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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 - April 21, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2017 DFW
INVESTMENT 7 LLC |
Utility
Assistance |
60.81 |
4/21/2020 |
2017 DFW
INVESTMENT 7 LLC |
Rental
Assistance |
875.00 |
4/21/2020 |
3M
COMPANY |
Equipment
Maintenanc |
584.50 |
4/21/2020 |
4 IMPRINT
INC |
Promotional
Expenses |
410.43 |
4/21/2020 |
A & G
PIPING INC |
Building
Maintenance |
476.57 |
4/21/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
425.00 |
4/21/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
520.00 |
4/21/2020 |
AARON
RUSHER |
Miscellaneous
Payabl |
12.50 |
4/21/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
175.00 |
4/21/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
2,900.00 |
4/21/2020 |
ADVERTISING
VEHICLES INC |
Advertising/Public
S |
5,400.00 |
4/21/2020 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
2,866.91 |
4/21/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
2,068.80 |
4/21/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
8,344.00 |
4/21/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
8,388.00 |
4/21/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
9,936.00 |
4/21/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
10,906.00 |
4/21/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
11,016.00 |
4/21/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
11,520.00 |
4/21/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
12,186.00 |
4/21/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
13,902.00 |
4/21/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
16,342.40 |
4/21/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
18,146.80 |
4/21/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
22,084.80 |
4/21/2020 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
32,062.00 |
4/21/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
35,503.20 |
4/21/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
89.28 |
4/21/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
115.32 |
4/21/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
4/21/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,550.00 |
4/21/2020 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
4/21/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
100.00 |
4/21/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
225.00 |
4/21/2020 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
65.00 |
4/21/2020 |
ALLEGHENY
PAPER SHREDDERS CORP |
Parts and
Supplies |
207.95 |
4/21/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
833.00 |
4/21/2020 |
ALLIED
ELECTRONICS |
Building
Maintenance |
37.78 |
4/21/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
320.00 |
4/21/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
788.00 |
4/21/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
3,000.00 |
4/21/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
7,000.00 |
4/21/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
4/21/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
521.70 |
4/21/2020 |
AMBIT
TEXAS LLC |
Utility
Assistance |
118.00 |
4/21/2020 |
AMBIT
TEXAS LLC |
Utility
Assistance |
136.00 |
4/21/2020 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
9,769.00 |
4/21/2020 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
1,458.30 |
4/21/2020 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
2,022.25 |
4/21/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
186.69 |
4/21/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
500.35 |
4/21/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,102.79 |
4/21/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
3,647.11 |
4/21/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
14,340.11 |
4/21/2020 |
AMIGO
ENERGY |
Utility
Assistance |
210.30 |
4/21/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
4/21/2020 |
ANAND PAG
INC |
Professional
Service |
8,785.00 |
4/21/2020 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
10,360.00 |
4/21/2020 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
7,800.00 |
4/21/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
630.00 |
4/21/2020 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rental
Assistance |
1,093.00 |
4/21/2020 |
ARLINGTON
ISD |
Trust - Justice
of t |
362.50 |
4/21/2020 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
1,975.65 |
4/21/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,923.99 |
4/21/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
4/21/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
203.00 |
4/21/2020 |
AT&T |
Telephone-Basic |
36.56 |
4/21/2020 |
AT&T |
Data
Transmission Li |
49.90 |
4/21/2020 |
AT&T |
Wireless Data
Access |
61.98 |
4/21/2020 |
AT&T |
Data
Transmission Li |
74.99 |
4/21/2020 |
AT&T |
Data
Transmission Li |
146.57 |
4/21/2020 |
AT&T |
Data
Transmission Li |
252.45 |
4/21/2020 |
AT&T |
Data
Transmission Li |
435.40 |
4/21/2020 |
AT&T |
Data Transmiss
Line |
455.40 |
4/21/2020 |
AT&T |
Data
Transmission Li |
627.41 |
4/21/2020 |
AT&T |
Data
Transmission Li |
2,377.04 |
4/21/2020 |
AT&T |
Data
Transmission Li |
2,558.80 |
4/21/2020 |
AT&T |
Data
Transmission Li |
2,558.80 |
4/21/2020 |
AT&T |
Data
Transmission Li |
4,416.21 |
4/21/2020 |
AT&T |
Data
Transmission Li |
21,177.90 |
4/21/2020 |
AT&T |
Telephone-Basic |
61,729.37 |
4/21/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
3,165.10 |
4/21/2020 |
ATMOS
ENERGY CORP |
Gas |
80.65 |
4/21/2020 |
ATMOS
ENERGY CORP |
Gas |
106.64 |
4/21/2020 |
ATMOS
ENERGY CORP |
Gas |
198.98 |
4/21/2020 |
ATMOS
ENERGY CORP |
Gas |
502.51 |
4/21/2020 |
ATMOS
ENERGY CORP |
Gas |
733.71 |
4/21/2020 |
ATMOS
ENERGY CORP |
Gas |
743.34 |
4/21/2020 |
ATMOS
ENERGY CORP |
Gas |
1,201.12 |
4/21/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,264.68 |
4/21/2020 |
ATMOS
ENERGY CORP |
Gas |
1,754.97 |
4/21/2020 |
ATMOS
ENERGY CORP |
Gas |
2,673.74 |
4/21/2020 |
ATMOS
ENERGY CORP |
Gas |
4,040.81 |
4/21/2020 |
ATMOS
ENERGY CORP |
Gas |
4,713.65 |
4/21/2020 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
42,070.36 |
4/21/2020 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
180.94 |
4/21/2020 |
B & H
PARK INVESTMENTS LLC |
Rent
Subsidy/Deposit |
500.00 |
4/21/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Subsidy to
Land |
672.00 |
4/21/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
60.00 |
4/21/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
618.75 |
4/21/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,293.75 |
4/21/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,261.75 |
4/21/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
265.00 |
4/21/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
340.00 |
4/21/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
770.00 |
4/21/2020 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
3,700.00 |
4/21/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
440.00 |
4/21/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.54 |
4/21/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
94.99 |
4/21/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
329.29 |
4/21/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
456.33 |
4/21/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
736.17 |
4/21/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,799.24 |
4/21/2020 |
BERL
ENTERPRISES LLC |
Building
Maintenance |
396.00 |
4/21/2020 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
215.36 |
4/21/2020 |
BLACKHORSE
SECURITY LLC |
Investigative |
189.38 |
4/21/2020 |
BOARD OF
REGENTS UNIV OF WISCONSIN |
Lab Supplies |
51.00 |
4/21/2020 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
49.92 |
4/21/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
708.16 |
4/21/2020 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
443.04 |
4/21/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
670.00 |
4/21/2020 |
BRANDON
CLOSNER |
Health Food
Permits |
70.00 |
4/21/2020 |
BRETT
BOONE |
Counsel Fees -
Court |
940.00 |
4/21/2020 |
BRETT
BOONE |
Counsel Fees -
Court |
1,400.00 |
4/21/2020 |
BRETT
BOONE |
Counsel Fees -
Capit |
11,170.00 |
4/21/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
300.00 |
4/21/2020 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
178.42 |
4/21/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
636.03 |
4/21/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
755.00 |
4/21/2020 |
BUTANE-PROPANE
NEWS |
Subscriptions |
195.00 |
4/21/2020 |
BV SIERRA
VISTA |
Utility
Assistance |
30.63 |
4/21/2020 |
BV SIERRA
VISTA |
Rental
Assistance |
525.00 |
4/21/2020 |
C & D
COURIERS INC |
Professional
Service |
204.00 |
4/21/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
175.00 |
4/21/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
182.50 |
4/21/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
220.00 |
4/21/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
350.00 |
4/21/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
500.00 |
4/21/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
960.00 |
