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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - April 06, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
A & G
PIPING INC |
Building
Maintenance |
300.18 |
4/6/2021 |
A & G
PIPING INC |
Air Conditioning
Mai |
905.19 |
4/6/2021 |
A & G
PIPING INC |
Building
Maintenance |
937.79 |
4/6/2021 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
880.00 |
4/6/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
1,957.74 |
4/6/2021 |
AC
PRINTING LLC |
Field
Equip&Supplies |
160.00 |
4/6/2021 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
558.98 |
4/6/2021 |
ADVANCED
GLASS SYSTEMS INC |
Parts and
Supplies |
250.00 |
4/6/2021 |
ADVANTAGE
WATER ENGINEERING LLC |
Lab Equipment
Mainte |
375.24 |
4/6/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,279.66 |
4/6/2021 |
AIR
BALANCING COMPANY INC |
Professional
Service |
3,060.00 |
4/6/2021 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
506.25 |
4/6/2021 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,250.00 |
4/6/2021 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,450.00 |
4/6/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,110.00 |
4/6/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,087.50 |
4/6/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
712.50 |
4/6/2021 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
65.00 |
4/6/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
280.00 |
4/6/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
830.00 |
4/6/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
3,450.00 |
4/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
22.24 |
4/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
39.03 |
4/6/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
40.60 |
4/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
103.56 |
4/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
112.46 |
4/6/2021 |
ALLISON
ENTERPRISES INC |
Building
Maintenance |
114.93 |
4/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
117.52 |
4/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
164.82 |
4/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
514.20 |
4/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
552.52 |
4/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
11.77 |
4/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
170.00 |
4/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
366.00 |
4/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
710.27 |
4/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,800.00 |
4/6/2021 |
AMERICAN
BARRICADE COMPANY INC |
County Projects |
546.00 |
4/6/2021 |
AMERICAN
BUSINESS FORMS |
Voting Supplies |
1,366.13 |
4/6/2021 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Dues |
50.00 |
4/6/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
109.40 |
4/6/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
411.88 |
4/6/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,100.74 |
4/6/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,077.87 |
4/6/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
3,369.96 |
4/6/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
29,254.82 |
4/6/2021 |
ANDREA
GILLILAND |
Clothing |
200.00 |
4/6/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
535.00 |
4/6/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
585.00 |
4/6/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
312.50 |
4/6/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
1,331.00 |
4/6/2021 |
APS
FIRECO |
Building
Maintenance |
255.00 |
4/6/2021 |
APS
FIRECO |
Building
Maintenance |
340.00 |
4/6/2021 |
APS
FIRECO |
Building
Maintenance |
1,171.74 |
4/6/2021 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
55.24 |
4/6/2021 |
ASHLEIGH
CONWAY |
Clothing |
100.00 |
4/6/2021 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
49.00 |
4/6/2021 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
4/6/2021 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
4/6/2021 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
4/6/2021 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
2,815.00 |
4/6/2021 |
AT&T |
Data
Transmission Li |
74.99 |
4/6/2021 |
AT&T |
Data
Transmission Li |
146.57 |
4/6/2021 |
AT&T |
Data
Transmission Li |
252.45 |
4/6/2021 |
AT&T |
Data
Transmission Li |
435.40 |
4/6/2021 |
AT&T |
Data Transmiss
Line |
455.40 |
4/6/2021 |
AT&T |
Data
Transmission Li |
627.41 |
4/6/2021 |
AT&T |
Data
Transmission Li |
2,426.94 |
4/6/2021 |
AT&T |
Data
Transmission Li |
4,416.21 |
4/6/2021 |
AT&T |
Data
Transmission Li |
21,275.18 |
4/6/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.57 |
4/6/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
61.40 |
4/6/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
63.00 |
4/6/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
4/6/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
4/6/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.60 |
4/6/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
276.30 |
4/6/2021 |
AT&T
MOBILITY |
Pager /
Blackberry |
334.60 |
4/6/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
4,752.10 |
4/6/2021 |
ATARAM
LLC |
Grease and Oil |
2,199.00 |
4/6/2021 |
ATKORE
INTERNATIONAL INC |
Road Signs |
20.00 |
4/6/2021 |
ATKORE
INTERNATIONAL INC |
Road Signs |
537.50 |
4/6/2021 |
ATMOS
ENERGY CORP |
Gas |
8.84 |
4/6/2021 |
ATMOS
ENERGY CORP |
Gas |
19.66 |
4/6/2021 |
ATMOS
ENERGY CORP |
Gas |
33.44 |
4/6/2021 |
ATMOS
ENERGY CORP |
Gas |
40.88 |
4/6/2021 |
ATMOS
ENERGY CORP |
Gas |
155.76 |
4/6/2021 |
ATMOS
ENERGY CORP |
Gas |
161.99 |
4/6/2021 |
ATMOS
ENERGY CORP |
Gas |
168.24 |
4/6/2021 |
ATMOS
ENERGY CORP |
Gas |
304.93 |
4/6/2021 |
ATMOS
ENERGY CORP |
Gas |
323.63 |
4/6/2021 |
ATMOS
ENERGY CORP |
Gas |
871.23 |
4/6/2021 |
ATMOS
ENERGY CORP |
Gas |
877.25 |
4/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,990.93 |
4/6/2021 |
ATMOS
ENERGY CORP |
Gas |
12,413.85 |
4/6/2021 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
521.24 |
4/6/2021 |
AVE
TOWING LLC |
Wrecker Service |
60.00 |
4/6/2021 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
107,289.00 |
4/6/2021 |
B & H
PHOTO VIDEO |
Photo Processing |
262.40 |
4/6/2021 |
B & H
PHOTO VIDEO |
Non-Tracked
Equipmen |
709.87 |
4/6/2021 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
120.00 |
4/6/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
360.00 |
4/6/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,260.00 |
4/6/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
645.00 |
4/6/2021 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
750.00 |
4/6/2021 |
BEDROCK
HOLDINGS II (DALLAS) LLC |
Rent Sub to
L'lords |
2,985.00 |
4/6/2021 |
BEN E
KEITH COMPANY |
Medical Supplies |
1,440.40 |
4/6/2021 |
BEN E
KEITH COMPANY |
Medical Supplies |
6,002.10 |
4/6/2021 |
BETTY
LYNN CADE |
Professional
Service |
228.88 |
4/6/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
4/6/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
149.86 |
4/6/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
203.55 |
4/6/2021 |
BIG
COUNTRY SUPPLY |
Field Equipment
& Su |
