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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 - July 06, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
22KILL |
Professional
Service |
8,640.00 |
7/6/2021 |
3145 BLUE
CRESCENT LP DBA MEADOW |
Trust - Justice
of t |
1,225.22 |
7/6/2021 |
4 IMPRINT
INC |
Supplies |
787.20 |
7/6/2021 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
70.21 |
7/6/2021 |
AADVANTAGE
LAUNDRY SYSTEMS INC |
Building
Maintenance |
120.00 |
7/6/2021 |
AADVANTAGE
LAUNDRY SYSTEMS INC |
Laundry Services |
331.60 |
7/6/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
50.00 |
7/6/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
727.50 |
7/6/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
1,485.00 |
7/6/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
2,085.00 |
7/6/2021 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
17,459.54 |
7/6/2021 |
ACE TIRE
& SERVICE |
Tires and Tubes |
224.00 |
7/6/2021 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
172.48 |
7/6/2021 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
760.00 |
7/6/2021 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
2,360.00 |
7/6/2021 |
ADORAMA
INC |
Parts and
Supplies |
228.00 |
7/6/2021 |
ADVANCED
GLASS SYSTEMS INC |
Vehicle
Maintenance |
297.50 |
7/6/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,337.28 |
7/6/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
168.96 |
7/6/2021 |
ALBERTSON'S
#3042 |
Food/Hygiene
Assista |
26.00 |
7/6/2021 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
51.38 |
7/6/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
342.50 |
7/6/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
425.00 |
7/6/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
610.00 |
7/6/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,060.00 |
7/6/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
137.50 |
7/6/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
557.50 |
7/6/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
695.00 |
7/6/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,175.00 |
7/6/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,585.00 |
7/6/2021 |
ALL PRO
PEST SERVICES |
Miscellaneous |
525.00 |
7/6/2021 |
ALL
SEASONS TINT & GRAPHIC DESIGNS |
Central Garage
Inv |
34.50 |
7/6/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
130.00 |
7/6/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
7/6/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
380.00 |
7/6/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,340.00 |
7/6/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,430.00 |
7/6/2021 |
ALLEN
ROSALES LAW FIRM PC |
Interpreter Fees |
300.00 |
7/6/2021 |
ALLIED
PLASTIC SUPPLY LLC |
Non-Track
Equipment |
358.40 |
7/6/2021 |
ALLIED
PLASTIC SUPPLY LLC |
Non-Track
Equipment |
448.00 |
7/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
36.54 |
7/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
67.86 |
7/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
93.42 |
7/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
247.58 |
7/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
708.15 |
7/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,889.26 |
7/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
2,052.11 |
7/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
3,122.43 |
7/6/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
3,191.51 |
7/6/2021 |
ALLISON
RHODES |
Clothing |
100.00 |
7/6/2021 |
ALLMARK
IMPRESSIONS LTD |
Building
Maintenance |
550.00 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Pool Maintenance |
79.00 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
118.50 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
127.50 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
158.00 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
170.00 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
170.00 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
340.00 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
366.44 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
391.25 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
392.79 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
439.75 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
484.16 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
510.00 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
574.45 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
599.83 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
645.36 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
680.04 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,500.00 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,921.99 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,400.00 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
3,500.00 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
7,679.20 |
7/6/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
12,200.00 |
7/6/2021 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Professional
Service |
600.00 |
7/6/2021 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
600.00 |
7/6/2021 |
AMANDA
LIDSTER |
Clothing |
200.00 |
7/6/2021 |
AMAZING
GRACE CHILD & FAMILY |
Clothing |
189.44 |
7/6/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
392.44 |
7/6/2021 |
AMERICAN
BAR ASSOCIATION |
Dues |
185.00 |
7/6/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
42.00 |
7/6/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
66.00 |
7/6/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
102.00 |
7/6/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
102.00 |
7/6/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
7/6/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
144.00 |
7/6/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
204.00 |
7/6/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
216.00 |
7/6/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
258.00 |
7/6/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
324.00 |
7/6/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
324.00 |
7/6/2021 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
486.00 |
7/6/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
937.56 |
7/6/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,538.53 |
7/6/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
8,329.18 |
7/6/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
9,407.11 |
7/6/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
190,065.92 |
7/6/2021 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
1,120.00 |
7/6/2021 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
1,573.34 |
7/6/2021 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
242.87 |
7/6/2021 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
795.00 |
7/6/2021 |
ANDREA
RICHARDSON |
Clothing |
122.32 |
7/6/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
160.00 |
7/6/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
197.50 |
7/6/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
420.00 |
7/6/2021 |
ANGELA
HARVEY |
Counsel Fees -
Proba |
1,860.50 |
7/6/2021 |
ANNA
MCCOY GLOBAL VENTURES LLC |
Professional
Service |
900.00 |
7/6/2021 |
Anne A
Smith |
Education |
170.00 |
7/6/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
355.00 |
7/6/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
462.50 |
7/6/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
870.00 |
7/6/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
4,960.00 |
7/6/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
2,687.50 |
7/6/2021 |
APHL -
ASSOCIATION OF PUBLIC HEALTH |
Dues |
3,938.00 |
7/6/2021 |
APRIL
JONES |
Relative
Assistance |
300.00 |
7/6/2021 |
APS
FIRECO |
Building
Maintenance |
175.00 |
7/6/2021 |
APS
FIRECO |
Building
Maintenance |
175.00 |
7/6/2021 |
APS
FIRECO |
Building
Maintenance |
637.50 |
7/6/2021 |
APS
FIRECO |
Building
Maintenance |
2,944.12 |
7/6/2021 |
APS
FIRECO |
Building
Maintenance |
28,147.83 |
7/6/2021 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
699.55 |
7/6/2021 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
375.00 |
7/6/2021 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
500.00 |
7/6/2021 |
Ashley N
Eubanks |
Education |
220.00 |
7/6/2021 |
ASHLEY
STEVENSON |
Clothing |
125.00 |
7/6/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Equipment
Maintenanc |
60.00 |
7/6/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Supplies |
100.00 |
7/6/2021 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Equipment
Maintenanc |
187.55 |
7/6/2021 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
183.56 |
7/6/2021 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
2,050.00 |
7/6/2021 |
ATARAM
LLC |
Grease and Oil |
232.00 |
7/6/2021 |
ATARAM
LLC |
Parts and
Supplies |
750.00 |
7/6/2021 |
ATKINS
BROS EQUIPMENT CO INC |
Non-Track
Const/Bldg |
5,445.00 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
9.58 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
10.09 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
22.05 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
23.54 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
25.91 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
26.29 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
26.64 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
27.85 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
29.76 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
29.82 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
30.30 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
31.71 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
32.13 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
32.67 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
33.62 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
36.53 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
38.02 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
38.02 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
39.02 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
40.39 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
41.36 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.02 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
48.12 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
48.12 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
54.26 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
54.52 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
57.00 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
58.09 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
58.61 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
58.62 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
64.60 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
64.60 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
68.97 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
78.00 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
81.03 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
82.64 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
84.01 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
84.81 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
86.60 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
93.71 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
100.73 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
106.98 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
134.09 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
141.03 |
7/6/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
236.26 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
1,500.34 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
2,220.07 |
7/6/2021 |
ATMOS
ENERGY CORP |
Gas |
4,031.16 |
7/6/2021 |
AUDIO
VISUAL INNOVATIONS INC |
Audio Visual
Mainten |
17,095.00 |
7/6/2021 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
16,919.62 |
7/6/2021 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
136.05 |
7/6/2021 |
AUTISM
TREATMENT CENTER |
Clothing |
485.70 |
7/6/2021 |
AUTONATION |
Vehicle
Maintenance |
97.50 |
7/6/2021 |
AUTONATION |
Parts and
Supplies |
330.92 |
7/6/2021 |
AUTONATION |
Central Garage
Inv |
750.35 |
7/6/2021 |
AVE
TOWING LLC |
Wrecker Service |
60.00 |
7/6/2021 |
AVE
TOWING LLC |
Wrecker Service |
60.00 |
7/6/2021 |
AVE
TOWING LLC |
Wrecker Service |
133.00 |
7/6/2021 |
AVE
TOWING LLC |
Wrecker Service |
180.00 |
7/6/2021 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
105.56 |
7/6/2021 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
275.00 |
7/6/2021 |
AZLE OAKS
APTS PRTNSHP |
Rental
Assistance |
548.00 |
7/6/2021 |
B & H
PHOTO VIDEO |
Supplies |
28.00 |
7/6/2021 |
B & H
PHOTO VIDEO |
Supplies |
39.95 |
7/6/2021 |
B & H
PHOTO VIDEO |
Supplies |
98.47 |
7/6/2021 |
B & H
PHOTO VIDEO |
Non-Tracked
Equipmen |
790.25 |
7/6/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
120.00 |
7/6/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
180.00 |
7/6/2021 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
540.00 |
7/6/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
450.00 |
7/6/2021 |
BALANCE
FORENSIC & GENERAL |
Capital Murder -
Exp |
450.00 |
7/6/2021 |
BALANCE
FORENSIC & GENERAL |
Capital Murder -
Exp |
755.00 |
7/6/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
900.00 |
7/6/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
900.00 |
7/6/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
1,327.50 |
7/6/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,946.25 |
7/6/2021 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,029.11 |
7/6/2021 |
BANNON
& ASSOCIATES |
Education |
1,500.00 |
7/6/2021 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
350.00 |
7/6/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
190.00 |
7/6/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,200.00 |
7/6/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,200.00 |
7/6/2021 |
Barry W
Reeves |
Education |
170.00 |
7/6/2021 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
500.00 |
7/6/2021 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees -
CPS |
2,186.00 |
7/6/2021 |
BECKY
KERBOW |
Visiting Judges |
513.76 |
7/6/2021 |
BELFOR
USA GROUP INC |
Building
Maintenance |
2,039.65 |
7/6/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,937.50 |
7/6/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,937.50 |
7/6/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
39,825.00 |
7/6/2021 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
149.99 |
7/6/2021 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Capital
Outlay-Grant |
579.99 |
7/6/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
7/6/2021 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
160.00 |
7/6/2021 |
BETTY
LYNN CADE |
Professional
Service |
1,831.06 |
7/6/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
65.15 |
7/6/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
7/6/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
7/6/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
7/6/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
7/6/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
7/6/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
164.90 |
7/6/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
195.45 |
7/6/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
