/9/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
313.03 |
11/9/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
954.94 |
11/9/2021 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
133.29 |
11/9/2021 |
CITY OF
SAGINAW |
Utility
Assistance |
67.17 |
11/9/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
1,883.50 |
11/9/2021 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
2,280.00 |
11/9/2021 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
2,480.00 |
11/9/2021 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
2,730.00 |
11/9/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
105.16 |
11/9/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
1,221.24 |
11/9/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
2,319.00 |
11/9/2021 |
COBBLESTONE
GRAPHIC EQUIPMENT LLC |
Capital
Outlay-Furni |
26,633.85 |
11/9/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
425.76 |
11/9/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
741.20 |
11/9/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
851.52 |
11/9/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,181.60 |
11/9/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,334.16 |
11/9/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,377.60 |
11/9/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,495.20 |
11/9/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,515.36 |
11/9/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,689.74 |
11/9/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
3,544.80 |
11/9/2021 |
COLLABORATIVE
TESTING SERVICES INC |
Education |
250.00 |
11/9/2021 |
COLLINS
LAW OFFICE PLLC |
Counsel Fees -
CPS |
240.00 |
11/9/2021 |
COMMERCIAL
RECORDER |
Advertising/Public
S |
16.00 |
11/9/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
127.50 |
11/9/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
600.00 |
11/9/2021 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,853.92 |
11/9/2021 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Law Books |
134.35 |
11/9/2021 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
10,251.79 |
11/9/2021 |
CORNERSTONE
DETENTION PRODUCTS INC |
Professional
Service |
90,451.40 |
11/9/2021 |
CORRECTIONS
SOFTWARE SOLUTIONS LP |
Software
Maintenance |
33,208.00 |
11/9/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
85.22 |
11/9/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
153.31 |
11/9/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
218.84 |
11/9/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
846.15 |
11/9/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
400.00 |
11/9/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,000.00 |
11/9/2021 |
COVER TEK
INC |
Employee
Physicals |
426.57 |
11/9/2021 |
COVER TEK
INC |
Professional
Service |
2,309.43 |
11/9/2021 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
11/9/2021 |
CRASH
DYNAMICS |
Education |
4,290.00 |
11/9/2021 |
CRIUS
ENERGY CORPORATION |
Utility
Assistance |
77.60 |
11/9/2021 |
CRYSTAL
MARR |
Clothing |
250.00 |
11/9/2021 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
42.00 |
11/9/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
967.50 |
11/9/2021 |
CURTIS
MILLET |
Trust - Justice
of t |
836.00 |
11/9/2021 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
400.00 |
11/9/2021 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,040.00 |
11/9/2021 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
137.50 |
11/9/2021 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
275.00 |
11/9/2021 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
275.00 |
11/9/2021 |
DANA
SAFETY SUPPLY INC |
Central Garage
Inv |
185.60 |
11/9/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
215.00 |
11/9/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
932.50 |
11/9/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,200.00 |
11/9/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
227.50 |
11/9/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
380.00 |
11/9/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
445.00 |
11/9/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
829.50 |
11/9/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,860.00 |
11/9/2021 |
Darren N
May |
Education |
171.78 |
11/9/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
11/9/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
11/9/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
182.50 |
11/9/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
107.50 |
11/9/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,300.00 |
11/9/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
3,568.50 |
11/9/2021 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
7.50 |
11/9/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
745.00 |
11/9/2021 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
150.00 |
11/9/2021 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
575.00 |
11/9/2021 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
675.00 |
11/9/2021 |
DE'EDRA
CLINKSCALES |
Clothing |
850.00 |
11/9/2021 |
DEFENSE
SOLUTIONS GROUP INC |
Non-Tracked
Equipmen |
2,912.00 |
11/9/2021 |
DELAWARE
COUNTY SHERIFF |
Court Costs |
88.00 |
11/9/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
25,507.50 |
11/9/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
252.50 |
11/9/2021 |
Derelle L
Walker |
Education |
1,182.00 |
11/9/2021 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
2,220.00 |
11/9/2021 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
129.00 |
11/9/2021 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
11/9/2021 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
128.96 |
11/9/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
204.60 |
11/9/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
325.50 |
11/9/2021 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,243.91 |
11/9/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
64.13 |
11/9/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
900.32 |
11/9/2021 |
DIRECTV
INC |
Subscriptions |
188.99 |
11/9/2021 |
DOMINIQUE
WALLER |
Clothing |
290.85 |
11/9/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
500.00 |
11/9/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,890.00 |
11/9/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,550.00 |
11/9/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
3,230.50 |
11/9/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
400.00 |
11/9/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
425.00 |
11/9/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
450.00 |
11/9/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
500.00 |
11/9/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
787.50 |
11/9/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,577.50 |
11/9/2021 |
DONNA
TROTMAN CSR |
Professional
Service |
942.88 |
11/9/2021 |
DONNISHA
BUNTING |
Clothing |
150.00 |
11/9/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
175.00 |
11/9/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
312.50 |
11/9/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
513.75 |
11/9/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
966.25 |
11/9/2021 |
EAGLE
COMPANIES LLC |
Custodian
Supplies |
24.40 |
11/9/2021 |
EAGLE
COMPANIES LLC |
Shrff Commissary
Inv |
4,218.00 |
11/9/2021 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
100.00 |
11/9/2021 |
EAN
HOLDINGS LLC |
Travel |
191.40 |
11/9/2021 |
ECOLAB INC |
Kitchen Supplies |
87.72 |
11/9/2021 |
ECOLAB INC |
Laundry Services |
1,576.00 |
11/9/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,175.00 |
11/9/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
11/9/2021 |
EEC
ACQUISITION LLC |
Building
Maintenance |
3,375.00 |
11/9/2021 |
ELES
CORPORATION |
Lab Equipment
Mainte |
1,505.00 |
11/9/2021 |
ELISABETH
BRAGGS |
Clothing |
175.00 |
11/9/2021 |
ELIZABETH
OYENIYI |
Meeting Expenses |
121.61 |
11/9/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,425.00 |
11/9/2021 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
870.00 |
11/9/2021 |
ENVIROMATIC
SERVICES |
Pool Maintenance |
340.00 |
11/9/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
351.86 |
11/9/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
375.00 |
11/9/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,808.13 |
11/9/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,365.14 |
11/9/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,649.89 |
11/9/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,340.81 |
11/9/2021 |
ENVIROMATIC
SYSTEMS |
Professional
Service |
