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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 - September 15,
2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
A & G
PIPING INC |
Air Conditioning
Mai |
80.00 |
9/15/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
280.00 |
9/15/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
359.60 |
9/15/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,376.00 |
9/15/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
9,349.73 |
9/15/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,150.00 |
9/15/2020 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
310.78 |
9/15/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
2,721.39 |
9/15/2020 |
ABLE
COMMUNICATIONS INC |
Data
Transmission Li |
4,779.51 |
9/15/2020 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
7,420.00 |
9/15/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
24,820.27 |
9/15/2020 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
2,941.60 |
9/15/2020 |
ACTION
CLEANING SYSTEMS INC |
Parts and
Supplies |
169.00 |
9/15/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
437.50 |
9/15/2020 |
ADRIAN F
SALAZAR |
Non-Tracked
Equipmen |
1,014.00 |
9/15/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,095.60 |
9/15/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,880.00 |
9/15/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,568.32 |
9/15/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
89.28 |
9/15/2020 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
247.00 |
9/15/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
602.31 |
9/15/2020 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
9/15/2020 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
9/15/2020 |
ALDWIN
PALISADES LLC |
Rental
Assistance |
1,299.00 |
9/15/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
575.00 |
9/15/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,110.00 |
9/15/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
175.00 |
9/15/2020 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
65.00 |
9/15/2020 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
9/15/2020 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
9/15/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
93.86 |
9/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
9/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
183.00 |
9/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
9/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
9/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
9/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
275.00 |
9/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
371.33 |
9/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
630.10 |
9/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
645.00 |
9/15/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
9/15/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Professional
Service |
600.00 |
9/15/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
362.63 |
9/15/2020 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
996.00 |
9/15/2020 |
AMERICAN
BARRICADE COMPANY INC |
Professional
Service |
175.00 |
9/15/2020 |
AMERICAN
FORENSICS LLC |
Capital Murder -
Exp |
1,200.00 |
9/15/2020 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
1,580.00 |
9/15/2020 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
1,760.00 |
9/15/2020 |
AMERICAN
LUNG ASSOCIATION |
Education |
400.00 |
9/15/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
9,920.90 |
9/15/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
224,455.37 |
9/15/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
11,720.00 |
9/15/2020 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
20.00 |
9/15/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
280.00 |
9/15/2020 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
130.00 |
9/15/2020 |
Annette O
Bos |
Education |
199.00 |
9/15/2020 |
ANSI
NATIONAL ACCREDITATION BOARD |
Education |
4,880.00 |
9/15/2020 |
APHL -
ASSOCIATION OF PUBLIC HEALTH |
Dues |
3,750.00 |
9/15/2020 |
APS
FIRECO |
Building
Maintenance |
297.50 |
9/15/2020 |
APS
FIRECO |
Building
Maintenance |
1,232.50 |
9/15/2020 |
AQUA-REC
INC |
Pool Maintenance |
95.00 |
9/15/2020 |
ARLINGTON
ISD |
Trust - Justice
of t |
48.00 |
9/15/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
225.52 |
9/15/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
150.00 |
9/15/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
236.10 |
9/15/2020 |
AT&T |
Telephone-Basic |
36.42 |
9/15/2020 |
AT&T |
Telephone-Basic |
37.39 |
9/15/2020 |
AT&T |
Data
Transmission Li |
199.60 |
9/15/2020 |
AT&T |
Data
Transmission Li |
299.96 |
9/15/2020 |
AT&T |
Data
Transmission Li |
586.28 |
9/15/2020 |
AT&T |
Data
Transmission Li |
1,009.80 |
9/15/2020 |
AT&T |
Data
Transmission Li |
1,741.60 |
9/15/2020 |
AT&T |
Data Transmiss
Line |
1,821.60 |
9/15/2020 |
AT&T |
Data
Transmission Li |
2,035.00 |
9/15/2020 |
AT&T |
Data
Transmission Li |
2,377.04 |
9/15/2020 |
AT&T |
Data
Transmission Li |
2,509.64 |
9/15/2020 |
AT&T |
Data
Transmission Li |
2,940.70 |
9/15/2020 |
AT&T |
Data
Transmission Li |
2,940.70 |
9/15/2020 |
AT&T |
Data
Transmission Li |
7,131.12 |
9/15/2020 |
AT&T |
Data
Transmission Li |
17,664.84 |
9/15/2020 |
AT&T |
Telephone-Basic |
53,708.78 |
9/15/2020 |
AT&T |
Telephone-Basic |
59,779.11 |
9/15/2020 |
AT&T |
Data
Transmission Li |
84,810.15 |
9/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
25.68 |
9/15/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
40.84 |
9/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.57 |
9/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.84 |
9/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
179.30 |
9/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
200.68 |
9/15/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
245.90 |
9/15/2020 |
AT&T
MOBILITY |
Pager /
Blackberry |
335.44 |
9/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
822.32 |
9/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
964.34 |
9/15/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
1,096.30 |
9/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,392.13 |
9/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,146.68 |
9/15/2020 |
ATARAM
LLC |
Grease and Oil |
2,782.50 |
9/15/2020 |
ATC
FREIGHTLINER GROUP LLC |
Equipment
Maintenanc |
601.50 |
9/15/2020 |
ATMOS
ENERGY CORP |
Gas |
22.25 |
9/15/2020 |
ATMOS
ENERGY CORP |
Gas |
22.58 |
9/15/2020 |
ATMOS
ENERGY CORP |
Gas |
27.59 |
9/15/2020 |
ATMOS
ENERGY CORP |
Gas |
28.31 |
9/15/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
9/15/2020 |
ATMOS
ENERGY CORP |
Gas |
94.32 |
9/15/2020 |
ATMOS
ENERGY CORP |
Gas |
348.78 |
9/15/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
355.03 |
9/15/2020 |
ATMOS
ENERGY CORP |
Gas |
356.83 |
9/15/2020 |
ATMOS
ENERGY CORP |
Gas |
532.60 |
9/15/2020 |
ATMOS
ENERGY CORP |
Gas |
4,996.71 |
9/15/2020 |
AUTONATION |
Parts and
Supplies |
21.17 |
9/15/2020 |
AUTONATION |
Vehicle
Maintenance |
25.50 |
9/15/2020 |
AUTONATION |
Parts and
Supplies |
26.36 |
9/15/2020 |
AUTONATION |
Vehicle
Maintenance |
137.90 |
9/15/2020 |
AUTONATION |
Parts and
Supplies |
212.92 |
9/15/2020 |
AUTONATION |
Parts and
Supplies |
243.75 |
9/15/2020 |
AUTONATION |
Parts and
Supplies |
356.03 |
9/15/2020 |
AUTONATION |
Parts and
Supplies |
386.15 |
9/15/2020 |
AUTONATION |
Parts and
Supplies |
413.62 |
9/15/2020 |
AUTONATION |
Parts and
Supplies |
424.80 |
9/15/2020 |
AUTONATION |
Vehicle
Maintenance |
672.74 |
9/15/2020 |
AUTONATION |
Parts and
Supplies |
785.21 |
9/15/2020 |
AUTONATION |
Parts and
Supplies |
944.78 |
9/15/2020 |
AUTONATION |
Vehicle
Maintenance |
3,882.15 |
9/15/2020 |
B & H
PHOTO VIDEO |
Photo Processing |
430.60 |
9/15/2020 |
B & H
PHOTO VIDEO |
Non-Tracked
Equipmen |
1,859.00 |
9/15/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
9/15/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
120.00 |
9/15/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,750.00 |
9/15/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,600.00 |
9/15/2020 |
BARCODES
LLC |
Supplies |
40.08 |
9/15/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
386.00 |
9/15/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
387.25 |
9/15/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
442.50 |
9/15/2020 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
820.00 |
9/15/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,385.00 |
9/15/2020 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees -
CPS |
1,060.00 |
9/15/2020 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
915.00 |
9/15/2020 |
BELMONT
ICEHOUSE |
Software
Maintenance |
2,125.00 |
9/15/2020 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
58.69 |
9/15/2020 |
BENTLEY
INSTRUMENTS INC |
Equipment
Maintenanc |
2,391.82 |
9/15/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
577.64 |
9/15/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
550.00 |
9/15/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
371.25 |
9/15/2020 |
BETTY
LYNN CADE |
Professional
Service |
666.60 |
9/15/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
9/15/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
9/15/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
271.40 |
9/15/2020 |
BLAGG
TIRE WHOLESALE |
Vehicle
Maintenance |
294.72 |
9/15/2020 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
352.00 |
9/15/2020 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
642.72 |
9/15/2020 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
909.28 |
9/15/2020 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
1,630.56 |
9/15/2020 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
1,976.75 |
9/15/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
875.00 |
9/15/2020 |
BLUE TO
GOLD LLC |
Education |
298.00 |
9/15/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
732.24 |
9/15/2020 |
BOSS
SYSTEMS LLC |
Kitchen
Maintenance |
1,071.00 |
9/15/2020 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
9/15/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
230.00 |
9/15/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
325.00 |
9/15/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
495.00 |
9/15/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
715.00 |
9/15/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,030.00 |
9/15/2020 |
BRANDON W
BARNETT |
Professional
Service |
1,687.50 |
9/15/2020 |
Brent A
Carr |
Education |
150.00 |
9/15/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
300.00 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
