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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - August 18, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
5644
RIVERWALK LLC |
Rent Sub to
L'lords |
1,099.00 |
8/18/2020 |
6218 FINBRO
DRIVE LLC |
Utility Assistance |
46.62 |
8/18/2020 |
6218 FINBRO
DRIVE LLC |
Rental Assistance |
685.00 |
8/18/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
846.83 |
8/18/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
9,978.85 |
8/18/2020 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
2,010.00 |
8/18/2020 |
ABACUS
CORPORATION |
Contract Labor |
3,123.74 |
8/18/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
1,100.00 |
8/18/2020 |
ABOR1012
LLC |
Utility Assistance |
256.81 |
8/18/2020 |
ABOR1012
LLC |
Rental Assistance |
955.00 |
8/18/2020 |
ACE TIRE
& SERVICE |
Tires and Tubes |
297.00 |
8/18/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
60.00 |
8/18/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
520.00 |
8/18/2020 |
ADVANTAGE
SUPPLY |
School Supplies |
4,360.20 |
8/18/2020 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
3,263.60 |
8/18/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,934.56 |
8/18/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
17,081.26 |
8/18/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
23,003.38 |
8/18/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,133.02 |
8/18/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
18,143.32 |
8/18/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
34,313.45 |
8/18/2020 |
AIRGAS USA
LLC |
Parts and Supplies |
164.53 |
8/18/2020 |
ALBERTSONS
4142 |
Food/Hygiene
Assista |
26.00 |
8/18/2020 |
ALDINGER CO |
Equipment
Maintenanc |
325.00 |
8/18/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
1,150.00 |
8/18/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
625.00 |
8/18/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,405.00 |
8/18/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,670.00 |
8/18/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
74.12 |
8/18/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
109.46 |
8/18/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
201.22 |
8/18/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
649.27 |
8/18/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
957.01 |
8/18/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,700.61 |
8/18/2020 |
ALLMARK
CENTRAL PARK LP |
Rent Sub to
L'lords |
2,595.00 |
8/18/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
181.50 |
8/18/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
185.00 |
8/18/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
8/18/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
858.51 |
8/18/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,164.90 |
8/18/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,900.00 |
8/18/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
8/18/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Professional
Service |
600.00 |
8/18/2020 |
AMAZON WEB
SERVICES INC |
Software
Maintenance |
2.35 |
8/18/2020 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
249.00 |
8/18/2020 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
800.00 |
8/18/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
11,273.75 |
8/18/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
352,508.46 |
8/18/2020 |
ANIXTER INC |
Supplies |
463.75 |
8/18/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
810.00 |
8/18/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,860.00 |
8/18/2020 |
APS FIRECO |
Building
Maintenance |
1,020.00 |
8/18/2020 |
AQUA-REC
INC |
Pool Maintenance |
862.50 |
8/18/2020 |
ARLINGTON
ISD |
Trust - Justice of
t |
2.00 |
8/18/2020 |
ARROWHEAD
SCIENTIFIC INC |
Equipment
Maintenanc |
1,510.00 |
8/18/2020 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
250.00 |
8/18/2020 |
ARTHUR
WATSON |
Trust - Justice of
t |
1,490.50 |
8/18/2020 |
ASH GROVE
CEMENT COMPANY |
Base Stabilization
M |
16,482.27 |
8/18/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
573.40 |
8/18/2020 |
ATKORE
INTERNATIONAL INC |
Road Signs |
1,192.00 |
8/18/2020 |
ATMOS
ENERGY CORP |
Gas |
22.24 |
8/18/2020 |
ATMOS
ENERGY CORP |
Gas |
28.31 |
8/18/2020 |
ATMOS
ENERGY CORP |
Gas |
48.84 |
8/18/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
8/18/2020 |
ATMOS
ENERGY CORP |
Gas |
56.48 |
8/18/2020 |
ATMOS
ENERGY CORP |
Gas |
136.79 |
8/18/2020 |
ATMOS
ENERGY CORP |
Utility Assistance |
292.16 |
8/18/2020 |
ATMOS
ENERGY CORP |
Gas |
5,438.96 |
8/18/2020 |
ATMOS
ENERGY CORP |
Gas |
6,185.77 |
8/18/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease Rental |
8,441.50 |
8/18/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data Transmission
Li |
8,628.00 |
8/18/2020 |
ATTICUS J
GILL |
Counsel Fees -
Court |
100.00 |
8/18/2020 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
8/18/2020 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
24,050.74 |
8/18/2020 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
736.00 |
8/18/2020 |
B & H
PHOTO VIDEO |
Non-Tracked
Equipmen |
122.71 |
8/18/2020 |
B & H
PHOTO VIDEO |
Supplies |
162.75 |
8/18/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
180.00 |
8/18/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,800.00 |
8/18/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,986.25 |
8/18/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,200.00 |
8/18/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
290.00 |
8/18/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
295.00 |
8/18/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
100.00 |
8/18/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.54 |
8/18/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
94.99 |
8/18/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
329.29 |
8/18/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
456.33 |
8/18/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
736.17 |
8/18/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,799.24 |
8/18/2020 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,325.00 |
8/18/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,036.80 |
8/18/2020 |
BENBROOK
WATER AUTHORITY |
Utility Assistance |
58.69 |
8/18/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
179.51 |
8/18/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Recreation |
261.69 |
8/18/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Shrff Commissary
Inv |
3,149.65 |
8/18/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
150.00 |
8/18/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
150.00 |
8/18/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
130.30 |
8/18/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
8/18/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
165.00 |
8/18/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
242.74 |
8/18/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
486.64 |
8/18/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
3,932.00 |
8/18/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
175.00 |
8/18/2020 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
13,204.80 |
8/18/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
523.27 |
8/18/2020 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
8/18/2020 |
Brad L
Carpenter |
Education |
350.00 |
8/18/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
187.50 |
8/18/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
474.80 |
8/18/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,060.00 |
8/18/2020 |
BRENDA GAIL
CLARK |
Reporter's Records
( |
6,175.00 |
8/18/2020 |
BRIAN C
SIMPSON |
Counsel Fees - CPS |
150.00 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
450.72 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
535.23 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
647.91 |
8/18/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
647.91 |
8/18/2020 |
BROOKSHIRE
FOOD STORE #125 |
Food/Hygiene
Assista |
26.00 |
8/18/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
530.32 |
8/18/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
223.75 |
8/18/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
460.00 |
8/18/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
187.50 |
8/18/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
507.50 |
8/18/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
365.00 |
8/18/2020 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
480.00 |
8/18/2020 |
CAN-AM
WIRELESS LLC |
Supplies |
74.99 |
8/18/2020 |
CAN-AM
WIRELESS LLC |
Computer Supplies |
149.98 |
8/18/2020 |
CANAS &
FLORES PLLC |
Counsel Fees -
Court |
150.00 |
8/18/2020 |
CANAS &
FLORES PLLC |
Counsel Fees - CPS |
630.00 |
8/18/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