4/21/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,965.00 |
4/21/2020 |
CARAHSOFT
TECHNOLOGY CORPORATION |
Software
Maintenance |
8,463.35 |
4/21/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
2,919.18 |
4/21/2020 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
2,033.56 |
4/21/2020 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
3,499.00 |
4/21/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
130.00 |
4/21/2020 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
759.00 |
4/21/2020 |
CDW
GOVERNMENT |
Supplies |
1,619.20 |
4/21/2020 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
848.00 |
4/21/2020 |
CEDAR
POINT APARTMENTS LP |
Rent Subsidy to
Land |
1,116.00 |
4/21/2020 |
CHATHAM
RENOVATION LLC |
Rental
Assistance |
754.00 |
4/21/2020 |
Cherie N
Holder |
Education |
166.09 |
4/21/2020 |
CHICORY
COURT XV LP |
Rent
Subsidy/Deposit |
350.00 |
4/21/2020 |
CHICORY
COURT XV LP |
Rent Subsidy to
Land |
1,119.48 |
4/21/2020 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
600.00 |
4/21/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
227.50 |
4/21/2020 |
CITIBANK |
Education |
(672.80) |
4/21/2020 |
CITIBANK |
Travel |
(510.80) |
4/21/2020 |
CITIBANK |
Education |
(453.60) |
4/21/2020 |
CITIBANK |
Education |
(384.80) |
4/21/2020 |
CITIBANK |
Education |
(345.80) |
4/21/2020 |
CITIBANK |
Prepaid Expenses
- T |
(231.80) |
4/21/2020 |
CITIBANK |
Travel |
383.59 |
4/21/2020 |
CITIBANK |
Education |
411.59 |
4/21/2020 |
CITIBANK |
Prepaid Expenses
- T |
436.59 |
4/21/2020 |
CITIBANK |
Education |
496.59 |
4/21/2020 |
CITIBANK |
Witness Travel |
815.87 |
4/21/2020 |
CITIBANK |
Travel |
2,735.92 |
4/21/2020 |
CITY OF
ARLINGTON |
Tax Increment
Financ |
428,254.12 |
4/21/2020 |
CITY OF
ARLINGTON HANDITRAN |
Transportation |
56.00 |
4/21/2020 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
44.50 |
4/21/2020 |
CITY OF
BEDFORD |
Utility
Assistance |
56.60 |
4/21/2020 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
90.38 |
4/21/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
72.42 |
4/21/2020 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
134,058.52 |
4/21/2020 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
572,635.41 |
4/21/2020 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
941,657.13 |
4/21/2020 |
CITY OF
KENNEDALE |
Water |
1.00 |
4/21/2020 |
CITY OF
KENNEDALE |
Water |
1.00 |
4/21/2020 |
CITY OF
KENNEDALE |
Water |
1.14 |
4/21/2020 |
CITY OF
KENNEDALE |
Water |
195.57 |
4/21/2020 |
CITY OF
KENNEDALE |
Water |
260.14 |
4/21/2020 |
CITY OF
KENNEDALE |
Water |
270.75 |
4/21/2020 |
CITY OF
LAKE WORTH |
Utility
Assistance |
43.38 |
4/21/2020 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
124.16 |
4/21/2020 |
CITY OF
SAGINAW |
Utility
Assistance |
114.60 |
4/21/2020 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
65.57 |
4/21/2020 |
CMP
COMMERCIAL CONSTRUCTION INC |
Building
Maintenance |
621.68 |
4/21/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
60.00 |
4/21/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
265.00 |
4/21/2020 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting Expenses |
75.00 |
4/21/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
170.00 |
4/21/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Subsidy to
Land |
715.00 |
4/21/2020 |
COMPLETE
SUPPLY INC |
Custodian
Supplies |
100.80 |
4/21/2020 |
COMPLETE
SUPPLY INC |
Custodian
Supplies |
120.96 |
4/21/2020 |
COMPLETE
SUPPLY INC |
Shrff Commissary
Inv |
1,008.00 |
4/21/2020 |
COMPONENT
SOURCE |
Software
Maintenance |
3,001.71 |
4/21/2020 |
COUNTRY
MAID SERVICES LLC |
Shrff Commissary
Inv |
2,358.00 |
4/21/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
550.00 |
4/21/2020 |
CROWLEY
ISD |
Trust - Justice
of t |
50.00 |
4/21/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
969.12 |
4/21/2020 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
2,000.00 |
4/21/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
212.50 |
4/21/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
4/21/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
202.50 |
4/21/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
270.00 |
4/21/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
540.00 |
4/21/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
978.75 |
4/21/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,236.46 |
4/21/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,565.00 |
4/21/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
6,298.13 |
4/21/2020 |
DALLAS
DIGITAL SERVICES LLC |
Software
Maintenance |
9,361.80 |
4/21/2020 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
880.00 |
4/21/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
560.00 |
4/21/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
150.00 |
4/21/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
190.00 |
4/21/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
745.00 |
4/21/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,495.00 |
4/21/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
775.00 |
4/21/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
145.00 |
4/21/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
167.50 |
4/21/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
350.00 |
4/21/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
100.00 |
4/21/2020 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
3,730.00 |
4/21/2020 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
222.20 |
4/21/2020 |
DEREK
BROWN |
Counsel Fees -
Court |
160.00 |
4/21/2020 |
DEREK
BROWN |
Counsel Fees -
Court |
232.50 |
4/21/2020 |
DEX
IMAGING INC |
Supplies |
164.00 |
4/21/2020 |
DEX
IMAGING INC |
Supplies |
215.00 |
4/21/2020 |
DEX
IMAGING INC |
Supplies |
339.00 |
4/21/2020 |
DEX
IMAGING INC |
Supplies |
1,100.00 |
4/21/2020 |
DEX
IMAGING INC |
Sheriff
Inventory |
1,776.00 |
4/21/2020 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
4/21/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
105.12 |
4/21/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
616.65 |
4/21/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,201.50 |
4/21/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
390.00 |
4/21/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
660.00 |
4/21/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
765.00 |
4/21/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
990.00 |
4/21/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
58.02 |
4/21/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
62.35 |
4/21/2020 |
DREAM
RANCH LLC |
Supplies |
159.00 |
4/21/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
190.53 |
4/21/2020 |
DREAM
RANCH LLC |
Supplies |
254.12 |
4/21/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
2,045.74 |
4/21/2020 |
EAN
HOLDINGS LLC |
Education |
53.63 |
4/21/2020 |
EAN
HOLDINGS LLC |
Travel |
69.51 |
4/21/2020 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
4/21/2020 |
EARTHTEK
INC |
Disposal Service |
565.00 |
4/21/2020 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
745.00 |
4/21/2020 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,938.95 |
4/21/2020 |
ECOLAB
INC |
Kitchen Supplies |
1,003.80 |
4/21/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
1,021.64 |
4/21/2020 |
EDDIE
SALAZAR |
Bail Bond Surety
Fee |
15.00 |
4/21/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
332.50 |
4/21/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
575.00 |
4/21/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
125.00 |
4/21/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
407.18 |
4/21/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
690.65 |
4/21/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
978.12 |
4/21/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,189.54 |
4/21/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,411.65 |
4/21/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
3,496.92 |
4/21/2020 |
Ekpen O
Okoruwa |
Dues |
111.00 |
4/21/2020 |
Elaine K
Johnson |
Supplies |
554.32 |
4/21/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
3,605.00 |
4/21/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
900.00 |
4/21/2020 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assista |
26.00 |
4/21/2020 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
24.20 |
4/21/2020 |
EMERGENCY
MEDICAL PRODUCTS INC |
Field Equipment
& Su |
42.00 |
4/21/2020 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
101.00 |
4/21/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,114.00 |
4/21/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
4,468.29 |
4/21/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
5,988.00 |
4/21/2020 |
ENTIT
SOFTWARE LLC |
Software
Maintenance |
20,529.60 |
4/21/2020 |
ENTRUST
ENERGY INC |
Utility
Assistance |
464.06 |
4/21/2020 |
ENV
SERVICES INC |
Equipment
Maintenanc |
490.00 |
4/21/2020 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
6,268.76 |
4/21/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
324.00 |
4/21/2020 |
EPPENDORF
NORTH AMERICA INC |
Lab Supplies |
930.01 |
4/21/2020 |
ERIKA
PERFECTO |