88,325.40 |
11/9/2021 |
ERC
ENVIRONMENTAL & CONSTRUCTION |
Building
Maintenance |
1,865.00 |
11/9/2021 |
ERC
ENVIRONMENTAL & CONSTRUCTION |
Building
Maintenance |
1,895.00 |
11/9/2021 |
ERIN LAVIN |
Relative
Assistance |
900.00 |
11/9/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
147.15 |
11/9/2021 |
EVCO
PARTNERS LP |
Supplies |
148.90 |
11/9/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
356.20 |
11/9/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
479.72 |
11/9/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
679.68 |
11/9/2021 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
765.01 |
11/9/2021 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
29,880.00 |
11/9/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
165.00 |
11/9/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
231.21 |
11/9/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
522.50 |
11/9/2021 |
FEDEX |
Postage |
2.78 |
11/9/2021 |
FEDEX |
Postage |
169.77 |
11/9/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
75.63 |
11/9/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
95.26 |
11/9/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
286.09 |
11/9/2021 |
FELICIA
KING |
Clothing |
125.00 |
11/9/2021 |
FELICIA
PATRICK-OZEGBE |
Clothing |
158.71 |
11/9/2021 |
FERNANDO
& JESSICA AGUILAR |
Clothing |
373.47 |
11/9/2021 |
FIRST
CHOICE POWER |
Utility
Assistance |
21.60 |
11/9/2021 |
FISH FISH
& LONG |
TX Legislative
Servi |
268.33 |
11/9/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
47.33 |
11/9/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
511.28 |
11/9/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,508.80 |
11/9/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
114,621.30 |
11/9/2021 |
FLR
SOLUTIONS LLC |
Vehicle
Maintenance |
849.92 |
11/9/2021 |
FORENSIC
SCIENCE CONSULTANTS INC |
Laboratory
Accrediat |
4,550.00 |
11/9/2021 |
FORT WORTH
GENERATOR AND STARTER |
Equipment
Maintenanc |
399.50 |
11/9/2021 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Professional
Service |
79.55 |
11/9/2021 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
133.00 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
22.10 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Gas |
28.95 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Gas |
76.53 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Gas |
77.40 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Gas |
79.87 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
85.97 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
88.23 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Gas |
126.50 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
169.22 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
214.13 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Gas |
235.75 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
248.80 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
285.60 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Gas |
305.05 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Gas |
323.95 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
337.54 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
342.31 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
347.38 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
396.93 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
426.37 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Gas |
465.75 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
794.55 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Gas |
1,697.57 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,249.73 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
8,287.62 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
10,293.55 |
11/9/2021 |
FORT WORTH
WATER DEPARTMENT |
Water |
10,747.05 |
11/9/2021 |
FRANK
ADLER |
Counsel Fees -
CPS |
730.00 |
11/9/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
900.00 |
11/9/2021 |
FRED PRYOR
SEMINARS/CAREERTRACK |
Education |
25.00 |
11/9/2021 |
FRED PRYOR
SEMINARS/CAREERTRACK |
Education |
199.00 |
11/9/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
11/9/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
11/9/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
390.53 |
11/9/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
893.37 |
11/9/2021 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
11/9/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
790.00 |
11/9/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
289.32 |
11/9/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
351.62 |
11/9/2021 |
GENERAL
DATATECH LP |
Capital
Outlay-Low V |
8,449.24 |
11/9/2021 |
GENERAL
DATATECH LP |
Non-Track
Const/Bldg |
11,880.75 |
11/9/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
252.10 |
11/9/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
100.00 |
11/9/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
830.00 |
11/9/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
960.00 |
11/9/2021 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
837.50 |
11/9/2021 |
GEXA
ENERGY LP |
Utility
Assistance |
109.84 |
11/9/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
262.00 |
11/9/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
843.41 |
11/9/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
3,235.50 |
11/9/2021 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
6,623.39 |
11/9/2021 |
GOVERNMENT
PROCUREMENT SERVICES |
Education |
325.00 |
11/9/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
69.46 |
11/9/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
124.38 |
11/9/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
210.05 |
11/9/2021 |
GREYCON
INC |
Landscaping
Expense |
420.52 |
11/9/2021 |
GREYCON
INC |
Landscaping
Expense |
528.00 |
11/9/2021 |
GREYCON
INC |
Landscaping
Expense |
2,482.58 |
11/9/2021 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel Fees -
Proba |
1,000.00 |
11/9/2021 |
GUARANTEED
EXPRESS INC |
Professional
Service |
18.00 |
11/9/2021 |
GWEN
WOMACK |
Clothing |
495.00 |
11/9/2021 |
HALBROOK
AND MILLER INC |
Non-Track
Equipment |
69,580.00 |
11/9/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
737.50 |
11/9/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
510.00 |
11/9/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,120.00 |
11/9/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,730.00 |
11/9/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
2,631.00 |
11/9/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
18.44 |
11/9/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
101.76 |
11/9/2021 |
HDR
ARCHITECTURE INC |
Professional
Service |
322.74 |
11/9/2021 |
HEINZMAN
PROPERTIES LLC |
Rental Assistance |
850.00 |
11/9/2021 |
HELPSYSTEMS
LLC |
Software
Maintenance |
31,839.13 |
11/9/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
160.00 |
11/9/2021 |
HENRY
SCHEIN |
Medical Supplies |
53.88 |
11/9/2021 |
HENRY
SCHEIN |
Medical Supplies |
64.80 |
11/9/2021 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
44.80 |
11/9/2021 |
HERTZ
CORPORATION |
Travel |
57.75 |
11/9/2021 |
HERTZ
CORPORATION |
Travel |
92.42 |
11/9/2021 |
HERTZ
CORPORATION |
Education |
621.50 |
11/9/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
272.50 |
11/9/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
680.00 |
11/9/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
910.00 |
11/9/2021 |
HOLT CAT |
Parts and
Supplies |
764.66 |
11/9/2021 |
HOLT CAT |
Parts and
Supplies |
969.16 |
11/9/2021 |
HOLT CAT |
Parts and
Supplies |
2,540.11 |
11/9/2021 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
329.93 |
11/9/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
11/9/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
11/9/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
240.00 |
11/9/2021 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
700.00 |
11/9/2021 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,605.36 |
11/9/2021 |
INFINITY
CONTRACTORS INTERNATIONAL |
Vendor Accounts
Paya |
84,240.50 |
11/9/2021 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
384.20 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
49.90 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
90.32 |
11/9/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
11/9/2021 |
INTL ASSOC
FOR IDENTIFICATION |
Dues |
80.00 |
11/9/2021 |
INTL ASSOC
FOR IDENTIFICATION |
Dues |
80.00 |
11/9/2021 |
IRVING
HOLDINGS INC |
Transportation |
2,669.10 |
11/9/2021 |
ISRAEL
GARCIA |
Health Food
Permits |
241.00 |
11/9/2021 |
J.A.M.