112.68 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
225.36 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
338.04 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
450.72 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
351.95 |
9/15/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,028.75 |
9/15/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,270.00 |
9/15/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,351.25 |
9/15/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
67.50 |
9/15/2020 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
184.00 |
9/15/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
450.00 |
9/15/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
430.00 |
9/15/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,720.00 |
9/15/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,020.00 |
9/15/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,560.00 |
9/15/2020 |
CARAHSOFT
TECHNOLOGY CORPORATION |
Software
Maintenance |
16,343.58 |
9/15/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
242.50 |
9/15/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
960.00 |
9/15/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
260.00 |
9/15/2020 |
CELLEBRITE
USA INC |
Software
Maintenance |
3,700.00 |
9/15/2020 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
229.00 |
9/15/2020 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
103.98 |
9/15/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
432.50 |
9/15/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
100.00 |
9/15/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
100.00 |
9/15/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
150.00 |
9/15/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
575.00 |
9/15/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
1,827.50 |
9/15/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
122.16 |
9/15/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
518.32 |
9/15/2020 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
9/15/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
9/15/2020 |
CHEM AQUA |
Building
Maintenance |
3,312.00 |
9/15/2020 |
CHEMSEARCH
FE |
Building
Maintenance |
170.00 |
9/15/2020 |
CHEMSEARCH
FE |
Building
Maintenance |
170.00 |
9/15/2020 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
375.00 |
9/15/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,813.75 |
9/15/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
480.00 |
9/15/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
625.00 |
9/15/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
810.00 |
9/15/2020 |
CIGNA
CORPORATION |
DMO Premiums |
5,326.43 |
9/15/2020 |
CIGNA
CORPORATION |
DMO Premiums |
20,034.53 |
9/15/2020 |
CIRRO
ENERGY |
Utility
Assistance |
488.39 |
9/15/2020 |
CITIBANK |
Travel |
12,334.68 |
9/15/2020 |
CITY OF
EVERMAN |
Utility
Assistance |
162.27 |
9/15/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
95.57 |
9/15/2020 |
CITY OF
HALTOM CITY |
Water |
19.71 |
9/15/2020 |
CITY OF
HALTOM CITY |
Water |
43.86 |
9/15/2020 |
CITY OF
HALTOM CITY |
Utility
Assistance |
110.59 |
9/15/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,640.00 |
9/15/2020 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
151.67 |
9/15/2020 |
COASTTEC
LLC |
Lab Supplies |
272.21 |
9/15/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
15.00 |
9/15/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
262.50 |
9/15/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
340.00 |
9/15/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
840.00 |
9/15/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,040.00 |
9/15/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel
Fees-Crimina |
7,387.50 |
9/15/2020 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
2,772.00 |
9/15/2020 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
500.00 |
9/15/2020 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
500.00 |
9/15/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
354.50 |
9/15/2020 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Professional
Service |
247.50 |
9/15/2020 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,059.77 |
9/15/2020 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
8,223.44 |
9/15/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
(289.00) |
9/15/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
3,539.57 |
9/15/2020 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
308.00 |
9/15/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
100.00 |
9/15/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
228.75 |
9/15/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
600.00 |
9/15/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,220.00 |
9/15/2020 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
768.75 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
121.32 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
215.36 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
296.12 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
430.72 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.45 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
457.64 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
524.94 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
565.32 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
565.32 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
699.92 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
699.92 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
699.92 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
861.44 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
874.90 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
874.90 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
888.36 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,022.96 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,022.96 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,184.48 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,197.94 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,372.92 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,372.92 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,413.32 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,776.72 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,817.10 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,992.08 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,080.28 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,153.60 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,237.76 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,286.72 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,342.04 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,667.84 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,667.84 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,833.33 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,033.08 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,160.12 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,160.12 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,412.11 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,760.03 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,989.70 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Contract Labor |
6,713.28 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,783.84 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Contract Labor |
6,979.68 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,537.60 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,847.18 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
12,652.40 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
17,602.98 |
9/15/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
18,273.69 |
9/15/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
337.50 |
9/15/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
925.00 |
9/15/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,245.00 |
9/15/2020 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
25.00 |
9/15/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
390.00 |
9/15/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
437.50 |
9/15/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
780.00 |
9/15/2020 |
Danielle
M Bonanno |
Travel |
70.00 |
9/15/2020 |
DARREL
HOOD |
Rental
Assistance |
341.00 |
9/15/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
9/15/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,925.00 |
9/15/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
265.00 |
9/15/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
270.00 |
9/15/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,187.50 |
9/15/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
116.00 |
9/15/2020 |
DENNIS
SERVICES LLC |
Professional
Service |
285.97 |
9/15/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,059.75 |
9/15/2020 |
DENNIS
SERVICES LLC |
Professional
Service |
1,143.90 |
9/15/2020 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Certified
Copies/Tra |
20.00 |
9/15/2020 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Certified
Copies/Tra |
60.00 |
9/15/2020 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
9/15/2020 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,564.32 |
9/15/2020 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
5,255.04 |
9/15/2020 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
8,574.38 |
9/15/2020 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
129.00 |
9/15/2020 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
9/15/2020 |
DIRECTV
INC |
Subscriptions |
98.48 |
9/15/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,675.00 |
9/15/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
462.50 |
9/15/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
210.00 |
9/15/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
170.00 |
9/15/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
330.00 |
9/15/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
450.00 |
9/15/2020 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
4,850.00 |
9/15/2020 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
1,350.00 |
9/15/2020 |
DREAM
RANCH LLC |
Supplies |
70.00 |
9/15/2020 |
DREAM
RANCH LLC |
Supplies |
94.26 |
9/15/2020 |
DREAM
RANCH LLC |
Supplies |
126.04 |
9/15/2020 |
DREAM
RANCH LLC |
Supplies |
141.39 |
9/15/2020 |
DREAM
RANCH LLC |
Supplies |
174.15 |
9/15/2020 |
DREAM
RANCH LLC |
Supplies |
180.48 |
9/15/2020 |
DREAM
RANCH LLC |
Supplies |
194.88 |
9/15/2020 |
DREAM
RANCH LLC |
Supplies |
209.26 |