407.10 |
7/6/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
407.10 |
7/6/2021 |
BIG
COUNTRY SUPPLY |
Capital Outlay -
Veh |
9,037.50 |
7/6/2021 |
BIG
COUNTRY SUPPLY |
Non-Tracked
Equipmen |
46,462.55 |
7/6/2021 |
BILLY
REDMON |
Clothing |
100.00 |
7/6/2021 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
14,614.80 |
7/6/2021 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
228.00 |
7/6/2021 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
1,372.36 |
7/6/2021 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
4,300.08 |
7/6/2021 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
10,713.13 |
7/6/2021 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
237.50 |
7/6/2021 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
900.00 |
7/6/2021 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,380.00 |
7/6/2021 |
BLUE
BONNET HAVEN |
Clothing |
125.00 |
7/6/2021 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
126.00 |
7/6/2021 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
1,348.00 |
7/6/2021 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
1,850.88 |
7/6/2021 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
2,906.70 |
7/6/2021 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
3,194.23 |
7/6/2021 |
BOBCAT OF
NORTH TEXAS-FORT WORTH |
Parts and
Supplies |
341.96 |
7/6/2021 |
BONI
HEPLER |
Clothing |
63.46 |
7/6/2021 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
7/6/2021 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
18,269.78 |
7/6/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
52.50 |
7/6/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
170.00 |
7/6/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
7/6/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
385.00 |
7/6/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
698.00 |
7/6/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
810.00 |
7/6/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,880.00 |
7/6/2021 |
Bradley S
Gatewood |
Juvenile
Transportat |
35.00 |
7/6/2021 |
BRANDON W
BARNETT |
Professional
Service |
1,312.50 |
7/6/2021 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
335.00 |
7/6/2021 |
BRENDA
GAIL CLARK |
Professional
Service |
2,059.96 |
7/6/2021 |
BRENDA
SCOTT |
Clothing |
125.00 |
7/6/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
347.50 |
7/6/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
705.00 |
7/6/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
710.00 |
7/6/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
960.00 |
7/6/2021 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,170.00 |
7/6/2021 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
300.00 |
7/6/2021 |
BROOKHAVEN
YOUTH RANCH |
Clothing |
104.89 |
7/6/2021 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
569.02 |
7/6/2021 |
BROWNELLS
INC |
Range Supplies |
260.05 |
7/6/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
710.00 |
7/6/2021 |
BUCKS
WHEEL & EQUIPMENT CO |
Central Garage
Inv |
216.21 |
7/6/2021 |
BUSINESS
INTERIORS |
Equipment
Rentals |
210.00 |
7/6/2021 |
C & D
COURIERS INC |
Professional
Service |
384.00 |
7/6/2021 |
C GREEN
SCAPING LP |
Non-Track
Const/Bldg |
31,930.95 |
7/6/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
90.00 |
7/6/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
457.50 |
7/6/2021 |
CABLE
ELECTRIC INC |
Building
Maintenance |
450.58 |
7/6/2021 |
CABLE
ELECTRIC INC |
Professional
Service |
1,414.00 |
7/6/2021 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
608.00 |
7/6/2021 |
CALISA
CHAPPEL |
Clothing |
125.00 |
7/6/2021 |
CAMPI-FW
INC |
Food |
670.00 |
7/6/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
200.00 |
7/6/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
30.00 |
7/6/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
7/6/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
310.00 |
7/6/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
400.00 |
7/6/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
490.00 |
7/6/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
830.00 |
7/6/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
270.01 |
7/6/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
998.19 |
7/6/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
4,059.33 |
7/6/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
12,863.79 |
7/6/2021 |
Carnelius
L Carey |
Transportation |
19.77 |
7/6/2021 |
Carnelius
L Carey |
Juvenile
Transportat |
70.00 |
7/6/2021 |
CAROLYN
DOUGHERTY |
Clothing |
125.00 |
7/6/2021 |
CASCO
INDUSTRIES INC. |
Parts and
Supplies |
187.00 |
7/6/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
7/6/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
7/6/2021 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Crimina |
30.00 |
7/6/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
197.50 |
7/6/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
205.00 |
7/6/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
280.00 |
7/6/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
310.00 |
7/6/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
417.50 |
7/6/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
2,340.00 |
7/6/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
464.00 |
7/6/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,165.00 |
7/6/2021 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
128.00 |
7/6/2021 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
148.00 |
7/6/2021 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
190.80 |
7/6/2021 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
411.25 |
7/6/2021 |
CBM
ARCHIVES CO LLC |
On-line Service |
460.00 |
7/6/2021 |
CBM
ARCHIVES CO LLC |
Equipment
Maintenanc |
460.00 |
7/6/2021 |
CDW
GOVERNMENT |
Hardware
Maintenance |
132.23 |
7/6/2021 |
CDW
GOVERNMENT |
Non-Track
Equipment |
435.37 |
7/6/2021 |
CDW
GOVERNMENT |
Non-Track
Equipment |
1,203.02 |
7/6/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,971.64 |
7/6/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
25.99 |
7/6/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
25.99 |
7/6/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
25.99 |
7/6/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
25.99 |
7/6/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
25.99 |
7/6/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
25.99 |
7/6/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
25.99 |
7/6/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
51.98 |
7/6/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
77.97 |
7/6/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
103.96 |
7/6/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
149.43 |
7/6/2021 |
CELLEBRITE
USA INC |
Software
Maintenance |
3,700.00 |
7/6/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
441.00 |
7/6/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
523.25 |
7/6/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
640.25 |
7/6/2021 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
18,333.24 |
7/6/2021 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
29,658.54 |
7/6/2021 |
CENTERS
FOR MEDICARE & MEDICAID |
Laboratory
Accrediat |
1,320.00 |
7/6/2021 |
Chad C
Watson |
Education |
170.00 |
7/6/2021 |
ChaKeira
A Dalton |
Travel |
10.00 |
7/6/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
227.50 |
7/6/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
451.25 |
7/6/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
122.50 |
7/6/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
405.00 |
7/6/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
570.00 |
7/6/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
655.00 |
7/6/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
300.00 |
7/6/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
375.00 |
7/6/2021 |
CHARLES T
OVERSTREET JR |
Professional
Service |
1,200.00 |
7/6/2021 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
300.00 |
7/6/2021 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
16.95 |
7/6/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
66.07 |
7/6/2021 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
141.44 |
7/6/2021 |
CHELSEA
MICHAEL |
Clothing |
125.00 |
7/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
7/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
7/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
7/6/2021 |
CHEM AQUA |
Laundry Services |
225.00 |
7/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
282.75 |
7/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
282.75 |
7/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
283.33 |
7/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
459.00 |
7/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
510.00 |
7/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
7/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
7/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
706.73 |
7/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
7/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
867.58 |
7/6/2021 |
CHEM AQUA |
Air Conditioning
Mai |
935.39 |
7/6/2021 |
CHERYL
NASON |
Professional
Service |
275.00 |
7/6/2021 |
CHERYL
NASON |
Professional
Service |
275.00 |
7/6/2021 |
CHERYL
SMITH-THIBODEAUX |
Clothing |
125.00 |
7/6/2021 |
CHILD
CARE ASSOCIATES |
Public
Assist-Other |
514.69 |
7/6/2021 |
CHOICE
DNA LABORATORY LLC |
Medical Services |
550.00 |
7/6/2021 |
Chris A
Shahan |
Travel |
236.00 |
7/6/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
387.50 |
7/6/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
531.25 |
7/6/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
785.00 |
7/6/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,020.00 |
7/6/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
360.00 |
7/6/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
440.00 |
7/6/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
640.00 |
7/6/2021 |
CHRISTY
KILGO |
Clothing |
87.28 |
7/6/2021 |
CIRRO
ENERGY |
Utility
Assistance |
190.62 |
7/6/2021 |
CITY OF
EULESS |
Water |
16.07 |
7/6/2021 |
CITY OF
EULESS |
Water |
19.64 |
7/6/2021 |
CITY OF
EVERMAN |
Utility
Assistance |
74.03 |
7/6/2021 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
110.86 |
7/6/2021 |
CITY OF
HALTOM CITY |
Utility
Assistance |
176.03 |
7/6/2021 |
CITY OF
HURST |
Professional
Service |
251,306.77 |
7/6/2021 |
CITY OF
LAKE WORTH |
Water |
20.00 |
7/6/2021 |
CITY OF
LAKE WORTH |
Water |
20.00 |
7/6/2021 |
CITY OF
LAKE WORTH |
Water |
79.00 |
7/6/2021 |
CITY OF
LAKE WORTH |
Water |
166.55 |
7/6/2021 |
CITY OF
LAKE WORTH |
Water |
231.00 |
7/6/2021 |
CITY OF
LAKE WORTH |
Water |
231.00 |
7/6/2021 |
CITY OF
LAKE WORTH |
Water |
383.86 |
7/6/2021 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
134.84 |
7/6/2021 |
CITY OF
SAGINAW |
Utility
Assistance |
50.12 |
7/6/2021 |
CITY OF
WATAUGA |
Utility
Assistance |
56.30 |
7/6/2021 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
216.64 |
7/6/2021 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
440.00 |
7/6/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
290.50 |
7/6/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
2,073.00 |
7/6/2021 |
CLERK OF
COURT |
Certified
Copies/Tra |
19.00 |
7/6/2021 |
CLERK OF
COURT POTTAWATTAMIE COUNTY |
Certified
Copies/Tra |
41.80 |
7/6/2021 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
7/6/2021 |
CLIFFORD
M HAYES |
Visiting Judges |
1,798.16 |
7/6/2021 |
Clint
Burgess |
Miscellaneous
Receiv |
799.50 |
7/6/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
7/6/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
430.00 |
7/6/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
7/6/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,045.00 |
7/6/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,160.00 |
7/6/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,880.00 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
148.24 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
203.00 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
211.60 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
340.00 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,436.40 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
2,080.00 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,875.81 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,927.10 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Tuition
Classroom Tr |
3,256.00 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
3,410.00 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
4,372.50 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
5,097.12 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
6,865.19 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
8,149.00 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
9,280.00 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
9,938.84 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
10,400.00 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
10,738.40 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
13,600.00 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
16,240.00 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
17,015.04 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
17,680.00 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
21,160.67 |
7/6/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
28,304.00 |
7/6/2021 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
500.00 |
7/6/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
1,350.00 |
7/6/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
1,410.00 |
7/6/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,595.00 |
7/6/2021 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
550.00 |
7/6/2021 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
897.50 |
7/6/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.50 |
7/6/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.50 |
7/6/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
16.75 |
7/6/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
75.75 |
7/6/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
7/6/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
169.25 |
7/6/2021 |
COMMERCIAL
RECORDER |
Court Costs |
200.00 |
7/6/2021 |
COMMERCIAL
RECORDER |
Professional
Service |
2,400.00 |
7/6/2021 |
COMPASS
GROUP USA INC |
Food |
1,304.34 |
7/6/2021 |
COMPONENT
SOURCE |
Software
Maintenance |
20,497.68 |
7/6/2021 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
220.00 |
7/6/2021 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
7/6/2021 |
CORINTHIA
JORDAN |
Clothing |
100.00 |
7/6/2021 |
CORO
MEDICAL LLC |
Supplies |
30.00 |
7/6/2021 |
CORO
MEDICAL LLC |
Safety/Tactical
Supp |
2,860.00 |
7/6/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
160.00 |
7/6/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
160.00 |
7/6/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
447.50 |
7/6/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
521.25 |
7/6/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,200.00 |
7/6/2021 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Food |
2,005.00 |
7/6/2021 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
585.00 |
7/6/2021 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
7/6/2021 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,878.00 |