DISTRIBUTING COMPANY |
Grease and Oil |
5,572.67 |
11/9/2021 |
JACLYN
ELAM |
Clothing |
150.39 |
11/9/2021 |
JACQUELYNN
ALLRED |
Clothing |
58.40 |
11/9/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
714.50 |
11/9/2021 |
JAMES
GUESS |
Professional
Service |
1,000.00 |
11/9/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
1,348.00 |
11/9/2021 |
JAMIE
HUFFMAN |
Trust - Justice
of t |
5.00 |
11/9/2021 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
1,460.00 |
11/9/2021 |
JASON
HEATH HOWARD |
Professional
Service |
187.50 |
11/9/2021 |
JAYSON NAG |
Counsel Fees -
Court |
2,050.00 |
11/9/2021 |
JDB TOWING
LLC |
Wrecker Service |
300.00 |
11/9/2021 |
JECA
HOLDINGS LLC |
Rental Assistance |
1,450.00 |
11/9/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
431.25 |
11/9/2021 |
JEFFREY
RANDALL BROWN |
Counsel Fees -
Court |
580.00 |
11/9/2021 |
JEFFREY W
GARDNER |
Investigative |
112.50 |
11/9/2021 |
JEFFREY W
GARDNER |
Investigative |
150.00 |
11/9/2021 |
JEFFREY W
GARDNER |
Captial Murder -
Inv |
894.72 |
11/9/2021 |
JENNIFER
JONES |
Clothing |
150.00 |
11/9/2021 |
Jennifer R
Weaver |
Travel |
56.95 |
11/9/2021 |
Jerry W
Rucker |
Education |
207.76 |
11/9/2021 |
JERRY WOOD |
Counsel Fees -
Court |
175.00 |
11/9/2021 |
JERRY WOOD |
Counsel Fees -
Court |
356.25 |
11/9/2021 |
JERRY WOOD |
Counsel Fees -
Court |
368.75 |
11/9/2021 |
JERRY WOOD |
Counsel Fees -
Court |
895.00 |
11/9/2021 |
JERRY WOOD |
Counsel Fees -
Court |
1,310.00 |
11/9/2021 |
JESKE
CONSTRUCTION COMPANY |
Non-Track
Const/Bldg |
94,306.39 |
11/9/2021 |
JESSICA
DAVIS |
Clothing |
300.00 |
11/9/2021 |
JESSICA
EASTMAN |
Meeting Expenses |
73.97 |
11/9/2021 |
JIM LANE |
Counsel Fees -
Court |
1,611.00 |
11/9/2021 |
JODYLINDA
TUBBS |
Clothing |
395.12 |
11/9/2021 |
JOHN
CHARLES OSWALT |
Investigative |
212.10 |
11/9/2021 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
11/9/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
375.00 |
11/9/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
26.25 |
11/9/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
33.00 |
11/9/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
35.00 |
11/9/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
265.75 |
11/9/2021 |
JOHN
WRIGHT |
Clothing |
175.00 |
11/9/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
200.00 |
11/9/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
280.00 |
11/9/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
407.50 |
11/9/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
510.00 |
11/9/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,030.00 |
11/9/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,650.00 |
11/9/2021 |
JONATHAN W
FOX |
Counsel Fees -
CPS |
270.00 |
11/9/2021 |
JONATHAN'S
PLACE EMERGENCY SHELTER |
Clothing |
175.00 |
11/9/2021 |
Joy C Hall |
Juvenile
Transportat |
35.00 |
11/9/2021 |
JULIE
HOLDER |
Clothing |
143.29 |
11/9/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
300.00 |
11/9/2021 |
JULIO
CASTRO |
Clothing |
150.00 |
11/9/2021 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
509.86 |
11/9/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
25.75 |
11/9/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
37.50 |
11/9/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
53.00 |
11/9/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
702.52 |
11/9/2021 |
JUST RIGHT
PRODUCTS |
Clothing |
920.48 |
11/9/2021 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
893.00 |
11/9/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
11/9/2021 |
KATHLEEN A
KASPER DDS PA |
Professional
Service |
1,000.00 |
11/9/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
320.00 |
11/9/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
500.00 |
11/9/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,530.00 |
11/9/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,290.00 |
11/9/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
9,600.00 |
11/9/2021 |
Kathryn L
Rotter |
Meeting Expenses |
60.00 |
11/9/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
11/9/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
200.00 |
11/9/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
800.00 |
11/9/2021 |
KELLY HART
& HALLMAN LLP |
Litigation
Expense |
9,360.00 |
11/9/2021 |
KELSEY
BUCK |
Clothing |
150.00 |
11/9/2021 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
90.00 |
11/9/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
11/9/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
107.50 |
11/9/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
11/9/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
460.00 |
11/9/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
700.00 |
11/9/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
318.75 |
11/9/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,125.00 |
11/9/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
600.00 |
11/9/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
675.00 |
11/9/2021 |
KENSLEY
CARE LLC |
Clothing |
525.00 |
11/9/2021 |
Keshonna L
Redmond |
Juvenile
Transportat |
35.00 |
11/9/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,200.00 |
11/9/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
1,710.00 |
11/9/2021 |
KITE'S
DRAPERIES INC |
Non-Tracked
Construc |
392.00 |
11/9/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
290.00 |
11/9/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
320.00 |
11/9/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
360.00 |
11/9/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
530.00 |
11/9/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
1,635.00 |
11/9/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
1,930.00 |
11/9/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
2,110.00 |
11/9/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
75.00 |
11/9/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
187.50 |
11/9/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
250.00 |
11/9/2021 |
KOONS
FULLER PC |
Counsel Fees -
CPS |
275.00 |
11/9/2021 |
KRISTI L
COMPTON PHD PC |
Criminal Court
Menta |
3,750.00 |
11/9/2021 |
KRISTY
ROBERTS |
Clothing |
325.00 |
11/9/2021 |
KROGER
TEXAS LP |
Other Payable |
26.00 |
11/9/2021 |
KROGER
TEXAS LP |
Professional
Service |
12,525.00 |
11/9/2021 |
KSM
EXCHANGE LLC |
Equipment
Maintenanc |
264.90 |
11/9/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,150.02 |
11/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
3.13 |
11/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
18.75 |
11/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
73.80 |
11/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
76.75 |
11/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
328.00 |
11/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
442.68 |
11/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
495.00 |
11/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,330.06 |
11/9/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,557.00 |
11/9/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
132.02 |
11/9/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
319.21 |
11/9/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
404.41 |
11/9/2021 |
LAKIDA
STEWART |
Clothing |
150.00 |
11/9/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
11/9/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
11/9/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
235.00 |
11/9/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
387.50 |
11/9/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
645.00 |
11/9/2021 |
LATONIA
NORTHINGTON |
Clothing |
844.38 |
11/9/2021 |
LAUREL
OAKS BEHAVIORAL HEALTH |
Clothing |
101.02 |
11/9/2021 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
300.00 |
11/9/2021 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
11/9/2021 |
LAW OFFICE
OF DAVID R MOSS PLLC |
Counsel Fees -
CPS |
1,000.00 |
11/9/2021 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
310.00 |
11/9/2021 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
167.50 |
11/9/2021 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
427.50 |
11/9/2021 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
520.00 |
11/9/2021 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
880.00 |
11/9/2021 |
LAW OFFICE
OF JASON AMON PC |
Counsel Fees -
Proba |
1,000.00 |
11/9/2021 |
LAW OFFICE
OF KAYLA E HARRINGTON |
Counsel Fees -
CPS |
430.00 |
11/9/2021 |
LAW OFFICE
OF KAYLA E HARRINGTON |
Counsel Fees -
CPS |
480.00 |
11/9/2021 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
11/9/2021 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,400.00 |
11/9/2021 |
LAW OFFICE
OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
2,410.00 |
11/9/2021 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
425.00 |
11/9/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
11/9/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
400.00 |
11/9/2021 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
3,483.75 |
11/9/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
11/9/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
11/9/2021 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
337.50 |
11/9/2021 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
925.00 |
11/9/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
587.50 |
11/9/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
7,995.00 |
11/9/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
52.50 |