9/15/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
210.00 |
9/15/2020 |
DREAM
RANCH LLC |
Supplies |
227.00 |
9/15/2020 |
DREAM
RANCH LLC |
Supplies |
357.25 |
9/15/2020 |
DREAM
RANCH LLC |
Supplies |
883.10 |
9/15/2020 |
DREAM
RANCH LLC |
Supplies |
981.06 |
9/15/2020 |
DREAM
RANCH LLC |
Supplies |
1,053.73 |
9/15/2020 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
112.50 |
9/15/2020 |
EAN
HOLDINGS LLC |
Travel |
282.56 |
9/15/2020 |
EARL OWEN
COMPANY INC |
Vehicle
Maintenance |
313.82 |
9/15/2020 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
596.00 |
9/15/2020 |
ECOLAB
INC |
Kitchen Supplies |
171.94 |
9/15/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
400.00 |
9/15/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
732.50 |
9/15/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,386.25 |
9/15/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
300.00 |
9/15/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,310.00 |
9/15/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,005.13 |
9/15/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,844.58 |
9/15/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,170.05 |
9/15/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
3,412.70 |
9/15/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
555.00 |
9/15/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
625.00 |
9/15/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
2,350.00 |
9/15/2020 |
ELIZABETH
GARCIA |
Other Payable |
35.00 |
9/15/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
625.00 |
9/15/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
355.00 |
9/15/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,038.20 |
9/15/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
127.50 |
9/15/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
216.00 |
9/15/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
284.01 |
9/15/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
311.26 |
9/15/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
11,265.29 |
9/15/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
699.82 |
9/15/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,450.57 |
9/15/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,310.00 |
9/15/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
425.75 |
9/15/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
2,535.00 |
9/15/2020 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
540.00 |
9/15/2020 |
FEDEX |
Postage |
45.68 |
9/15/2020 |
FEDEX |
Postage |
109.81 |
9/15/2020 |
FEDEX |
Postage |
169.94 |
9/15/2020 |
FEDEX |
Postage |
577.19 |
9/15/2020 |
FEDEX |
Postage |
832.10 |
9/15/2020 |
FFF
ENTERPRISES INC |
Medical Supplies |
13,606.63 |
9/15/2020 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
170.00 |
9/15/2020 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
287.50 |
9/15/2020 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
610.00 |
9/15/2020 |
FIESTA
MART INC |
Food/Hygiene
Assista |
26.00 |
9/15/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
202.16 |
9/15/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,779.71 |
9/15/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
3,276.20 |
9/15/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
208,419.34 |
9/15/2020 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
299.50 |
9/15/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
83.00 |
9/15/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
257.40 |
9/15/2020 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
120.00 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.04 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.55 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
54.21 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
57.82 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
60.35 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
62.55 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
62.55 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
74.17 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
74.47 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.18 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.18 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.83 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
77.55 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
88.23 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
97.75 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.00 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.00 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
126.50 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
126.50 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
130.47 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
137.05 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
147.08 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
151.22 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.50 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
199.68 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
207.85 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
211.72 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
212.57 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.75 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.75 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
243.10 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
251.05 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
251.65 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
252.40 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
253.25 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
260.01 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
296.76 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
299.00 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
299.00 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
299.77 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
321.19 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
323.37 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.63 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
345.00 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
345.00 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
346.28 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
350.48 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
357.69 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
357.71 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
371.25 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
411.83 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
416.39 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
465.75 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
465.75 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
565.32 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
611.03 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
631.00 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
632.50 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
632.50 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
739.35 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
833.45 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,303.18 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,516.86 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,633.00 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,633.00 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,703.65 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,708.91 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,769.80 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,962.32 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,107.83 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,300.99 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,952.63 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,020.20 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,365.23 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,467.25 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,467.25 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,598.80 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,727.93 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,907.10 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,908.72 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,915.47 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,991.07 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,338.26 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,513.06 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,632.80 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,848.80 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,126.55 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,178.14 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,253.17 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,011.30 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,202.47 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,048.00 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,696.27 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
13,277.94 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
16,483.50 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
17,043.00 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
19,497.81 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
39,041.68 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
41,639.07 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
67,635.13 |
9/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
71,581.27 |
9/15/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
500.00 |
9/15/2020 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,100.00 |
9/15/2020 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,100.00 |
9/15/2020 |
FRANK G
AUBUCHON |
Expert Witness
Servi |
2,200.00 |
9/15/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
160.00 |
9/15/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,380.00 |
9/15/2020 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
525.00 |
9/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
164.62 |
9/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
226.16 |
9/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
282.44 |
9/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
9/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
601.91 |
9/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
906.95 |
9/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,852.62 |
9/15/2020 |