7/6/2021 |
CSG
SYSTEMS INC |
Postage |
420.85 |
7/6/2021 |
CSG
SYSTEMS INC |
Printing-Publication |
11,415.44 |
7/6/2021 |
CTF
DATAPRO INC |
Capital Murder -
Exp |
3,727.50 |
7/6/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,552.44 |
7/6/2021 |
CUMBERLAND
PRESBYTERIAN |
Clothing |
216.64 |
7/6/2021 |
CUMMINS-ALLISON
CORP |
Capital
Outlay-Furni |
5,139.00 |
7/6/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
200.00 |
7/6/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
750.00 |
7/6/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,550.00 |
7/6/2021 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
60.00 |
7/6/2021 |
CVR
COMPUTER SUPPLIES INC |
Lab Supplies |
95.73 |
7/6/2021 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
2,185.00 |
7/6/2021 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
2,325.00 |
7/6/2021 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
2,470.00 |
7/6/2021 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
2,385.00 |
7/6/2021 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
4,015.00 |
7/6/2021 |
DALLAS
COUNTY CLERK |
Litigation
Expense |
26.00 |
7/6/2021 |
DALLAS
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
7/6/2021 |
DALLAS
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
7/6/2021 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
7/6/2021 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
54.00 |
7/6/2021 |
DANA
SAFETY SUPPLY INC |
Parts and
Supplies |
548.66 |
7/6/2021 |
DANA
SAFETY SUPPLY INC |
Non-Tracked
Equipmen |
1,452.50 |
7/6/2021 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
760.00 |
7/6/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
7.50 |
7/6/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
175.00 |
7/6/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
295.00 |
7/6/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
450.00 |
7/6/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
480.00 |
7/6/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
50.00 |
7/6/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
71.25 |
7/6/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
157.50 |
7/6/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
758.75 |
7/6/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,370.00 |
7/6/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,015.00 |
7/6/2021 |
DANNENBAUM
ENGINEERING CORPORATION |
County Projects |
7,881.27 |
7/6/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,007.50 |
7/6/2021 |
DARCY
DENO |
Clothing |
222.67 |
7/6/2021 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
265.00 |
7/6/2021 |
DAVID A
PEARSON, IV |
Capital Murder -
Oth |
210.80 |
7/6/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
600.00 |
7/6/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
1,131.25 |
7/6/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Capit |
20,375.00 |
7/6/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
520.00 |
7/6/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
650.00 |
7/6/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
670.00 |
7/6/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
790.00 |
7/6/2021 |
DAVID L
MARLOW |
Investigative |
475.00 |
7/6/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
120.00 |
7/6/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
275.00 |
7/6/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
387.50 |
7/6/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
390.00 |
7/6/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
802.50 |
7/6/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
75.00 |
7/6/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
130.00 |
7/6/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
262.50 |
7/6/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
327.50 |
7/6/2021 |
DAWN
FERGUSON |
Professional
Service |
337.50 |
7/6/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
557.50 |
7/6/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
710.00 |
7/6/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,235.00 |
7/6/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
2,735.00 |
7/6/2021 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
798.00 |
7/6/2021 |
DELL
MARKETING |
Non-Track
Equipment |
260.26 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
87.00 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
130.50 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
174.00 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
188.50 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
235.01 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
254.62 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
274.00 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
348.75 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
459.00 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
465.00 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
694.71 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
728.18 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,232.75 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,067.05 |
7/6/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,100.43 |
7/6/2021 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
370.00 |
7/6/2021 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
12,974.96 |
7/6/2021 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
129.00 |
7/6/2021 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
140.00 |
7/6/2021 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
3,500.00 |
7/6/2021 |
DIAZ
& WRIGHT PLLC |
Visiting Judges |
513.76 |
7/6/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
216.48 |
7/6/2021 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
342.55 |
7/6/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
350.00 |
7/6/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
1,214.10 |
7/6/2021 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
3,429.02 |
7/6/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
3,920.00 |
7/6/2021 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
8,044.00 |
7/6/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
24.97 |
7/6/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
31.21 |
7/6/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
40.33 |
7/6/2021 |
DIRECTV
INC |
Subscriptions |
91.98 |
7/6/2021 |
DIVERSITY
COUNSELING SERVICES |
Professional
Service |
450.00 |
7/6/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
410.00 |
7/6/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
710.00 |
7/6/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
220.00 |
7/6/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
257.50 |
7/6/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
332.50 |
7/6/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
540.00 |
7/6/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,670.00 |
7/6/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,785.00 |
7/6/2021 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
460.00 |
7/6/2021 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
770.00 |
7/6/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
150.00 |
7/6/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
150.00 |
7/6/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
325.00 |
7/6/2021 |
DOOR
SYSTEMS OF TEXAS LLC |
Miscellaneous
Receiv |
1,267.53 |
7/6/2021 |
DOROTHY
GRANT |
Relative
Assistance |
300.00 |
7/6/2021 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
30,655.00 |
7/6/2021 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
7,110.00 |
7/6/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
175.00 |
7/6/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
350.00 |
7/6/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
525.00 |
7/6/2021 |
DREAM
RANCH LLC |
Lab Supplies |
30.70 |
7/6/2021 |
DREAM
RANCH LLC |
Supplies |
44.22 |
7/6/2021 |
DREAM
RANCH LLC |
Supplies |
47.13 |
7/6/2021 |
DREAM
RANCH LLC |
Supplies |
93.95 |
7/6/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
94.26 |
7/6/2021 |
DREAM
RANCH LLC |
Supplies |
94.26 |
7/6/2021 |
DREAM
RANCH LLC |
Supplies |
120.91 |
7/6/2021 |
DREAM
RANCH LLC |
Supplies |
151.85 |
7/6/2021 |
DREAM
RANCH LLC |
Supplies |
187.90 |
7/6/2021 |
DREAM
RANCH LLC |
Supplies |
209.26 |
7/6/2021 |
DREAM
RANCH LLC |
Supplies |
241.82 |
7/6/2021 |
DREAM
RANCH LLC |
Supplies |
281.85 |
7/6/2021 |
DREAM
RANCH LLC |
Supplies |
309.40 |
7/6/2021 |
DREAM
RANCH LLC |
Sheriff
Inventory |
471.30 |
7/6/2021 |
EAN
HOLDINGS LLC |
Travel |
228.62 |
7/6/2021 |
EAN
HOLDINGS LLC |
Education |
242.96 |
7/6/2021 |
EARTHTEK
INC |
Kitchen
Maintenance |
5,250.00 |
7/6/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
562.94 |
7/6/2021 |
ECOLAB
INC |
Kitchen Supplies |
422.01 |
7/6/2021 |
ECOLAB
INC |
Laundry Services |
1,573.43 |
7/6/2021 |
ECOLAB
INC |
Kitchen Supplies |
2,703.76 |
7/6/2021 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
96.25 |
7/6/2021 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
607.65 |
7/6/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
535.00 |
7/6/2021 |
EDWAURDO
KING |
Clothing |
125.00 |
7/6/2021 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
3.36 |
7/6/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
30.00 |
7/6/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
7/6/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
535.00 |
7/6/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
725.00 |
7/6/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
730.00 |
7/6/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,290.00 |
7/6/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
562.50 |
7/6/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
585.23 |
7/6/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,867.38 |
7/6/2021 |
Elaine M
Langford |
Education |
155.00 |
7/6/2021 |
ELDON B
MAHON INN OF COURT |
Education |
25.00 |
7/6/2021 |
ELDON B
MAHON INN OF COURT |
Education |
25.00 |
7/6/2021 |
ELECTION
CENTER INC |
Education |
509.00 |
7/6/2021 |
ELECTION
CENTER INC |
Education |
509.00 |
7/6/2021 |
ELECTION
CENTER INC |
Education |
509.00 |
7/6/2021 |
ELECTION
CENTER INC |
Education |
509.00 |
7/6/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
175.00 |
7/6/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
450.00 |
7/6/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
550.00 |
7/6/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
600.00 |
7/6/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
3,575.00 |
7/6/2021 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
27.73 |
7/6/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
8,425.00 |
7/6/2021 |
EMERALD
REPORTING SERVICES INC |
Professional
Service |
228.88 |
7/6/2021 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
983.34 |
7/6/2021 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
25.60 |
7/6/2021 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
45.90 |
7/6/2021 |
ENCON
SYSTEMS INC |
Supplies |
193.00 |
7/6/2021 |
ENCON
SYSTEMS INC |
Supplies |
197.52 |
7/6/2021 |
ENCON
SYSTEMS INC |
Supplies |
454.23 |
7/6/2021 |
ENCON
SYSTEMS INC |
Computer
Supplies |
641.04 |
7/6/2021 |
ENCON
SYSTEMS INC |
Supplies |
2,119.32 |
7/6/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
275.00 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
110.00 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
127.50 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
165.00 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
259.63 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
266.43 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
270.10 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
280.00 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
425.00 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
542.50 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
591.55 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
671.41 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
852.22 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
899.70 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
980.00 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,000.04 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,102.50 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,155.22 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,247.60 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,850.89 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,912.50 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,026.31 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,043.04 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,085.42 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,592.68 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,855.50 |
7/6/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
11,931.25 |
7/6/2021 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
165.00 |
7/6/2021 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
220.00 |
7/6/2021 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
3,912.68 |
7/6/2021 |
EOLA
POWER LLC |
Building
Maintenance |
800.00 |
7/6/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
3,116.26 |
7/6/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
187.50 |
7/6/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
595.00 |
7/6/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
900.00 |
7/6/2021 |
ERIN
FROEHNER |
Clothing |
100.00 |
7/6/2021 |
eSOLUTIONS
INC |
Software
Maintenance |
553.10 |
7/6/2021 |
EVA GORGI |
Trust - Justice
of t |
1,445.00 |
7/6/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
39.43 |
7/6/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
40.28 |
7/6/2021 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
46.29 |
7/6/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
59.37 |
7/6/2021 |
EVCO
PARTNERS LP |
Supplies |
80.88 |
7/6/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
93.24 |
7/6/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
113.24 |
7/6/2021 |
EVCO
PARTNERS LP |
Landscaping
Expense |
119.67 |
7/6/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
143.85 |
7/6/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
161.16 |
7/6/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
273.04 |
7/6/2021 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
276.48 |
7/6/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
289.92 |
7/6/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
305.14 |
7/6/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
381.67 |
7/6/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
395.88 |
7/6/2021 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
476.13 |
7/6/2021 |
EVCO
PARTNERS LP |
Landscaping
Expense |
582.34 |
7/6/2021 |
EVCO
PARTNERS LP |
Custodian
Supplies |
593.40 |
7/6/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
851.45 |
7/6/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,111.86 |
7/6/2021 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
1,272.94 |
7/6/2021 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
15,819.00 |
7/6/2021 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
247.50 |
7/6/2021 |
FACILITY
SOLUTIONS GROUP INC |
Parts and
Supplies |
64.61 |
7/6/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
132.00 |