11/9/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
380.00 |
11/9/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
900.00 |
11/9/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
1,190.00 |
11/9/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,170.00 |
11/9/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
526.83 |
11/9/2021 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
215.00 |
11/9/2021 |
LEHIGH
HANSON INC & SUBSIDIAIRES |
Rock and Gravel |
378.07 |
11/9/2021 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
3,010.00 |
11/9/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
610.00 |
11/9/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
2,040.00 |
11/9/2021 |
LEON REED
JR |
Professional
Service |
3,093.75 |
11/9/2021 |
LEONARDS
FARM & RANCH STORE INC |
Tires and Tubes |
106.24 |
11/9/2021 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
359.84 |
11/9/2021 |
Letithas D
Fountain |
Education |
315.63 |
11/9/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
203.00 |
11/9/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
540.00 |
11/9/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
11/9/2021 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Assistance |
345.58 |
11/9/2021 |
LINDA
GILLIAM |
Clothing |
150.00 |
11/9/2021 |
LISA
FUCSKO |
Clothing |
200.00 |
11/9/2021 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
900.00 |
11/9/2021 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
109.20 |
11/9/2021 |
LORI A
SPEARMAN PC |
Professional
Service |
250.00 |
11/9/2021 |
LORNA
DALEY |
Clothing |
44.41 |
11/9/2021 |
LOWE'S |
Supplies |
26.25 |
11/9/2021 |
LOWE'S |
Building
Maintenance |
106.58 |
11/9/2021 |
LOWE'S |
Landscaping
Expense |
204.82 |
11/9/2021 |
LOWE'S |
Building
Maintenance |
211.01 |
11/9/2021 |
LOWE'S |
Lab Supplies |
947.76 |
11/9/2021 |
M FLOYD C
I LLC |
Investigative |
500.00 |
11/9/2021 |
M FLOYD C
I LLC |
Investigative |
550.00 |
11/9/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
11/9/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
1,170.00 |
11/9/2021 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
827.97 |
11/9/2021 |
MADISON
COUNTY SHERIFF |
Court Costs |
60.00 |
11/9/2021 |
MAIRA
PEREZ |
Clothing |
150.00 |
11/9/2021 |
MARILYN
VEGA |
Clothing |
300.00 |
11/9/2021 |
MARY
AGUIRRE |
Clothing |
99.64 |
11/9/2021 |
MARY
MADISON EAGLE |
Expert Witness
Servi |
2,500.00 |
11/9/2021 |
MASCOT
METROPOLITAN INC |
Voting Supplies |
11,288.25 |
11/9/2021 |
MASSACHUSETTS
MEDICAL SOCIETY |
Education |
1,200.00 |
11/9/2021 |
MAVICH LLC |
Non-Tracked
Equipmen |
564.00 |
11/9/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
2,370.00 |
11/9/2021 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
11/9/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
164.50 |
11/9/2021 |
MEDLINE
INDUSTRIES INC |
Supplies |
981.19 |
11/9/2021 |
MELISSA A
MAXWELL |
Professional
Service |
942.88 |
11/9/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
165.00 |
11/9/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
530.00 |
11/9/2021 |
MERCANTILE
PARTNERS LP |
Electricity |
405.93 |
11/9/2021 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
62.70 |
11/9/2021 |
MERCEDES
MEDICAL LLC |
Lab Supplies |
292.00 |
11/9/2021 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
331.82 |
11/9/2021 |
MERCEDES
MEDICAL LLC |
Lab Supplies |
368.00 |
11/9/2021 |
MGT OF
AMERICA LLC |
Professional
Service |
9,220.00 |
11/9/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,880.00 |
11/9/2021 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
8,904.10 |
11/9/2021 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
46,094.26 |
11/9/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
11/9/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
700.00 |
11/9/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
320.00 |
11/9/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
425.00 |
11/9/2021 |
MINNIE
SMITH |
Clothing |
229.75 |
11/9/2021 |
MP
ACQUISITION LLC |
Lab Supplies |
182.70 |
11/9/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
576.00 |
11/9/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
1,520.00 |
11/9/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
1,880.00 |
11/9/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
6,228.00 |
11/9/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
14,195.50 |
11/9/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
96,134.00 |
11/9/2021 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
493.83 |
11/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.50 |
11/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.50 |
11/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.00 |
11/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.50 |
11/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
23.80 |
11/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
41.00 |
11/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
64.00 |
11/9/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
200.00 |
11/9/2021 |
NATHAN
MARTIN |
Counsel Fees -
Court |
760.00 |
11/9/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
193.75 |
11/9/2021 |
NEMO-Q INC |
Professional
Service |
3,250.00 |
11/9/2021 |
NEMO-Q INC |
Non-Track
Equipment |
39,011.00 |
11/9/2021 |
NEVA
INGRAM |
Relative
Assistance |
300.00 |
11/9/2021 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,094.16 |
11/9/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,233.00 |
11/9/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,760.00 |
11/9/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,328.50 |
11/9/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
27,760.00 |
11/9/2021 |
NORMA L
RICO |
Professional
Service |
1,414.32 |
11/9/2021 |
NORMA L
RICO |
Reporter's
Records ( |
1,512.00 |
11/9/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
17.03 |
11/9/2021 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
11/9/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
109.00 |
11/9/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
1,243.00 |
11/9/2021 |
NOVATECH
INC |
Capital Outlay
Low V |
5,169.00 |
11/9/2021 |
OFFICE OF
THE ATTORNEY GENERAL |
Constable 4 Fees |
49.50 |
11/9/2021 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
1,280.00 |
11/9/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
(14.00) |
11/9/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
826.00 |
11/9/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
4,247.05 |
11/9/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
45.93 |
11/9/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
56.68 |
11/9/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
403.52 |
11/9/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,489.92 |
11/9/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
350.00 |
11/9/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,730.00 |
11/9/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
11/9/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
11/9/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
11/9/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,460.00 |
11/9/2021 |
PARABEN
CORPORATION |
Software
Maintenance |
2,196.00 |
11/9/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
1,254.64 |
11/9/2021 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,300.00 |
11/9/2021 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,800.00 |
11/9/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
680.00 |
11/9/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,865.00 |
11/9/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,291.00 |
11/9/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
235.00 |
11/9/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
798.00 |
11/9/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,500.00 |
11/9/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,895.00 |
11/9/2021 |
PELLUMBESHA
TURKESHI |
Health Food
Permits |
250.00 |
11/9/2021 |
PENNIE A
FUTRELL |
Professional
Service |
1,885.76 |
11/9/2021 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
11/9/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
11/9/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
312.50 |
11/9/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
600.00 |
11/9/2021 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
39.60 |
11/9/2021 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
5,205.15 |
11/9/2021 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
9,615.24 |
11/9/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
481.58 |
11/9/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
882.24 |
11/9/2021 |
PLANO
OFFICE SUPPLY CO |
Capital
Outlay-Grant |
1,510.11 |
11/9/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Supplies |
330.60 |
11/9/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
450.00 |
11/9/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
675.20 |
11/9/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Sheriff Inventory |
3,086.37 |
11/9/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
5,327.40 |
11/9/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
10,852.00 |
11/9/2021 |
PORSHA
MINTER |
Clothing |
349.91 |
11/9/2021 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
3,500.00 |
11/9/2021 |
PRIME
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
8,000.00 |
11/9/2021 |
PRIME
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
22,000.00 |
11/9/2021 |
QIAGEN LLC |
Lab Equipment
Mainte |