1,109.40 |
4/6/2021 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
1,878.14 |
4/6/2021 |
BOONE
COUNTY SHERIFF |
Court Costs |
30.00 |
4/6/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
841.00 |
4/6/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
253.53 |
4/6/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
450.72 |
4/6/2021 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
239.78 |
4/6/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
2,115.00 |
4/6/2021 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
35.00 |
4/6/2021 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
70.00 |
4/6/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,235.00 |
4/6/2021 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
980.00 |
4/6/2021 |
CARTEGRAPH
SYSTEMS LLC |
Non-Track
Equipment |
12,454.50 |
4/6/2021 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
570.00 |
4/6/2021 |
CASTELLAN
SOLUTIONS INC |
Software
Maintenance |
76,649.00 |
4/6/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
500.00 |
4/6/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
650.00 |
4/6/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
208.00 |
4/6/2021 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
190.80 |
4/6/2021 |
CDW
GOVERNMENT |
Supplies |
74.40 |
4/6/2021 |
CDW
GOVERNMENT |
Computer
Supplies |
79.62 |
4/6/2021 |
CDW
GOVERNMENT |
Supplies |
335.22 |
4/6/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,695.00 |
4/6/2021 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
748.03 |
4/6/2021 |
CHARITY
YODER |
Clothing |
100.00 |
4/6/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
440.00 |
4/6/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
730.00 |
4/6/2021 |
CHARLES
MAURICE CLOW |
Professional
Service |
200.00 |
4/6/2021 |
CHARLES
TIMOTHY BEAVERS |
Bail Bond Surety
Fee |
15.00 |
4/6/2021 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
3,594.04 |
4/6/2021 |
CHARM
SCIENCES |
Lab Supplies |
1,890.25 |
4/6/2021 |
CHEM AQUA |
Kitchen
Maintenance |
150.00 |
4/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
706.73 |
4/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
4/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
867.58 |
4/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
935.39 |
4/6/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
600.00 |
4/6/2021 |
CITY OF
EULESS |
City
Participation |
(5,535.16) |
4/6/2021 |
CITY OF
EULESS |
Water |
16.07 |
4/6/2021 |
CITY OF
EULESS |
Water |
19.64 |
4/6/2021 |
CITY OF
EULESS |
Contract Labor |
27,675.79 |
4/6/2021 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
53.07 |
4/6/2021 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
321.87 |
4/6/2021 |
CITY OF
HALTOM CITY |
City
Participation |
(5,262.62) |
4/6/2021 |
CITY OF
HALTOM CITY |
Utility
Assistance |
329.55 |
4/6/2021 |
CITY OF
HALTOM CITY |
Contract Labor |
26,313.12 |
4/6/2021 |
CITY OF
HURST |
City
Participation |
(5,234.11) |
4/6/2021 |
CITY OF
HURST |
Contract Labor |
26,170.55 |
4/6/2021 |
CITY OF
HURST |
Professional
Service |
133,872.96 |
4/6/2021 |
CITY OF
HURST WATER DEPT |
Water |
48.14 |
4/6/2021 |
CITY OF
HURST WATER DEPT |
Water |
96.42 |
4/6/2021 |
CITY OF
HURST WATER DEPT |
Water |
276.17 |
4/6/2021 |
CITY OF
HURST WATER DEPT |
Water |
437.51 |
4/6/2021 |
CITY OF
LAKE WORTH |
Water |
20.00 |
4/6/2021 |
CITY OF
LAKE WORTH |
Water |
20.00 |
4/6/2021 |
CITY OF
LAKE WORTH |
Water |
20.00 |
4/6/2021 |
CITY OF
LAKE WORTH |
Water |
67.56 |
4/6/2021 |
CITY OF
LAKE WORTH |
Water |
104.75 |
4/6/2021 |
CITY OF
LAKE WORTH |
Water |
117.34 |
4/6/2021 |
CITY OF
LAKE WORTH |
Water |
117.34 |
4/6/2021 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
142.56 |
4/6/2021 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
855.00 |
4/6/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,319.20 |
4/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
2,376.00 |
4/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Tracked
Equipmen |
6,264.00 |
4/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
6,612.00 |
4/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
8,352.00 |
4/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
9,555.00 |
4/6/2021 |
COLLIN
COUNTY CONSTABLE #3 |
Court Costs |
175.00 |
4/6/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
10.65 |
4/6/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
18.00 |
4/6/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
26.63 |
4/6/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
92.25 |
4/6/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
109.00 |
4/6/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
111.97 |
4/6/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
600.00 |
4/6/2021 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
379.00 |
4/6/2021 |
COMMUNITY
PARTNERS OF TARRANT |
Cash for Kids |
5,766.61 |
4/6/2021 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
525.00 |
4/6/2021 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
525.00 |
4/6/2021 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
525.00 |
4/6/2021 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
525.00 |
4/6/2021 |
CORO
MEDICAL LLC |
Supplies |
576.00 |
4/6/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
247.50 |
4/6/2021 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Food |
1,952.50 |
4/6/2021 |
COVER TEK
INC |
Employee
Physicals |
1,512.00 |
4/6/2021 |
COWSER
TIRE AND SERVICE |
Equipment
Maintenanc |
14.00 |
4/6/2021 |
CRASH
DYNAMICS |
Expert Witness
Servi |
4,625.00 |
4/6/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
512.60 |
4/6/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
534.44 |
4/6/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,072.87 |
4/6/2021 |
CUMBERLAND
COUNTY SHERIFF |
Court Costs |
28.00 |
4/6/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
500.00 |
4/6/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,425.00 |
4/6/2021 |
DALLAS
COUNTY CONSTABLE |
Court Costs |
150.00 |
4/6/2021 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
4/6/2021 |
DALLAS
COUNTY CONSTABLE PRCT 5 |
Court Costs |
150.00 |
4/6/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
305.00 |
4/6/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,285.00 |
4/6/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,605.00 |
4/6/2021 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
4/6/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
890.00 |
4/6/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,575.00 |
4/6/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
585.00 |
4/6/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
2,430.00 |
4/6/2021 |
David C
Deniz |
Education |
20.00 |
4/6/2021 |
David M
McCurdy |
Travel |
446.35 |
4/6/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
197.50 |
4/6/2021 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
16,849.54 |
4/6/2021 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
405.00 |
4/6/2021 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
678.00 |
4/6/2021 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
760.00 |