7/6/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
222.12 |
7/6/2021 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
212.50 |
7/6/2021 |
FACTOR
AND CAMPBELL |
Counsel
Fees-Crimina |
225.00 |
7/6/2021 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
317.50 |
7/6/2021 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
490.00 |
7/6/2021 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
977.50 |
7/6/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
86.00 |
7/6/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
182.00 |
7/6/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
310.05 |
7/6/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
400.00 |
7/6/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
475.00 |
7/6/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,120.00 |
7/6/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,400.00 |
7/6/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,920.00 |
7/6/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
2,574.40 |
7/6/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
4,096.00 |
7/6/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
4,411.00 |
7/6/2021 |
FASTENAL |
Field Equipment
& Su |
675.84 |
7/6/2021 |
FEDEX |
Postage |
31.94 |
7/6/2021 |
FEDEX |
Postage |
86.39 |
7/6/2021 |
FEDEX |
Postage |
136.28 |
7/6/2021 |
FEDEX |
Postage |
162.04 |
7/6/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
164.32 |
7/6/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
279.40 |
7/6/2021 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
59.00 |
7/6/2021 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
52.00 |
7/6/2021 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
92.42 |
7/6/2021 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
7/6/2021 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
582.50 |
7/6/2021 |
FIRST
CHOICE POWER |
Utility
Assistance |
48.91 |
7/6/2021 |
FIRST
CHOICE POWER |
Utility
Assistance |
65.94 |
7/6/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
27.33 |
7/6/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
112.00 |
7/6/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
475.50 |
7/6/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
560.00 |
7/6/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
925.32 |
7/6/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,052.70 |
7/6/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,816.90 |
7/6/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,135.00 |
7/6/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
3,962.03 |
7/6/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
208,670.16 |
7/6/2021 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
430.77 |
7/6/2021 |
FOCUS
CAMERA INC |
Non-Tracked
Equipmen |
503.98 |
7/6/2021 |
FORENSIC
TRAINING & CONSULTING |
Capital Murder -
Exp |
2,500.00 |
7/6/2021 |
FORT
BEHAVIORAL HEATLH |
Clothing |
121.92 |
7/6/2021 |
FORT
WORTH FUNERALS & CREMATIONS |
Transportation |
17,316.00 |
7/6/2021 |
FORT
WORTH GEAR AND AXLE INC |
Parts and
Supplies |
75.00 |
7/6/2021 |
FORT
WORTH GEAR AND AXLE INC |
Parts and
Supplies |
85.00 |
7/6/2021 |
FORT
WORTH GENERATOR AND STARTER |
Equipment
Maintenanc |
449.50 |
7/6/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
286.90 |
7/6/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
310.50 |
7/6/2021 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
195.89 |
7/6/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
97.48 |
7/6/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
135.94 |
7/6/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
990.85 |
7/6/2021 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
7,984.32 |
7/6/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,035.30 |
7/6/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
16,322.38 |
7/6/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
47,838.95 |
7/6/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
150.00 |
7/6/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
2,395.00 |
7/6/2021 |
FRANKIE
BEDFORD |
Clothing |
200.00 |
7/6/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,520.00 |
7/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
7/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
7/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Pool Maintenance |
337.17 |
7/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
570.08 |
7/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
756.95 |
7/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,135.68 |
7/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,293.42 |
7/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,304.23 |
7/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,669.61 |
7/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,790.14 |
7/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,599.45 |
7/6/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
6,151.64 |
7/6/2021 |
FREESE
AND NICHOLS INC |
Professional
Service |
14,233.03 |
7/6/2021 |
FREESE
AND NICHOLS INC |
Professional
Service |
38,982.15 |
7/6/2021 |
FRONTLINE
GRAPEVINE LP |
Utility
Assistance |
62.66 |
7/6/2021 |
FRONTLINE
GRAPEVINE LP |
Rental
Assistance |
1,207.00 |
7/6/2021 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
312.50 |
7/6/2021 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
7/6/2021 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
675.00 |
7/6/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
530.00 |
7/6/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,390.00 |
7/6/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
31.50 |
7/6/2021 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
50.74 |
7/6/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
110.12 |
7/6/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
192.00 |
7/6/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
285.17 |
7/6/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
330.83 |
7/6/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
336.57 |
7/6/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
365.00 |
7/6/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
861.18 |
7/6/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
23,566.23 |
7/6/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
511.39 |
7/6/2021 |
GEORGE
ALLEN REYNOLDS |
Education |
500.00 |
7/6/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
492.50 |
7/6/2021 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
1,100.00 |
7/6/2021 |
GEXA
ENERGY LP |
Utility
Assistance |
105.06 |
7/6/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,485.00 |
7/6/2021 |
GLASS
DOCTOR OF NORTH TEXAS |
Professional
Service |
727.50 |
7/6/2021 |
GLEN PAUL
LEMON DBA YARD SMART |
Trust - Justice
of t |
530.47 |
7/6/2021 |
GLENDER
RHYMES |
Clothing |
436.02 |
7/6/2021 |
GLOBAL
PROTECTION CORP. |
Medical Supplies |
288.00 |
7/6/2021 |
GLOCK
PROFESSIONAL INC |
Education |
400.00 |
7/6/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,450.00 |
7/6/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,950.00 |
7/6/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
784.44 |
7/6/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,237.81 |
7/6/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
5,503.03 |
7/6/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
5,841.52 |
7/6/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
10,553.46 |
7/6/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
28,060.65 |
7/6/2021 |
GORDON
& SYKES LLP |
Counsel Fees -
Proba |
1,000.00 |
7/6/2021 |
GORDON-DARBY
INC |
Subscriptions |
16.02 |
7/6/2021 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,157.26 |
7/6/2021 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,184.16 |
7/6/2021 |
GRANICUS
INC |
Software
Maintenance |
62,798.42 |
7/6/2021 |
Grant D
Leddy |
Education |
66.03 |
7/6/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
247.00 |
7/6/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
66.92 |
7/6/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
107.40 |
7/6/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
177.37 |
7/6/2021 |
GREEN
PLANET 21 INC |
Professional
Service |
41.00 |
7/6/2021 |
GREEN
PLANET 21 INC |
Professional
Service |
291.50 |
7/6/2021 |
GREYCON
INC |
Landscaping
Expense |
325.31 |
7/6/2021 |
GROUP O
INC |
Professional
Service |
9,899.44 |
7/6/2021 |
GROVER
LOUDERMILK PLLC |
Counsel Fees -
Proba |
500.00 |
7/6/2021 |
GSBS
BATENHORST INC |
Professional
Service |
285.45 |
7/6/2021 |
GSBS
BATENHORST INC |
Professional
Service |
2,484.00 |
7/6/2021 |
GSBS
BATENHORST INC |
Professional
Service |
6,384.00 |
7/6/2021 |
GSBS
BATENHORST INC |
Professional
Service |
13,870.00 |
7/6/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
77.78 |
7/6/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
122.45 |
7/6/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,056.12 |
7/6/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
20,174.00 |
7/6/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital Outlay
Low V |
129,418.50 |
7/6/2021 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
202.24 |
7/6/2021 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
366.76 |
7/6/2021 |
GXP
PARTNERS LLC |
Tuition
Classroom Tr |
8,450.00 |
7/6/2021 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,060.80 |
7/6/2021 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,338.94 |
7/6/2021 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,414.39 |
7/6/2021 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
5,787.56 |
7/6/2021 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
29,896.00 |
7/6/2021 |
HALFF
ASSOCIATES |
Professional
Service |
1,649.89 |
7/6/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
318.75 |
7/6/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
412.50 |
7/6/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,800.00 |
7/6/2021 |
HAMPTON
INN PHOENIX AIRPORT NORTH |
Travel |
138.94 |
7/6/2021 |
HARDY
DIAGNOSTICS |
Lab Supplies |
14.58 |
7/6/2021 |
HARDY
DIAGNOSTICS |
Lab Supplies |
104.66 |
7/6/2021 |
HARDY
DIAGNOSTICS |
Lab Supplies |
181.96 |
7/6/2021 |
HARMONY M
SCHUERMAN |
Criminal Appeals
- O |
7.20 |
7/6/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
30.00 |
7/6/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Crimina |
1,449.50 |
7/6/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,780.00 |
7/6/2021 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Crimina |
2,700.00 |
7/6/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,065.00 |
7/6/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,345.00 |
7/6/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
2,110.00 |
7/6/2021 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
275.00 |
7/6/2021 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
975.00 |
7/6/2021 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
1,197.88 |
7/6/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
650.00 |
7/6/2021 |
HART
INTERCIVIC INC |
Voting Supplies |
9,250.00 |
7/6/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
84.59 |
7/6/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
355.00 |
7/6/2021 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,693.00 |
7/6/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
160.00 |
7/6/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
395.00 |
7/6/2021 |
HENRY
SCHEIN |
Medical Supplies |
188.61 |
7/6/2021 |
HIDDEN
COVE RESIDENTIAL TREATMENT |
Clothing |
125.00 |
7/6/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
7/6/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
7/6/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
7/6/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Casualty
Insurance |
334.00 |
7/6/2021 |
HILEY
CARS FORT WORTH LP |
Central Garage
Inv |
365.39 |
7/6/2021 |
HILTON
COLLEGE STATION |
Education |
707.23 |
7/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
30.00 |
7/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
37.50 |
7/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
107.50 |
7/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
165.00 |
7/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
235.00 |
7/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
275.00 |
7/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
412.50 |
7/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
590.00 |
7/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
870.00 |
7/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,790.00 |
7/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,385.00 |
7/6/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
3,650.00 |
7/6/2021 |
HOLOGIC |
Lab Supplies |
625.00 |
7/6/2021 |
HOLOGIC |
Lab Supplies |
12,000.00 |
7/6/2021 |
HOLT CAT |
Parts and
Supplies |
59.17 |
7/6/2021 |
HOLT CAT |
Parts and
Supplies |
133.04 |
7/6/2021 |
HOLT CAT |
Parts and
Supplies |
161.26 |
7/6/2021 |
HOLT CAT |
Parts and
Supplies |
263.20 |
7/6/2021 |
HOLT CAT |
Parts and
Supplies |
814.00 |
7/6/2021 |
HOLT CAT |
Parts and
Supplies |
840.43 |
7/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
9.95 |
7/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
18.84 |
7/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
152.48 |
7/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Kitchen
Maintenance |
239.49 |
7/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
240.00 |
7/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
266.11 |
7/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Lab Supplies |
558.48 |
7/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
792.30 |
7/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,163.39 |
7/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
1,475.00 |
7/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,600.41 |
7/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
2,113.47 |
7/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
2,720.94 |
7/6/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
4,214.27 |
7/6/2021 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
8,685.33 |
7/6/2021 |
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
523.00 |
7/6/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/6/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/6/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/6/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/6/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/6/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/6/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/6/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
7/6/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
7/6/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
7/6/2021 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
20.28 |
7/6/2021 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
88.35 |
7/6/2021 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
111.40 |
7/6/2021 |
ICS POST
LLC |
Rent Sub to
L'lords |
5,380.68 |
7/6/2021 |
IDEAGEN
INCORPORATED |
Software
Maintenance |
11,851.00 |
7/6/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
100.00 |
7/6/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
105.00 |
7/6/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
574.00 |
7/6/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
6,378.00 |
7/6/2021 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,284.44 |