197.50 |
8/18/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,435.00 |
8/18/2020 |
CANOPY ON
CENTRAL LP |
Rent Sub to
L'lords |
1,195.00 |
8/18/2020 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
429.00 |
8/18/2020 |
CASEY COLE |
Counsel Fees -
Court |
275.00 |
8/18/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
848.75 |
8/18/2020 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
779.00 |
8/18/2020 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
2,479.95 |
8/18/2020 |
CDW
GOVERNMENT |
Supplies |
7.01 |
8/18/2020 |
CDW
GOVERNMENT |
Non-Track
Equipment |
328.55 |
8/18/2020 |
CDW
GOVERNMENT |
Safety/Tactical
Supp |
380.50 |
8/18/2020 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,134.00 |
8/18/2020 |
CDW
GOVERNMENT |
Capital Outlay-Low
V |
8,542.80 |
8/18/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
566.00 |
8/18/2020 |
CENTER FOR
TRANSFORMING LIVES |
Subrecipient
Service |
14,321.71 |
8/18/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
121.90 |
8/18/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees - CPS |
479.50 |
8/18/2020 |
Charlotte R
McWilliams |
Travel-Taxable
Meals |
35.00 |
8/18/2020 |
Charlotte R
McWilliams |
Travel |
256.45 |
8/18/2020 |
CHARLOTTE
STAPLES |
Counsel Fees - CPS |
1,050.00 |
8/18/2020 |
CHARLOTTE
STAPLES |
Counsel Fees - CPS |
1,500.00 |
8/18/2020 |
CHARM
SCIENCES |
Lab Supplies |
1,565.15 |
8/18/2020 |
CHEMSEARCH
FE |
Building
Maintenance |
170.00 |
8/18/2020 |
CHERYL
NASON |
Professional
Service |
350.00 |
8/18/2020 |
CINDY
DICKASON |
Psych
Exams/Testimon |
1,350.00 |
8/18/2020 |
CIRRO
ENERGY |
Utility Assistance |
233.54 |
8/18/2020 |
CITY OF
EULESS |
Tax Increment
Financ |
23,483.21 |
8/18/2020 |
CITY OF
EULESS |
County Projects |
43,198.35 |
8/18/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility Assistance |
117.68 |
8/18/2020 |
CITY OF
FORT WORTH |
Econ Crime Seizure
I |
91.53 |
8/18/2020 |
CITY OF
FORT WORTH |
Econ Crime Seizure
I |
251.50 |
8/18/2020 |
CITY OF
FORT WORTH |
Econ Crime Seizure
I |
359.87 |
8/18/2020 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,740.60 |
8/18/2020 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
4,224.00 |
8/18/2020 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
8,415.00 |
8/18/2020 |
CITY OF
HALTOM CITY |
Utility Assistance |
76.09 |
8/18/2020 |
CITY OF
HURST |
County Projects |
30,199.07 |
8/18/2020 |
CITY OF
KENNEDALE |
Utility Assistance |
102.76 |
8/18/2020 |
CITY OF
LAKE WORTH |
Utility Assistance |
36.94 |
8/18/2020 |
CITY OF
NORTH RICHLAND HILLS |
Econ Crime Seizure
I |
29.14 |
8/18/2020 |
CITY OF
NORTH RICHLAND HILLS |
Econimic Crime
Seizu |
661.80 |
8/18/2020 |
CITY OF
RIVER OAKS |
Utility Assistance |
98.06 |
8/18/2020 |
CITY OF
WATAUGA |
Utility Assistance |
68.13 |
8/18/2020 |
CITY OF
WHITE SETTLEMENT |
Utility Assistance |
67.13 |
8/18/2020 |
CLEMENTE DE
LA CRUZ |
Counsel Fees -
Court |
791.00 |
8/18/2020 |
CLIFFORD L
BRONSON |
Counsel Fees - CPS |
5,155.50 |
8/18/2020 |
Clinton J
Leach |
Certified
Copies/Tra |
13.50 |
8/18/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and Supplies |
59.99 |
8/18/2020 |
CMP
COMMERCIAL CONSTRUCTION INC |
Professional
Service |
18,810.00 |
8/18/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
4,830.00 |
8/18/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
8/18/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
209.00 |
8/18/2020 |
COMPUTIZE
INC |
Supplies |
129.90 |
8/18/2020 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
8,223.44 |
8/18/2020 |
COUNTRY
MAID SERVICES LLC |
Custodian Supplies |
154.00 |
8/18/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
235.00 |
8/18/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
487.50 |
8/18/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
815.00 |
8/18/2020 |
COVER TEK
INC |
Employee Physicals |
1,146.24 |
8/18/2020 |
COVER TEK
INC |
Professional
Service |
1,361.76 |
8/18/2020 |
COVERTTRACK
GROUP INC |
On-line Service |
1,200.00 |
8/18/2020 |
CRAFCO INC |
Parts and Supplies |
1,180.68 |
8/18/2020 |
CRAIG ALLEN
DAMERON |
Counsel Fees -
Court |
75.00 |
8/18/2020 |
CTJ
MAINTENANCE INC |
Custodian Services |
53.84 |
8/18/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
100.00 |
8/18/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
350.00 |
8/18/2020 |
D M I |
Air Conditioning
Mai |
3,126.00 |
8/18/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
540.00 |
8/18/2020 |
DALLAS/FORT
WORTH MINORITY SUPPLIER |
Meeting Expenses |
200.00 |
8/18/2020 |
DANA SAFETY
SUPPLY INC |
Central Garage Inv |
67.93 |
8/18/2020 |
DANA SAFETY
SUPPLY INC |
Computer Supplies |
431.49 |
8/18/2020 |
DANA SAFETY
SUPPLY INC |
Non-Tracked
Equipmen |
8,771.98 |
8/18/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
212.50 |
8/18/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
360.00 |
8/18/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
390.00 |
8/18/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,980.00 |
8/18/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
8/18/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
875.00 |
8/18/2020 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees - CPS |
1,377.00 |
8/18/2020 |
DECKER
POOLE PLLC |
Counsel Fees - CPS |
825.00 |
8/18/2020 |
DECKER
POOLE PLLC |
Counsel Fees - CPS |
1,350.00 |
8/18/2020 |
DESARAY R
MUMA |
Counsel Fees - CPS |
780.00 |
8/18/2020 |
DESARAY R
MUMA |
Counsel Fees - CPS |
1,670.00 |
8/18/2020 |
DESIGN
RESEARCH ENGINEERING LLC |
Capital Murder -
Exp |
1,935.50 |
8/18/2020 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
2,265.00 |
8/18/2020 |
Devin W
Sanders |
Subscriptions |
99.96 |
8/18/2020 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,500.00 |
8/18/2020 |
DIASORIN
INC |
Lab Supplies |
3,626.00 |
8/18/2020 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
1,008.42 |
8/18/2020 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Furni |
8,696.10 |
8/18/2020 |
DIRECT
ENERGY LP |
Utility Assistance |
899.71 |
8/18/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,581.42 |
8/18/2020 |
DOLLARDAYS
INTERNATIONAL INC |
Clothing |
1,172.54 |
8/18/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,387.50 |
8/18/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
100.00 |
8/18/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
500.00 |
8/18/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
600.00 |
8/18/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,675.00 |
8/18/2020 |
DREAM RANCH
LLC |
Computer Supplies |
94.26 |
8/18/2020 |
DREAM RANCH
LLC |
Supplies |
209.26 |
8/18/2020 |
DREAM RANCH
LLC |
Supplies |
471.30 |
8/18/2020 |
DREAM RANCH
LLC |
Computer Supplies |
563.70 |
8/18/2020 |
DREAM RANCH
LLC |
Sheriff Inventory |
706.95 |
8/18/2020 |
DREAM RANCH
LLC |
Computer Supplies |
722.92 |
8/18/2020 |
DREAM RANCH
LLC |
Supplies |
1,046.30 |
8/18/2020 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice of
t |
73.00 |
8/18/2020 |
EAN
HOLDINGS LLC |
Damage Claims |
687.28 |
8/18/2020 |
EARTHTEK
INC |
Kitchen
Maintenance |
175.00 |
8/18/2020 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
8/18/2020 |
EARTHTEK
INC |
Disposal Service |
200.12 |
8/18/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
273.75 |
8/18/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
775.00 |
8/18/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
8/18/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
439.45 |
8/18/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
490.00 |
8/18/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
790.00 |
8/18/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
250.00 |
8/18/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
750.00 |
8/18/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
1,238.00 |
8/18/2020 |
EMPIRE
PAPER COMPANY |
Custodian Supplies |
422.80 |
8/18/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
2,047.64 |
8/18/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
8/18/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
551.59 |
8/18/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,396.63 |
8/18/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,974.46 |
8/18/2020 |
EPM
SOLUTIONS LLC |
Software
Maintenance |
11,000.00 |
8/18/2020 |
EPPENDORF
NORTH AMERICA INC |
Lab Supplies |
114.00 |
8/18/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,285.00 |
8/18/2020 |
EVCO
PARTNERS LP |
Supplies |
16.80 |
8/18/2020 |
EVCO
PARTNERS LP |
Parts and Supplies |
27.70 |
8/18/2020 |
EVCO
PARTNERS LP |
Supplies |
34.16 |
8/18/2020 |
EVCO
PARTNERS LP |
Small Tools |
91.44 |
8/18/2020 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
298.42 |
8/18/2020 |
EVCO
PARTNERS LP |
Equipment |
1,093.70 |
8/18/2020 |
EVCO
PARTNERS LP |
Equipment |
1,093.70 |
8/18/2020 |
EVCO
PARTNERS LP |
Equipment |
1,093.70 |