4/6/2021 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
783.00 |
4/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
663.00 |
4/6/2021 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
14.64 |
4/6/2021 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
2,569.32 |
4/6/2021 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
4/6/2021 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,500.00 |
4/6/2021 |
DIANA
BURGGRAFF |
Clothing |
300.00 |
4/6/2021 |
DISKRITER
INC |
Professional
Service |
8,181.00 |
4/6/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
220.00 |
4/6/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,490.00 |
4/6/2021 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
600.00 |
4/6/2021 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
2,350.00 |
4/6/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
600.00 |
4/6/2021 |
DOTTIE
BELL |
Clothing |
100.00 |
4/6/2021 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
6,900.00 |
4/6/2021 |
DREAM
RANCH LLC |
Supplies |
115.73 |
4/6/2021 |
DREAM
RANCH LLC |
Supplies |
187.90 |
4/6/2021 |
DREAM
RANCH LLC |
Supplies |
837.04 |
4/6/2021 |
EAN
HOLDINGS LLC |
Travel |
59.04 |
4/6/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
7,000.00 |
4/6/2021 |
EDDIE
SALAZAR |
Bail Bond Surety
Fee |
15.00 |
4/6/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,692.50 |
4/6/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
86.25 |
4/6/2021 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
4/6/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
610.00 |
4/6/2021 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
16.57 |
4/6/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,175.00 |
4/6/2021 |
E-MC
ELECTRICAL INC |
Building
Maintenance |
6,412.70 |
4/6/2021 |
E-MC
ELECTRICAL INC |
Building
Maintenance |
32,411.00 |
4/6/2021 |
EMC
INTEGRATED SYSTEMS GROUP |
Professional
Service |
524.00 |
4/6/2021 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
47,250.75 |
4/6/2021 |
EMILIO
MARTINEZ |
Clothing |
93.96 |
4/6/2021 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
15.30 |
4/6/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
196.88 |
4/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
4/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
340.00 |
4/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
639.98 |
4/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
927.50 |
4/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,352.67 |
4/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,076.25 |
4/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,192.50 |
4/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,462.26 |
4/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
15,750.00 |
4/6/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
22,025.15 |
4/6/2021 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
626.93 |
4/6/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
720.00 |
4/6/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
2.76 |
4/6/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
39.18 |
4/6/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
131.40 |
4/6/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
146.48 |
4/6/2021 |
EVCO
PARTNERS LP |
Supplies |
186.72 |
4/6/2021 |
EVCO
PARTNERS LP |
Computer
Supplies |
346.87 |
4/6/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
613.79 |
4/6/2021 |
EVCO
PARTNERS LP |
Small Tools |
660.54 |
4/6/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
99.65 |
4/6/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,701.00 |
4/6/2021 |
FARRELL
PORTER |
Building
Maintenance |
11,497.50 |
4/6/2021 |
FEDEX |
Postage |
46.19 |
4/6/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
239.70 |
4/6/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
293.63 |
4/6/2021 |
FELICIA
KING |
Clothing |
125.00 |
4/6/2021 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
618.45 |
4/6/2021 |
FIRST
RESTORATION INC |
Building
Maintenance |
22,954.74 |
4/6/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
77.81 |
4/6/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
264.39 |
4/6/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,426.50 |
4/6/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
1,990.00 |
4/6/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
3,751.39 |
4/6/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
211,614.06 |
4/6/2021 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
1,670.19 |
4/6/2021 |
FLOR
MENDEZ |
Clothing |
51.40 |
4/6/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
122.85 |
4/6/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
243.00 |
4/6/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
82.30 |
4/6/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
342.72 |
4/6/2021 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
661.29 |
4/6/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,327.99 |
4/6/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
16,426.16 |
4/6/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
33,660.57 |
4/6/2021 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
2,800.00 |
4/6/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
150.00 |
4/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
340.42 |
4/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
355.02 |
4/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
590.36 |
4/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
736.66 |
4/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,085.45 |
4/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,863.18 |
4/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
17,279.80 |
4/6/2021 |
FREESE
AND NICHOLS INC |
Professional
Service |
1,872.58 |
4/6/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
339.98 |
4/6/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
35,119.17 |
4/6/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
500.00 |
4/6/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
870.00 |
4/6/2021 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
4/6/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
750.00 |
4/6/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
759.80 |
4/6/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,559.25 |
4/6/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
3,387.42 |
4/6/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
4,105.06 |
4/6/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
5,109.42 |
4/6/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
10,946.90 |
4/6/2021 |
Grant D
Leddy |
Travel-Taxable
Meals |
16.00 |
4/6/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
220.14 |
4/6/2021 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
4/6/2021 |
GREEN
PLANET 21 INC |
Professional
Service |
41.00 |
4/6/2021 |
GREEN
PLANET 21 INC |
Professional
Service |
90.50 |
4/6/2021 |
GREEN
PLANET INC |
Lab Supplies |
615.00 |
4/6/2021 |
GROUP O
INC |
Professional
Service |
122,526.48 |
4/6/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
74.31 |
4/6/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
126.06 |