7/6/2021 |
IMAGING
SPECTRUM INC |
Supplies |
1,517.27 |
7/6/2021 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
110.00 |
7/6/2021 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
660.00 |
7/6/2021 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
4,590.00 |
7/6/2021 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
395.00 |
7/6/2021 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
947.50 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
39.90 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
125.00 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
174.65 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
225.89 |
7/6/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
7/6/2021 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
171.55 |
7/6/2021 |
IRVING
HOLDINGS INC |
Transportation |
389.60 |
7/6/2021 |
IRVING
HOLDINGS INC |
Transportation |
2,378.55 |
7/6/2021 |
ISIS
SARBAZ |
Relative
Assistance |
300.00 |
7/6/2021 |
J & B
RAPID TESTING |
Professional
Service |
460.00 |
7/6/2021 |
J & B
RAPID TESTING |
Professional
Service |
710.00 |
7/6/2021 |
J
REYNOLDS & CO A TECTA AMERICAN |
Building
Maintenance |
1,568.76 |
7/6/2021 |
J
REYNOLDS & CO A TECTA AMERICAN |
Building
Maintenance |
1,674.28 |
7/6/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,290.00 |
7/6/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,970.00 |
7/6/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
780.00 |
7/6/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
835.00 |
7/6/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,350.00 |
7/6/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
903.00 |
7/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
935.45 |
7/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,161.08 |
7/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,181.24 |
7/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,351.10 |
7/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,520.65 |
7/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,586.81 |
7/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,879.37 |
7/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
3,318.19 |
7/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
9,636.52 |
7/6/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
10,145.12 |
7/6/2021 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
1,880.00 |
7/6/2021 |
JANESSA A
THORNELL |
Professional
Service |
228.88 |
7/6/2021 |
JEANETTE
MONDRAGON |
Clothing |
100.00 |
7/6/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
525.00 |
7/6/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
541.25 |
7/6/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
600.00 |
7/6/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
890.00 |
7/6/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,900.00 |
7/6/2021 |
JEFFORY
& CRYSTAL BURK |
Clothing |
200.00 |
7/6/2021 |
Jeffrey N
Kaitcer |
Dues |
375.00 |
7/6/2021 |
JENNIFER
HUNN |
Clothing |
100.00 |
7/6/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
193.75 |
7/6/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
350.00 |
7/6/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
525.00 |
7/6/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
645.00 |
7/6/2021 |
JESSICA
TAYLOR |
Clothing |
200.00 |
7/6/2021 |
JHOUSTON
HOLDINGS LLC |
Landscaping
Expense |
151.89 |
7/6/2021 |
JHOUSTON
HOLDINGS LLC |
Landscaping
Expense |
881.96 |
7/6/2021 |
JIM LANE |
Counsel Fees -
Court |
1,040.00 |
7/6/2021 |
Jimmy M
Cantu |
Education |
220.00 |
7/6/2021 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
23,912.50 |
7/6/2021 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
7/6/2021 |
JOHN ECK |
Counsel Fees -
CPS |
1,120.00 |
7/6/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
475.00 |
7/6/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
130.00 |
7/6/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
325.00 |
7/6/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
332.50 |
7/6/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
620.00 |
7/6/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
935.00 |
7/6/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
52.50 |
7/6/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
538.25 |
7/6/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
768.00 |
7/6/2021 |
JOHNSON
COUNTY CONSTABLE PCT 2 |
Court Costs |
195.00 |
7/6/2021 |
Jon S
Thorwald |
Education |
163.63 |
7/6/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
150.00 |
7/6/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,950.00 |
7/6/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
3,450.00 |
7/6/2021 |
JORDAN
JENKINS |
Relative
Assistance |
600.00 |
7/6/2021 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
175.00 |
7/6/2021 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
212.50 |
7/6/2021 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
237.50 |
7/6/2021 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
248.75 |
7/6/2021 |
Joshua T
Burgess |
Education |
275.00 |
7/6/2021 |
J-PEAM
LLC |
Supplies |
6,379.10 |
7/6/2021 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
359.94 |
7/6/2021 |
JUANITA M
DUNLAP |
Interpreter Fees |
170.00 |
7/6/2021 |
JULIAN V
BUENGER PC |
Counsel Fees -
Proba |
1,037.02 |
7/6/2021 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
7/6/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
300.00 |
7/6/2021 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
554.26 |
7/6/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
67.46 |
7/6/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
181.05 |
7/6/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
202.92 |
7/6/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
297.12 |
7/6/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
575.21 |
7/6/2021 |
JUST
RIGHT PRODUCTS |
Promotional
Expenses |
675.00 |
7/6/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
1,420.35 |
7/6/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
3,345.04 |
7/6/2021 |
JUSTICE
OF THE PEACE 7 |
Miscellaneous
Payabl |
116.00 |
7/6/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
580.00 |
7/6/2021 |
KAITLIN
ARTEAGA |
Clothing |
100.00 |
7/6/2021 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
2,598.70 |
7/6/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Counsel Fees -
Court |
600.00 |
7/6/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
7/6/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
7/6/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
1,200.00 |
7/6/2021 |
KATHLEEN
A KASPER DDS PA |
Professional
Service |
2,250.00 |
7/6/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,664.00 |
7/6/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
505.00 |
7/6/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
146.25 |
7/6/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
190.00 |
7/6/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
575.00 |
7/6/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
7/6/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
700.00 |
7/6/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
1,500.00 |
7/6/2021 |
KAWAUNA
WESLEY |
Clothing |
100.00 |
7/6/2021 |
KDA
CONTRACTORS INC |
Non-Tracked
Construc |
35,287.58 |
7/6/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
400.00 |
7/6/2021 |
KEITH
MCKAY |
Counsel
Fees-Crimina |
10.00 |
7/6/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
45.00 |
7/6/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
160.00 |
7/6/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
400.00 |
7/6/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
440.00 |
7/6/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
827.50 |
7/6/2021 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
480.00 |
7/6/2021 |
KELLY
PELLETIER |
Reporter's
Records ( |
1,120.00 |
7/6/2021 |
KELLYE
BURGOS |
Clothing |
96.26 |
7/6/2021 |
KEMCO
SYSTEMS INC |
Capital
Outlay-Furni |
5,140.80 |
7/6/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
245.00 |
7/6/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
420.00 |
7/6/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,150.00 |
7/6/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
2,362.50 |
7/6/2021 |
Kenneth E
Newell |
Dues |
130.00 |
7/6/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
118.75 |
7/6/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
575.00 |
7/6/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,375.00 |
7/6/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
350.00 |
7/6/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
500.00 |
7/6/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
562.50 |
7/6/2021 |
KIEN
& BEE CORP |
Rental
Assistance |
1,050.00 |
7/6/2021 |
KIESLER
POLICE SUPPLY INC |
Safety/Tactical
Supp |
199.76 |
7/6/2021 |
KIESLER
POLICE SUPPLY INC |
Safety/Tactical
Supp |
1,572.60 |
7/6/2021 |
Kim E
Olmedo |
Travel-Taxable
Meals |
35.00 |
7/6/2021 |
Kim E
Olmedo |
Travel |
114.20 |
7/6/2021 |
KITE'S
DRAPERIES INC |
Miscellaneous
Receiv |
880.00 |
7/6/2021 |
KIZZY S
RUFFIN |
Clothing |
64.77 |
7/6/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
70.00 |
7/6/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
157.50 |
7/6/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
287.50 |
7/6/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
590.00 |
7/6/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
1,130.00 |
7/6/2021 |
KNIGHT
RESTORATION SERVICES LP |
Building
Maintenance |
21,439.89 |
7/6/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
262.50 |
7/6/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
287.50 |
7/6/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
325.00 |
7/6/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
7/6/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,650.00 |
7/6/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,391.00 |
7/6/2021 |
KORN
FERRY (US) |
Professional
Service |
20,000.00 |
7/6/2021 |
Kortnee M
DeBouse |
Clothing |
191.79 |
7/6/2021 |
KR
ACQUISITIONS LLC |
Education |
625.52 |
7/6/2021 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
303.30 |
7/6/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
546.52 |
7/6/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,900.94 |
7/6/2021 |
KURZ
& CO |
Food |
677.11 |
7/6/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
354.59 |
7/6/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
450.00 |
7/6/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
500.00 |
7/6/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
600.00 |
7/6/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
1,217.40 |
7/6/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
3,261.55 |
7/6/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
5,126.72 |
7/6/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
(111.58) |
7/6/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
0.43 |
7/6/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
78.40 |
7/6/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Supplies |
93.16 |
7/6/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Office Equipment
Mai |
390.00 |
7/6/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
3,623.00 |
7/6/2021 |
LA KESHA
RENEE WASHINGTON |
Professional
Service |
3,090.00 |
7/6/2021 |
LA
MADELEINE DE CORPS INC |
Food |
1,530.00 |
7/6/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
357.67 |
7/6/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
1,846.77 |
7/6/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
4,402.80 |
7/6/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
10,811.99 |
7/6/2021 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,000.00 |
7/6/2021 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,000.00 |
7/6/2021 |
LAKESHA
SMITH |
Counsel Fees -
Juven |
500.00 |
7/6/2021 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
948.49 |
7/6/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
14.35 |
7/6/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
33.90 |
7/6/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
111.37 |
7/6/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
310.17 |
7/6/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
437.95 |
7/6/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
223.75 |
7/6/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
7/6/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
795.00 |
7/6/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
920.00 |
7/6/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,125.00 |
7/6/2021 |
Laura A
Remington |
Education |
220.00 |
7/6/2021 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
200.00 |
7/6/2021 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
1,000.00 |
7/6/2021 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
60.00 |
7/6/2021 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
700.00 |
7/6/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
670.00 |
7/6/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Professional
Service |
3,150.00 |
7/6/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
3,570.00 |
7/6/2021 |
LAW
OFFICE OF CHANDLER GRISHAM |
Counsel Fees -
CPS |
1,260.00 |
7/6/2021 |
LAW
OFFICE OF CHANDLER GRISHAM |
Counsel Fees -
CPS |
3,000.00 |
7/6/2021 |
LAW
OFFICE OF DAVID R MOSS PLLC |
Counsel Fees -
CPS |
640.00 |
7/6/2021 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
510.00 |
7/6/2021 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
717.50 |
7/6/2021 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,055.00 |
7/6/2021 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,470.00 |
7/6/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
305.00 |
7/6/2021 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
7/6/2021 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
7/6/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
262.50 |
7/6/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
543.75 |
7/6/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
787.50 |
7/6/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,050.00 |
7/6/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,443.75 |
7/6/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,575.00 |
7/6/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,768.75 |
7/6/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
2,200.00 |
7/6/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
2,850.00 |
7/6/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
2,978.75 |
7/6/2021 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
525.00 |
7/6/2021 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
550.00 |
7/6/2021 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,800.00 |
7/6/2021 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,900.00 |
7/6/2021 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
3,050.00 |
7/6/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
75.00 |
7/6/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
1,100.00 |
7/6/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
2,200.00 |
7/6/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
3,502.00 |
7/6/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
26,335.50 |
7/6/2021 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
120.00 |
7/6/2021 |
LAW
OFFICE OF MICHAEL R HUEBNER |
Counsel Fees -
Proba |
500.00 |