8/18/2020 |
EVCO
PARTNERS LP |
Equipment |
1,093.70 |
8/18/2020 |
EVCO
PARTNERS LP |
Equipment |
1,093.70 |
8/18/2020 |
EVCO
PARTNERS LP |
Equipment |
1,093.70 |
8/18/2020 |
EVCO
PARTNERS LP |
Support Services
Sup |
1,773.89 |
8/18/2020 |
EVCO
PARTNERS LP |
Equipment |
4,145.40 |
8/18/2020 |
EVRIDGE
TRACTOR INC |
Parts and Supplies |
686.09 |
8/18/2020 |
FACILITY
SOLUTIONS GROUP INC |
Supplies |
240.55 |
8/18/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
820.00 |
8/18/2020 |
FEDEX |
Postage |
142.23 |
8/18/2020 |
FEDEX |
Postage |
716.45 |
8/18/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
108.35 |
8/18/2020 |
FIESTA MART
#69 |
Food/Hygiene
Assista |
52.00 |
8/18/2020 |
FIESTA MART
#76 |
Food/Hygiene
Assista |
26.00 |
8/18/2020 |
FIRST
CHOICE POWER |
Utility Assistance |
398.73 |
8/18/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
43.42 |
8/18/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
203.36 |
8/18/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
374.48 |
8/18/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,477.21 |
8/18/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
1,403.51 |
8/18/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
101,574.01 |
8/18/2020 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
26.00 |
8/18/2020 |
FORT WORTH
GEAR AND AXLE INC |
Parts and Supplies |
4,681.16 |
8/18/2020 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
144.40 |
8/18/2020 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
40.00 |
8/18/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
80.25 |
8/18/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
97.75 |
8/18/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
172.50 |
8/18/2020 |
FORT WORTH
WATER DEPARTMENT |
Utility Assistance |
1,478.43 |
8/18/2020 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
7,740.90 |
8/18/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rental Assistance |
1,250.00 |
8/18/2020 |
FRANK ADLER |
Counsel Fees -
Juven |
400.00 |
8/18/2020 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
600.00 |
8/18/2020 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
925.00 |
8/18/2020 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,500.00 |
8/18/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
30,070.00 |
8/18/2020 |
FULGHAM LAW
FIRM PC |
Counsel Fees -
Court |
950.00 |
8/18/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
590.00 |
8/18/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
97.71 |
8/18/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
275.37 |
8/18/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
339.98 |
8/18/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
760.00 |
8/18/2020 |
GEXA ENERGY
LP |
Utility Assistance |
158.81 |
8/18/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
157.50 |
8/18/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,382.50 |
8/18/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,760.00 |
8/18/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,762.50 |
8/18/2020 |
GLAXOSMITHKLINE |
Medical Supplies |
1,691.10 |
8/18/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
924.00 |
8/18/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Assistance |
169.32 |
8/18/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Assistance |
327.71 |
8/18/2020 |
GREYCON INC |
Landscaping
Expense |
646.42 |
8/18/2020 |
GREYCON INC |
Landscaping
Expense |
659.95 |
8/18/2020 |
GREYCON INC |
Landscaping
Expense |
975.03 |
8/18/2020 |
GSBS
BATENHORST INC |
Professional
Service |
916.67 |
8/18/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
93.32 |
8/18/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
344.40 |
8/18/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
363.87 |
8/18/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
416.28 |
8/18/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
850.98 |
8/18/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,056.12 |
8/18/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,056.12 |
8/18/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital Outlay-Low
V |
1,056.12 |
8/18/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
1,454.25 |
8/18/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
2,112.24 |
8/18/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital Outlay-Low
V |
3,387.58 |
8/18/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital Outlay-Low
V |
4,893.88 |
8/18/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
7,340.82 |
8/18/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
8/18/2020 |
GXP
PARTNERS LLC |
Professional
Service |
5,185.00 |
8/18/2020 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
35,700.00 |
8/18/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
456.25 |
8/18/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees - CPS |
1,215.00 |
8/18/2020 |
HARWOOD
GARDENS LP |
Rent Sub to
L'lords |
995.00 |
8/18/2020 |
HEALTHHIV |
Education |
25.00 |
8/18/2020 |
HEALTHHIV |
Education |
125.00 |
8/18/2020 |
HEALTHHIV |
Education |
125.00 |
8/18/2020 |
HENRY
SCHEIN |
Lab Supplies |
440.00 |
8/18/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
8/18/2020 |
HIRED HANDS
INC |
Interpreter Fees |
150.00 |
8/18/2020 |
HIRED HANDS
INC |
Interpreter Fees |
150.00 |
8/18/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
37.50 |
8/18/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
156.25 |
8/18/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
525.00 |
8/18/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,075.00 |
8/18/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,800.00 |
8/18/2020 |
HOLT CAT |
Parts and Supplies |
334.45 |
8/18/2020 |
HOLT CAT |
Parts and Supplies |
1,117.00 |
8/18/2020 |
HOLT CAT |
Parts and Supplies |
14,317.04 |
8/18/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Supplies |
42.12 |
8/18/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
119.90 |
8/18/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
436.50 |
8/18/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
642.90 |
8/18/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
7,147.40 |
8/18/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
9,390.00 |
8/18/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
8/18/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
8/18/2020 |
HURST
EULESS BEDFORD ISD |
Trust - Justice of
t |
150.00 |
8/18/2020 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
54.00 |
8/18/2020 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
69.88 |
8/18/2020 |
IDD-INTELLECTUAL
& DEVELOPMENTAL |
Dues |
8,000.00 |
8/18/2020 |
IGS
VENTURES INC |
Utility Assistance |
270.59 |
8/18/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,661.92 |
8/18/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/18/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/18/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/18/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
273.25 |
8/18/2020 |
IRVING
HOLDINGS INC |
Transportation |
1,885.75 |
8/18/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
170.00 |
8/18/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
410.00 |
8/18/2020 |
JAMES MASEK |
Counsel Fees - CPS |
550.00 |
8/18/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
250.00 |
8/18/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
400.00 |
8/18/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
731.25 |
8/18/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,510.00 |
8/18/2020 |
JMT TEXAS
PROPERTIES |
Rent Sub to
L'lords |
3,750.00 |
8/18/2020 |
JOHN
CHARLES OSWALT |
Investigative |
813.00 |
8/18/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
870.00 |
8/18/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
660.00 |
8/18/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,342.00 |
8/18/2020 |
JOHN TRENT
PURDIE |
Rental Assistance |
661.62 |
8/18/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
970.00 |
8/18/2020 |
JONATHAN W
FOX |
Counsel Fees - CPS |
150.00 |
8/18/2020 |
JONATHAN W
FOX |
Counsel Fees - CPS |
295.00 |
8/18/2020 |
JPS HEALTH
NETWORK |
Professional
Service |
16.25 |
8/18/2020 |
JPS HEALTH
NETWORK |
Professional
Service |
48.75 |
8/18/2020 |
JPS HEALTH
NETWORK |
Professional
Service |
65.00 |
8/18/2020 |
JPS HEALTH
NETWORK |
Professional
Service |
1,218.75 |
8/18/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
300.00 |
8/18/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
77.32 |
8/18/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
340.52 |
8/18/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees - CPS |
320.00 |
8/18/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees - CPS |
730.00 |
8/18/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees - CPS |
1,040.00 |