Court Visitor |
86.37 |
4/21/2020 |
eSOLUTIONS
INC |
Software
Maintenance |
474.00 |
4/21/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
106.86 |
4/21/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
148.88 |
4/21/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
165.83 |
4/21/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
174.30 |
4/21/2020 |
EVCO
PARTNERS LP |
Kitchen Supplies |
261.62 |
4/21/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
319.40 |
4/21/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,660.07 |
4/21/2020 |
EXPONENTIAL
PROPERTY GRP VIII-G LLC |
Utility
Assistance |
34.22 |
4/21/2020 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
242.50 |
4/21/2020 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
347.50 |
4/21/2020 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
930.00 |
4/21/2020 |
FARFROMBORING
PROMOTIONS |
Personal Hygiene |
7,084.36 |
4/21/2020 |
FEDERAL
EXPRESS CORPORATION |
Voting Machine
Trans |
1,553.71 |
4/21/2020 |
FEDEX |
Postage |
50.78 |
4/21/2020 |
FEDEX |
Postage |
502.78 |
4/21/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Field Equipment
& Su |
154.77 |
4/21/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
288.80 |
4/21/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
351.16 |
4/21/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,900.22 |
4/21/2020 |
FIVE STAR
STERILIZER SERVICES |
Equipment
Maintenanc |
702.94 |
4/21/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
148.20 |
4/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.55 |
4/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
4/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
4/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
124.60 |
4/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
234.78 |
4/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
323.20 |
4/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
398.88 |
4/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
706.08 |
4/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,766.11 |
4/21/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,292.86 |
4/21/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
4/21/2020 |
FRANK
ADLER |
Counsel Fees -
CPS |
985.00 |
4/21/2020 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,100.00 |
4/21/2020 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,100.00 |
4/21/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,020.00 |
4/21/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
3,092.00 |
4/21/2020 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
150.00 |
4/21/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
4/21/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,369.44 |
4/21/2020 |
FW
SPRINGS LP |
Utility
Assistance |
40.04 |
4/21/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
135.00 |
4/21/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,220.00 |
4/21/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
169.99 |
4/21/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
212.50 |
4/21/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
222.50 |
4/21/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
780.00 |
4/21/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,080.00 |
4/21/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
237.50 |
4/21/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
560.00 |
4/21/2020 |
GEXA
ENERGY LP |
Utility
Assistance |
300.14 |
4/21/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
953.50 |
4/21/2020 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
592.00 |
4/21/2020 |
GORDON-DARBY
INC |
Subscriptions |
28.80 |
4/21/2020 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
166.50 |
4/21/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
246.50 |
4/21/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
63.53 |
4/21/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
4/21/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
67.00 |
4/21/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
67.00 |
4/21/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
67.00 |
4/21/2020 |
GREGSTON
K CAMPBELL |
Rental
Assistance |
700.00 |
4/21/2020 |
GREYCON
INC |
Landscaping
Expense |
34.03 |
4/21/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,056.12 |
4/21/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
4/21/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
475.00 |
4/21/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
81.60 |
4/21/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,500.00 |
4/21/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,795.00 |
4/21/2020 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,100.00 |
4/21/2020 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,100.00 |
4/21/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
800.00 |
4/21/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,175.00 |
4/21/2020 |
HENRY
SCHEIN |
Medical Supplies |
252.00 |
4/21/2020 |
HENRY
SCHEIN |
Lab Supplies |
468.00 |
4/21/2020 |
HERITAGE
EQUITIES INC |
Rental
Assistance |
284.00 |
4/21/2020 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
0.42 |
4/21/2020 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
10,448.56 |
4/21/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
4/21/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
170.00 |
4/21/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,070.00 |
4/21/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,090.00 |
4/21/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,220.00 |
4/21/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,500.00 |
4/21/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
3,600.00 |
4/21/2020 |
HOLT CAT |
Parts and
Supplies |
6.44 |
4/21/2020 |
HOLT CAT |
Parts and
Supplies |
239.52 |
4/21/2020 |
HOLT CAT |
Parts and
Supplies |
295.58 |
4/21/2020 |
HOLT CAT |
Parts and
Supplies |
313.75 |
4/21/2020 |
HOLT CAT |
Parts and
Supplies |
367.94 |
4/21/2020 |
HOLT CAT |
Parts and
Supplies |
473.43 |
4/21/2020 |
HOLT CAT |
Parts and
Supplies |
2,608.18 |
4/21/2020 |
HOLT CAT |
Parts and
Supplies |
2,642.14 |
4/21/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
2.00 |
4/21/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
578.20 |
4/21/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,194.18 |
4/21/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
3,988.80 |
4/21/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
4/21/2020 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
4/21/2020 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
4/21/2020 |
HURST
EULESS BEDFORD CHAMBER |
Meeting Expenses |
35.00 |
4/21/2020 |
HURST
EULESS BEDFORD ISD |
Trust - Justice
of t |
550.00 |
4/21/2020 |
HYLAND
SOFTWARE INC |
Software
Maintenance |
27,066.60 |
4/21/2020 |
IADA |
Professional
Service |
110.00 |
4/21/2020 |
IDA
CALHART |
Health Food
Permits |
35.00 |
4/21/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
100.00 |
4/21/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
170.00 |
4/21/2020 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,763.64 |
4/21/2020 |
ILUMINAR
ENERGY LLC |
Utility
Assistance |
46.75 |
4/21/2020 |
INSTITUTE
FOR HEALTHCARE |
Professional
Service |
4,199.00 |
4/21/2020 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Dues |
3,600.00 |
4/21/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/21/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/21/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/21/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
4/21/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
4/21/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
265.80 |
4/21/2020 |
IRVING
HOLDINGS INC |
Transportation |
3,134.25 |
4/21/2020 |
ISSUES
& ANSWERS NETWORK INC |
Professional
Service |
77,350.00 |
4/21/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
4/21/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
120.00 |
4/21/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,140.00 |
4/21/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
220.00 |
4/21/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
430.00 |
4/21/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
640.00 |
4/21/2020 |
Jacque
Artalejo |
Education |
162.32 |
4/21/2020 |
JAMES
HICKS |
Health Food
Permits |
35.00 |
4/21/2020 |
JAMES L
STREETER |
Capital Murder -
Exp |
2,375.00 |
4/21/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
4,621.50 |
4/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
31.01 |
4/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
44.49 |
4/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
113.57 |
4/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
317.89 |
4/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
567.26 |
4/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
748.51 |
4/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
843.70 |
4/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
853.37 |
4/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,192.87 |
4/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,366.11 |