4/6/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
486.08 |
4/6/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
390.00 |
4/6/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
562.50 |
4/6/2021 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
150.00 |
4/6/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
4/6/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
4/6/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
2,775.00 |
4/6/2021 |
HENRY
SCHEIN |
Medical Supplies |
51.84 |
4/6/2021 |
HENRY
SCHEIN |
Medical Supplies |
470.89 |
4/6/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
4/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
120.00 |
4/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
255.00 |
4/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
340.00 |
4/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,067.50 |
4/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Lab Supplies |
(8.48) |
4/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
236.60 |
4/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
376.00 |
4/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
583.00 |
4/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,475.89 |
4/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
4,090.95 |
4/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
4,792.68 |
4/6/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
4/6/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
4/6/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
4/6/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
4/6/2021 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
106.02 |
4/6/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
4/6/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
100.00 |
4/6/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
100.00 |
4/6/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
4/6/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
200.00 |
4/6/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,338.00 |
4/6/2021 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
991.20 |
4/6/2021 |
IMAGING
SPECTRUM INC |
Supplies |
520.84 |
4/6/2021 |
IMAGING
SPECTRUM INC |
Supplies |
1,019.48 |
4/6/2021 |
INFINITY
SUPPLY & SERVICE INC |
Field Equipment
& Su |
36.58 |
4/6/2021 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
2,218.00 |
4/6/2021 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
598.00 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
39.90 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
150.00 |
4/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
4/6/2021 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
100.00 |
4/6/2021 |
J D POWER |
Subscriptions |
270.00 |
4/6/2021 |
J STEVEN
KING |
Counsel Fees -
CPS |
710.00 |
4/6/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
395.00 |
4/6/2021 |
JACKIE
FISHER |
Clothing |
100.00 |
4/6/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
700.00 |
4/6/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
1,469.50 |
4/6/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,750.00 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
92.61 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
139.10 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
145.19 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
156.24 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
202.37 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
214.42 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
230.55 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
248.25 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
452.21 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
614.08 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
946.44 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,085.04 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,630.23 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
4,043.42 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
4,081.67 |
4/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
6,627.97 |
4/6/2021 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
1,320.00 |
4/6/2021 |
JARDINAGE
INTERIORS LLP |
Building
Maintenance |
110.00 |
4/6/2021 |
JAYNE
GODFREY AMES |
Professional
Service |
457.76 |
4/6/2021 |
JAYSON
NAG |
Counsel Fees -
Court |
630.00 |
4/6/2021 |
JEAN
PATRICIA MIRANDA |
Clothing |
109.78 |
4/6/2021 |
JEANNIE M
JOBE |
Reporter's
Records ( |
185.00 |
4/6/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
365.00 |
4/6/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
395.00 |
4/6/2021 |
JENNIFER
JOINER |
Clothing |
200.00 |
4/6/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
885.00 |
4/6/2021 |
JILL
MARKS |
Health Food
Permits |
200.00 |
4/6/2021 |
JOHN ECK |
Counsel Fees -
CPS |
430.00 |
4/6/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
402.50 |
4/6/2021 |
JOHNS
HOPKINS UNIVERSITY |
Software
Maintenance |
722.50 |
4/6/2021 |
JOHNSON
COUNTY CONSTABLE PCT 1 |
Court Costs |
195.00 |
4/6/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,050.00 |
4/6/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,150.00 |
4/6/2021 |
JONATHAN
W FOX |
Counsel Fees -
CPS |
70.00 |
4/6/2021 |
Joseph A
Sims |
Travel |
170.00 |
4/6/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
165.00 |
4/6/2021 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
187.99 |
4/6/2021 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
788.85 |
4/6/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,120.00 |
4/6/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,180.00 |
4/6/2021 |
Justin M
Eymann |
Travel-Taxable
Meals |
48.00 |
4/6/2021 |
KAITLIN
ARTEAGA |
Clothing |
100.00 |
4/6/2021 |
KAITLIN
ARTEAGA |
Medical Services |
800.00 |
4/6/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
4/6/2021 |
Kathryn L
Rotter |
Meeting Expenses |
59.00 |
4/6/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
246.25 |
4/6/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
1,102.50 |
4/6/2021 |
KATTEN
& BENSON |
Counsel Fees -
Proba |
1,000.00 |
4/6/2021 |
KAYLEEN N
THOMASON |
Due to TNRCC
permit |
10.00 |
4/6/2021 |
KAYLEEN N
THOMASON |
Health PSRO
Program |
250.00 |
4/6/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
3,464.00 |
4/6/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
52.50 |
4/6/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
107.50 |
4/6/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,340.00 |
4/6/2021 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
180.00 |
4/6/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
4/6/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
590.00 |
4/6/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
115.00 |
4/6/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
495.00 |
4/6/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
657.50 |
4/6/2021 |
KNIGHT
RESTORATION SERVICES LP |
Building
Maintenance |
7,510.45 |
4/6/2021 |
KORN
FERRY (US) |
Professional
Service |
20,000.00 |
4/6/2021 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,700.00 |
4/6/2021 |
KURZ