7/6/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
200.00 |
7/6/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
1,937.50 |
7/6/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel
Fees-Crimina |
30.00 |
7/6/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
175.00 |
7/6/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,425.00 |
7/6/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
170.00 |
7/6/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
175.00 |
7/6/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
305.00 |
7/6/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
330.00 |
7/6/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
425.00 |
7/6/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
7/6/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
690.00 |
7/6/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,050.00 |
7/6/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
2,125.00 |
7/6/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
7/6/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
7/6/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
212.50 |
7/6/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
487.50 |
7/6/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
700.00 |
7/6/2021 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
175.00 |
7/6/2021 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
287.50 |
7/6/2021 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
306.25 |
7/6/2021 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
450.00 |
7/6/2021 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,245.00 |
7/6/2021 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,925.00 |
7/6/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
420.00 |
7/6/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
497.50 |
7/6/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,610.00 |
7/6/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
190.00 |
7/6/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
485.00 |
7/6/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
790.00 |
7/6/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
1,480.00 |
7/6/2021 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
7/6/2021 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
7/6/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
240.00 |
7/6/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
250.00 |
7/6/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
380.00 |
7/6/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
507.50 |
7/6/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
330.95 |
7/6/2021 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
3,951.00 |
7/6/2021 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
5,859.37 |
7/6/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,110.00 |
7/6/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,840.00 |
7/6/2021 |
LENA POPE
HOME INC |
Professional
Service |
474.50 |
7/6/2021 |
LENA POPE
HOME INC |
Professional
Service |
1,600.47 |
7/6/2021 |
LENA POPE
HOME INC |
Professional
Service |
25,650.35 |
7/6/2021 |
LEON REED
JR |
Professional
Service |
4,612.50 |
7/6/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,010.00 |
7/6/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
7/6/2021 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Assistance |
108.57 |
7/6/2021 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,803.80 |
7/6/2021 |
LILA
BELLAH |
Clothing |
125.00 |
7/6/2021 |
LISA ANN
WATSON |
Interpreter Fees |
170.00 |
7/6/2021 |
LISA ANN
WATSON |
Interpreter Fees |
170.00 |
7/6/2021 |
LISA
MARIE CELLA |
Counsel Fees -
Court |
1,375.00 |
7/6/2021 |
LISA
MARIE CELLA |
Counsel Fees -
Court |
1,450.00 |
7/6/2021 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
2,055.00 |
7/6/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
179.50 |
7/6/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
750.38 |
7/6/2021 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
Court |
150.00 |
7/6/2021 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
Court |
212.50 |
7/6/2021 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
Court |
227.50 |
7/6/2021 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
Court |
350.00 |
7/6/2021 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
263.84 |
7/6/2021 |
LONE STAR
BANNERS AND FLAGS |
Service Awards |
312.00 |
7/6/2021 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
1,136.55 |
7/6/2021 |
LONGHORN
INC |
Landscaping
Expense |
1,025.74 |
7/6/2021 |
Lori L
DeAngelis Griffith |
Dues |
65.00 |
7/6/2021 |
LOWE'S |
Building
Maintenance |
9.58 |
7/6/2021 |
LOWE'S |
Supplies |
10.48 |
7/6/2021 |
LOWE'S |
Field Equipment
& Su |
16.16 |
7/6/2021 |
LOWE'S |
Supplies |
37.95 |
7/6/2021 |
LOWE'S |
Small Tools |
42.26 |
7/6/2021 |
LOWE'S |
Building
Maintenance |
77.04 |
7/6/2021 |
LOWE'S |
Custodian
Supplies |
121.68 |
7/6/2021 |
LOWE'S |
Building
Maintenance |
142.58 |
7/6/2021 |
LOWE'S |
Range Supplies |
231.44 |
7/6/2021 |
LOWE'S |
Field Equipment
& Su |
242.82 |
7/6/2021 |
LOWE'S |
Parts and
Supplies |
371.72 |
7/6/2021 |
LOWE'S |
Landscaping
Expense |
490.11 |
7/6/2021 |
LOWE'S |
Parts and
Supplies |
711.98 |
7/6/2021 |
LOWE'S |
Asphalt-Rock/Hot
Mix |
890.19 |
7/6/2021 |
LOWE'S |
Building
Maintenance |
1,085.49 |
7/6/2021 |
LUANNE
RUPP SPURRIER |
Reporter's
Records ( |
410.00 |
7/6/2021 |
LUNCH BOX |
Food |
960.00 |
7/6/2021 |
M FLOYD C
I LLC |
Investigative |
900.00 |
7/6/2021 |
M S AIR
INC |
Building
Maintenance |
375.00 |
7/6/2021 |
M S AIR
INC |
Air Conditioning
Mai |
5,028.15 |
7/6/2021 |
M Teresa
Lobacz |
Meeting Expenses |
30.00 |
7/6/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
175.00 |
7/6/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
200.00 |
7/6/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
500.00 |
7/6/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
550.00 |
7/6/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
830.00 |
7/6/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
900.00 |
7/6/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,550.00 |
7/6/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
117.12 |
7/6/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
133.90 |
7/6/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
585.60 |
7/6/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
878.40 |
7/6/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
4,272.00 |
7/6/2021 |
MABEL
BENALLIE |
Witness Travel |
1,072.11 |
7/6/2021 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
85.01 |
7/6/2021 |
MAIL
AUTOMATION INC |
Capital Outlay
Low V |
2,730.00 |
7/6/2021 |
MALLORY
MILLS |
Relative
Assistance |
300.00 |
7/6/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
337.50 |
7/6/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,715.00 |
7/6/2021 |
MANUEL
REYES |
Investigative |
75.00 |
7/6/2021 |
MANUEL T
VALDEZ |
Visiting Judges |
513.76 |
7/6/2021 |
MARCIA
MUNIZ |
Clothing |
325.00 |
7/6/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
200.00 |
7/6/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
200.00 |
7/6/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,150.00 |
7/6/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,950.00 |
7/6/2021 |
MARIA
CARMEN ANGUIANO |
Clothing |
525.00 |
7/6/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
85.00 |
7/6/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
510.00 |
7/6/2021 |
MARIAN
MCDOWELL |
Clothing |
225.00 |
7/6/2021 |
MARION
CARR |
Relative
Assistance |
600.00 |
7/6/2021 |
MARK ANDY
INC |
Graphics
Inventory |
51.75 |
7/6/2021 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
20,310.00 |
7/6/2021 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
735.50 |
7/6/2021 |
Matthew M
Hardy |
Certified
Copies/Tra |
13.00 |
7/6/2021 |
MAVICH
LLC |
Lab Supplies |
66.33 |
7/6/2021 |
MAVICH
LLC |
Audio Visual
Mainten |
71.05 |
7/6/2021 |
MAVICH
LLC |
Field Equipment
& Su |
121.44 |
7/6/2021 |
MAVICH
LLC |
Parts and
Supplies |
152.39 |
7/6/2021 |
MAVICH
LLC |
Parts and
Supplies |
201.24 |
7/6/2021 |
MAVICH
LLC |
Landscaping
Expense |
203.06 |
7/6/2021 |
MAVICH
LLC |
Field Equipment
& Su |
203.18 |
7/6/2021 |
MAVICH
LLC |
Custodian
Supplies |
288.78 |
7/6/2021 |
MAVICH
LLC |
Parts and
Supplies |
389.87 |
7/6/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
7/6/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
300.00 |
7/6/2021 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
3.96 |
7/6/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
377.50 |
7/6/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
725.00 |
7/6/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,150.00 |
7/6/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,860.00 |
7/6/2021 |
MCMULLEN
LAW GROUP |
Counsel Fees -
CPS |
150.00 |
7/6/2021 |
MCMULLEN
LAW GROUP |
Counsel Fees -
CPS |
810.00 |
7/6/2021 |
MCMULLEN
LAW GROUP |
Counsel Fees -
CPS |
980.00 |
7/6/2021 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
640.00 |
7/6/2021 |
MEDINAS
AUTOMOTIVE INC |
Parts and
Supplies |
50.00 |
7/6/2021 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
7/6/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
271.74 |
7/6/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
396.40 |
7/6/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
719.46 |
7/6/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
744.93 |
7/6/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
1,937.88 |
7/6/2021 |
MELANIE
GREEN |
Clothing |
125.00 |
7/6/2021 |
MELISSA A
MAXWELL |
Professional
Service |
915.54 |
7/6/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
765.00 |
7/6/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
827.50 |
7/6/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
920.00 |
7/6/2021 |
MELROSE
CPR |
Education |
1,500.00 |
7/6/2021 |
MERCANTILE
PARTNERS LP |
Electricity |
285.71 |
7/6/2021 |
MERCANTILE
PARTNERS LP |
Utilities |
1,225.32 |
7/6/2021 |
METTLER-TOLEDO
RAININ LLC |
Lab Supplies |
331.78 |
7/6/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
2,400.00 |
7/6/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
3,200.00 |
7/6/2021 |
MG LAWN
AND LANDSCAPE LLC |
Professional
Service |
4,400.00 |
7/6/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
5,600.00 |
7/6/2021 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,471.05 |
7/6/2021 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.59 |
7/6/2021 |
MHMR OF
TARRANT COUNTY |
MHMR |
472,289.71 |
7/6/2021 |
MICHAEL B
ROBERTS |
Professional
Service |
700.00 |
7/6/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
2,542.50 |
7/6/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
450.00 |
7/6/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
550.00 |
7/6/2021 |
Michael G
Myers |
Travel-Taxable
Meals |
48.00 |
7/6/2021 |
MICHELLE
M STEWART |
Professional
Service |
228.88 |
7/6/2021 |
MICHELLE
M STEWART |
Professional
Service |
228.88 |
7/6/2021 |
MICHELLE
M STEWART |
Professional
Service |
686.64 |
7/6/2021 |
MICHELLE
PITTS |
Clothing |
68.00 |
7/6/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
295.00 |
7/6/2021 |
MIMOSA
LANE LLC |
Water |
11.75 |
7/6/2021 |
MIMOSA
LANE LLC |
Water |
19.17 |
7/6/2021 |
MONIQUE
BARNES |
Clothing |
125.00 |
7/6/2021 |
MOODY
GARDENS INC |
Education |
600.30 |
7/6/2021 |
MOSES
PALMER & HOWELL LLP |
Interpreter Fees |
300.00 |
7/6/2021 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
154.26 |
7/6/2021 |
MOTOROLA
SOLUTIONS INC |
Capital Outlay
Low V |
76.34 |
7/6/2021 |
MOTOROLA
SOLUTIONS INC |
Safety/Tactical
Supp |
240.00 |
7/6/2021 |
MOTOROLA
SOLUTIONS INC |
Radio
Service-Non Co |
3,780.45 |
7/6/2021 |
MRI
SOFTWARE LLC |
Software
Maintenance |
466.67 |
7/6/2021 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
214.56 |
7/6/2021 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
458.58 |
7/6/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.88 |
7/6/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
7/6/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
7/6/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.50 |
7/6/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
7/6/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
32.00 |
7/6/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
105.00 |
7/6/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
138.75 |
7/6/2021 |
MULTATECH
ENGINEERING INC |
Professional
Service |
3,108.00 |
7/6/2021 |
MURNAHAN
PUBLIC RELATIONS INC |
Professional
Service |
14,400.00 |
7/6/2021 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Tuition
Classroom Tr |
745.00 |
7/6/2021 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Tuition
Classroom Tr |
745.00 |
7/6/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
7/6/2021 |
NATHAN
MARTIN |
Counsel Fees -
Court |
590.00 |
7/6/2021 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
700.00 |
7/6/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
120.00 |
7/6/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
540.00 |
7/6/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
1,714.00 |
7/6/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
455.00 |
7/6/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
887.50 |
7/6/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
2,700.00 |
7/6/2021 |
NCOURT
LLC |
Miscellaneous
Payabl |
156.00 |
7/6/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
1,050.05 |
7/6/2021 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
1,150.00 |
7/6/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
475.00 |
7/6/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
575.00 |
7/6/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
692.50 |
7/6/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
793.75 |
7/6/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
887.50 |
7/6/2021 |
NICKOLS
AND WHITE PLLC |
Capital Murder -
Oth |
17.50 |
7/6/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
325.00 |
7/6/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,430.00 |
7/6/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,530.00 |
7/6/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,600.00 |
7/6/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Capit |
13,445.00 |
7/6/2021 |
NORRIS
RIDEAUX |
Visiting Judges |
513.76 |
7/6/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
20.78 |
7/6/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
41.45 |
7/6/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
159.62 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/6/2021 |
NURSE-FAMILY
PARTNERSHIP |
Education |
5,581.00 |
7/6/2021 |
ON
COMPUTER SERVICES LLC |
Electronic
Equipment |
320.00 |
7/6/2021 |
ON
COMPUTER SERVICES LLC |
Electronic
Equipment |
600.00 |
7/6/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
3,010.00 |
7/6/2021 |
OPPORTUNITIES
COUNSELING CENTER |
Professional
Service |
6,865.00 |
7/6/2021 |
OPUS
INSPECTION INC |
Capital
Outlay-Furni |
6,250.00 |
7/6/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Other Revenue |
(39.43) |
7/6/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
98.80 |
7/6/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
385.86 |
7/6/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
809.13 |
7/6/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
7/6/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