4/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,661.35 |
4/21/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
15,986.71 |
4/21/2020 |
JAMIE R
BRANNON |
Court Visitor |
406.93 |
4/21/2020 |
JAYNE
GODFREY AMES |
Reporter's
Records ( |
3,315.00 |
4/21/2020 |
JEANNIE M
JOBE |
Reporter's
Records ( |
4,010.00 |
4/21/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
495.00 |
4/21/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
510.00 |
4/21/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
845.00 |
4/21/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,156.25 |
4/21/2020 |
JEFFREY W
GARDNER |
Investigative |
428.00 |
4/21/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
176.25 |
4/21/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
1,060.00 |
4/21/2020 |
JIM LANE |
Counsel Fees -
Court |
110.00 |
4/21/2020 |
JIM LANE |
Counsel Fees -
Court |
1,260.00 |
4/21/2020 |
JOHN C
ARNESON |
Counsel Fees -
Proba |
2,857.80 |
4/21/2020 |
JOHN ECK |
Counsel Fees -
CPS |
1,563.50 |
4/21/2020 |
JOHN G
JOHNSON |
Bail Bond Surety
Fee |
15.00 |
4/21/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
170.00 |
4/21/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
534.00 |
4/21/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,147.00 |
4/21/2020 |
JONATHAN
W FOX |
Counsel Fees -
CPS |
250.00 |
4/21/2020 |
Joseph A
Sims |
Education |
164.91 |
4/21/2020 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
270.00 |
4/21/2020 |
JPMORGAN
CHASE BANK NA |
Supplies |
290.88 |
4/21/2020 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
1,737.50 |
4/21/2020 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
1,840.81 |
4/21/2020 |
JPMORGAN
CHASE BANK NA |
Supplies |
4,997.96 |
4/21/2020 |
JPMORGAN
CHASE BANK NA |
Rent |
17,899.00 |
4/21/2020 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,520.00 |
4/21/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
278.11 |
4/21/2020 |
JUSTIN
BROWN |
Miscellaneous
Payabl |
10.00 |
4/21/2020 |
K4
EDGEWOOD APARTMENTS LLC |
Rental
Assistance |
645.00 |
4/21/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
187.50 |
4/21/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
730.00 |
4/21/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,410.00 |
4/21/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
3,240.00 |
4/21/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
3,730.00 |
4/21/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
4,299.40 |
4/21/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
5,504.00 |
4/21/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
4/21/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
4/21/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
1,150.00 |
4/21/2020 |
KATHERINE
WATSON |
Interpreter Fees |
170.00 |
4/21/2020 |
KATHERINE
WATSON |
Interpreter Fees |
170.00 |
4/21/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
4/21/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
4/21/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
350.00 |
4/21/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
500.00 |
4/21/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,125.00 |
4/21/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,075.00 |
4/21/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
368.75 |
4/21/2020 |
KELLY
PELLETIER |
Reporter's
Records ( |
630.00 |
4/21/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
210.00 |
4/21/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
250.00 |
4/21/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
305.00 |
4/21/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
375.00 |
4/21/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
400.00 |
4/21/2020 |
KERRY LEE
MCLEROY |
Rental
Assistance |
783.00 |
4/21/2020 |
KIANTA
DYSON |
Trust - Justice
of t |
4.00 |
4/21/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
419.00 |
4/21/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
37.50 |
4/21/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
993.75 |
4/21/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
200.00 |
4/21/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
225.00 |
4/21/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
700.00 |
4/21/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,900.00 |
4/21/2020 |
KOFAX INC |
Software
Maintenance |
32,008.72 |
4/21/2020 |
KORY N
TURNER |
Equipment
Maintenanc |
1,589.11 |
4/21/2020 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,500.00 |
4/21/2020 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
60.28 |
4/21/2020 |
KURZ
& CO |
Food |
321.89 |
4/21/2020 |
KV
HORIZONS APARTMENTS LP |
Rental
Assistance |
1,055.00 |
4/21/2020 |
KYLIE
RAMIREZ |
Health Food
Permits |
35.00 |
4/21/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
2,592.78 |
4/21/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
25.55 |
4/21/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
2,346.25 |
4/21/2020 |
LANNY
KURT BEGLEY |
Counsel Fees -
Court |
615.00 |
4/21/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
1,954.50 |
4/21/2020 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,000.00 |
4/21/2020 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,000.00 |
4/21/2020 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
200.00 |
4/21/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,240.00 |
4/21/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,575.00 |
4/21/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,650.00 |
4/21/2020 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
212.50 |
4/21/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
90.00 |
4/21/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
412.50 |
4/21/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
500.00 |
4/21/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
640.00 |
4/21/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
1,480.00 |
4/21/2020 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
625.00 |
4/21/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
1,100.00 |
4/21/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
1,100.00 |
4/21/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,588.50 |
4/21/2020 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel
Fees-Crimina |
875.00 |
4/21/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
525.00 |
4/21/2020 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
175.00 |
4/21/2020 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
1,425.00 |
4/21/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
100.00 |
4/21/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
100.00 |
4/21/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
250.00 |
4/21/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
550.00 |
4/21/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
950.00 |
4/21/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
440.00 |
4/21/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,530.00 |
4/21/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,670.00 |
4/21/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,681.25 |
4/21/2020 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
230.00 |
4/21/2020 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
2,200.00 |
4/21/2020 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
2,200.00 |
4/21/2020 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Supplies |
37.20 |
4/21/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,587.50 |
4/21/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,240.00 |
4/21/2020 |
LENA POPE
HOME INC |
Professional
Service |
1,066.98 |
4/21/2020 |
LENA POPE
HOME INC |
Professional
Service |
3,026.75 |
4/21/2020 |
LENA POPE
HOME INC |
Professional
Service |
4,079.96 |
4/21/2020 |
LESA
PAMPLIN |
Counsel Fees -
Court |
950.00 |
4/21/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
246.00 |
4/21/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,738.00 |
4/21/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
4,938.00 |
4/21/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
255.00 |
4/21/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
900.00 |
4/21/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
3,000.00 |
4/21/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
4,000.00 |
4/21/2020 |
LINDA L
BALEY |
Professional
Service |
1,320.00 |
4/21/2020 |
LIPOMED
INC |
Lab Supplies |
426.00 |
4/21/2020 |
Lisa A
Callaghan |
Dues |
125.00 |
4/21/2020 |
LISA
MORTON |
Reporter's
Records ( |
405.87 |
4/21/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
4/21/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
226.78 |
4/21/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
315.62 |
4/21/2020 |
LOWE'S |
Building
Maintenance |
13.47 |
4/21/2020 |
LOWE'S |
Parts and
Supplies |
30.32 |
4/21/2020 |
LOWE'S |
Landscaping
Expense |
53.22 |
4/21/2020 |
LOWE'S |
Field Equipment
& Su |
102.16 |
4/21/2020 |
LOWE'S |
Landscaping
Expense |
164.09 |
4/21/2020 |
LOWE'S |
Field Equipment
& Su |
181.44 |
4/21/2020 |
LOWE'S |
Range Supplies |
272.75 |