& CO |
Food |
469.30 |
4/6/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
367.00 |
4/6/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Supplies |
10.25 |
4/6/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
12,788.19 |
4/6/2021 |
LAKESHA
SMITH |
Counsel Fees -
Juven |
655.00 |
4/6/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
131.47 |
4/6/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
414.67 |
4/6/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
200.00 |
4/6/2021 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,660.00 |
4/6/2021 |
LAW
OFFICE OF ELIZABETH RIVERA |
Professional
Service |
800.00 |
4/6/2021 |
LAW
OFFICE OF KAYLA E HARRINGTON |
Counsel Fees -
CPS |
200.00 |
4/6/2021 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
300.00 |
4/6/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
150.00 |
4/6/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
312.25 |
4/6/2021 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
300.00 |
4/6/2021 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
500.00 |
4/6/2021 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
600.00 |
4/6/2021 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
690.00 |
4/6/2021 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,250.00 |
4/6/2021 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,258.99 |
4/6/2021 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,579.70 |
4/6/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
645.00 |
4/6/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
4/6/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
212.50 |
4/6/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
825.00 |
4/6/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
3,015.00 |
4/6/2021 |
Lee A
Clancy |
Travel-Taxable
Meals |
16.00 |
4/6/2021 |
LIGHTING
RESOURCES LLC |
Building
Maintenance |
737.64 |
4/6/2021 |
LILA
BELLAH |
Clothing |
125.00 |
4/6/2021 |
LINDA
HARVILL GREGORY |
Counsel Fees -
CPS |
430.00 |
4/6/2021 |
LISA ANN
WATSON |
Interpreter Fees |
170.00 |
4/6/2021 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
1,495.50 |
4/6/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
90.00 |
4/6/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
250.00 |
4/6/2021 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
276.40 |
4/6/2021 |
LOVE
GUZMAN |
Clothing |
200.00 |
4/6/2021 |
LUNCH BOX |
Food |
1,020.00 |
4/6/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,800.00 |
4/6/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
142.40 |
4/6/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
792.96 |
4/6/2021 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
132.09 |
4/6/2021 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
510.05 |
4/6/2021 |
Madison B
Doerr |
Travel-Taxable
Meals |
16.00 |
4/6/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
940.00 |
4/6/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
100.00 |
4/6/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
535.00 |
4/6/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
3,420.00 |
4/6/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
85.00 |
4/6/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
4/6/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
255.00 |
4/6/2021 |
MARIAN
MCDOWELL |
Clothing |
225.00 |
4/6/2021 |
MARK
DANIEL |
Capital Murder -
Oth |
205.65 |
4/6/2021 |
MARK
DANIEL |
Counsel Fees -
Capit |
5,175.00 |
4/6/2021 |
MARY
AGUIRRE |
Clothing |
99.23 |
4/6/2021 |
MAVICH
LLC |
Building
Maintenance |
107.04 |
4/6/2021 |
MCD
SERVICES LLC |
Building
Maintenance |
682.34 |
4/6/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
1,373.20 |
4/6/2021 |
Meena
Aldouri |
Travel-Taxable
Meals |
16.00 |
4/6/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
320.00 |
4/6/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
2,525.00 |
4/6/2021 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,055.13 |
4/6/2021 |
Michael B
Hom |
Travel-Taxable
Meals |
48.00 |
4/6/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
700.00 |
4/6/2021 |
MICHELLE
M STEWART |
Professional
Service |
228.88 |
4/6/2021 |
MICHELLE
M STEWART |
Professional
Service |
686.64 |
4/6/2021 |
MICHELLE
M STEWART |
Professional
Service |
1,373.28 |
4/6/2021 |
MICHELLE
PITTS |
Clothing |
105.83 |
4/6/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
1,010.00 |
4/6/2021 |
MIMI
OLIVER |
Clothing |
250.00 |
4/6/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
383.00 |
4/6/2021 |
MUNICIPAL
EMERGENCY SERVICES INC |
Clothing |
1,013.35 |
4/6/2021 |
MUSTARD
SEED AUTISM PROJECT INC |
Medical Services |
292.50 |
4/6/2021 |
NAO
GLOBAL HEALTH LLC |
Lab Supplies |
944.00 |
4/6/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
635.87 |
4/6/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
635.87 |
4/6/2021 |
NATIA -
NATIONAL TECHNICAL |
Dues |
50.00 |
4/6/2021 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Dues |
150.00 |
4/6/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
800.00 |
4/6/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,485.00 |
4/6/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
534.37 |
4/6/2021 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
150.00 |
4/6/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,430.00 |
4/6/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
4,755.00 |
4/6/2021 |
NJ
CRIMINAL INTERDICTION LLC |
Education |
299.00 |
4/6/2021 |
NOVATECH
INC |
Capital
Outlay-Furni |
5,093.00 |
4/6/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
324.00 |
4/6/2021 |
OLGA
CAMPBELL |
Counsel Fees -
Proba |
1,000.00 |
4/6/2021 |
ON
COMPUTER SERVICES LLC |
Electronic
Equipment |
800.00 |
4/6/2021 |
OPPORTUNITIES
COUNSELING CENTER |
Professional
Service |
4,500.00 |
4/6/2021 |
OWENS
& OWENS |
Professional
Service |
600.00 |
4/6/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
900.00 |
4/6/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
970.00 |
4/6/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,780.00 |
4/6/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
6,660.00 |
4/6/2021 |
OXFORD
INSTRUMENTS AMERICA INC |
Non-Tracked
Equipmen |
6,750.00 |
4/6/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
4/6/2021 |
PAMELA
HILL |
Health Food
Permits |
350.00 |
4/6/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
360.00 |
4/6/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
414.00 |
4/6/2021 |
PARKHILL,
SMITH & COOPER INC |
Professional
Service |
7,715.91 |
4/6/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,890.00 |
4/6/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
2,284.00 |
4/6/2021 |
PAULA K
GREEN |
Investigative |
552.57 |
4/6/2021 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
155.00 |
4/6/2021 |
PEPI
CORPORATION |
Food |
888.69 |
4/6/2021 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
4/6/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
4/6/2021 |
PHENOMENEX,
INC. |
Lab Supplies |
1,594.00 |
4/6/2021 |
PHILIPPA
RENFROE |
Restitution
Payable |
66.39 |
4/6/2021 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