40,134.00 |
11/9/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
11.39 |
11/9/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,436.78 |
11/9/2021 |
RACHAEL
CALHOUN |
Clothing |
150.00 |
11/9/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,178.60 |
11/9/2021 |
RACHEL
FRANKLIN |
Clothing |
150.00 |
11/9/2021 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
10.00 |
11/9/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
212.50 |
11/9/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
230.00 |
11/9/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
800.00 |
11/9/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
859.00 |
11/9/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
1,125.00 |
11/9/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
2,500.00 |
11/9/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
11/9/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
175.00 |
11/9/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,827.63 |
11/9/2021 |
READ'S
COLLISION LLC |
Central Garage
Inv |
358.50 |
11/9/2021 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
738.56 |
11/9/2021 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
950.44 |
11/9/2021 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,232.02 |
11/9/2021 |
READYREFRESH |
Bottled Water |
357.17 |
11/9/2021 |
REBECA
MULLINS |
Clothing |
300.00 |
11/9/2021 |
REBEKAH
JONES |
Clothing |
450.00 |
11/9/2021 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
120.00 |
11/9/2021 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
46.50 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
56.00 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
124.95 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
125.00 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
146.00 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
156.38 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
206.00 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
210.64 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
213.58 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
220.23 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
233.14 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
236.33 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
254.12 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
344.67 |
11/9/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
692.00 |
11/9/2021 |
RENATA
JOHNSON |
Clothing |
481.41 |
11/9/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
4,947.72 |
11/9/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
66,669.50 |
11/9/2021 |
RHYTHM OPS
LLC |
Utility
Assistance |
226.69 |
11/9/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
11/9/2021 |
RICHELE
WALLER |
Clothing |
125.00 |
11/9/2021 |
RICOH USA
INC |
Equipment
Maintenanc |
1,438.80 |
11/9/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
940.00 |
11/9/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
150.00 |
11/9/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,790.00 |
11/9/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
175.00 |
11/9/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,855.00 |
11/9/2021 |
RODRICK
SCOTT |
Clothing |
290.74 |
11/9/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
520.00 |
11/9/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
710.00 |
11/9/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
1,480.00 |
11/9/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
237.50 |
11/9/2021 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Parts and
Supplies |
99.32 |
11/9/2021 |
RUSSELL
FEED INC |
Canine Expense |
23.99 |
11/9/2021 |
S2 8500
HARWOOD LLC |
Rental Assistance |
1,100.00 |
11/9/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
16,942.24 |
11/9/2021 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
11/9/2021 |
SAFETY
CONTROL LLC |
Central Garage
Inv |
175.00 |
11/9/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
1,068.50 |
11/9/2021 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
11/9/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
650.00 |
11/9/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,380.00 |
11/9/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,525.00 |
11/9/2021 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
737.50 |
11/9/2021 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,282.00 |
11/9/2021 |
SANDRA
MIRANDA |
Clothing |
386.99 |
11/9/2021 |
SARA
RODRIGUEZ |
Clothing |
100.00 |
11/9/2021 |
SARA
TALLADINO |
Clothing |
150.00 |
11/9/2021 |
SARAH
COBLE |
Clothing |
148.78 |
11/9/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
11/9/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
205.00 |
11/9/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
270.00 |
11/9/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
345.00 |
11/9/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
383.75 |
11/9/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
470.00 |
11/9/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
750.00 |
11/9/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
925.50 |
11/9/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,050.00 |
11/9/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,233.00 |
11/9/2021 |
SECRETARY
OF STATE OF TEXAS |
Bonds |
21.00 |
11/9/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
20.00 |
11/9/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
160.00 |
11/9/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
680.00 |
11/9/2021 |
SHANYA
EVANS |
Relative
Assistance |
300.00 |
11/9/2021 |
SHARINA
CORTES |
Clothing |
175.00 |
11/9/2021 |
SHAULA
SHAFFER |
Clothing |
225.00 |
11/9/2021 |
SHAWANDA
ROBINSON |
Clothing |
175.00 |
11/9/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
222.50 |
11/9/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
560.00 |
11/9/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
930.00 |
11/9/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,500.00 |
11/9/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
3,785.00 |
11/9/2021 |
SHEILA
MITCHELL |
Clothing |
250.00 |
11/9/2021 |
SHEILA
WALKER |
Reporter's
Records ( |
180.00 |
11/9/2021 |
SHERRY
HILL |
Clothing |
263.86 |
11/9/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
480.00 |
11/9/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Hardware
Maintenance |
2,734.60 |
11/9/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
29,042.00 |
11/9/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
35,676.22 |
11/9/2021 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Equipment
Mainte |
56,758.40 |
11/9/2021 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
630.00 |
11/9/2021 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
75.20 |
11/9/2021 |
SONDRA
DOSS |
Clothing |
136.78 |
11/9/2021 |
SONIA
CASTRO |
Relative
Assistance |
300.00 |
11/9/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
152.05 |
11/9/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
240.92 |
11/9/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
272.96 |
11/9/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
272.96 |
11/9/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
341.43 |
11/9/2021 |
SOUTHLAKE
LEASING AND MANAGEMENT |
Building
Maintenance |
7,680.00 |
11/9/2021 |
SOUTHLAKE
LEASING AND MANAGEMENT |
Building
Maintenance |
9,600.00 |
11/9/2021 |
SOUTHWESTERN
BAPTIST THEOLOGICAL |
Trust - Justice
of t |
5.00 |
11/9/2021 |
SPINDLEMEDIA
INC |
Non-Track
Equipment |
7,500.00 |
11/9/2021 |
SPRING
LAKE VILLAGE LLC |
Rental Assistance |
1,085.00 |
11/9/2021 |
SRIDHAR
NATARAJAN |
Capital Murder -
Exp |
12,557.50 |
11/9/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
2,470.00 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
3.04 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
16.97 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
18.84 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
30.45 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
33.52 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
42.02 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
43.54 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
51.22 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
51.99 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
53.44 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
66.30 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
70.01 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
70.35 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
74.73 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
81.80 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
92.16 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
92.64 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
99.63 |
11/9/2021 |
STAPLES
ADVANTAGE |
Computer Supplies |
104.97 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
104.99 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
107.48 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
109.17 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
110.98 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
113.25 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
113.39 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
113.50 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
127.88 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
130.74 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
132.70 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