4/21/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
243.75 |
4/21/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,260.00 |
4/21/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,325.00 |
4/21/2020 |
M S AIR
INC |
Laundry Services |
1,000.00 |
4/21/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
800.00 |
4/21/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
20.52 |
4/21/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
2,004.80 |
4/21/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
4,893.73 |
4/21/2020 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
2,040.50 |
4/21/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
720.00 |
4/21/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,010.00 |
4/21/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,175.00 |
4/21/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
382.50 |
4/21/2020 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,314.00 |
4/21/2020 |
MATTHEW
GRAFFT |
Miscellaneous
Payabl |
60.00 |
4/21/2020 |
MAVICH
LLC |
Supplies |
17.70 |
4/21/2020 |
MAVICH
LLC |
Field Equipment
& Su |
376.08 |
4/21/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
33.16 |
4/21/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
48.44 |
4/21/2020 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
250.00 |
4/21/2020 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
360.00 |
4/21/2020 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
845.00 |
4/21/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
550.00 |
4/21/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
1,560.00 |
4/21/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
24.15 |
4/21/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,345.00 |
4/21/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
200.00 |
4/21/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
4/21/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,225.00 |
4/21/2020 |
MICHELLE
M STEWART |
Professional
Service |
222.20 |
4/21/2020 |
MINER LTD |
Equipment
Maintenanc |
345.08 |
4/21/2020 |
MORRISON
SUPPLY COMPANY |
Building
Maintenance |
62.00 |
4/21/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
6,723.20 |
4/21/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
260.00 |
4/21/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
4/21/2020 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
6,445.00 |
4/21/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
200.00 |
4/21/2020 |
NEMO-Q
INC |
Hardware
Maintenance |
2,453.00 |
4/21/2020 |
NETSYNC
NETWORK SOLUTIONS |
Non-Track
Equipment |
11,455.00 |
4/21/2020 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
744.50 |
4/21/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
195.00 |
4/21/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
595.00 |
4/21/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
870.00 |
4/21/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,220.00 |
4/21/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,740.00 |
4/21/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,430.00 |
4/21/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
110,083.75 |
4/21/2020 |
NOAH
GARZA |
Miscellaneous
Payabl |
40.00 |
4/21/2020 |
NORTH
RICHLAND HILLS POLICE |
Medical Supplies |
690.88 |
4/21/2020 |
NORTH
TEXAS HORIZONS LLC |
Travel |
2,651.74 |
4/21/2020 |
NORTH
TEXAS HORIZONS LLC |
Education |
7,955.22 |
4/21/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.23 |
4/21/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
17.58 |
4/21/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
41.58 |
4/21/2020 |
NORTHWEST
METROPORT CHAMBER OF |
Meeting Expenses |
100.00 |
4/21/2020 |
NORTON
METALS |
Building
Maintenance |
47.04 |
4/21/2020 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
4/21/2020 |
OFFICE
STORE DEPOT INC |
Hardware
Maintenance |
2,262.00 |
4/21/2020 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
114.21 |
4/21/2020 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
277.34 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
699.50 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,336.05 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,475.72 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,769.69 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,775.27 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,785.26 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,835.18 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,939.44 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,949.42 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,514.00 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,528.55 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,801.71 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,971.39 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,293.71 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,600.39 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,716.84 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,227.66 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
10,122.40 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
10,185.61 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,250.55 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,340.42 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
24,251.61 |
4/21/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
24,325.57 |
4/21/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
265.00 |
4/21/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
325.00 |
4/21/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
497.50 |
4/21/2020 |
PALO ALTO
EQUITY ENTERPRISES LLC |
Rent Subsidy to
Land |
1,636.00 |
4/21/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
380.00 |
4/21/2020 |
PARNELL E
RYAN |
Professional
Service |
1,150.00 |
4/21/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
287.50 |
4/21/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
100.00 |
4/21/2020 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
200.00 |
4/21/2020 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
2,290.00 |
4/21/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
495.00 |
4/21/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
510.00 |
4/21/2020 |
PAULA
MERRELL |
Health Food
Permits |
35.00 |
4/21/2020 |
PERRY
OSWIN CHRISMAN |
Travel |
57.95 |
4/21/2020 |
PERRY
OSWIN CHRISMAN |
Visiting Judges |
799.00 |
4/21/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
4/21/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
660.00 |
4/21/2020 |
PLANO
OFFICE SUPPLY CO |
Supplies |
336.10 |
4/21/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
653.13 |
4/21/2020 |
POLLOCK |
Sheriff
Inventory |
1,042.49 |
4/21/2020 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
456.00 |
4/21/2020 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
993.60 |
4/21/2020 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
4,588.80 |
4/21/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
26.50 |
4/21/2020 |
PROMOTIONAL
DESIGNS INC |
Supplies |
147.90 |
4/21/2020 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
750.00 |
4/21/2020 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
3,020.00 |
4/21/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
615.00 |
4/21/2020 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
34.20 |
4/21/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
173.18 |
4/21/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
246.23 |
4/21/2020 |
QUIDEL
CORPORATION |
Lab Supplies |
5,817.44 |
4/21/2020 |
RADIATION
DETECTION COMPANY INC |
Lab Equipment
Mainte |
207.00 |
4/21/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
220.00 |
4/21/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
222.50 |
4/21/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,490.00 |
4/21/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
3,028.25 |
4/21/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
600.00 |
4/21/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
4,450.00 |
4/21/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
10,375.00 |
4/21/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
137.50 |
4/21/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
550.00 |
4/21/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
850.00 |
4/21/2020 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
3,493.01 |
4/21/2020 |
READYREFRESH |
Health Promotion
Pro |
47.87 |
4/21/2020 |
READYREFRESH |
Food |
324.59 |
4/21/2020 |
RED DOG
STUDIOS |
Clothing |
108.84 |
4/21/2020 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
4/21/2020 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
40.00 |
4/21/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
558.63 |
4/21/2020 |
RELX INC |
On-line Service |
653.51 |
4/21/2020 |
RELX INC |
On-line Service |
2,755.00 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Landscaping
Expense |
86.60 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
123.82 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
170.88 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