4/6/2021 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
4/6/2021 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
4/6/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
119.40 |
4/6/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
330.60 |
4/6/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,515.00 |
4/6/2021 |
PRECISION
DELTA CORPORATION |
Range Supplies |
349.50 |
4/6/2021 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
104.10 |
4/6/2021 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
2,826.00 |
4/6/2021 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
990.00 |
4/6/2021 |
QIAGEN
LLC |
Lab Supplies |
198.33 |
4/6/2021 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
10.00 |
4/6/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
720.00 |
4/6/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
19.50 |
4/6/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
230.00 |
4/6/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
310.00 |
4/6/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
4/6/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
2,533.00 |
4/6/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
212.50 |
4/6/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
85.50 |
4/6/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
889.46 |
4/6/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
6,846.87 |
4/6/2021 |
READYREFRESH |
Food |
2.99 |
4/6/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,347.92 |
4/6/2021 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitor'g |
2,548.00 |
4/6/2021 |
RECOVERY
MONTIORING SOLUTIONS CORP |
Electronic
Monitorin |
7,934.85 |
4/6/2021 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
5,820.00 |
4/6/2021 |
RELIABLE
CHEVROLET |
Non-Tracked
Equipmen |
24,090.00 |
4/6/2021 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
4/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
66.80 |
4/6/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
4/6/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
4/6/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
130.90 |
4/6/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
4/6/2021 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
4/6/2021 |
ROBERT
JAMES JONES |
Food |
935.00 |
4/6/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
200.00 |
4/6/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
3,480.00 |
4/6/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
600.00 |
4/6/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
15,363.65 |
4/6/2021 |
RONDA
LYKES |
Clothing |
200.00 |
4/6/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
250.00 |
4/6/2021 |
RUSSELL
FEED INC |
Estray Livestock |
433.93 |
4/6/2021 |
Russell L
Schaffner |
Travel |
270.00 |
4/6/2021 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
4/6/2021 |
SALAM
INTERNATIONAL INC |
Capital
Outlay-Furni |
5,095.00 |
4/6/2021 |
SAMANTHA
ANDERSON |
Counsel Fees -
CPS |
220.00 |
4/6/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
150.00 |
4/6/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
640.00 |
4/6/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,887.40 |
4/6/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
462.50 |
4/6/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
3,555.00 |
4/6/2021 |
SHARLA
LAWLESS-ALLEN |
Meeting Expenses |
40.00 |
4/6/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
4/6/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
490.00 |
4/6/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,470.00 |
4/6/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
19.00 |
4/6/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
30.00 |
4/6/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
416.00 |
4/6/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
434.57 |
4/6/2021 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Dues |
325.00 |
4/6/2021 |
SOLID
BORDER INC |
Non-Tracked
Equipmen |
21,120.00 |
4/6/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
110.76 |
4/6/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Voting Supplies |
1,020.80 |
4/6/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
360.00 |
4/6/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
510.00 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
9.64 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
15.68 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
22.99 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
45.28 |
4/6/2021 |
STAPLES
ADVANTAGE |
Computer
Supplies |
45.77 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
46.02 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
50.45 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
53.15 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
54.93 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
56.24 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
56.43 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
57.48 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
58.00 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
58.76 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
67.09 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
70.14 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
70.87 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
73.81 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
77.63 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
78.70 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
82.98 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
83.96 |
4/6/2021 |
STAPLES
ADVANTAGE |
Volunteer
Program |
84.86 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
85.79 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
87.14 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
87.68 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
88.60 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
91.00 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
94.00 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
94.51 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
98.80 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
99.72 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
100.74 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
101.52 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
102.96 |
4/6/2021 |
STAPLES
ADVANTAGE |
Lab Supplies |
110.75 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
119.37 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
127.34 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
132.24 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
138.34 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
138.97 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
140.28 |
4/6/2021 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
142.45 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
142.60 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
153.46 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
154.59 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
155.70 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