7/6/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,475.52 |
7/6/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,533.76 |
7/6/2021 |
OUTMATCH
INC |
Educational
Material |
4,200.00 |
7/6/2021 |
OVERHEAD
DOOR |
Building
Maintenance |
2,284.11 |
7/6/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
430.00 |
7/6/2021 |
OWENS
& OWENS |
Professional
Service |
600.00 |
7/6/2021 |
OXFORD
INSTRUMENTS AMERICA INC |
Non-Tracked
Equipmen |
5,985.00 |
7/6/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
7/6/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,010.00 |
7/6/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,135.00 |
7/6/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
3,100.00 |
7/6/2021 |
PAMELA
SHARP |
Clothing |
125.00 |
7/6/2021 |
PARKER
COUNTY CONSTABLE PCT 1 |
Court Costs |
200.00 |
7/6/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
369.33 |
7/6/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
399.69 |
7/6/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
566.98 |
7/6/2021 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,200.00 |
7/6/2021 |
PARTS
TOWN LLC |
Kitchen
Maintenance |
3,187.84 |
7/6/2021 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
2,590.00 |
7/6/2021 |
PATRICIA
LEWIS |
Clothing |
300.00 |
7/6/2021 |
PATRICK T
CURRAN |
Capital Murder -
Oth |
36.54 |
7/6/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
230.00 |
7/6/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
245.00 |
7/6/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Capit |
33,287.50 |
7/6/2021 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
434.00 |
7/6/2021 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
450.00 |
7/6/2021 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
523.50 |
7/6/2021 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
1,150.00 |
7/6/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,082.50 |
7/6/2021 |
PAULA
ANDEGA |
Clothing |
97.20 |
7/6/2021 |
Paula
Giaimo Morales |
Jury Costs |
10.00 |
7/6/2021 |
PAULA K
GREEN |
Investigative |
25.00 |
7/6/2021 |
PAULA K
GREEN |
Investigative |
210.00 |
7/6/2021 |
PAULA K
GREEN |
Investigative |
428.70 |
7/6/2021 |
PAULA K
GREEN |
Investigative |
435.00 |
7/6/2021 |
PAULA K
GREEN |
Captial Murder -
Inv |
816.65 |
7/6/2021 |
PAULA K
GREEN |
Investigative |
1,246.15 |
7/6/2021 |
PAULA K
GREEN |
Investigative |
1,477.10 |
7/6/2021 |
PAULA K
GREEN |
Investigative |
1,902.70 |
7/6/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Capital Outlay -
Veh |
36,028.00 |
7/6/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Capital Outlay -
Veh |
144,112.00 |
7/6/2021 |
PEPI
CORPORATION |
Food |
1,075.86 |
7/6/2021 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
7/6/2021 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
833.00 |
7/6/2021 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
1,528.00 |
7/6/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
7/6/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
7/6/2021 |
PETROSERV
INC |
Capital
Outlay-Furni |
94,077.37 |
7/6/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
425.00 |
7/6/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
525.00 |
7/6/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
7/6/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
700.00 |
7/6/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
750.00 |
7/6/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
750.00 |
7/6/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
925.00 |
7/6/2021 |
PHONETICS
INC |
Lab Supplies |
9,216.29 |
7/6/2021 |
PIA
REBECCA LEDERMAN |
Interpreter Fees |
128.00 |
7/6/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
200.00 |
7/6/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
250.00 |
7/6/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
337.50 |
7/6/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
350.00 |
7/6/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
400.00 |
7/6/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
470.00 |
7/6/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
700.00 |
7/6/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,000.00 |
7/6/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,075.00 |
7/6/2021 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
7/6/2021 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
278.55 |
7/6/2021 |
PITNEY
BOWES GLOBAL FINANCIAL |
Office Equipment
Mai |
1,113.00 |
7/6/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
421.68 |
7/6/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
475.36 |
7/6/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
492.48 |
7/6/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
492.48 |
7/6/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
2,078.06 |
7/6/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
3,938.70 |
7/6/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
4,412.08 |
7/6/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
9,452.70 |
7/6/2021 |
POLK
COUNTY CLERK OF COURT |
Certified
Copies/Tra |
34.00 |
7/6/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
34.80 |
7/6/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
257.76 |
7/6/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
597.00 |
7/6/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
799.71 |
7/6/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
2,150.50 |
7/6/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
7,500.00 |
7/6/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
9,030.00 |
7/6/2021 |
PORSHA
MINTER |
Relative
Assistance |
900.00 |
7/6/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
4.36 |
7/6/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
8.72 |
7/6/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
8.72 |
7/6/2021 |
PORTABLE
POWER SYSTEMS INC |
Supplies |
8.72 |
7/6/2021 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
82.80 |
7/6/2021 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
404.76 |
7/6/2021 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
1,184.60 |
7/6/2021 |
PROVANTAGE
LLC |
Non-Track
Const/Bldg |
157.50 |
7/6/2021 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
1,620.00 |
7/6/2021 |
QIAGEN
LLC |
Lab Supplies |
3,813.93 |
7/6/2021 |
QUADMED
INC |
Medical Supplies |
1,120.00 |
7/6/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
60.41 |
7/6/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
305.26 |
7/6/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
325.75 |
7/6/2021 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
516.95 |
7/6/2021 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
532.70 |
7/6/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
942.30 |
7/6/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,226.88 |
7/6/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,223.80 |
7/6/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,579.87 |
7/6/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,113.63 |
7/6/2021 |
R J
BRANIFF CORP |
Equipment
Maintenanc |
730.00 |
7/6/2021 |
R S
HUGHES CO INC |
Lab Supplies |
5,892.50 |
7/6/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,373.29 |
7/6/2021 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
10.00 |
7/6/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
275.00 |
7/6/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
480.00 |
7/6/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
510.00 |
7/6/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
680.00 |
7/6/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
770.00 |
7/6/2021 |
Rane P
Wallace |
Education |
526.16 |
7/6/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
257.50 |
7/6/2021 |
RAVEN
XANDER LLC |
Rental
Assistance |
755.00 |
7/6/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
90.00 |
7/6/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
257.50 |
7/6/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
480.00 |
7/6/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,313.50 |
7/6/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,437.50 |
7/6/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
1,465.00 |
7/6/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
2,120.00 |
7/6/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
7/6/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
400.00 |
7/6/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,546.40 |
7/6/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
3,718.12 |
7/6/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
7,982.05 |
7/6/2021 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
7/6/2021 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
500.00 |
7/6/2021 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,305.23 |
7/6/2021 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
3,714.76 |
7/6/2021 |
READYREFRESH |
Support Services
Sup |
2.99 |
7/6/2021 |
READYREFRESH |
Health Promotion
Pro |
2.99 |
7/6/2021 |
READYREFRESH |
Supplies |
7.38 |
7/6/2021 |
READYREFRESH |
Food |
816.76 |
7/6/2021 |
RECONNECTING
RELATIONSHIPS THERAPY |
Professional
Service |
300.00 |
7/6/2021 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitor'g |
1,686.00 |
7/6/2021 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
4,140.00 |
7/6/2021 |
REECE
SUPPLY CO OF DALLAS |
Parts and
Supplies |
235.00 |
7/6/2021 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
20.00 |
7/6/2021 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
80.00 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
11.90 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
37.00 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
37.20 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
38.31 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
46.02 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
71.00 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
71.88 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
73.37 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
90.30 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
97.61 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
104.65 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
117.00 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
117.57 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
137.00 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
170.42 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
187.00 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
197.95 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
207.67 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
238.00 |
7/6/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
238.00 |
7/6/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
7/6/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
249.68 |
7/6/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
254.59 |
7/6/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
779.40 |
7/6/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,039.20 |
7/6/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
63,430.05 |
7/6/2021 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
14,381.61 |
7/6/2021 |
RG RAY
INVESTIGATIONS INC |
Captial Murder -
Inv |
745.58 |
7/6/2021 |
RG RAY
INVESTIGATIONS INC |
Captial Murder -
Inv |
2,037.50 |
7/6/2021 |
RHONDA D
MCCOY |
Clothing |
73.45 |
7/6/2021 |
RHYTHM
OPS LLC |
Utility
Assistance |
125.23 |
7/6/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
7/6/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
7/6/2021 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
86.43 |
7/6/2021 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
200.00 |
7/6/2021 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
300.00 |
7/6/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
7/6/2021 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
7/6/2021 |
ROBBERY
INVESTIGATORS OF TEXAS INC |
Education |
425.00 |
7/6/2021 |
ROBERT
CROCHETT |
Clothing |
87.74 |
7/6/2021 |
ROBERT
JAMES JONES |
Food |
506.00 |
7/6/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
930.00 |
7/6/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,010.00 |
7/6/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,170.00 |
7/6/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
135.00 |
7/6/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
580.00 |
7/6/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
2,910.00 |
7/6/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
348.75 |
7/6/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
382.50 |
7/6/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
866.25 |
7/6/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,283.75 |
7/6/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,540.00 |
7/6/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
75.00 |
7/6/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
705.00 |
7/6/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
765.00 |
7/6/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,063.33 |
7/6/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,103.33 |
7/6/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,973.32 |
7/6/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
3,026.65 |
7/6/2021 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
4,842.54 |
7/6/2021 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
9,664.43 |
7/6/2021 |
Roderick
F Miles Jr |
Education |
220.00 |
7/6/2021 |
RONALD
COUCH |
Counsel
Fees-Crimina |
70.00 |
7/6/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
190.00 |
7/6/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
265.00 |
7/6/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
500.00 |
7/6/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
730.00 |
7/6/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
1,220.00 |
7/6/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
1,240.00 |
7/6/2021 |
RONDA
LYKES |
Clothing |
174.28 |
7/6/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
200.00 |
7/6/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
275.00 |
7/6/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
500.00 |
7/6/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,420.00 |
7/6/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
2,210.00 |
7/6/2021 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
7/6/2021 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
7/6/2021 |
RRHI INC |
Education |
145.77 |
7/6/2021 |
RT
LAWRENCE CORPORATION |
Software
Maintenance |
(590.08) |
7/6/2021 |
RT
LAWRENCE CORPORATION |
Non-Tracked
Equipmen |
8,350.00 |
7/6/2021 |
RUSSELL
FEED INC |
Canine Expense |
23.99 |
7/6/2021 |
RUSSELL
FEED INC |
Canine Expense |
82.97 |
7/6/2021 |
RUSSELL
FEED INC |
Canine Expense |
138.95 |
7/6/2021 |
RUSSELL
FEED INC |
Landscaping
Expense |
392.57 |
7/6/2021 |
RUSSELL
FEED INC |
Landscaping
Expense |
461.91 |
7/6/2021 |
RUSSELL
FEED INC |
Estray Livestock |
1,441.43 |
7/6/2021 |
RUTHY
HANNA |
Clothing |
250.00 |
7/6/2021 |
S Renee
Tidwell |
Education |
30.00 |
7/6/2021 |
SAFE CITY
COMMISSION |
Education |
85.00 |
7/6/2021 |
SAFE CITY
COMMISSION |
Education |
85.00 |
7/6/2021 |
SAFE CITY
COMMISSION |
Education |
85.00 |
7/6/2021 |
SAFE CITY
COMMISSION |
Education |
1,615.00 |
7/6/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,027.36 |
7/6/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,045.23 |