196.55 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
230.88 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
276.88 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.00 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
755.00 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
4/21/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,250.00 |
4/21/2020 |
RICHLAND
HILLS POLICE DEPT |
Investigative |
7,000.00 |
4/21/2020 |
RICK
RACKLEY |
Health Food
Permits |
35.00 |
4/21/2020 |
RIGHT WAY
MULTIFAMILY-TRAVIS TX LLC |
Rental
Assistance |
940.00 |
4/21/2020 |
RJ LEE
GROUP, INC |
Professional
Service |
45.00 |
4/21/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
100.00 |
4/21/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,240.00 |
4/21/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
150.00 |
4/21/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
175.00 |
4/21/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
620.00 |
4/21/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,250.00 |
4/21/2020 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
1,477.17 |
4/21/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
4/21/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
4/21/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
4/21/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
1,960.00 |
4/21/2020 |
ROY
GOLSAN |
Counsel Fees -
Proba |
375.00 |
4/21/2020 |
RUBI
NAVAREZ |
Health Food
Permits |
35.00 |
4/21/2020 |
RUSSELL
FEED INC |
Canine Expense |
13.99 |
4/21/2020 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
13,633.88 |
4/21/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,118.00 |
4/21/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
11,299.67 |
4/21/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
18,347.66 |
4/21/2020 |
SAFEWARE
INC |
Medical Supplies |
6,928.50 |
4/21/2020 |
SAGE
APARTMENTS LLC |
Utility
Assistance |
98.17 |
4/21/2020 |
SAGE
APARTMENTS LLC |
Rental
Assistance |
1,224.00 |
4/21/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
400.00 |
4/21/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
635.00 |
4/21/2020 |
SANDRA J
WARD |
Rental
Assistance |
725.00 |
4/21/2020 |
SANDRA
SCOTT |
Rental
Assistance |
850.00 |
4/21/2020 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
6,665.00 |
4/21/2020 |
SCHOOL
HEALTH CORPORATION |
Miscellaneous |
710.04 |
4/21/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
850.00 |
4/21/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,756.50 |
4/21/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
322.50 |
4/21/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
610.00 |
4/21/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
760.00 |
4/21/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,100.00 |
4/21/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,970.00 |
4/21/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
126.21 |
4/21/2020 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Supplies |
882.59 |
4/21/2020 |
SIGMA
ALDRICH INC |
Lab Supplies |
50.66 |
4/21/2020 |
SIMBA
INDUSTRIES |
Building
Maintenance |
748.00 |
4/21/2020 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Subsidy to
Land |
122.39 |
4/21/2020 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
550.00 |
4/21/2020 |
SOLUTIONS
CUBE GROUP LLC |
Non-Track
Equipment |
19,511.25 |
4/21/2020 |
SONIA
COUILLARD |
Interpreter Fees |
170.00 |
4/21/2020 |
SONIA
COUILLARD |
Interpreter Fees |
255.00 |
4/21/2020 |
SOUTH
HULEN LP |
Rental
Assistance |
630.00 |
4/21/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
2,386.00 |
4/21/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
2,581.20 |
4/21/2020 |
STACY A
SHORTES |
Professional
Service |
180.00 |
4/21/2020 |
STACY
BOURLAND |
Trust - Justice
of t |
1,047.30 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
(26.70) |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
(23.99) |
4/21/2020 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
3.99 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
7.43 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
7.84 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
9.78 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
10.00 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
11.56 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
11.56 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
11.56 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
17.50 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
22.20 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
22.45 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
25.80 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
33.11 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
33.17 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
36.25 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
37.86 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
39.51 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
39.57 |
4/21/2020 |
STAPLES
ADVANTAGE |
Training
Supplies |
40.91 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
43.20 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
47.72 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
48.99 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
49.90 |
4/21/2020 |
STAPLES
ADVANTAGE |
Lab Supplies |
54.00 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
56.08 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
59.90 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
60.16 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
68.42 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
68.52 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
70.80 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
75.00 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
79.38 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
81.83 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
93.58 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
93.98 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
100.22 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
100.30 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
105.69 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
106.21 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
118.18 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
131.91 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
132.24 |
4/21/2020 |
STAPLES
ADVANTAGE |
Lab Supplies |
132.59 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
133.72 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
135.85 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
151.92 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
163.01 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
163.83 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
164.42 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
173.22 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
191.86 |
4/21/2020 |
STAPLES
ADVANTAGE |
Lab Supplies |
198.60 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
230.86 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
252.16 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
289.99 |
4/21/2020 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
292.16 |
4/21/2020 |
STAPLES
ADVANTAGE |
Computer
Supplies |
294.14 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
315.63 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
325.20 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
346.68 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
356.13 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
390.71 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
410.63 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
422.21 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
465.17 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
499.96 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
565.23 |
4/21/2020 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
3,254.90 |
4/21/2020 |
STARTEX
POWER |
Utility
Assistance |
43.82 |
4/21/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
218.50 |
4/21/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
218.50 |
4/21/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,005.00 |
4/21/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
635.00 |
4/21/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
550.00 |
4/21/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
150.00 |
4/21/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
650.00 |
4/21/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
950.00 |
4/21/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Capit |
15,185.00 |
4/21/2020 |
STONE
SHIELD INVESTMENTS LLC |
Voting Supplies |
16,425.00 |
4/21/2020 |
STREAM
ENERGY |
Utility
Assistance |
496.59 |
4/21/2020 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
4/21/2020 |
SYNCSORT
INCORPORATED |
Software
Maintenance |
20,935.97 |
4/21/2020 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
196,981.24 |