189.01 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
206.00 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
230.43 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
233.04 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
268.29 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
277.00 |
4/6/2021 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
285.12 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
286.50 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
309.02 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
356.96 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
370.05 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
427.45 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
479.76 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
602.82 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,335.84 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,984.20 |
4/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
2,943.97 |
4/6/2021 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
450.00 |
4/6/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
1,600.00 |
4/6/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
2,010.00 |
4/6/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
275.00 |
4/6/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
202.41 |
4/6/2021 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
240.00 |
4/6/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
904.00 |
4/6/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
1,038.00 |
4/6/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
1,270.26 |
4/6/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
2,093.43 |
4/6/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
750.00 |
4/6/2021 |
TERESEA A
ADCOCK |
Reporter's
Records ( |
260.00 |
4/6/2021 |
TERRACON
CONSULTANTS INC |
Environmental
Dispos |
1,700.00 |
4/6/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
3,629.00 |
4/6/2021 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
456.00 |
4/6/2021 |
TEXAS
TACO CABANA LP |
Food |
2,303.85 |
4/6/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
1,163.00 |
4/6/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,175.00 |
4/6/2021 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
70.00 |
4/6/2021 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
3,620.00 |
4/6/2021 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
500.00 |
4/6/2021 |
THE
HARRIS LAW FIRM |
Counsel Fees -
CPS |
200.00 |
4/6/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
256.00 |
4/6/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
937.50 |
4/6/2021 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
4/6/2021 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
3,412.50 |
4/6/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
4/6/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
62,061.75 |
4/6/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
20.69 |
4/6/2021 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
4/6/2021 |
THE TREE
HOUSE INC |
Supplies |
57.00 |
4/6/2021 |
THE TREE
HOUSE INC |
Supplies |
64.00 |
4/6/2021 |
THE TREE
HOUSE INC |
Supplies |
180.00 |
4/6/2021 |
THE TREE
HOUSE INC |
Supplies |
199.00 |
4/6/2021 |
THE TREE
HOUSE INC |
Supplies |
280.00 |
4/6/2021 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,464.00 |
4/6/2021 |
TIM MOORE |
Counsel Fees -
Court |
472.50 |
4/6/2021 |
TIM MOORE |
Counsel Fees -
Capit |
5,250.00 |
4/6/2021 |
Timothy A
Soria |
Travel-Taxable
Meals |
32.00 |
4/6/2021 |
TIPHANY R
BOND |
Rent
Subsidy/Deposit |
1,200.00 |
4/6/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
532.50 |
4/6/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,105.00 |
4/6/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,087.50 |
4/6/2021 |
TP &
R CONSTRUCTION LLC |
Building
Maintenance |
9,075.00 |
4/6/2021 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
250.00 |
4/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
55.00 |
4/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
75.00 |
4/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
80.00 |
4/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
81.00 |
4/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
110.00 |
4/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
115.00 |
4/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
200.00 |
4/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
200.00 |
4/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
225.00 |
4/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
400.00 |
4/6/2021 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
4/6/2021 |
TUAN H
NGO |
Rental
Assistance |
1,100.00 |
4/6/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
4/6/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
24.75 |
4/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
227.28 |
4/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,070.99 |
4/6/2021 |
U S
VENTURE INC |
Building
Maintenance |
422.27 |
4/6/2021 |
U S
VENTURE INC |
Fuel |
511.31 |
4/6/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
7,361.33 |
4/6/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
9,410.44 |
4/6/2021 |
ULINE INC |
Lab Supplies |
170.70 |
4/6/2021 |
ULINE INC |
Parts and
Supplies |
468.64 |
4/6/2021 |
UNIFIRST
FIRST AID CORP |
Supplies |
80.20 |
4/6/2021 |
UNIFIRST
FIRST AID CORP |
Field Equipment
& Su |
160.85 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
25.04 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.51 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.42 |
4/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
4/6/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
510.00 |
4/6/2021 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
95.00 |
4/6/2021 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
4/6/2021 |
VANN/ELLI
INC |
Professional
Service |
1,800.00 |
4/6/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,430.00 |
4/6/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,440.00 |
4/6/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,770.00 |
4/6/2021 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
335.75 |
4/6/2021 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
335.75 |
4/6/2021 |
VEH LLC |
Utility
Assistance |
121.84 |
4/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,009.27 |
4/6/2021 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
440.00 |
4/6/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
2,765.00 |
4/6/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
5,440.50 |
4/6/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
42.50 |
4/6/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
121.88 |
4/6/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
591.66 |
4/6/2021 |
WALMART
#5312 |
Food/Hygiene
Assista |
25.50 |
4/6/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
287.50 |
4/6/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
99.66 |
4/6/2021 |
WEDGE
SUPPLY LLC |
Sheriff
Inventory |
317.52 |
4/6/2021 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
676.80 |
4/6/2021 |
WEDGE