132.73 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
166.51 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
181.18 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
189.50 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
194.30 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
194.94 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
209.32 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
227.15 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
242.50 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
254.52 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
258.03 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
269.07 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
278.92 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
298.52 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
319.16 |
11/9/2021 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
338.50 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
392.95 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
472.36 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
518.65 |
11/9/2021 |
STARTEX
POWER |
Utility
Assistance |
376.60 |
11/9/2021 |
STATE FARM
INSURANCE |
Bonds |
50.00 |
11/9/2021 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
192.74 |
11/9/2021 |
STEPHANIE
& CORI JO EAST-LONG |
Clothing |
341.87 |
11/9/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
208.00 |
11/9/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
393.50 |
11/9/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
417.25 |
11/9/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,550.00 |
11/9/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
265.00 |
11/9/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
618.75 |
11/9/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
620.00 |
11/9/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,403.75 |
11/9/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
160.00 |
11/9/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
212.50 |
11/9/2021 |
Steven D
Fields |
Education |
1,049.15 |
11/9/2021 |
STREAM
ENERGY |
Utility
Assistance |
609.49 |
11/9/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
71.48 |
11/9/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
111.52 |
11/9/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
214.13 |
11/9/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,232.17 |
11/9/2021 |
SUMMER
ENERGY LLC |
Utility
Assistance |
158.61 |
11/9/2021 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
2,820.00 |
11/9/2021 |
SUYUN HAM |
Clothing |
150.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
600.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,400.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,500.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,300.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,800.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
3,235.42 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
3,465.42 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,200.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,400.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,600.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,800.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
7,200.00 |
11/9/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
9,100.00 |
11/9/2021 |
SYMBOL
ARTS LLC |
Supplies |
810.00 |
11/9/2021 |
SYSCO USA
INC |
Shrff Commissary
Inv |
1,238.40 |
11/9/2021 |
TACHYON
TECHNOLOGIES LLC |
Professional
Service |
3,040.00 |
11/9/2021 |
TARA V
KERSH |
Counsel Fees -
CPS |
2,800.00 |
11/9/2021 |
TARA V
KERSH |
Counsel Fees -
CPS |
4,120.00 |
11/9/2021 |
TARRANT
COUNTY COLLEGE |
Education |
225.00 |
11/9/2021 |
TARRANT
COUNTY COLLEGE |
Education |
3,600.00 |
11/9/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
1.23 |
11/9/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
980.00 |
11/9/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
1,867.16 |
11/9/2021 |
TARRANT
COUNTY WATER DISTRICT |
Trust - Justice
of t |
5.00 |
11/9/2021 |
TAVIA
JOHNSON |
Clothing |
150.00 |
11/9/2021 |
TDI FLEET
SERVICES |
Central Garage
Inv |
304.45 |
11/9/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
534.60 |
11/9/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
3,029.40 |
11/9/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
15,048.00 |
11/9/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
41,458.72 |
11/9/2021 |
TENEO
LINGUISTICS COMPANY LLC |
Interpreter Fees |
360.00 |
11/9/2021 |
TENESKA
SPENCER-WHEAT |
Clothing |
225.00 |
11/9/2021 |
TERRY VESS |
Clothing |
310.60 |
11/9/2021 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
State Right of
Way |
17,200.00 |
11/9/2021 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
State Right of
Way |
20,000.00 |
11/9/2021 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Shrff Commissary
Inv |
596.05 |
11/9/2021 |
TEXAS DEPT
OF STATE HEALTH SERVICES |
Subscriptions |
616.00 |
11/9/2021 |
TEXAS DEPT
OF STATE HEALTH SERVICES |
Federal Grant
Revenu |
9,121.33 |
11/9/2021 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Liquid |
6,000.00 |
11/9/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
336.60 |
11/9/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
408.00 |
11/9/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
82.50 |
11/9/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
85.16 |
11/9/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
160.96 |
11/9/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
165.00 |
11/9/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
188.09 |
11/9/2021 |
TEXAS
SEWING MACHINE |
Equipment
Maintenanc |
387.50 |
11/9/2021 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
11/9/2021 |
TEXPO
POWER LP |
Utility
Assistance |
162.83 |
11/9/2021 |
THE
CHADWELL GROUP LP |
Professional
Service |
8,938.50 |
11/9/2021 |
THE
DESTINY CENTER INC |
Space Lease
Rental |
500.00 |
11/9/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
137.50 |
11/9/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
220.00 |
11/9/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
300.00 |
11/9/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
320.00 |
11/9/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
620.00 |
11/9/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
760.00 |
11/9/2021 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,487.50 |
11/9/2021 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
1,387.50 |
11/9/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
362.50 |
11/9/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
3,000.00 |
11/9/2021 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
920.00 |
11/9/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,400.00 |
11/9/2021 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
11/9/2021 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
11/9/2021 |
THE TREE
HOUSE INC |
Supplies |
63.00 |
11/9/2021 |
THE TREE
HOUSE INC |
Supplies |
77.00 |
11/9/2021 |
THE TREE
HOUSE INC |
Supplies |
116.00 |
11/9/2021 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
11/9/2021 |
THE TREE
HOUSE INC |
Shrff Commissary
Inv |
155.05 |
11/9/2021 |
THE TREE
HOUSE INC |
Supplies |
189.00 |
11/9/2021 |
THE TREE
HOUSE INC |
Supplies |
232.00 |
11/9/2021 |
THE TREE
HOUSE INC |
Supplies |
232.00 |
11/9/2021 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
282.50 |
11/9/2021 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
225.14 |
11/9/2021 |
THOMSON
REUTERS - WEST |
Law Books |
74.00 |
11/9/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
133.02 |
11/9/2021 |
THOMSON
REUTERS - WEST |
On-Line Service |
662.72 |
11/9/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
665.09 |
11/9/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
749.52 |
11/9/2021 |
THOMSON
REUTERS - WEST |
Law Books |
1,210.00 |
11/9/2021 |
THOMSON
REUTERS - WEST |
Subscriptions |
1,291.28 |
11/9/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
1,596.19 |
11/9/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
1,596.21 |
11/9/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
3,035.93 |
11/9/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
14,932.94 |
11/9/2021 |
THOMSON
REUTERS - WEST |
Law Books |
38,192.00 |
11/9/2021 |
TIM MOORE |
Counsel Fees -
Court |
250.00 |
11/9/2021 |
TIM MOORE |
Counsel Fees -
Court |
480.00 |
11/9/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
180.00 |
11/9/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
242.50 |
11/9/2021 |
TINA
ALVARADO |
Clothing |
150.00 |
11/9/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
300.00 |
11/9/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
381.25 |
11/9/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
400.00 |
11/9/2021 |
TODD
BROOKS |
Clothing |
350.00 |
11/9/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
200.00 |
11/9/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,490.00 |
11/9/2021 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
95.48 |
11/9/2021 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
877.50 |
11/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
231.25 |
11/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
325.00 |
11/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
11/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
587.50 |
11/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