8/18/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees - CPS |
1,829.00 |
8/18/2020 |
KAPPA MAP
GROUP LLC |
Supplies |
55.80 |
8/18/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
900.00 |
8/18/2020 |
KAREN
BORGHESI MARTINEZ |
Reporter's Records
( |
4,540.00 |
8/18/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
8/18/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
8/18/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees - CPS |
455.00 |
8/18/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
225.00 |
8/18/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
100.00 |
8/18/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
8/18/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
475.00 |
8/18/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
750.00 |
8/18/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
8/18/2020 |
KEITH MCKAY |
Counsel Fees -
Court |
30.00 |
8/18/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
8/18/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
8/18/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
105.00 |
8/18/2020 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
50.00 |
8/18/2020 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
250.00 |
8/18/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
625.00 |
8/18/2020 |
KIMBERLY
DEWEY |
Counsel Fees - CPS |
350.00 |
8/18/2020 |
KIMBERLY
DEWEY |
Counsel Fees - CPS |
2,050.00 |
8/18/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
262.50 |
8/18/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,500.00 |
8/18/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
7,985.00 |
8/18/2020 |
KRISTIN M
MCDOWELL |
Professional
Service |
222.20 |
8/18/2020 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
245.04 |
8/18/2020 |
KSM
EXCHANGE LLC |
Parts and Supplies |
(292.71) |
8/18/2020 |
KSM
EXCHANGE LLC |
Parts and Supplies |
482.56 |
8/18/2020 |
KSM
EXCHANGE LLC |
Parts and Supplies |
556.90 |
8/18/2020 |
KSM
EXCHANGE LLC |
Parts and Supplies |
564.46 |
8/18/2020 |
KURZ &
CO |
Food |
303.10 |
8/18/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
6.35 |
8/18/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
21.98 |
8/18/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
32.60 |
8/18/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
53.62 |
8/18/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
58.73 |
8/18/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
80.45 |
8/18/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
179.30 |
8/18/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
213.75 |
8/18/2020 |
LANGUAGE
LINE SERVICES INC |
Certified
Copies/Tra |
217.22 |
8/18/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
239.29 |
8/18/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
399.93 |
8/18/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
900.00 |
8/18/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
950.01 |
8/18/2020 |
LANNY KURT
BEGLEY |
Counsel Fees -
Court |
445.00 |
8/18/2020 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
8/18/2020 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
8/18/2020 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
200.00 |
8/18/2020 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
300.00 |
8/18/2020 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
775.00 |
8/18/2020 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,475.00 |
8/18/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
100.00 |
8/18/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
220.00 |
8/18/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
1,163.00 |
8/18/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
1,366.00 |
8/18/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
1,585.00 |
8/18/2020 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
225.00 |
8/18/2020 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,195.00 |
8/18/2020 |
LAW OFFICES
OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
420.00 |
8/18/2020 |
LAW OFFICES
OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
640.00 |
8/18/2020 |
LAWOFC MYRA
CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
125.00 |
8/18/2020 |
LAWOFC MYRA
CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,690.00 |
8/18/2020 |
LEIGH ANN
SCHENK |
Counsel Fees - CPS |
978.65 |
8/18/2020 |
LEIGH ANN
SCHENK |
Counsel Fees - CPS |
1,630.00 |
8/18/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
370.00 |
8/18/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
550.00 |
8/18/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,495.00 |
8/18/2020 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
8/18/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
730.00 |
8/18/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,200.00 |
8/18/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
3,956.00 |
8/18/2020 |
LEXA ANNE
AULD, MEDIATOR |
Litigation Expense |
250.00 |
8/18/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
8/18/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
2,817.45 |
8/18/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
75.34 |
8/18/2020 |
LOWE'S |
Field Equipment
& Su |
42.96 |
8/18/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,525.00 |
8/18/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
500.00 |
8/18/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
121.00 |
8/18/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
1,028.50 |
8/18/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
1,149.12 |
8/18/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
1,834.14 |
8/18/2020 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
550.00 |
8/18/2020 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
587.50 |
8/18/2020 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,545.00 |
8/18/2020 |
MARGARET S.
MCDONALD |
Food |
1,600.00 |
8/18/2020 |
MARTIN A
RECHNITZER PC |
Counsel Fees -
Proba |
1,000.00 |
8/18/2020 |
MATERA
PAPER COMPANY |
Kitchen Supplies |
115.30 |
8/18/2020 |
MAVICH LLC |
Supplies |
13.20 |
8/18/2020 |
MAVICH LLC |
Supplies |
25.20 |
8/18/2020 |
MAVICH LLC |
Supplies |
30.00 |
8/18/2020 |
MAVICH LLC |
Clothing |
37.76 |
8/18/2020 |
MAVICH LLC |
Parts and Supplies |
57.60 |
8/18/2020 |
MAVICH LLC |
Supplies |
67.20 |
8/18/2020 |
MAVICH LLC |
Field Equipment
& Su |
86.28 |
8/18/2020 |
MAVICH LLC |
Supplies |
141.36 |
8/18/2020 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
177,773.50 |
8/18/2020 |
MCLARTY LAW
FIRM PC |
Counsel Fees -
Court |
112.50 |
8/18/2020 |
MCLARTY LAW
FIRM PC |
Counsel Fees -
Court |
1,180.00 |
8/18/2020 |
MEDLINE
INDUSTRIES INC |
Shrff Commissary
Inv |
36.76 |
8/18/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
300.00 |
8/18/2020 |
METRO GOLF
CARS INC |
Equipment
Maintenanc |
699.62 |
8/18/2020 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,959.88 |
8/18/2020 |
MICHAEL B
ROBERTS |
Professional
Service |
1,000.00 |
8/18/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
8/18/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
700.00 |
8/18/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
950.00 |
8/18/2020 |
MICHELLE M
STEWART |
Professional
Service |
444.40 |
8/18/2020 |
MINER LTD |
Equipment
Maintenanc |
173.20 |
8/18/2020 |
MOHAMMAD
REZA JALALI |
Rent Sub to
L'lords |
1,200.00 |
8/18/2020 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,000.00 |
8/18/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
38,544.35 |
8/18/2020 |
MULTATECH
ENGINEERING INC |
Professional
Service |
394.95 |
8/18/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
635.87 |
8/18/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
3,051.20 |
8/18/2020 |
NASTAD-NATIONAL
ALLIANCE OF STATE |
Medical Supplies |
24,737.98 |
8/18/2020 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
325.00 |
8/18/2020 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
325.00 |
8/18/2020 |
NATIONAL
TACTICAL OFFICERS ASSOC |
Dues |
35.00 |
8/18/2020 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,219.39 |
8/18/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
405.00 |
8/18/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,512.50 |
8/18/2020 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
140.00 |
8/18/2020 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
600.00 |
8/18/2020 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
760.00 |
8/18/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical Examiner's
C |
110,083.75 |
8/18/2020 |
NORTH TEXAS
HORIZONS LLC |
Tuition Classroom
Tr |
1,276.15 |
8/18/2020 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
14.71 |
8/18/2020 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
26.49 |
8/18/2020 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
57.41 |
8/18/2020 |
OGBURNS
TRUCK PARTS |
Parts and Supplies |
1,286.80 |