FUGRO USA
LAND INC |
Professional
Service |
510.00 |
9/15/2020 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
2,162.00 |
9/15/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,205.00 |
9/15/2020 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
9/15/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
380.00 |
9/15/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
3,160.00 |
9/15/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
300.00 |
9/15/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
333.77 |
9/15/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,350.00 |
9/15/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
58.83 |
9/15/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
174.99 |
9/15/2020 |
GREEN
PLANET INC |
Environmental
Dispos |
188.00 |
9/15/2020 |
GREYCON
INC |
Landscaping
Expense |
567.38 |
9/15/2020 |
GREYCON
INC |
Landscaping
Expense |
839.60 |
9/15/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,492.81 |
9/15/2020 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
35,700.00 |
9/15/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
820.00 |
9/15/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,690.00 |
9/15/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
975.00 |
9/15/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
300.00 |
9/15/2020 |
HEATHER M
LYTLE |
Counsel
Fees-Crimina |
900.00 |
9/15/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,030.00 |
9/15/2020 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
227.50 |
9/15/2020 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
295.00 |
9/15/2020 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
345.00 |
9/15/2020 |
HIRED
HANDS INC |
Interpreter Fees |
450.00 |
9/15/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
393.75 |
9/15/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
680.00 |
9/15/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,000.00 |
9/15/2020 |
HOLT CAT |
Parts and
Supplies |
1,345.30 |
9/15/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
125.20 |
9/15/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
533.85 |
9/15/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
2,041.37 |
9/15/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
2,183.28 |
9/15/2020 |
HURST
EULESS BEDFORD ISD |
Trust - Justice
of t |
50.00 |
9/15/2020 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
221.68 |
9/15/2020 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
959.49 |
9/15/2020 |
ICS JAIL
SUPPLIES INC |
Safety/Tactical
Supp |
1,846.80 |
9/15/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
97.83 |
9/15/2020 |
IMAGING
SPECTRUM INC |
Supplies |
1,515.22 |
9/15/2020 |
INDUSTRO
TECH INC |
Equipment
Maintenanc |
598.00 |
9/15/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
6,382.86 |
9/15/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
7,917.48 |
9/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
9/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
74.85 |
9/15/2020 |
IRENE M
VERA |
Interpreter Fees |
170.00 |
9/15/2020 |
IRVING
HOLDINGS INC |
Transportation |
87.20 |
9/15/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
388.55 |
9/15/2020 |
IRVING
HOLDINGS INC |
Transportation |
4,627.85 |
9/15/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
670.00 |
9/15/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
200.00 |
9/15/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
310.00 |
9/15/2020 |
JAMES E
AIKEN & ASSOCIATES INC |
Capital Murder -
Exp |
5,168.91 |
9/15/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
600.00 |
9/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
325.47 |
9/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
817.48 |
9/15/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
710.00 |
9/15/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,360.00 |
9/15/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
107.50 |
9/15/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
770.00 |
9/15/2020 |
JIM LANE |
Counsel Fees -
Court |
315.00 |
9/15/2020 |
JIM LANE |
Counsel Fees -
Court |
1,200.00 |
9/15/2020 |
JOHN
CHARLES OSWALT |
Investigative |
300.00 |
9/15/2020 |
JOHN ECK |
Counsel Fees -
CPS |
1,920.00 |
9/15/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
525.00 |
9/15/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
525.00 |
9/15/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
37.50 |
9/15/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
131.25 |
9/15/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
847.00 |
9/15/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,080.50 |
9/15/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
9/15/2020 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,720.00 |
9/15/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
JURIS
PUBLISHING INC |
Law Books |
185.00 |
9/15/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
169.27 |
9/15/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
223.80 |
9/15/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
976.14 |
9/15/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,040.00 |
9/15/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
100.00 |
9/15/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
9/15/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
1,150.00 |
9/15/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
1,725.00 |
9/15/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
400.00 |
9/15/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
231.25 |
9/15/2020 |
KAYLA
CARROLL GERTSCH |
Counsel Fees -
CPS |
630.00 |
9/15/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
125.00 |
9/15/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
400.00 |
9/15/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
525.00 |
9/15/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
662.50 |
9/15/2020 |
KNIGHT
RESTORATION SERVICES LP |
Professional
Service |
2,996.52 |
9/15/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
300.00 |
9/15/2020 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,500.00 |
9/15/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(650.66) |
9/15/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
74.19 |
9/15/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
371.11 |
9/15/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
430.23 |
9/15/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
757.82 |
9/15/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,033.96 |
9/15/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
9,259.77 |
9/15/2020 |
KURZ
& CO |
Food |
187.22 |
9/15/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
5,975.56 |
9/15/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
80.43 |
9/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
74.97 |
9/15/2020 |
LANNY
KURT BEGLEY |
Counsel Fees -
Court |
145.00 |
9/15/2020 |
LANNY
KURT BEGLEY |
Counsel Fees -
Court |
253.75 |
9/15/2020 |
LANNY
KURT BEGLEY |
Counsel Fees -
Court |
2,007.50 |
9/15/2020 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
9/15/2020 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
9/15/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
336.25 |
9/15/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
645.00 |
9/15/2020 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
200.00 |
9/15/2020 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
175.00 |
9/15/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
212.50 |
9/15/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
365.00 |
9/15/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
370.00 |
9/15/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
532.50 |
9/15/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,245.00 |
9/15/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
100.00 |
9/15/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,150.00 |
9/15/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,210.00 |
9/15/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,448.00 |
9/15/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
40.00 |
9/15/2020 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
150.00 |
9/15/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
187.50 |
9/15/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
393.25 |
9/15/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
460.00 |
9/15/2020 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
300.00 |
9/15/2020 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
880.00 |
9/15/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
390.00 |
9/15/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
840.00 |
9/15/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,625.00 |
9/15/2020 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
656.25 |
9/15/2020 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
906.25 |
9/15/2020 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
1,650.00 |
9/15/2020 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel Fees -
Court |
1,125.00 |
9/15/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
50.00 |
9/15/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
905.00 |
9/15/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
9/15/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
750.00 |
9/15/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
100.00 |
9/15/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
200.00 |
9/15/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
850.00 |
9/15/2020 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
458.00 |
9/15/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
260.00 |
9/15/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
267.90 |
9/15/2020 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
386.00 |
9/15/2020 |
LEONARDS
FARM & RANCH STORE INC |
Equipment
Maintenanc |
272.02 |
9/15/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
247.50 |
9/15/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
317.50 |
9/15/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
497.50 |
9/15/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,270.00 |
9/15/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
3,937.50 |
9/15/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.76 |
9/15/2020 |
LIGHTING
RESOURCES LLC |
Building
Maintenance |
338.22 |
9/15/2020 |
LINDA
BIERMAN DAVIS |
Visiting Judges |
256.88 |
9/15/2020 |
LINDA
BIERMAN DAVIS |
Visiting Judges |
770.64 |
9/15/2020 |
LISA
MORTON |
Reporter's
Records ( |
547.68 |
9/15/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.00 |
9/15/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