11/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
800.00 |
11/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
852.50 |
11/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,300.00 |
11/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,550.00 |
11/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,575.00 |
11/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,575.00 |
11/9/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,450.00 |
11/9/2021 |
TRACY
COLEMAN |
Relative
Assistance |
300.00 |
11/9/2021 |
TRACY
RAMIREZ |
Clothing |
150.00 |
11/9/2021 |
TRAILS END
TRUCK ACCESSORIES |
Parts and
Supplies |
936.56 |
11/9/2021 |
TRAINING
STRATEGIES INC |
Tuition Classroom
Tr |
300.00 |
11/9/2021 |
TRALEE
RAYS CEDAR POINT LLC |
Rent Subsidy to
Land |
2,339.00 |
11/9/2021 |
TRANSMISSION
HEADQUARTERS LLC |
Central Garage
Inv |
3,330.90 |
11/9/2021 |
TRELAWNY
JONES |
Clothing |
300.00 |
11/9/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
825.00 |
11/9/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,122.56 |
11/9/2021 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
142.77 |
11/9/2021 |
TS ASSET
BEDFORD LLC |
Rent Sub to
L'lords |
5,741.00 |
11/9/2021 |
TURNOUT
TOPCO LLC |
Software
Maintenance |
1,449.00 |
11/9/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Vehicle
Maintenance |
8.00 |
11/9/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Vehicle
Maintenance |
8.00 |
11/9/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Vehicle
Maintenance |
8.00 |
11/9/2021 |
TXFACT LLC |
Education |
395.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
30.89 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
42.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
51.85 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
54.93 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
59.65 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
67.66 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
70.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
83.92 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
83.99 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
85.87 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
86.64 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
93.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
95.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
95.81 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
102.02 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
103.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
105.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
105.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
107.38 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
115.46 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
126.51 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
128.89 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
128.91 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
130.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
141.13 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
142.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
148.39 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
148.78 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
152.94 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
153.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
156.38 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
163.21 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
163.33 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
163.44 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
165.49 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
169.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
172.05 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
172.30 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
173.38 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
173.76 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
173.86 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
178.40 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
183.26 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
185.42 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
189.40 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
190.70 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
194.49 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
196.65 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
198.81 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
221.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
228.10 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
229.96 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
232.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
245.70 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
254.43 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
260.20 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
272.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
294.04 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
300.18 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
309.79 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
314.77 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
348.87 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
351.81 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
362.42 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
379.68 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
395.49 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
449.87 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
467.54 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
539.25 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
596.56 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
786.00 |
11/9/2021 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
884.15 |
11/9/2021 |
TYLER
TECHNOLOGIES INC |
Software
Maintenance |
51,264.77 |
11/9/2021 |
U S
CORRECTIONS LLC |
Professional
Service |
2,735.00 |
11/9/2021 |
U S
VENTURE INC |
Fuel |
266.62 |
11/9/2021 |
U S
VENTURE INC |
Fuel |
281.75 |
11/9/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
22,144.09 |
11/9/2021 |
ULINE INC |
Supplies |
52.06 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.72 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
21.48 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.80 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
31.01 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.42 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.96 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
46.28 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
48.70 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
48.70 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.08 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
61.04 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
95.36 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
97.98 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
118.20 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
142.60 |
11/9/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
253.30 |
11/9/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
11/9/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
11/9/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
340.00 |
11/9/2021 |
UNIVERSITY
PRODUCTS INC |
Supplies |
206.00 |
11/9/2021 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
78.00 |
11/9/2021 |
UPS/UNITED
PARCEL SERVICE |
Postage |
23.57 |
11/9/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
497.50 |
11/9/2021 |
VEHICLE
MAINTENANCE PROGRAM INC |
Supplies |
1,463.49 |
11/9/2021 |
VEHICLE
MAINTENANCE PROGRAM INC |
Supplies |
1,463.49 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
22.79 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.98 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
45.59 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
53.19 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
109.24 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
145.96 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
162.89 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
224.94 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
2,108.28 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
19,667.86 |
11/9/2021 |
Vicki R
Cross |
Education |
586.55 |
11/9/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
1,797.60 |
11/9/2021 |
VIDEOTRONIX
INCORPORATED |
Building
Maintenance |
16,349.71 |
11/9/2021 |
VINCENT
ANTHONY GONZALES |
Expert Witness
Servi |
1,927.50 |
11/9/2021 |
VINCENT
ANTHONY GONZALES |
Captial Murder -
Oth |
5,243.90 |
11/9/2021 |
Vincent E
Dotson |
AFIS
(Fingerprinting |
10.21 |
11/9/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
11/9/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
130.00 |
11/9/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
455.00 |
11/9/2021 |
VISIONQUEST
NATIONAL |
Clothing |
982.17 |
11/9/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
219.94 |
11/9/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
150.00 |
11/9/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
250.00 |
11/9/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
537.50 |
11/9/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,550.00 |
11/9/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
81.80 |
11/9/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