8/18/2020 |
OMNIKEY
REALTY LLC |
Rent Sub to
L'lords |
3,600.00 |
8/18/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
2,156.00 |
8/18/2020 |
O'REILLY
AUTO PARTS |
Parts and Supplies |
191.76 |
8/18/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees - CPS |
390.00 |
8/18/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees - CPS |
570.00 |
8/18/2020 |
PALO ALTO
EQUITY ENTERPRISES LLC |
Utility Assistance |
37.99 |
8/18/2020 |
PALO ALTO
EQUITY ENTERPRISES LLC |
Rental Assistance |
785.00 |
8/18/2020 |
PALO ALTO
EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
835.00 |
8/18/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
15.00 |
8/18/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
112.50 |
8/18/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
350.00 |
8/18/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
400.00 |
8/18/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,840.00 |
8/18/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,870.00 |
8/18/2020 |
PANTHER
ERGONOMICS & PRODUCT |
Building
Maintenance |
1,471.65 |
8/18/2020 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
8/18/2020 |
PARNELL E
RYAN |
Professional
Service |
1,645.00 |
8/18/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,870.00 |
8/18/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
2,145.00 |
8/18/2020 |
PATTY
TILLMAN |
Counsel Fees - CPS |
100.00 |
8/18/2020 |
PATTY
TILLMAN |
Counsel Fees - CPS |
110.00 |
8/18/2020 |
PATTY
TILLMAN |
Counsel Fees - CPS |
430.00 |
8/18/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,055.00 |
8/18/2020 |
PAULA K
GREEN |
Captial Murder -
Inv |
756.60 |
8/18/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
8/18/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
8/18/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
8/18/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
10.00 |
8/18/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
12.00 |
8/18/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
14.00 |
8/18/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
30.00 |
8/18/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
45.00 |
8/18/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
45.00 |
8/18/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
50.00 |
8/18/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
68.00 |
8/18/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
75.00 |
8/18/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
85.00 |
8/18/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
134.00 |
8/18/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
250.00 |
8/18/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
730.00 |
8/18/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
800.00 |
8/18/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,500.00 |
8/18/2020 |
PHILLIP M
HERR |
Counsel Fees - CPS |
979.00 |
8/18/2020 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
18.75 |
8/18/2020 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
365.00 |
8/18/2020 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
625.00 |
8/18/2020 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
170.00 |
8/18/2020 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
297.50 |
8/18/2020 |
POLLOCK |
Kitchen Supplies |
180.16 |
8/18/2020 |
PRAETORIAN
OPERATING INC |
Custodian Supplies |
648.00 |
8/18/2020 |
PRECISION
DELTA CORPORATION |
Range Supplies |
1,391.00 |
8/18/2020 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
43.20 |
8/18/2020 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
108.00 |
8/18/2020 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
297.68 |
8/18/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
381.93 |
8/18/2020 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
980.00 |
8/18/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
1,145.00 |
8/18/2020 |
QUADMED INC |
Personal Hygiene |
3,366.72 |
8/18/2020 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
60.45 |
8/18/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
333.90 |
8/18/2020 |
R B EVERETT
AND COMPANY |
Parts and Supplies |
3,093.27 |
8/18/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,111.00 |
8/18/2020 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
8/18/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
490.00 |
8/18/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
530.00 |
8/18/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
640.00 |
8/18/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
670.00 |
8/18/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,845.00 |
8/18/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
270.00 |
8/18/2020 |
RAY HALL JR |
Counsel Fees -
Court |
850.00 |
8/18/2020 |
RAY HALL JR |
Counsel Fees -
Court |
1,050.00 |
8/18/2020 |
RAY HALL JR |
Counsel Fees -
Court |
3,260.00 |
8/18/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
8/18/2020 |
RDO
EQUIPMENT CO |
Parts and Supplies |
277.83 |
8/18/2020 |
RECONNECTING
RELATIONSHIPS THERAPY |
Professional
Service |
600.00 |
8/18/2020 |
RECOVERY
MONTIORING SOLUTIONS CORP |
Electronic
Monitorin |
3,264.03 |
8/18/2020 |
REGENTS OF
UNIVERSITY OF COLORADO |
Education |
67.00 |
8/18/2020 |
REGENTS OF
UNIVERSITY OF COLORADO |
Education |
67.00 |
8/18/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
82.63 |
8/18/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
784.81 |
8/18/2020 |
RELX INC |
On-line Service |
653.51 |
8/18/2020 |
RELX INC |
On-line Service |
2,755.00 |
8/18/2020 |
RG RAY
INVESTIGATIONS INC |
Captial Murder -
Inv |
200.00 |
8/18/2020 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
5,281.25 |
8/18/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
8/18/2020 |
RICK'S TIRE
SERVICE INC |
Vehicle
Maintenance |
47.50 |
8/18/2020 |
RICK'S TIRE
SERVICE INC |
Parts and Supplies |
272.00 |
8/18/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
150.00 |
8/18/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,680.00 |
8/18/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
560.00 |
8/18/2020 |
ROBIN V
GROUNDS |
Counsel Fees - CPS |
1,420.00 |
8/18/2020 |
ROBIN V
GROUNDS |
Counsel Fees - CPS |
1,610.00 |
8/18/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
545.00 |
8/18/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,220.00 |
8/18/2020 |
ROBINSON
& SMART PC |
Counsel Fees - CPS |
595.00 |
8/18/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,350.00 |
8/18/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
572.50 |
8/18/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
100.00 |
8/18/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,160.00 |
8/18/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,370.00 |
8/18/2020 |
ROYAL FLUSH
PLUMBING&DRAIN CLEANING |
Building
Maintenance |
955.00 |
8/18/2020 |
RUSSELL
FEED INC |
Canine Expense |
23.99 |
8/18/2020 |
RUSSELL
FEED INC |
Estray Livestock |
673.34 |
8/18/2020 |
S A T
TRUCKING INC |
Rock and Gravel |
3,191.21 |
8/18/2020 |
SABELHAUS
LYNCH PLLC |
Counsel Fees - CPS |
100.00 |
8/18/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,288.62 |
8/18/2020 |
SAFETY
CONTROLS |
Building
Maintenance |
674.00 |
8/18/2020 |
SAFETY
CONTROLS |
Building
Maintenance |
2,048.50 |
8/18/2020 |
SAFETY ZONE
SPECIALISTS INC |
Field Equipment
& Su |
29.00 |
8/18/2020 |
SAF-T-GLOVE
INC |
Clothing |
259.69 |
8/18/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
500.00 |
8/18/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
890.00 |
8/18/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,272.50 |
8/18/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
863.75 |
8/18/2020 |
SAWYER LAW
FIRM PLLC |
Counsel Fees -
Proba |
500.00 |
8/18/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
160.00 |
8/18/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
162.25 |
8/18/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
450.00 |
8/18/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,100.00 |
8/18/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,130.00 |
8/18/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,288.00 |
8/18/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees - CPS |
440.00 |
8/18/2020 |
SEVEN SEAS
HOLDING II LLC |
Rent Sub to
L'lords |
2,820.00 |
8/18/2020 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
45.00 |
8/18/2020 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,260.00 |
8/18/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
235.00 |
8/18/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,630.00 |
8/18/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
4,395.00 |
8/18/2020 |
SHEREE
GALLAGHER PSY D |
Litigation Expense |
2,580.00 |
8/18/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
66.00 |
8/18/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