67.41 |
9/15/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
67.50 |
9/15/2020 |
LOCK
TIGHT SECURITY INC |
Supplies |
80.00 |
9/15/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
9/15/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
9/15/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
126.10 |
9/15/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
281.63 |
9/15/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
2,599.24 |
9/15/2020 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
1,457.50 |
9/15/2020 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
2,199.50 |
9/15/2020 |
LOWE'S |
Building
Maintenance |
105.42 |
9/15/2020 |
LOWE'S |
Parts and
Supplies |
165.34 |
9/15/2020 |
LOWE'S |
Building
Maintenance |
250.06 |
9/15/2020 |
LOWE'S |
Small Tools |
519.65 |
9/15/2020 |
LOWE'S |
Non-Tracked
Equipmen |
525.44 |
9/15/2020 |
LOWE'S |
Landscaping
Expense |
561.52 |
9/15/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,266.70 |
9/15/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
287.50 |
9/15/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
400.00 |
9/15/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,300.00 |
9/15/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,337.50 |
9/15/2020 |
MANUEL
REYES |
Investigative |
300.00 |
9/15/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
503.00 |
9/15/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
950.00 |
9/15/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,057.50 |
9/15/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,480.00 |
9/15/2020 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
8,456.94 |
9/15/2020 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,334.00 |
9/15/2020 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,314.00 |
9/15/2020 |
Matthew K
Jackson |
Travel |
70.00 |
9/15/2020 |
Matthew M
Hardy |
Travel |
70.00 |
9/15/2020 |
MAVICH
LLC |
Clothing |
19.64 |
9/15/2020 |
MAVICH
LLC |
Lab Supplies |
317.50 |
9/15/2020 |
MAVICH
LLC |
Parts and
Supplies |
339.15 |
9/15/2020 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
9/15/2020 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
96,543.75 |
9/15/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
189.60 |
9/15/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
905.00 |
9/15/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
570.00 |
9/15/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
377.50 |
9/15/2020 |
MELROSE
CPR |
Education |
1,500.00 |
9/15/2020 |
METLIFE
CORE PROPERTY REIT LLC |
Utility
Assistance |
64.15 |
9/15/2020 |
METLIFE
CORE PROPERTY REIT LLC |
Rental
Assistance |
1,515.00 |
9/15/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
960.00 |
9/15/2020 |
MGT OF
AMERICA LLC |
Professional
Service |
9,000.00 |
9/15/2020 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,105.26 |
9/15/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,960.00 |
9/15/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
800.00 |
9/15/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,120.00 |
9/15/2020 |
MICHELLE
L SEAY |
Reporter's
Records ( |
35.00 |
9/15/2020 |
MICHELLE
M STEWART |
Professional
Service |
222.20 |
9/15/2020 |
MICHELLE
M STEWART |
Professional
Service |
444.40 |
9/15/2020 |
MONICA L
JETER |
Psych
Exams/Testimon |
3,500.00 |
9/15/2020 |
MOPEC |
Non-Tracked
Equipmen |
4,279.18 |
9/15/2020 |
MOPEC |
Capital Outlay
Low V |
9,019.52 |
9/15/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
43,380.00 |
9/15/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.73 |
9/15/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,220.48 |
9/15/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
4,881.92 |
9/15/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
227.50 |
9/15/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
675.00 |
9/15/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,210.00 |
9/15/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
6,350.00 |
9/15/2020 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,355.94 |
9/15/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
630.00 |
9/15/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
720.00 |
9/15/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
770.00 |
9/15/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
837.50 |
9/15/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,760.00 |
9/15/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
110,083.75 |
9/15/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
185,213.28 |
9/15/2020 |
NORMA L
RICO |
Reporter's
Records ( |
10,455.00 |
9/15/2020 |
NORRIS
RIDEAUX |
Visiting Judges |
256.88 |
9/15/2020 |
NORRIS
RIDEAUX |
Visiting Judges |
513.76 |
9/15/2020 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,047.50 |
9/15/2020 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
993.08 |
9/15/2020 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
17.94 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
125.94 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
125.94 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,101.98 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,703.68 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,703.68 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,119.99 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,151.48 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,154.46 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,448.00 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,931.74 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,379.24 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,438.89 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,472.16 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,736.47 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,852.90 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
9,026.18 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
9,157.28 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,723.05 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
11,726.11 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
11,899.50 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
13,156.94 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
19,222.26 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
19,250.24 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
21,110.91 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
24,573.44 |
9/15/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
27,498.46 |
9/15/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,220.00 |
9/15/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,823.33 |
9/15/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
6,306.66 |
9/15/2020 |
PALMIRA L
MARCINIK |
Professional
Service |
222.20 |
9/15/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
190.00 |
9/15/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
273.01 |
9/15/2020 |
PARKHILL,
SMITH & COOPER INC |
Professional
Service |
1,260.00 |
9/15/2020 |
PARKSIDE
APARTMENTS |
Trust - Justice
of t |
1,233.39 |
9/15/2020 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
9/15/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
805.00 |
9/15/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
115.00 |
9/15/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
2,610.00 |
9/15/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
462.50 |
9/15/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
880.00 |
9/15/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
2,410.00 |
9/15/2020 |
PAULA K
GREEN |
Investigative |
948.90 |
9/15/2020 |
PAULA K
GREEN |
Investigative |
1,198.55 |
9/15/2020 |
PESI INC |
Education |
199.99 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
9/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
9/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
9/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
9/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
28.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
134.00 |
9/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
250.00 |
9/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
450.00 |
9/15/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
9/15/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
250.00 |
9/15/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
9/15/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
475.00 |
9/15/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
675.00 |
9/15/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
775.00 |
9/15/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,000.00 |
9/15/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,000.00 |
9/15/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
240.00 |
9/15/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
242.50 |
9/15/2020 |
PITNEY
BOWES INC |
Capital
Outlay-Furni |
3,616.61 |
9/15/2020 |
PITNEY
BOWES INC |
Capital
Outlay-Furni |
84,194.58 |
9/15/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,825.20 |
9/15/2020 |
POLLOCK |
Kitchen Supplies |
293.76 |
9/15/2020 |
POLLOCK |
Shrff Commissary
Inv |
417.60 |
9/15/2020 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
2,400.00 |
9/15/2020 |
PRINT
WORLD INC |
Printing-Publication |
4,411.50 |
9/15/2020 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
1,730.00 |
9/15/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
351.25 |
9/15/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
1,206.00 |
9/15/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
53.91 |
9/15/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
252.69 |
9/15/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
664.23 |
9/15/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,422.43 |
9/15/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,709.44 |
9/15/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,596.70 |
9/15/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,555.40 |
9/15/2020 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
577.50 |
9/15/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
610.00 |
9/15/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
829.50 |
9/15/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
865.00 |
9/15/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,720.00 |
9/15/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
1,260.00 |
9/15/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
1,350.00 |
9/15/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
300.00 |
9/15/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
400.00 |
9/15/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