4/21/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
809.00 |
4/21/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
916.26 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/21/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
4/21/2020 |
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
125.00 |
4/21/2020 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assualt |
5,172.82 |
4/21/2020 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
5.68 |
4/21/2020 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Shrff Commissary
Inv |
917.00 |
4/21/2020 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Shrff Commissary
Inv |
6,624.00 |
4/21/2020 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
866.00 |
4/21/2020 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
92.67 |
4/21/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
6,648.00 |
4/21/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
7,976.50 |
4/21/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
4/21/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
45.00 |
4/21/2020 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
221.50 |
4/21/2020 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting Expenses |
48.00 |
4/21/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
475.00 |
4/21/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
4/21/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
286.35 |
4/21/2020 |
THE TREE
HOUSE INC |
Supplies |
73.32 |
4/21/2020 |
THE TREE
HOUSE INC |
Supplies |
77.00 |
4/21/2020 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
293.28 |
4/21/2020 |
THE TREE
HOUSE INC |
Supplies |
546.00 |
4/21/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
586.56 |
4/21/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,505.00 |
4/21/2020 |
THERESA B
WHITE |
Other Payable |
25.00 |
4/21/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
350.00 |
4/21/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,872.00 |
4/21/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,872.00 |
4/21/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,872.00 |
4/21/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,872.00 |
4/21/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,355.00 |
4/21/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
227.50 |
4/21/2020 |
TOP
SAFETY PRODUCTS COMPANY |
Medical Supplies |
3,904.25 |
4/21/2020 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
28.85 |
4/21/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
525.00 |
4/21/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
587.50 |
4/21/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
650.00 |
4/21/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,825.00 |
4/21/2020 |
TRAILS AT
RIVER PARK APARTMENTS |
Utility
Assistance |
45.64 |
4/21/2020 |
TRAILS AT
RIVER PARK APARTMENTS |
Rental
Assistance |
941.00 |
4/21/2020 |
TRANE US
INC |
Air Conditioning
Mai |
3,909.00 |
4/21/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
41.94 |
4/21/2020 |
TRISTAR
POWER SOLUTIONS LLC |
Building
Maintenance |
300.00 |
4/21/2020 |
TRISTAR
POWER SOLUTIONS LLC |
Building
Maintenance |
800.00 |
4/21/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
40.00 |
4/21/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
47.00 |
4/21/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
75.00 |
4/21/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
130.00 |
4/21/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
225.00 |
4/21/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
315.00 |
4/21/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
420.00 |
4/21/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.58 |
4/21/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
125.42 |
4/21/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
186.28 |
4/21/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,632.34 |
4/21/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,971.19 |
4/21/2020 |
TYRIE Q
STERLING |
Miscellaneous
Payabl |
41.00 |
4/21/2020 |
U S
POSTMASTER |
Postage |
1,375.00 |
4/21/2020 |
ULINE INC |
Supplies |
202.15 |
4/21/2020 |
ULINE INC |
Lab Supplies |
1,560.00 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
11.36 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.50 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.04 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
38.72 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
4/21/2020 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
4/21/2020 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
300.00 |
4/21/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
0.86 |
4/21/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
8.14 |
4/21/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
35.89 |
4/21/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Advertising/Public
S |
791.04 |
4/21/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Advertising/Public
S |
2,290.56 |
4/21/2020 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Trust - Justice
of t |
5.00 |
4/21/2020 |
URBAN
AMERICA PRINCIPALS III LLC |
Professional
Service |
2,200.00 |
4/21/2020 |
VALUE
TEXTILES INC |
Bedding and
Clothing |
657.49 |
4/21/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
310.00 |
4/21/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
640.00 |
4/21/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
800.00 |
4/21/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
335.75 |
4/21/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
335.75 |
4/21/2020 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,545.40 |
4/21/2020 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
4/21/2020 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
4/21/2020 |
VICTORY
SUPPLY INC |
Personal Hygiene |
197.55 |
4/21/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
108.36 |
4/21/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
110.42 |
4/21/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
113.28 |
4/21/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
325.08 |
4/21/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
900.00 |
4/21/2020 |
WAK HG
LLC |
Utility
Assistance |
26.69 |
4/21/2020 |
WALMART
#2980 |
Clothing |
199.95 |
4/21/2020 |
WALMART
#3284 |
Food/Hygiene
Assista |
26.00 |
4/21/2020 |
WALMART
#5613 |
Food/Hygiene
Assista |
33.00 |
4/21/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
880.00 |
4/21/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
400.00 |
4/21/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
650.00 |
4/21/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
81.80 |
4/21/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
4/21/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
100.17 |
4/21/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
4/21/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
165.15 |
4/21/2020 |
WEBER
SCIENTIFIC |
Lab Supplies |
237.81 |
4/21/2020 |
WEDGE
SUPPLY LLC |
Supplies |
13.10 |
4/21/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
28.44 |
4/21/2020 |
WEDGE
SUPPLY LLC |
Kitchen Supplies |
32.75 |
4/21/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
2,844.00 |
4/21/2020 |
Wendy G
Burgess |
Travel |
39.68 |
4/21/2020 |
Wendy G
Burgess |
Supplies |
1,654.25 |
4/21/2020 |
WEST
GROUP |
Law Books |
72.00 |
4/21/2020 |
WEST
GROUP |
On-line Service |
836.00 |
4/21/2020 |
WEST
GROUP |
On-line Service |
2,519.00 |
4/21/2020 |
WEST
GROUP |
Law Books |
3,106.00 |
4/21/2020 |
WEST
GROUP |
On-line Service |
4,666.50 |
4/21/2020 |
WEST
GROUP |
Law Books |
4,758.00 |
4/21/2020 |
WEST
GROUP |
On-line Service |
11,831.00 |
4/21/2020 |
WEST
GROUP |
On-line Service |
14,498.00 |
4/21/2020 |
WEST
GROUP |
Law Books |
37,079.00 |
4/21/2020 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
3,490.00 |
4/21/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
4/21/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
4/21/2020 |
WHITLEY
PENN LLP |
Professional
Service |
11,000.00 |
4/21/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
18.75 |
4/21/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
568.75 |
4/21/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,075.00 |
4/21/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,950.00 |
4/21/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
725.00 |
4/21/2020 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
1,060.00 |
4/21/2020 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,550.00 |
4/21/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
4/21/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
4/21/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
4/21/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,100.00 |
4/21/2020 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,700.00 |
4/21/2020 |
COURT CLAIMS TOTAL |
|
4,217,281.44 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - April 21, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
158.00 |
4/21/2020 |
AVERTEST
LLC |
Laboratory Costs |
23,926.20 |
4/21/2020 |
CITIBANK |
Travel |