182.75 |
8/18/2020 |
SILVER
CREEK BY NORSTAR |
Rent Sub to
L'lords |
2,595.72 |
8/18/2020 |
SIMPLIFY
COMPLIANCE LLC |
Subscriptions |
511.00 |
8/18/2020 |
SIRSI
CORPORATION |
On-line Service |
5,642.81 |
8/18/2020 |
SMART GROUP
SYSTEMS |
Supplies |
165.00 |
8/18/2020 |
SMITH
TEMPORARIES INC |
Elections Contract
L |
327.00 |
8/18/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
7,626.34 |
8/18/2020 |
SOCIETY FOR
HUMAN RESOURCE |
Dues |
219.00 |
8/18/2020 |
SOLUTIONS
CUBE GROUP LLC |
Non-Track
Equipment |
15,097.50 |
8/18/2020 |
SOUTH HULEN
LP |
Rental Assistance |
665.00 |
8/18/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
185.99 |
8/18/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
1,468.80 |
8/18/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and Supplies |
38.33 |
8/18/2020 |
STACY
ALFORD |
Counsel Fees -
Juven |
576.00 |
8/18/2020 |
STACY
ALFORD |
Counsel Fees - CPS |
2,270.00 |
8/18/2020 |
STACY
ALFORD |
Counsel Fees - CPS |
3,180.00 |
8/18/2020 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
28,588.72 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
(160.99) |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
(102.80) |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
5.56 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
7.58 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
14.68 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
18.67 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
24.83 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
28.14 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
43.63 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.41 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.48 |
8/18/2020 |
STAPLES
ADVANTAGE |
Custodian Supplies |
54.72 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
60.50 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
61.76 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
63.78 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
64.87 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
77.99 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
83.54 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
94.18 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
98.18 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
103.14 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
105.75 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
109.10 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
110.08 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
110.24 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
115.25 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
118.01 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
119.79 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
121.36 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
121.58 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
123.00 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
128.33 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
134.18 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
139.86 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
146.91 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
147.64 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
148.36 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
160.13 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
161.18 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
193.60 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
201.89 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
206.00 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
211.88 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
235.55 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
339.61 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
359.58 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
401.08 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
432.02 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
436.80 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
465.89 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
526.19 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
565.21 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
616.25 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
939.07 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
957.65 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,426.06 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,703.00 |
8/18/2020 |
STAPLES
ADVANTAGE |
Voting Supplies |
6,280.98 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
10,348.93 |
8/18/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
112.50 |
8/18/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
225.00 |
8/18/2020 |
STEPHANIE K
CLEVELAND |
Counsel Fees -
Court |
100.00 |
8/18/2020 |
STEPHANIE K
CLEVELAND |
Counsel Fees -
Court |
1,175.00 |
8/18/2020 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
125.00 |
8/18/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
180.00 |
8/18/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,225.00 |
8/18/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
750.00 |
8/18/2020 |
STREAM
ENERGY |
Utility Assistance |
76.36 |
8/18/2020 |
STUART HOSE
AND PIPE COMPANY |
Parts and Supplies |
35.60 |
8/18/2020 |
STUART HOSE
AND PIPE COMPANY |
Parts and Supplies |
126.50 |
8/18/2020 |
SUPERVISED
VISITATION NETWORK INC |
Education |
249.00 |
8/18/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
212.50 |
8/18/2020 |
SYNERGY
TELCOM |
Computer Supplies |
9,749.04 |
8/18/2020 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Dues |
40.00 |
8/18/2020 |
TAMARACK
INSTITUTE |
Education |
500.00 |
8/18/2020 |
TAMARACK
INSTITUTE |
Education |
500.00 |
8/18/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
3,157.75 |
8/18/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
12,840.45 |
8/18/2020 |
TARRANT
COUNTY PROBATE BAR |
Dues |
80.00 |
8/18/2020 |
TARRANT
COUNTY PROBATE BAR |
Dues |
80.00 |
8/18/2020 |
TARRANT
COUNTY PROBATE BAR |
Dues |
80.00 |
8/18/2020 |
TARRANT
COUNTY PROBATE BAR |
Dues |
80.00 |
8/18/2020 |
TARRANT
COUNTY PROBATE BAR |
Dues |
80.00 |
8/18/2020 |
TARRANT
COUNTY PROBATE BAR |
Dues |
80.00 |
8/18/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,620.94 |
8/18/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
13,092.58 |
8/18/2020 |
TARRANT
COUNTY WATER DISTRICT |
Trust - Justice of
t |
15.00 |
8/18/2020 |
TB LARKIN
MANUFACTURING INC |
Parts and Supplies |
178.92 |
8/18/2020 |
TB LARKIN
MANUFACTURING INC |
Parts and Supplies |
188.89 |
8/18/2020 |
TDI FLEET
SERVICES |
Equipment
Maintenanc |
2,281.56 |
8/18/2020 |
TERI LYNNE
WORKMAN |
Professional
Service |
2,222.00 |
8/18/2020 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Shrff Commissary
Inv |
8,280.00 |
8/18/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
404.70 |
8/18/2020 |
TEXAS PARKS
AND WILDLIFE |
Trust - Justice of
t |
114.75 |
8/18/2020 |
TEXAS PARKS
AND WILDLIFE |
Trust - Justice of
t |
365.15 |
8/18/2020 |
TEXAS PARKS
AND WILDLIFE |
Trust - Justice of
t |
552.50 |
8/18/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
72.50 |
8/18/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
8/18/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
275.00 |
8/18/2020 |
THE BANK OF
NEW YORK MELLON |
Agent Coupon Fees |
750.00 |
8/18/2020 |
THE BARROWS
FIRM PC |
Counsel Fees -
Juven |
500.00 |
8/18/2020 |
THE CLAYTON
LAW FIRM PC |
Counsel Fees -
Court |
325.00 |
8/18/2020 |
THE DELOTTO
LAW FIRM PLLC |
Counsel Fees - CPS |
2,200.00 |
8/18/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
100.00 |
8/18/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
425.00 |
8/18/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
400.00 |
8/18/2020 |
THE LEATHER
FACTORY LP |
Supplies |
12.15 |
8/18/2020 |
THE MASTERS
DISTRIBUTION SYSTEMS |
Food |
226.40 |
8/18/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
362.50 |
8/18/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
8/18/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
4,150.00 |
8/18/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
8/18/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
475.00 |
8/18/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
2,200.00 |
8/18/2020 |
THE S &
G GROUP |
Professional
Service |
3,500.00 |
8/18/2020 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
8/18/2020 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
8/18/2020 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
8/18/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
18,010.82 |
8/18/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and Supplies |
218.32 |
8/18/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
224.21 |