193.75 |
9/15/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
262.25 |
9/15/2020 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
9/15/2020 |
RECONNECTING
RELATIONSHIPS THERAPY |
Professional
Service |
1,020.00 |
9/15/2020 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
2,250.00 |
9/15/2020 |
RED &
WHITE JANE LANE LLC |
Rental
Assistance |
840.00 |
9/15/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
119.59 |
9/15/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,399.78 |
9/15/2020 |
RELX INC |
On-line Service |
653.51 |
9/15/2020 |
RELX INC |
On-line Service |
2,755.00 |
9/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
9/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
247.29 |
9/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
300.00 |
9/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
9/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
9/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
9/15/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
42,388.44 |
9/15/2020 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
87.50 |
9/15/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
RJ LEE
GROUP, INC |
Professional
Service |
45.00 |
9/15/2020 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
9/15/2020 |
ROBERT
BROTHERTON |
Travel |
273.40 |
9/15/2020 |
ROBERT K
BEIN II |
Professional
Service |
700.00 |
9/15/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
760.00 |
9/15/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,935.00 |
9/15/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,510.00 |
9/15/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
287.50 |
9/15/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
610.00 |
9/15/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,065.00 |
9/15/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
9/15/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
347.50 |
9/15/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,855.00 |
9/15/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,950.00 |
9/15/2020 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
175.23 |
9/15/2020 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
5.92 |
9/15/2020 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
69.60 |
9/15/2020 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
159.80 |
9/15/2020 |
S A T
TRUCKING INC |
Rock and Gravel |
376.88 |
9/15/2020 |
S2
BRENTWOOD LP |
Utility
Assistance |
221.87 |
9/15/2020 |
S2
BRENTWOOD LP |
Rental
Assistance |
909.00 |
9/15/2020 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
9/15/2020 |
SAM
PACK'S FIVE STAR FORD |
Non-Tracked
Equipmen |
30,925.00 |
9/15/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
430.00 |
9/15/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
60.00 |
9/15/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
368.75 |
9/15/2020 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
750.00 |
9/15/2020 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
931.00 |
9/15/2020 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,554.00 |
9/15/2020 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
2,686.00 |
9/15/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
145.00 |
9/15/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
380.00 |
9/15/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
655.00 |
9/15/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
2,070.00 |
9/15/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
900.00 |
9/15/2020 |
SEAN
COLSTON |
Counsel Fees -
Court |
400.00 |
9/15/2020 |
SEAN
COLSTON |
Counsel Fees -
Court |
975.00 |
9/15/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
370.00 |
9/15/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
570.00 |
9/15/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,990.00 |
9/15/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
41.38 |
9/15/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
240.00 |
9/15/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
48.55 |
9/15/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
1,116.89 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
(71.50) |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
0.86 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
10.79 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
13.54 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
16.04 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
19.55 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
41.30 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
42.30 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.17 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.24 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
51.83 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
56.02 |
9/15/2020 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
58.86 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
61.11 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
66.13 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
73.00 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
80.86 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
86.49 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
87.30 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
112.91 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
142.11 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
149.50 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
160.99 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
198.80 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
205.99 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
212.94 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
231.74 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
245.92 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
287.71 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
312.06 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
314.01 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
381.55 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
402.97 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
442.88 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
444.01 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
450.61 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
552.88 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
603.47 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
641.99 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
999.72 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,110.40 |
9/15/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
150.00 |
9/15/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
379.75 |
9/15/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
506.00 |
9/15/2020 |
STEPHANIE
J HOYT |
Professional
Service |
400.00 |
9/15/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
145.00 |
9/15/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,990.00 |
9/15/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
280.00 |
9/15/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,150.00 |
9/15/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
9/15/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
9/15/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
9/15/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
9/15/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,750.00 |
9/15/2020 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
2,620.00 |
9/15/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
5,125.00 |
9/15/2020 |
STRATEGIC
EQUIPMENT LLC |
Kitchen Supplies |
653.98 |
9/15/2020 |
STREAM
ENERGY |
Utility
Assistance |
306.64 |
9/15/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
61.08 |
9/15/2020 |
SURVEY
SUPPLY INC |
Field Equipment
& Su |
356.70 |
9/15/2020 |
SUSAN L
GRIGGS |
Professional
Service |
222.20 |
9/15/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
310.00 |
9/15/2020 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
9/15/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,499.00 |
9/15/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
942.00 |
9/15/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
1,545.43 |
9/15/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
287.50 |
9/15/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
1,450.00 |
9/15/2020 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
207.55 |
9/15/2020 |
TDI FLEET
SERVICES |
Central Garage
Inv |
1,171.27 |
9/15/2020 |
TED PELLA
INC |
Lab Supplies |
187.43 |
9/15/2020 |
TERI
LYNNE WORKMAN |
Professional
Service |
444.40 |
9/15/2020 |
TERRACON
CONSULTANTS INC |
Professional
Service |
800.00 |
9/15/2020 |
TEXAS AIR
SYSTEMS LLC |
Building
Maintenance |
9,072.00 |
9/15/2020 |
TEXAS
CHRISTIAN UNIVERSITY |
Educational
Material |
213.50 |
9/15/2020 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
43,148.15 |
9/15/2020 |
TEXAS
INTERIOR RESOURCES LLC |
Capital Outlay
Low V |
1,694.02 |
9/15/2020 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
5,289.65 |
9/15/2020 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
399.50 |
9/15/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
9/15/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
275.00 |
9/15/2020 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
92.74 |
9/15/2020 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
1,047.75 |
9/15/2020 |
TEXAS
WORKFORCE COMMISSION(320) |
On-line Service |
1,500.00 |
9/15/2020 |
THE
CHADWELL GROUP LP |
Professional
Service |
1,544.00 |
9/15/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
9/15/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
9/15/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
836.50 |
9/15/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,570.00 |
9/15/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,605.00 |
9/15/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,690.00 |
9/15/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
9/15/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,450.00 |
9/15/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
825.00 |
9/15/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
9/15/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
9/15/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
112.50 |
9/15/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,060.00 |
9/15/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,150.00 |
9/15/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
1,578.63 |
9/15/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
9,090.52 |