11/9/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
11.28 |
11/9/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
45.36 |
11/9/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
68.04 |
11/9/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
294.84 |
11/9/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
453.60 |
11/9/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,600.00 |
11/9/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,937.50 |
11/9/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
130.30 |
11/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
11/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
11/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
11/9/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
11/9/2021 |
WESTSIDE
TRIM & GLASS |
Central Garage
Inv |
165.00 |
11/9/2021 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
21.50 |
11/9/2021 |
WHIZ-Q
STONE |
Landscaping
Expense |
1,043.00 |
11/9/2021 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
180.00 |
11/9/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
33.75 |
11/9/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
11/9/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
300.00 |
11/9/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
781.25 |
11/9/2021 |
William C
Knight |
Travel |
132.10 |
11/9/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
581.25 |
11/9/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
297.50 |
11/9/2021 |
WILLIAM
THOMAS MCKENNA JR |
Rental Assistance |
975.00 |
11/9/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
11/9/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
11/9/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
11/9/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
11/9/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,150.00 |
11/9/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,150.00 |
11/9/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,650.00 |
11/9/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
3,400.00 |
11/9/2021 |
WOOD &
ASSOC POLYGRAPH SERVICE LLC |
Professional
Service |
600.00 |
11/9/2021 |
WOODARD
BUILDERS SUPPLY CO |
Building
Maintenance |
169.00 |
11/9/2021 |
WORKQUEST |
Clothing |
409.50 |
11/9/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
993.47 |
11/9/2021 |
XOOM
ENERGY LLC |
Utility
Assistance |
138.44 |
11/9/2021 |
ZANZIBAR
TRADING COMPANY |
Professional
Service |
600.00 |
11/9/2021 |
ZIMMERER-KUBOTA
INC |
Non-Tracked
Equipmen |
4,500.00 |
11/9/2021 |
ZIMMERER-KUBOTA
INC |
Capital
Outlay-Heavy |
149,700.00 |
11/9/2021 |
COURT CLAIMS TOTAL |
|
3,324,064.00 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - November 09, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
7BBQ INC |
Food |
1,294.90 |
11/9/2021 |
Allison
Attles Bowen |
Education |
60.00 |
11/9/2021 |
DAHILL
OFFICE TECHNOLOGY CORP |
Computer Supplies |
387.60 |
11/9/2021 |
DAHILL
OFFICE TECHNOLOGY CORP |
Capital
Outlay-Grant |
2,104.89 |
11/9/2021 |
Dennis W
Davidson |
Mileage Allowance |
26.88 |
11/9/2021 |
ELDON B
MAHON INN OF COURT |
Dues |
148.00 |
11/9/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
41.98 |
11/9/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
6.80 |
11/9/2021 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
642.00 |
11/9/2021 |
Guadalupe
M Martinez |
Education |
568.58 |
11/9/2021 |
JASON'S
DELI |
Food |
1,014.79 |
11/9/2021 |
Leighton G
Iles |
Travel |
468.11 |
11/9/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
779.40 |
11/9/2021 |
Maria E
Serna |
Food |
40.00 |
11/9/2021 |
Marvina N
Robinson |
Education |
182.56 |
11/9/2021 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
11/9/2021 |
OPERATIONAL
SUPPORT SERVICES INC |
Education |
30.00 |
11/9/2021 |
OPERATIONAL
SUPPORT SERVICES INC |
Education |
140.00 |
11/9/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
262.58 |
11/9/2021 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
375.00 |
11/9/2021 |
Samantha
Ortiz |
Juvenile
Transportat |
35.00 |
11/9/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
750.00 |
11/9/2021 |
SHSU-TEXAS
CORRECTIONS ASSOCIATION |
Dues |
500.00 |
11/9/2021 |
SMART
GROUP SYSTEMS |
Non-Tracked
Equipmen |
8,113.00 |
11/9/2021 |
SMART
SALES INC |
Lab Supplies |
5,800.00 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
90.54 |
11/9/2021 |
STAPLES
ADVANTAGE |
Supplies |
119.96 |
11/9/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Donations |
1,500.00 |
11/9/2021 |
TARRANT
COUNTY COLLEGE |
Range Supplies |
250.00 |
11/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/9/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/9/2021 |
TRAINING
STRATEGIES INC |
Tuition Classroom
Tr |
600.00 |
11/9/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
92.00 |
11/9/2021 |
Tre'Naisha
D McGuire |
Travel |
90.54 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
11/9/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
817.78 |
11/9/2021 |
NON COURT CLAIMS TOTAL |
|
29,177.90 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,353,241.90 |
|
FY 2022 YTD CLAIMS GRAND TOTAL |
|
30,569,344.36 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - November 09, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
C L E A T |
LE Association |
648.00 |
11/9/2021 |
Charter
Communications |
Subscriptions |
144.63 |
11/9/2021 |
Charter
Communications |
Subscriptions |
558.38 |
11/9/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
29,705.94 |
11/9/2021 |
CIGNA
Dental |
Dental
Claims RT DHMO |
11,078.90 |
11/9/2021 |
Cogent
Infotech Corporation |
Professional
Service |
425.76 |
11/9/2021 |
Cogent
Infotech Corporation |
Contract Labor |
1,377.60 |
11/9/2021 |
DirecTV
Inc |
Subscriptions |
103.51 |
11/9/2021 |
Fort Worth
Transportation Authority |
Transportation |
133.00 |
11/9/2021 |
Fraternal
Order of Police #44 |
LE Association |
12.50 |
11/9/2021 |
Guadalupe
M Martinez |
Education |
568.58 |
11/9/2021 |
IRS FICA
EE |
FICA-Employee |
(17,209.87) |
11/9/2021 |
IRS FICA
ER |
FICA-Employer |
(17,209.85) |
11/9/2021 |
IRS FIT |
FIT Withholding |
(34,202.97) |
11/9/2021 |
IRS MED EE |
Medicare-Employee |
(1,724.92) |
11/9/2021 |
IRS MED ER |
Medicare-Employer |
(1,670.69) |
11/9/2021 |
Kroger
Texas LP |
Professional
Service |
12,525.00 |
11/9/2021 |
Metropolitan
Life |
Metlife |
(47.20) |
11/9/2021 |
MRI
Contract Staffing Inc |
Professional
Service |
14,195.50 |
11/9/2021 |
MRI
Contract Staffing Inc |
Professional
Service |
1,520.00 |
11/9/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
2,482.38 |
11/9/2021 |
Nemo-Q Inc |
Non-Track
Equipment |
39,011.00 |
11/9/2021 |
Nemo-Q Inc |
Professional
Service |
3,250.00 |
11/9/2021 |
Optum Bank |
EE Health Savings |
217.00 |
11/9/2021 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
14.77 |
11/9/2021 |
Peter A
Van Dalen |
Building
Maintenance |
25.00 |
11/9/2021 |
Petty Cash |
Clothing |
375.74 |
11/9/2021 |
Petty Cash |
Promotional
Expenses |
120.00 |
11/9/2021 |
Petty Cash |
Food |
99.00 |
11/9/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
(106.74) |
11/9/2021 |
Prepaid
Legal Services |
Prepaid Attorney |
1,179.96 |
11/9/2021 |
ReadyRefresh |
Bottled Water |
357.17 |
11/9/2021 |
Reliant
Energy Retail Services LLC |
Utility
Assistance |
306.37 |
11/9/2021 |
Sales Tax
Return |
Law Library |
272.66 |
11/9/2021 |
Sales Tax
Return |
Auction |
37.46 |
11/9/2021 |
Sales Tax
Return |
Parking |
7,119.01 |
11/9/2021 |
Sales Tax
Return |
Passport Photo |
2,160.61 |
11/9/2021 |
Sales Tax
Return |
Misc |
3.14 |
11/9/2021 |
Sales Tax
Return |
Discount |
(47.97) |
11/9/2021 |
Samantha
Ortiz |
Juvenile
Transportation |
35.00 |
11/9/2021 |
San
Bernardino County Sheriff's |
Certified Copies |
40.00 |
11/9/2021 |
Sedgwick |
Worker's Comp -
11/01/21 - 11/07/21 |
65,853.03 |
11/9/2021 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
(73,471.05) |
11/9/2021 |
Tarrant
County Bar Association |
Meeting Expenses |
40.00 |
11/9/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
1,684.05 |
11/9/2021 |
TCDRS |
ER Retirement
Employer- Oct 21 |
4,963,192.05 |
11/9/2021 |
TCDRS |
EE Retirement
Employee- Oct 21 |
1,781,658.18 |
11/9/2021 |
TekSystems
Global Services LLC |
Professional
Service |
15,048.00 |
11/9/2021 |
TekSystems
Global Services LLC |
Professional
Service |
3,029.40 |
11/9/2021 |
Texas
Child Support Disbursement |
Child Support |
1,518.82 |
11/9/2021 |
Thomson
Reuters - West |
On-Line Service |
662.72 |
11/9/2021 |
United Way |
United Fund |
3.00 |
11/9/2021 |
UnitedHealthcare |
Medical
Claims |
828,328.27 |
11/9/2021 |
UnitedHealthcare |
Medical
Claims |
284,720.48 |
11/9/2021 |
UnitedHealthcare |
125 Flex Claims |
32,930.58 |
11/9/2021 |
VALIC
Retirement |
Deferred Comp |
15,175.00 |
11/9/2021 |
Various-
See Attached |
Rental Assistance |
174,108.15 |
11/9/2021 |
Various-
See Attached |
Utility
Assistance |
8,430.90 |
11/9/2021 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
11/9/2021 |
WEX Bank |
Fuel |
87.07 |
11/9/2021 |
WEX Bank |
Education |
44.02 |
11/9/2021 |
WEX Bank |
Education |
82.42 |
11/9/2021 |
WEX Bank |
Education |
33.11 |
11/9/2021 |
WEX Bank |
Fuel |
82.30 |
11/9/2021 |
ADDENDUM GRAND TOTAL |
|
8,161,161.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
11,514,403.75 |
|
CURRENT PERIOD VOIDS |
|
(655.13) |
|
CURRENT PERIOD GRAND TOTAL |
|
11,513,748.62 |
|
|
|
|
|
FY 2022 YTD PAYMENT TOTAL |
|
84,374,695.22 |
|
FY 2022 YTD VOIDS |
|
(46,760.21) |
|
FY 2022 YTD GRAND TOTAL |
|
84,327,935.01 |
|
|
|
|
|