8/18/2020 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
8/18/2020 |
THE TREE
HOUSE INC |
Supplies |
462.00 |
8/18/2020 |
THE TREE
HOUSE INC |
Supplies |
1,540.00 |
8/18/2020 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
18.80 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
788.40 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
788.55 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
821.46 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,025.30 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,249.18 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,253.44 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,752.88 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,153.32 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,281.84 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,052.92 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,952.71 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,517.58 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,852.45 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,651.91 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,651.91 |
8/18/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
11,090.81 |
8/18/2020 |
TIGER
SUPPLIES INC |
Medical Supplies |
36.82 |
8/18/2020 |
TIM MOORE |
Counsel Fees -
Court |
350.00 |
8/18/2020 |
TIM MOORE |
Counsel Fees -
Court |
610.00 |
8/18/2020 |
TIM MOORE |
Counsel Fees -
Court |
1,010.00 |
8/18/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,830.00 |
8/18/2020 |
TINA M
PRICE |
Counsel Fees - CPS |
2,025.00 |
8/18/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
425.00 |
8/18/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
475.00 |
8/18/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
8/18/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
950.00 |
8/18/2020 |
Traci D
Johnston |
Education |
150.00 |
8/18/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
450.00 |
8/18/2020 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Assistance |
36.98 |
8/18/2020 |
TRIBECCA
601 MGR LLC |
Utility Assistance |
397.41 |
8/18/2020 |
TRIBECCA
601 MGR LLC |
Rental Assistance |
1,100.00 |
8/18/2020 |
TRIPLE - C
FENCE LLC |
Building
Maintenance |
785.00 |
8/18/2020 |
TRI-TECH
FORENSICS INC |
Custodian Supplies |
13,000.00 |
8/18/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and Supplies |
92.78 |
8/18/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and Supplies |
622.51 |
8/18/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
120.00 |
8/18/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
130.00 |
8/18/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
149.00 |
8/18/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
150.00 |
8/18/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
266.00 |
8/18/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
285.00 |
8/18/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
310.00 |
8/18/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
440.00 |
8/18/2020 |
TS ASSET
TOSCANA LLC |
Utility Assistance |
103.39 |
8/18/2020 |
TS ASSET
TOSCANA LLC |
Rental Assistance |
870.00 |
8/18/2020 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
1,880.00 |
8/18/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
23.96 |
8/18/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
125.42 |
8/18/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
186.28 |
8/18/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
914.89 |
8/18/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
2,361.79 |
8/18/2020 |
TYLER
TECHNOLOGIES INC |
Supplies |
900.00 |
8/18/2020 |
U S
POSTMASTER |
Postage |
480.00 |
8/18/2020 |
U S
POSTMASTER |
Postage |
550.00 |
8/18/2020 |
U S
POSTMASTER |
Postage |
775.00 |
8/18/2020 |
U S
POSTMASTER |
Postage |
775.00 |
8/18/2020 |
U S
POSTMASTER |
Postage |
775.00 |
8/18/2020 |
U S
POSTMASTER |
Postage |
775.00 |
8/18/2020 |
U S
POSTMASTER |
Postage |
775.00 |
8/18/2020 |
U S
POSTMASTER |
Postage |
1,375.00 |
8/18/2020 |
U S
POSTMASTER |
Postage |
1,925.00 |
8/18/2020 |
U S VENTURE
INC |
Gasoline Inventory |
6,369.29 |
8/18/2020 |
ULINE INC |
Voting Supplies |
108.42 |
8/18/2020 |
ULINE INC |
Supplies |
125.90 |
8/18/2020 |
ULINE INC |
Non-Tracked
Equipmen |
301.16 |
8/18/2020 |
ULINE INC |
Voting Supplies |
317.91 |
8/18/2020 |
ULINE INC |
Voting Supplies |
340.36 |
8/18/2020 |
ULINE INC |
Voting Supplies |
423.74 |
8/18/2020 |
ULINE INC |
Supplies |
604.00 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
3.48 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
4.14 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
4.14 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
6.24 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
10.24 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
12.52 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
13.92 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
14.02 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
19.36 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
23.84 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.51 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
28.52 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
29.80 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
37.44 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
97.98 |
8/18/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
108.48 |
8/18/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
8/18/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
977.50 |
8/18/2020 |
VALERIE K
ALLEN |
Reporter's Records
( |
3,025.46 |
8/18/2020 |
VANTOORN
& ASSOCIATES INC |
Captial Murder -
Oth |
3,300.66 |
8/18/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
30.00 |
8/18/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
480.00 |
8/18/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
740.00 |
8/18/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
750.00 |
8/18/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
762.50 |
8/18/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,500.00 |
8/18/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,285.00 |
8/18/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,075.00 |
8/18/2020 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
335.75 |
8/18/2020 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
2,805.00 |
8/18/2020 |
VERMEER
TEXAS LOUISIANA |
Parts and Supplies |
527.65 |
8/18/2020 |
VICKI E
WILEY |
Counsel Fees - CPS |
340.00 |
8/18/2020 |
VICTORIA A
HARRIS PC |
Counsel Fees - CPS |
920.00 |
8/18/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
1,449.00 |
8/18/2020 |
WAK HG LLC |
Utility Assistance |
25.69 |
8/18/2020 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
24.60 |
8/18/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
430.00 |
8/18/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
8/18/2020 |
WATCHGUARD
INC |
Software
Maintenance |
8,550.00 |
8/18/2020 |
WEDGE
SUPPLY LLC |
Supplies |
601.80 |
8/18/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,812.50 |
8/18/2020 |
WEST GROUP |
Law Books |
9.00 |
8/18/2020 |
WEST GROUP |
Subscriptions |
1,229.83 |
8/18/2020 |
WEST GROUP |
On-line Service |
4,666.50 |
8/18/2020 |
WEST GROUP |
Law Books |
4,735.00 |
8/18/2020 |
WEST GROUP |
Law Books |
4,758.00 |
8/18/2020 |
WEST GROUP |
Law Books |
37,079.00 |
8/18/2020 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
126.68 |
8/18/2020 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
633.42 |
8/18/2020 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,520.19 |
8/18/2020 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,520.20 |
8/18/2020 |
WEST SIDE
LANDFILL WM |
Disposal Service |
173.24 |
8/18/2020 |
WESTDALE
COPPER CANYON LTD |
Rent Sub to
L'lords |
2,296.00 |
8/18/2020 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
2,394.00 |
8/18/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
8/18/2020 |
WESTERN-BRW
PAPER CO INC |
Computer Supplies |
149.30 |
8/18/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
8/18/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
310.70 |
8/18/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,340.00 |
8/18/2020 |
WHITE
SETTLEMENT ISD |
Trust - Justice of
t |
95.00 |
8/18/2020 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
8/18/2020 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Juven |
300.00 |
8/18/2020 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
1,130.00 |
8/18/2020 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
2,206.25 |
8/18/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
337.50 |
8/18/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
712.50 |
8/18/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
775.00 |
8/18/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