9/15/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
13,085.82 |
9/15/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
13,133.80 |
9/15/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
16,104.16 |
9/15/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
21,800.01 |
9/15/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
30,056.95 |
9/15/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
40,700.59 |
9/15/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,667.39 |
9/15/2020 |
THE TREE
HOUSE INC |
Supplies |
44.00 |
9/15/2020 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
9/15/2020 |
THE TREE
HOUSE INC |
Supplies |
194.00 |
9/15/2020 |
THE TREE
HOUSE INC |
Supplies |
252.00 |
9/15/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
423.00 |
9/15/2020 |
THE TREE
HOUSE INC |
Supplies |
464.00 |
9/15/2020 |
THE TREE
HOUSE INC |
Supplies |
480.00 |
9/15/2020 |
THE TREE
HOUSE INC |
Supplies |
1,088.50 |
9/15/2020 |
THE
UNIVERSITY OF SOUTHERN MISS |
Education |
1,397.50 |
9/15/2020 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
200.00 |
9/15/2020 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,180.00 |
9/15/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,193.90 |
9/15/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,632.68 |
9/15/2020 |
TIC 2
HOLDING LLC |
Rental
Assistance |
845.00 |
9/15/2020 |
TIM MOORE |
Counsel Fees -
Court |
790.00 |
9/15/2020 |
TIM MOORE |
Counsel Fees -
Court |
1,150.00 |
9/15/2020 |
TIMEKEEPING
SYSTEMS INC |
Equipment
Maintenanc |
1,360.00 |
9/15/2020 |
TIMOTHY
CLARK |
Other Payable |
25.00 |
9/15/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
612.50 |
9/15/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
800.00 |
9/15/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,310.00 |
9/15/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,720.00 |
9/15/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
2,085.00 |
9/15/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
365.00 |
9/15/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
441.25 |
9/15/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,360.00 |
9/15/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,500.00 |
9/15/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,910.00 |
9/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
275.00 |
9/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
9/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
315.00 |
9/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
375.00 |
9/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
510.00 |
9/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
700.00 |
9/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
875.00 |
9/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,075.00 |
9/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,150.00 |
9/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,875.00 |
9/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,375.00 |
9/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,875.00 |
9/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
3,320.00 |
9/15/2020 |
TRANE US
INC |
Air Conditioning
Mai |
2,439.00 |
9/15/2020 |
TRANQUIL
RESOLUTIONS |
Rent Sub to
L'lords |
4,950.00 |
9/15/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
9/15/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
900.00 |
9/15/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
715.75 |
9/15/2020 |
TRIPLE -
C FENCE LLC |
Professional
Service |
3,070.00 |
9/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
(48.00) |
9/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
71.00 |
9/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
80.00 |
9/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
9/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
9/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
9/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
210.00 |
9/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
400.00 |
9/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
450.00 |
9/15/2020 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
1,000.00 |
9/15/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Vehicle
Maintenance |
8.25 |
9/15/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
24.68 |
9/15/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
33.00 |
9/15/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.89 |
9/15/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
189.00 |
9/15/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,081.25 |
9/15/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,236.21 |
9/15/2020 |
U S
POSTMASTER |
Postage |
999.90 |
9/15/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
5,642.50 |
9/15/2020 |
ULINE INC |
Supplies |
55.07 |
9/15/2020 |
ULINE INC |
Supplies |
337.49 |
9/15/2020 |
ULINE INC |
Parts and
Supplies |
1,265.00 |
9/15/2020 |
ULINE INC |
Supplies |
3,248.00 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.04 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
53.02 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.88 |
9/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
78.56 |
9/15/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
9/15/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
9/15/2020 |
UNITED
STATES DISTRICT CLERK |
Certified
Copies/Tra |
16.50 |
9/15/2020 |
UNTHSC |
Education |
60.00 |
9/15/2020 |
UNTHSC |
Education |
60.00 |
9/15/2020 |
UNTHSC |
Education |
60.00 |
9/15/2020 |
UNTHSC
SHOOL OF PUBLIC HEALTH |
Professional
Service |
80,962.08 |
9/15/2020 |
UNTHSC-CENTER
FOR ANATOMICAL |
County Burials |
1,200.00 |
9/15/2020 |
VALERO
PAYMENT SERVICES COMPANY |
Transportation |
417.00 |
9/15/2020 |
VANTEX
ELECTRIC PRODUCTS |
Vehicle
Maintenance |
262.46 |
9/15/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
435.00 |
9/15/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
690.00 |
9/15/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
467.50 |
9/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
92.98 |
9/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
273.54 |
9/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
390.46 |
9/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
795.28 |
9/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,555.12 |
9/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
14,683.74 |
9/15/2020 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
1,261.85 |
9/15/2020 |
VICTORY
SUPPLY INC |
Supplies |
2,538.21 |
9/15/2020 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
9/15/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
860.00 |
9/15/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
1,085.00 |
9/15/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,284.39 |
9/15/2020 |
WALMART
STORE #3392 |
Food/Hygiene
Assista |
26.00 |
9/15/2020 |
WALMART
STORE 01-5312 |
School Supplies |
498.21 |
9/15/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
387.50 |
9/15/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
650.00 |
9/15/2020 |
WEBER
SCIENTIFIC |
Lab Supplies |
638.51 |
9/15/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
453.40 |
9/15/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,512.50 |
9/15/2020 |
WEST
GROUP |
Law Books |
14.00 |
9/15/2020 |
WEST
GROUP |
Law Books |
72.00 |
9/15/2020 |
WEST
GROUP |
Law Books |
2,455.00 |
9/15/2020 |
WEST
GROUP |
On-line Service |
4,666.50 |
9/15/2020 |
WEST
GROUP |
Law Books |
4,758.00 |
9/15/2020 |
WEST
GROUP |
On-line Service |
11,831.00 |
9/15/2020 |
WEST
GROUP |
Law Books |
37,079.00 |
9/15/2020 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
126.68 |
9/15/2020 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
633.42 |
9/15/2020 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,520.19 |
9/15/2020 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,520.20 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.30 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
402.00 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
523.20 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,072.00 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,072.00 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,385.10 |
9/15/2020 |
WEX BANK |
Fuel |
21.45 |
9/15/2020 |
WHITNEY
METCALF |
Professional
Service |
1,200.00 |
9/15/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
250.00 |
9/15/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
331.25 |
9/15/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
400.00 |
9/15/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
500.00 |
9/15/2020 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
1,437.50 |
9/15/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Capit |
19,062.50 |
9/15/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
410.00 |
9/15/2020 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
9/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
9/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
9/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
9/15/2020 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
450.00 |
9/15/2020 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,400.00 |
9/15/2020 |
WOODARD
BUILDERS SUPPLY CO |
Building
Maintenance |
671.00 |
9/15/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
399.86 |
9/15/2020 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
126.00 |
9/15/2020 |
YELLOW
ROSE PROPANE LLC |
Building
Maintenance |
44.55 |
9/15/2020 |
YELLOW
ROSE PROPANE LLC |
Building
Maintenance |
148.50 |
9/15/2020 |
YELLOW
ROSE PROPANE LLC |
Gas |
891.00 |
9/15/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
10,500.00 |
9/15/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
7,755.00 |
9/15/2020 |
COURT CLAIMS TOTAL |
|
3,550,292.34 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - September 15,
2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALEC VAN
SANTORE & KYLE WHITAKER |
Drug Seizures |
7,500.00 |
9/15/2020 |
ALEC VAN
SANTORE & KYLE WHITAKER |
Drug Seizure
Interes |
194.74 |
9/15/2020 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,317.50 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
478.89 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
9/15/2020 |
Dennis W
Davidson |
Mileage
Allowance |
27.60 |
9/15/2020 |
Dennis W
Davidson |
Mileage
Allowance |
18.40 |
9/15/2020 |
DREAM
RANCH LLC |
Supplies |
1,046.30 |
9/15/2020 |
EVERMAN
POLICE DEPT |
Drug Seizures |
1,345.80 |
9/15/2020 |
EVERMAN
POLICE DEPT |
Drug Seizure
Interes |
1.34 |
9/15/2020 |
FERTITTA
HOSPITALITY LLC |
Travel |
355.35 |
9/15/2020 |
FERTITTA
HOSPITALITY LLC |
Travel |
355.35 |
9/15/2020 |