929.77 |
4/21/2020 |
COVER TEK
INC |
Employee
Physicals |
429.00 |
4/21/2020 |
Dennis W
Davidson |
Mileage
Allowance |
55.20 |
4/21/2020 |
FILEX
SYSTEMS |
Supplies |
1,200.00 |
4/21/2020 |
HIRED
HANDS INC. |
Interpreter Fees |
124.00 |
4/21/2020 |
LENA POPE
HOME INC |
Professional
Service |
7,377.26 |
4/21/2020 |
LENA POPE
HOME INC |
Professional
Service |
47,161.50 |
4/21/2020 |
LENA POPE
HOME INC |
Professional
Service |
3,213.98 |
4/21/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
756.68 |
4/21/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
31,902.69 |
4/21/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
5,400.00 |
4/21/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
150.00 |
4/21/2020 |
Shequita
L Burrell |
Juvenile
Transportat |
51.00 |
4/21/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
25.00 |
4/21/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
67.84 |
4/21/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
678.20 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
251.73 |
4/21/2020 |
STAPLES
ADVANTAGE |
Supplies |
190.49 |
4/21/2020 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
2,200.00 |
4/21/2020 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
4/21/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
47,047.00 |
4/21/2020 |
NON COURT CLAIMS TOTAL |
|
173,495.54 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,390,776.98 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
135,942,728.08 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - April 21, 2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Advertising
Vehicles Inc |
Advertising/Public
Service |
5,400.00 |
4/21/2020 |
Air
Balancing Company Inc |
Professional
Service |
18,146.80 |
4/21/2020 |
Air
Balancing Company Inc |
Professional
Service |
11,520.00 |
4/21/2020 |
Air
Balancing Company Inc |
Professional
Service |
11,016.00 |
4/21/2020 |
Air
Balancing Company Inc |
Professional
Service |
22,084.80 |
4/21/2020 |
Air
Balancing Company Inc |
Professional
Service |
35,503.20 |
4/21/2020 |
Air
Balancing Company Inc |
Professional
Service |
2,068.80 |
4/21/2020 |
Air
Balancing Company Inc |
Professional
Service |
12,186.00 |
4/21/2020 |
Air
Balancing Company Inc |
Professional
Service |
9,936.00 |
4/21/2020 |
Air
Balancing Company Inc |
Professional
Service |
8,388.00 |
4/21/2020 |
Air
Balancing Company Inc |
Professional
Service |
8,344.00 |
4/21/2020 |
Air
Balancing Company Inc |
Professional
Service |
16,342.40 |
4/21/2020 |
Air
Balancing Company Inc |
Professional
Service |
10,906.00 |
4/21/2020 |
Air
Balancing Company Inc |
Professional
Service |
13,902.00 |
4/21/2020 |
C L E A T |
LE Association |
9,639.00 |
4/21/2020 |
Chapter
13 Trustee, Middle District of Georgia |
5006 Chapter 13
Levy |
118.50 |
4/21/2020 |
Charter
Communications |
Subscriptions |
140.21 |
4/21/2020 |
CIGNA
Dental |
Dental
Claims |
15,739.40 |
4/21/2020 |
CIGNA
Dental |
Dental DHMO
premiums |
8,424.55 |
4/21/2020 |
CIGNA
Dental |
Dental DHMO
premiums |
2,135.91 |
4/21/2020 |
DirecTV |
Subscriptions |
95.98 |
4/21/2020 |
DirecTV |
Subscriptions |
103.99 |
4/21/2020 |
DirecTV |
Subscriptions |
7.00 |
4/21/2020 |
DirecTV |
Subscriptions |
7.00 |
4/21/2020 |
DirecTV |
Software
Maint/License |
76.99 |
4/21/2020 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
4/21/2020 |
Elaine K
Johnson |
Supplies |
554.32 |
4/21/2020 |
Farfromboring
Promotions |
Personal Hygiene |
7,084.36 |
4/21/2020 |
Fraternal
Order of Police #44 |
LE Association |
662.50 |
4/21/2020 |
FSI
Construction Inc |
Professional
Services |
90,649.73 |
4/21/2020 |
FSI
Construction Inc |
Professional
Services |
2,672.76 |
4/21/2020 |
Henry
Schein |
Medical Supplies |
252.00 |
4/21/2020 |
Home
Depot Pro-Supply Works |
Custodian
Supplies |
578.20 |
4/21/2020 |
Internal
Revenue Service |
5001 Tax Levy |
561.00 |
4/21/2020 |
IRS FICA
EE |
FICA-Employee |
691,062.42 |
4/21/2020 |
IRS FICA
ER |
FICA-Employer |
691,062.53 |
4/21/2020 |
IRS FIT |
FIT Withholding |
1,144,911.15 |
4/21/2020 |
IRS MED
EE |
Medicare-Employee |
161,619.38 |
4/21/2020 |
IRS MED
ER |
Medicare-Employer |
161,619.40 |
4/21/2020 |
JM
Management LLC |
Professional
Services |
30,900.00 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Supplies |
68.23 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Supplies |
581.69 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Supplies |
86.00 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Subscriptions |
23.05 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Dues |
110.00 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Estray Livestock |
510.00 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Expert Witness
Service |
398.34 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Education |
650.88 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Travel |
3,866.29 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
162.47 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Supplies |
104.35 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Certified
Copies/Transcripts |
26.00 |
4/21/2020 |
JPMorgan
Chase Bank NA |
AFIS
(Fingerprinting) |
55.00 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
634.78 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Travel |
418.74 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Travel |
260.35 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Postage |
10.00 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
1,227.78 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Field Equipment
& Supplies |
103.00 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
162.96 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Non-Tracked
Equipment |
1,259.00 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Food |
465.94 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Supplies |
703.16 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
544.46 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Supplies |
4,997.96 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Rent |
17,899.00 |
4/21/2020 |
JPMorgan
Chase Bank NA |
Advertising/Public
Service |
1,737.50 |
4/21/2020 |
Lincoln
Financial Group |
Deferred Comp |
14,205.34 |
4/21/2020 |
M.A.N.S.
Distributors Inc |
Kitchen Supplies |
4,893.73 |
4/21/2020 |
Metropolitan
Life |
Metlife |
6,046.53 |
4/21/2020 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
4/21/2020 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
4/21/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
128,048.34 |
4/21/2020 |
NLLEO
Greater Tarrant County |
LE Association |
252.00 |
4/21/2020 |
North
Richland Hills Police |
Medical Supplies |
690.88 |
4/21/2020 |
Optum
Bank |
HSA Employee
Contribution |
26,745.68 |
4/21/2020 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,525.24 |
4/21/2020 |
PayFlex |
Dependent Care
Claims |
5,000.00 |
4/21/2020 |
PayFlex |
Section 125
Claims |
17,374.93 |
4/21/2020 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
649.13 |
4/21/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
15,165.83 |
4/21/2020 |
Premiere
Scientific LLC |
Medical Supplies |
4,588.80 |
4/21/2020 |
RTO
National LLC |
Trust -
Constable 4 |
500.00 |
4/21/2020 |
Safeware
Inc |
Medical Supplies |
6,928.50 |
4/21/2020 |
School
Health Corporation |
Miscellaneous |
710.04 |
4/21/2020 |
Shequita
L Burrell |
Juvenile
Transportation |
51.00 |
4/21/2020 |
State of
Louisiana |
Child Support |
579.68 |
4/21/2020 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,956,977.11 |
4/21/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
2,167.75 |
4/21/2020 |
Tennesse
Child Support Receipting |
Child Support |
9.23 |
4/21/2020 |
Texas
Child Support Disbursement |
Child Support |
44,324.75 |
4/21/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
753.30 |
4/21/2020 |
Texas
Municipal Police Association |
LE Association |
84.00 |
4/21/2020 |
Tim
Truman |
5006 Chapter 13
Levy |
3,699.62 |
4/21/2020 |
Uline Inc |
Lab Supplies |
1,560.00 |
4/21/2020 |
United
Way |
United Fund |
1,806.29 |
4/21/2020 |
UnitedHealthcare |
Medical
Claims |
539,980.71 |
4/21/2020 |
UnitedHealthcare |
Medical
Claims |
53,046.57 |
4/21/2020 |
UnitedHealthcare |
125 Flex Claims |
26,311.98 |
4/21/2020 |
Universe
Technical Translation Inc |
Advertising/Public
Service |
791.04 |
4/21/2020 |
Universe
Technical Translation Inc |
Advertising/Public
Service |
2,290.56 |
4/21/2020 |
Valic
Retirement |
Deferred Comp |
20,191.45 |
4/21/2020 |
VWR
International LLC |
Lab Supplies |
108.36 |
4/21/2020 |
Wendy
Burgess Tax Assessor Collector |
Trust -
Constable 4 |
146.25 |
4/21/2020 |
YMCA |
YMCA |
1,647.12 |
4/21/2020 |
York Risk
Services Group |
Worker's Comp -
04/13/20- 04/19/20 |
34,150.89 |
4/21/2020 |
ADDENDUM GRAND TOTAL |
|
12,170,097.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
16,560,874.89 |
|
CURRENT PERIOD VOIDS |
|
(8,129.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
16,552,745.89 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
411,792,589.43 |
|
FY2020 YTD VOIDS |
|
(629,978.75) |
|
FY2020 YTD GRAND TOTAL |
|
411,162,610.68 |
|
|
|
|
|