400.00 |
8/18/2020 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,820.00 |
8/18/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
8/18/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
8/18/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
3,000.00 |
8/18/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
4,400.00 |
8/18/2020 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,200.00 |
8/18/2020 |
YOLONDE V
ROCIO |
Rent Sub to
L'lords |
1,400.00 |
8/18/2020 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
33,186.40 |
8/18/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
9,000.00 |
8/18/2020 |
ZIMMERER-KUBOTA
INC |
Parts and Supplies |
2,042.78 |
8/18/2020 |
COURT CLAIMS TOTAL |
|
2,347,697.69 |
|
CLAIMS NOT REQUIRING
COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK ENDING -
August 18, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
345.00 |
8/18/2020 |
AVERTEST
LLC |
Laboratory Costs |
11,278.55 |
8/18/2020 |
AXOSOFT LLC |
Computer Supplies |
787.50 |
8/18/2020 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
6,692.50 |
8/18/2020 |
DREAM RANCH
LLC |
Computer Supplies |
340.98 |
8/18/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
294.00 |
8/18/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
392.00 |
8/18/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
1,439.00 |
8/18/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
5,970.00 |
8/18/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
4,951.44 |
8/18/2020 |
FORT WORTH
ISD |
Professional
Service |
40,496.01 |
8/18/2020 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
913.80 |
8/18/2020 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.98 |
8/18/2020 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
1,987.50 |
8/18/2020 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
487.50 |
8/18/2020 |
Ginette A
Harrell |
Education |
125.00 |
8/18/2020 |
HELPING
OPEN PEOPLES EYES INC |
Outpatient Group
Cou |
844.00 |
8/18/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
171.99 |
8/18/2020 |
LEE LEGRICE
PHD |
Tuition Classroom
Tr |
560.00 |
8/18/2020 |
LENA POPE
HOME INC |
Professional
Service |
7,574.60 |
8/18/2020 |
LENA POPE
HOME INC |
Professional
Service |
3,572.13 |
8/18/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
756.68 |
8/18/2020 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation Expense |
2,309.00 |
8/18/2020 |
MAVICH LLC |
Supplies |
6.60 |
8/18/2020 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
7,695.00 |
8/18/2020 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
2,029.00 |
8/18/2020 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
9,804.00 |
8/18/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
8/18/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
7,084.00 |
8/18/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
790.00 |
8/18/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
1,599.00 |
8/18/2020 |
SMITH
TEMPORARIES INC |
Elections Contract
L |
4,685.15 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
191.22 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
37.44 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
209.40 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
632.73 |
8/18/2020 |
STAPLES
ADVANTAGE |
Supplies |
573.00 |
8/18/2020 |
TERRIONDA E
DYKES & MARK D SCOTT |
Drug Seizures |
1,200.00 |
8/18/2020 |
TERRIONDA E
DYKES & MARK D SCOTT |
Drug Seizure
Interes |
0.60 |
8/18/2020 |
THE TREE
HOUSE INC |
Supplies |
3,877.00 |
8/18/2020 |
THE TREE
HOUSE INC |
Supplies |
306.00 |
8/18/2020 |
THE TREE
HOUSE INC |
Supplies |
1,224.00 |
8/18/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
8/18/2020 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
250.20 |
8/18/2020 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
0.28 |
8/18/2020 |
William A
Gardiner |
Education |
110.00 |
8/18/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
318.00 |
8/18/2020 |
NON COURT CLAIMS TOTAL |
|
135,188.78 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,482,886.47 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
209,422,775.59 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - August 18, 2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AmerisourceBergen
Drug Corp |
Medical Supplies |
1,062.48 |
8/18/2020 |
AmerisourceBergen
Drug Corp |
Medical Supplies |
1,384.11 |
8/18/2020 |
AmerisourceBergen
Drug Corp |
Medical Supplies |
594.06 |
8/18/2020 |
AmerisourceBergen
Drug Corp |
Medical Supplies |
6,743.34 |
8/18/2020 |
AmerisourceBergen
Drug Corp |
Medical Supplies |
3,758.19 |
8/18/2020 |
ATC
Freighliner Group LLC |
Parts and Supplies |
1,007.09 |
8/18/2020 |
C L E A T |
LE Association |
(120.00) |
8/18/2020 |
CIGNA
Dental |
Dental Claims |
27,963.22 |
8/18/2020 |
CIGNA
Dental |
Dental Claims |
5,983.90 |
8/18/2020 |
CIGNA
Dental |
Cost Containment |
48.75 |
8/18/2020 |
CVS
Caremark |
Prescription
Claims PPO |
446,179.03 |
8/18/2020 |
CVS
Caremark |
Prescription
Claims PPO |
143,979.89 |
8/18/2020 |
CVS
Caremark |
Prescription
Claims HDP |
40,590.76 |
8/18/2020 |
CVS
Caremark |
Prescription
Claims HDP |
1,840.10 |
8/18/2020 |
Glass
Doctor of North Texas |
Building
Maintenance |
3,629.38 |
8/18/2020 |
IRS FICA EE |
FICA-Employee |
(22,062.07) |
8/18/2020 |
IRS FICA ER |
FICA-Employer |
(19,699.33) |
8/18/2020 |
IRS FIT |
FIT Withholding |
(44,871.95) |
8/18/2020 |
IRS MED EE |
Medicare-Employee |
(4,701.78) |
8/18/2020 |
IRS MED ER |
Medicare-Employer |
(4,702.53) |
8/18/2020 |
JPMorgan
Chase Bank NA |
Certified
Copies/Transcripts |
52.00 |
8/18/2020 |
JPMorgan
Chase Bank NA |
Software
Maintenance |
55.84 |
8/18/2020 |
JPMorgan
Chase Bank NA |
Education |
2,392.00 |
8/18/2020 |
JPMorgan
Chase Bank NA |
Parts and Supplies |
254.27 |
8/18/2020 |
JPMorgan
Chase Bank NA |
Field Equipment
& Supplies |
29.20 |
8/18/2020 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
19.12 |
8/18/2020 |
Lincoln
Financial Group |
Deferred Comp |
815.00 |
8/18/2020 |
Metropolitan
Life |
Metlife |
(164.92) |
8/18/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
26,680.10 |
8/18/2020 |
Optum Bank |
HSA Employee
Contribution |
130.56 |
8/18/2020 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
(119.08) |
8/18/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
(194.56) |
8/18/2020 |
Prepaid
Legal Services |
Prepaid Attorney |
5.21 |
8/18/2020 |
Tarrant Co
P/R Acct |
Payroll Transfers |
(454,259.80) |
8/18/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
(26.00) |
8/18/2020 |
Texas Child
Support Disbursement |
Child Support |
507.22 |
8/18/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(1.56) |
8/18/2020 |
Tim Truman |
5006 Chapter 13
Levy |
837.69 |
8/18/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 2 Unemployment |
138,429.49 |
8/18/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 2 Unemployment |
2.60 |
8/18/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 2 Unemployment |
5,833.97 |
8/18/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 2 Unemployment |
3,886.23 |
8/18/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 2 Unemployment |
131.61 |
8/18/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 2 Unemployment |
1,673.02 |
8/18/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 2 Unemployment |
(279.86) |
8/18/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 2 Unemployment |
1,865.97 |
8/18/2020 |
TWC
Unemployment |
TX Work Comm CY20
Qtr 2 Unemployment |
68.07 |
8/18/2020 |
United Way |
United Fund |
(8.00) |
8/18/2020 |
UnitedHealthcare |
Medical
Claims |
663,748.34 |
8/18/2020 |
UnitedHealthcare |
Medical
Claims |
40,486.44 |
8/18/2020 |
UnitedHealthcare |
125 Flex Claims |
46,677.82 |
8/18/2020 |
VALIC
Retirement |
Deferred Comp |
1,414.45 |
8/18/2020 |
Various-
See Attached |
Rent Sub to
L'lords |
129,309.90 |
8/18/2020 |
Various-
See Attached |
Public
Assist-Other |
2,496,912.40 |
8/18/2020 |
Various-
See Attached |
Public
Assist-Other |
(9,692.27) |
8/18/2020 |
YMCA |
YMCA |
(252.01) |
8/18/2020 |
York Risk
Services Group |
Worker's Comp -
08/10/20 - 08/16/20 |
80,286.20 |
8/18/2020 |
COURT ADDENDUM TOTAL |
|
3,766,113.30 |
|
CLAIMS NOT REQUIRING
COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING -
August 18, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
TWC
Unemployment |
TX Work Comm CY20
Qtr 2 Unemployment |
3,366.16 |
8/18/2020 |
NON COURT ADDENDUM TOTAL |
|
3,366.16 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
3,769,479.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
7,535,592.76 |
|
CURRENT PERIOD VOIDS |
|
(33,508.15) |
|
CURRENT PERIOD GRAND TOTAL |
|
7,502,084.61 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
679,156,446.92 |
|
FY2020 YTD VOIDS |
|
(1,161,875.42) |
|
FY2020 YTD GRAND TOTAL |
|
677,994,571.50 |
|
|
|
|
|