SUPPLY LLC |
Sheriff
Inventory |
2,268.00 |
4/6/2021 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
2,410.00 |
4/6/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
150.00 |
4/6/2021 |
WEST
GROUP |
Law Books |
5,149.00 |
4/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
4/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
4/6/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
92.10 |
4/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
101.50 |
4/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
4/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
4/6/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
187.80 |
4/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
4/6/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
469.50 |
4/6/2021 |
WESTERN-BRW
PAPER CO INC |
Lab Supplies |
891.20 |
4/6/2021 |
WILL-ED
INC |
Equipment
Rentals |
26,500.00 |
4/6/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
1,306.25 |
4/6/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
100.00 |
4/6/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
300.00 |
4/6/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
272.50 |
4/6/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
637.50 |
4/6/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
4/6/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
4/6/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
4/6/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
4/6/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,100.00 |
4/6/2021 |
COURT CLAIMS TOTAL |
|
1,963,944.03 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - April 06, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
BUSINESS
INTERIORS |
Equipment
Rentals |
191.00 |
4/6/2021 |
CITY OF
FORT WORTH |
Space Lease
Rental |
1,840.00 |
4/6/2021 |
Dennis W
Davidson |
Mileage
Allowance |
26.88 |
4/6/2021 |
DIRECTV
INC |
Subscriptions |
223.99 |
4/6/2021 |
Kacey S
Fickes |
Dues |
125.00 |
4/6/2021 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
4/6/2021 |
OPEN TEXT
INC |
Software
Maintenance |
2,282.41 |
4/6/2021 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
299.76 |
4/6/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
252.00 |
4/6/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
618.00 |
4/6/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
128.00 |
4/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
219.61 |
4/6/2021 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
5,535.32 |
4/6/2021 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
49,224.81 |
4/6/2021 |
NON COURT CLAIMS TOTAL |
|
61,936.84 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,025,880.87 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
127,605,953.97 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - April 06, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
5644
Riverwalk LLC |
Rental
Assistance |
5,497.09 |
4/6/2021 |
7Art LLC |
Public
Assistance - Other |
1,905.00 |
4/6/2021 |
Arlington
Water Utilities |
Water |
838.54 |
4/6/2021 |
Arlington
Water Utilities |
Water |
29.51 |
4/6/2021 |
Arlington
Water Utilities |
Water |
495.47 |
4/6/2021 |
C L E A T |
LE Association |
9,759.00 |
4/6/2021 |
CIGNA
Dental |
Dental
Claims DHMO |
36,157.30 |
4/6/2021 |
CIGNA
Dental |
Dental
Claims DHMO |
7,173.60 |
4/6/2021 |
CVS
Caremark |
Prescription
Claims PPO-AC |
593,479.30 |
4/6/2021 |
CVS
Caremark |
Prescription
Claims PPO-RT |
91,955.94 |
4/6/2021 |
CVS
Caremark |
Prescription
Claims HDP -AC |
30,352.72 |
4/6/2021 |
CVS
Caremark |
Prescription
Claims HDP -RT |
995.44 |
4/6/2021 |
CVS
Caremark |
Prescription
Admin PPO-AC |
126.00 |
4/6/2021 |
CVS
Caremark |
Prescription
Admin PPO-RT |
180.00 |
4/6/2021 |
CVS
Caremark |
Prescription
Admin HDP -AC |
60.00 |
4/6/2021 |
CVS
Caremark |
Prescription
AdminClaims HDP -RT |
100.00 |
4/6/2021 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
4/6/2021 |
Fraternal
Order of Police #44 |
LE Association |
562.50 |
4/6/2021 |
Hilton
College Station |
Education |
333.08 |
4/6/2021 |
Internal
Revenue Service |
5001 Tax Levy |
435.00 |
4/6/2021 |
IRS FICA
EE |
FICA-Employee |
714,516.04 |
4/6/2021 |
IRS FICA
ER |
FICA-Employer |
714,599.48 |
4/6/2021 |
IRS FIT |
FIT Withholding |
1,156,099.80 |
4/6/2021 |
IRS MED
EE |
Medicare-Employee |
167,104.30 |
4/6/2021 |
IRS MED
ER |
Medicare-Employer |
167,104.17 |
4/6/2021 |
Just
Right Products |
Clothing |
204.85 |
4/6/2021 |
Kenneth C
Mankins |
Education |
170.00 |
4/6/2021 |
Lincoln
Financial Group |
Deferred Comp |
15,080.53 |
4/6/2021 |
Metropolitan
Life |
Metlife |
5,302.29 |
4/6/2021 |
Mid-America
Apartments LP |
Rental
Assistance |
4,717.98 |
4/6/2021 |
Mississippi
Dept of Human Services |
Child Support |
324.02 |
4/6/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
111,450.17 |
4/6/2021 |
NLLEO
Greater Tarrant Cty |
LE Association |
264.00 |
4/6/2021 |
Oklahoma
Dept of Human Services |
Child Support |
90.72 |
4/6/2021 |
Optum
Bank |
HSR Employer
Seed |
(576.96) |
4/6/2021 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,692.77 |
4/6/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
13,352.99 |
4/6/2021 |
Prepaid
Legal Services |
Prepaid Attorney |
1,200.00 |
4/6/2021 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
8,363,437.98 |
4/6/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
2,242.50 |
4/6/2021 |
TEKsystems
Global Services LLC |
Contract Labor |
36,579.31 |
4/6/2021 |
Texas
Child Support Disbursement |
Child Support |
46,503.48 |
4/6/2021 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
776.45 |
4/6/2021 |
Texas
Municipal Police Association |
LE Association |
98.00 |
4/6/2021 |
Tim
Truman |
5006 Chapter 13
Levy |
5,547.47 |
4/6/2021 |
United
Way |
United Fund |
2,148.01 |
4/6/2021 |
UnitedHealthcare |
Medical
Claims |
741,671.04 |
4/6/2021 |
UnitedHealthcare |
Medical
Claims |
98,316.00 |
4/6/2021 |
UnitedHealthcare |
125 Flex Claims |
70,712.55 |
4/6/2021 |
VALIC
Retirement |
Deferred Comp |
24,226.94 |
4/6/2021 |
Various-
See Attached |
Various- See
Attached |
8,214.50 |
4/6/2021 |
Various-
See Attached |
Various- See
Attached |
15,459.35 |
4/6/2021 |
Various-
See Attached |
Various- See
Attached |
534.44 |
4/6/2021 |
Various-
See Attached |
Various- See
Attached |
5,095.00 |
4/6/2021 |
Various-
See Attached |
Various- See
Attached |
194,522.62 |
4/6/2021 |
Various-
See Attached |
Various- See
Attached |
131,638.62 |
4/6/2021 |
Various-
See Attached |
Rent Sub to
L'lords |
95,325.35 |
4/6/2021 |
Victory
Abode Apartments LLC |
Rental
Assistance |
5,898.88 |
4/6/2021 |
Victory
Abode Apartments LLC |
Rental
Assistance |
8,004.36 |
4/6/2021 |
YMCA |
YMCA |
1,309.26 |
4/6/2021 |
York Risk
Services Group |
Worker's Comp -
03/29/21 - 04/04/21 |
85,464.34 |
4/6/2021 |
ADDENDUM GRAND TOTAL |
|
13,799,206.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
15,825,087.50 |
|
CURRENT PERIOD VOIDS |
|
(6,407.13) |
|
CURRENT PERIOD GRAND TOTAL |
|
15,818,680.37 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
458,271,341.31 |
|
FY 2021 YTD VOIDS |
|
(934,446.28) |
|
FY 2021 YTD GRAND TOTAL |
|
457,336,895.03 |
|
|
|
|
|