FORT
WORTH ISD |
Space Lease
Rental |
4,400.00 |
9/15/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
198.60 |
9/15/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
14,662.20 |
9/15/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
176.40 |
9/15/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.14 |
9/15/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
467.82 |
9/15/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.03 |
9/15/2020 |
GRAPEVINE-COLLEYVILLE
ISD |
Space Lease
Rental |
8.49 |
9/15/2020 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
60.48 |
9/15/2020 |
LENA POPE
HOME INC |
Rent |
18,483.05 |
9/15/2020 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
1,509.00 |
9/15/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
9/15/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
760.24 |
9/15/2020 |
NEW
DIRECTION COUNSELING SERV LLC |
Professional
Service |
560.00 |
9/15/2020 |
PITNEY
BOWES INC |
Non-Tracked
Equipmen |
706.34 |
9/15/2020 |
PITNEY
BOWES INC |
Non-Tracked
Equipmen |
207.00 |
9/15/2020 |
PROFIRIO
VALENCIA |
Drug Seizures |
380.00 |
9/15/2020 |
PROFIRIO
VALENCIA |
Drug Seizure
Interes |
0.08 |
9/15/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,950.00 |
9/15/2020 |
SELSA
MORIN & WILLIAM BRIAN GOZA |
Drug Seizures |
24,437.00 |
9/15/2020 |
SELSA
MORIN & WILLIAM BRIAN GOZA |
Drug Seizure
Interes |
779.70 |
9/15/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
2,096.00 |
9/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
- |
9/15/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
9/15/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
9/15/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
9/15/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
9/15/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
9/15/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
9/15/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
9/15/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
9/15/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
9/15/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
9/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
9/15/2020 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
2,600.00 |
9/15/2020 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
9/15/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
56,604.90 |
9/15/2020 |
NON COURT CLAIMS TOTAL |
|
148,559.02 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,698,851.36 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
227,785,902.60 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - September 15,
2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Able
Communications Inc |
Professional
Service |
24,820.27 |
9/15/2020 |
C L E A T |
LE Association |
(30.00) |
9/15/2020 |
C L E A T |
LE Association |
9,609.00 |
9/15/2020 |
Chapter
13 Trustee, Middle District of Georgia |
5006 Chapter 13
Levy |
118.50 |
9/15/2020 |
CIGNA
Dental |
Dental
Claims |
25,963.91 |
9/15/2020 |
CIGNA
Dental |
Dental
Claims |
7,586.40 |
9/15/2020 |
Country
Maid Services LLC |
Custodian
Supplies |
308.00 |
9/15/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
2,667.84 |
9/15/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
4,760.03 |
9/15/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
3,160.12 |
9/15/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
3,160.12 |
9/15/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
2,667.84 |
9/15/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
565.32 |
9/15/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
2,342.04 |
9/15/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
296.12 |
9/15/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
3,412.11 |
9/15/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
2,153.60 |
9/15/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
1,992.08 |
9/15/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
874.90 |
9/15/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
457.64 |
9/15/2020 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
9/15/2020 |
Eyemed |
Vision AC/CO |
31,022.38 |
9/15/2020 |
Eyemed |
Vision Retiree |
6,306.08 |
9/15/2020 |
Fraternal
Order of Police #44 |
LE Association |
637.50 |
9/15/2020 |
Integrated
Access Systems |
Building
Maintenance |
7,917.48 |
9/15/2020 |
Integrated
Access Systems |
Building
Maintenance |
6,382.86 |
9/15/2020 |
Internal
Revenue Service |
5001 Tax Levy |
435.00 |
9/15/2020 |
IRS FICA
EE |
FICA-Employee |
6,546.72 |
9/15/2020 |
IRS FICA
EE |
FICA-Employee |
685,389.98 |
9/15/2020 |
IRS FICA
ER |
FICA-Employer |
5,986.61 |
9/15/2020 |
IRS FICA
ER |
FICA-Employer |
681,727.30 |
9/15/2020 |
IRS FIT |
FIT Withholding |
35,449.43 |
9/15/2020 |
IRS FIT |
FIT Withholding |
1,146,867.79 |
9/15/2020 |
IRS MED
EE |
Medicare-Employee |
2,499.28 |
9/15/2020 |
IRS MED
EE |
Medicare-Employee |
162,106.46 |
9/15/2020 |
IRS MED
ER |
Medicare-Employer |
2,499.76 |
9/15/2020 |
IRS MED
ER |
Medicare-Employer |
161,981.72 |
9/15/2020 |
Knight
Restoration Services LP |
Professional
Service |
2,996.52 |
9/15/2020 |
Lincoln
Financial Group |
Deferred Comp |
150.00 |
9/15/2020 |
Lincoln
Financial Group |
Deferred Comp |
15,405.34 |
9/15/2020 |
Metropolitan
Life |
Metlife |
(10.10) |
9/15/2020 |
Metropolitan
Life |
Metlife |
5,577.59 |
9/15/2020 |
Michael J
Garza |
Trust -
Constable 7 |
1,386.42 |
9/15/2020 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
9/15/2020 |
Mississippi
Dept of Human Services |
Child Support |
324.02 |
9/15/2020 |
Mopec |
Capital Outlay
Low V |
9,019.52 |
9/15/2020 |
Mopec |
Non-Tracked
Equipmen |
4,279.18 |
9/15/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
5,400.57 |
9/15/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
109,744.23 |
9/15/2020 |
NLLEO
Greater Tarrant County |
LE Association |
6.00 |
9/15/2020 |
NLLEO
Greater Tarrant County |
LE Association |
240.00 |
9/15/2020 |
Optum
Bank |
HSA Employee
Contribution |
25,949.92 |
9/15/2020 |
Optum
Bank |
HSA Employee
Contribution |
(20.00) |
9/15/2020 |
Oriental
Building Services Inc |
Custodian
Services |
125.94 |
9/15/2020 |
Oriental
Building Services Inc |
Custodian
Services |
2,119.99 |
9/15/2020 |
Oriental
Building Services Inc |
Custodian
Services |
1,101.98 |
9/15/2020 |
Oriental
Building Services Inc |
Custodian
Services |
27,498.46 |
9/15/2020 |
Oriental
Building Services Inc |
Custodian
Services |
2,151.48 |
9/15/2020 |
Oriental
Building Services Inc |
Custodian
Services |
7,852.90 |
9/15/2020 |
Oriental
Building Services Inc |
Custodian
Services |
125.94 |
9/15/2020 |
Oriental
Building Services Inc |
Custodian
Services |
11,726.11 |
9/15/2020 |
Oriental
Building Services Inc |
Contract Labor |
2,931.74 |
9/15/2020 |
Oriental
Building Services Inc |
Contract Labor |
4,379.24 |
9/15/2020 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
6.01 |
9/15/2020 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,774.00 |
9/15/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
(34.55) |
9/15/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
14,258.11 |
9/15/2020 |
Prepaid
Legal Services |
Prepaid Attorney |
(10.74) |
9/15/2020 |
Prudential
Ins |
Long Term Care
Premiums |
3,208.50 |
9/15/2020 |
ReadyRefresh |
Supplies |
116.68 |
9/15/2020 |
State of
Louisiana |
Child Support |
579.68 |
9/15/2020 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
21,267.85 |
9/15/2020 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
8,008,684.74 |
9/15/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
(5.25) |
9/15/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
2,145.25 |
9/15/2020 |
Texas Air
Systems LLC |
Building
Maintenance |
9,072.00 |
9/15/2020 |
Texas
Child Support Disbursement |
Child Support |
(465.81) |
9/15/2020 |
Texas
Child Support Disbursement |
Child Support |
44,953.74 |
9/15/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction |
99.66 |
9/15/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
4,019.65 |
9/15/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
1,287.90 |
9/15/2020 |
Texas
Comptroller of Public Accts |
Sales Tax - Misc |
1.73 |
9/15/2020 |
Texas
Furniture Source Inc |
Non-Tracked
Equipmen |
43,148.15 |
9/15/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(30.92) |
9/15/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
753.30 |
9/15/2020 |
Texas
Municipal Police Association |
LE Association |
84.00 |
9/15/2020 |
The
Sherwin-Williams Company |
Building
Maintenance |
1,667.39 |
9/15/2020 |
Tim
Truman |
5006 Chapter 13
Levy |
4,958.08 |
9/15/2020 |
Uline Inc |
Supplies |
337.49 |
9/15/2020 |
United
Way |
United Fund |
(40.00) |
9/15/2020 |
United
Way |
United Fund |
1,707.29 |
9/15/2020 |
UnitedHealthcare |
Medical
Claims |
649,435.06 |
9/15/2020 |
UnitedHealthcare |
Medical
Claims |
127,885.53 |
9/15/2020 |
UnitedHealthcare |
125 Flex Claims |
37,361.66 |
9/15/2020 |
UnitedHealthcare |
Retiree
Supplemental Premiums |
390,750.88 |
9/15/2020 |
UnitedHealthcare |
Cobra Admin |
1,794.00 |
9/15/2020 |
UnitedHealthcare |
Retiree Admin |
3,054.00 |
9/15/2020 |
UnitedHealthcare |
Flexible
Spending Admin |
11,890.20 |
9/15/2020 |
UnitedHealthcare |
UHC Admin AC/CO |
136,049.64 |
9/15/2020 |
UnitedHealthcare |
UHC Admin
Retiree |
12,040.86 |
9/15/2020 |
UnitedHealthcare |
UHC Admin EAP
Fee AC/CO |
4,610.04 |
9/15/2020 |
UnitedHealthcare |
UHC Stop Loss AC |
125,895.32 |
9/15/2020 |
UnitedHealthcare |
UHC Stop Loss
Retiree |
12,058.81 |
9/15/2020 |
UnitedHealthcare |
UHC EAP Opt-Out |
546.12 |
9/15/2020 |
UNTHSC
Shool of Public Health |
Professional
Service |
80,962.08 |
9/15/2020 |
VALIC
Retirement |
Deferred Comp |
150.00 |
9/15/2020 |
VALIC
Retirement |
Deferred Comp |
22,063.90 |
9/15/2020 |
Various-
See Attached |
Rent Sub to
L'lords |
120,717.47 |
9/15/2020 |
Various-
See Attached |
Public
Assist-Other |
1,876,194.90 |
9/15/2020 |
Verizon
Wireless Services LLC |
Data
Transmission Li |
273.54 |
9/15/2020 |
Western-BRW
Paper Co Inc |
Supplies |
149.30 |
9/15/2020 |
YMCA |
YMCA |
1,465.25 |
9/15/2020 |
York Risk
Services Group |
Worker's Comp -
09/07/20 - 09/13/20 |
30,440.90 |
9/15/2020 |
York Risk
Services Group |
Worker's Comp -
09/14/20 - 09/20/20 |
40,000.00 |
9/15/2020 |
Zhou
Medical Solutions LLC |
Medical Supplies |
7,755.00 |
9/15/2020 |
ADDENDUM GRAND TOTAL |
|
15,140,705.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
18,839,556.38 |
|
CURRENT PERIOD VOIDS |
|
(11,033.75) |
|
CURRENT PERIOD GRAND TOTAL |
|
18,828,522.63 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
759,074,831.80 |
|
FY2020 YTD VOIDS |
|
(1,251,969.22) |
|
FY2020 YTD GRAND TOTAL |
|
757,822,862.58 |
|
|
|
|
|