7/6/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
71.50 |
7/6/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
400.00 |
7/6/2021 |
SALT LAKE
COUNTY SHERIFFS OFFICE |
Court Costs |
82.50 |
7/6/2021 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
225.00 |
7/6/2021 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
265.00 |
7/6/2021 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
265.00 |
7/6/2021 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
265.00 |
7/6/2021 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
37,890.00 |
7/6/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
800.00 |
7/6/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
261.25 |
7/6/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
283.75 |
7/6/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,530.00 |
7/6/2021 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
831.25 |
7/6/2021 |
SANDRA
MIRANDA |
Clothing |
225.00 |
7/6/2021 |
SANOFI
PASTEUR INC |
Medical Supplies |
587.84 |
7/6/2021 |
SANOFI
PASTEUR INC |
Medical Supplies |
5,788.79 |
7/6/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
377.50 |
7/6/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
417.50 |
7/6/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
935.00 |
7/6/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,340.00 |
7/6/2021 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
5,586.00 |
7/6/2021 |
SCAN
TECHNOLOGY INC |
Non-Tracked
Equipmen |
1,095.00 |
7/6/2021 |
SCOJO
SOLUTIONS LLC |
Rental
Assistance |
1,600.00 |
7/6/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
130.00 |
7/6/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
225.00 |
7/6/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
276.25 |
7/6/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
425.00 |
7/6/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
458.75 |
7/6/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
460.00 |
7/6/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
470.00 |
7/6/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
550.00 |
7/6/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
710.00 |
7/6/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
750.00 |
7/6/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
531.25 |
7/6/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
1,500.00 |
7/6/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
2,475.00 |
7/6/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
510.00 |
7/6/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
730.00 |
7/6/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,090.00 |
7/6/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
3,230.00 |
7/6/2021 |
ShaDerricka
M Barker |
Juvenile
Transportat |
35.00 |
7/6/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
220.00 |
7/6/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
415.00 |
7/6/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
930.00 |
7/6/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
970.00 |
7/6/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,500.00 |
7/6/2021 |
Shannon S
Shaw |
Education |
538.61 |
7/6/2021 |
Shari J
Krieger |
Education |
395.00 |
7/6/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
70.00 |
7/6/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
225.00 |
7/6/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
750.00 |
7/6/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
840.00 |
7/6/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,605.00 |
7/6/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
122.50 |
7/6/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
272.50 |
7/6/2021 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
350.00 |
7/6/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
104.99 |
7/6/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
183.95 |
7/6/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,099.96 |
7/6/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
5,460.00 |
7/6/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
5,873.00 |
7/6/2021 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Capital
Outlay-Furni |
499.00 |
7/6/2021 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
250.00 |
7/6/2021 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
1,703.56 |
7/6/2021 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
2,100.00 |
7/6/2021 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
251.24 |
7/6/2021 |
SIX FLAGS
OVER TEXAS |
Service Awards |
4,845.00 |
7/6/2021 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
7/6/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
90.00 |
7/6/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
182.00 |
7/6/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
65.15 |
7/6/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
251.33 |
7/6/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,129.93 |
7/6/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Equipment
Maintenanc |
5,139.60 |
7/6/2021 |
SOUTHWEST
TEXAS EQUIPMENT DIST INC |
Kitchen Supplies |
5,787.42 |
7/6/2021 |
ST
TAMMANY PARISH CLERK OF COURT |
Certified
Copies/Tra |
27.10 |
7/6/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,170.00 |
7/6/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,800.00 |
7/6/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
4,050.00 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
8.56 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
9.36 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
19.21 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
20.98 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
24.27 |
7/6/2021 |
STAPLES
ADVANTAGE |
Computer
Supplies |
36.25 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
38.59 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
39.22 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
39.64 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
42.15 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
42.47 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
47.90 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
51.50 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
58.43 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
61.20 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
61.50 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
63.99 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
67.75 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
68.18 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
70.91 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
72.35 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
72.43 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
72.58 |
7/6/2021 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
73.00 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
78.63 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
81.25 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
86.45 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
87.35 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
92.59 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
94.52 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
95.28 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
102.05 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
104.91 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
106.49 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
109.00 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
109.73 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
110.28 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
110.37 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
112.15 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
112.43 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
117.18 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
122.53 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
125.91 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
133.47 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
134.65 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
135.25 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
140.10 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
153.94 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
160.06 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
161.48 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
161.97 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
164.75 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
165.55 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
171.40 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
175.68 |
7/6/2021 |
STAPLES
ADVANTAGE |
Personal Hygiene |
179.98 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
180.85 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
183.32 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
187.99 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
198.13 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
200.54 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
207.95 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
225.79 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
226.10 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
227.80 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
228.26 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
240.20 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
246.46 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
257.08 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
265.36 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
306.78 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
316.98 |
7/6/2021 |
STAPLES
ADVANTAGE |
Lab Supplies |
418.20 |
7/6/2021 |
STAPLES
ADVANTAGE |
Computer
Supplies |
442.44 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
470.76 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
476.07 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
496.47 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
531.62 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
538.67 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
546.84 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
690.00 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
761.34 |
7/6/2021 |
STAPLES
ADVANTAGE |
Computer
Supplies |
772.09 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
800.13 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
804.82 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,041.65 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,121.13 |
7/6/2021 |
STARTEX
POWER |
Utility
Assistance |
221.63 |
7/6/2021 |
STATE BAR
OF TEXAS |
Law Books |
2,148.00 |
7/6/2021 |
STATE BAR
OF TEXAS |
Law Books |
6,150.00 |
7/6/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
175.00 |
7/6/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
300.00 |
7/6/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
306.25 |
7/6/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
125.00 |
7/6/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
982.50 |
7/6/2021 |
Stephen A
Lund |
Court Costs |
22.00 |
7/6/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
212.50 |
7/6/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
435.00 |
7/6/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
540.00 |
7/6/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,080.00 |
7/6/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,492.50 |
7/6/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,630.00 |
7/6/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
1,700.00 |
7/6/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
Capit |
14,525.00 |
7/6/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
137.50 |
7/6/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
370.00 |
7/6/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
600.00 |
7/6/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
750.00 |
7/6/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
960.00 |
7/6/2021 |
STRATUS
TECHNOLOGIES IRELAND LTD |
Hardware
Maintenance |
48,192.00 |
7/6/2021 |
STREAM
ENERGY |
Utility
Assistance |
1,351.61 |
7/6/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
75.70 |
7/6/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
92.03 |
7/6/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
366.29 |
7/6/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,527.32 |
7/6/2021 |
SUNDRESA
TAYLOR |
Relative
Assistance |
300.00 |
7/6/2021 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
2,520.00 |
7/6/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
7/6/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
7/6/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
282.50 |
7/6/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
297.50 |
7/6/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
340.00 |
7/6/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
410.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
900.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
900.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
900.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
900.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
900.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
900.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,800.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
3,600.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,200.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,500.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
6,900.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
8,400.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
12,000.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
12,000.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
15,600.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
16,200.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
16,800.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
17,400.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
21,600.00 |
7/6/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
27,300.00 |
7/6/2021 |
SYNERGY
TELCOM |
Computer
Supplies |
1,251.00 |
7/6/2021 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Vehicle
Maintenance |
22.00 |
7/6/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
7/6/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
180.00 |
7/6/2021 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
7/6/2021 |
TARRANT
COUNTY CLERK |
Sheriff Bond
Collate |
923.84 |
7/6/2021 |
TARRANT
COUNTY COLLEGE |
Education |
105.00 |
7/6/2021 |
TARRANT
COUNTY COLLEGE |
Education |
900.00 |
7/6/2021 |
TARRANT
COUNTY COLLEGE |
Education |
3,600.00 |
7/6/2021 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
470.00 |
7/6/2021 |
TARRANT
COUNTY HOMELESS COALITION |
Subrecipient
Service |
3,593.14 |
7/6/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
1,409.03 |
7/6/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,625.47 |
7/6/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
10,010.51 |
7/6/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
10,709.50 |
7/6/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
12,084.14 |
7/6/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
1,006.00 |
7/6/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
1,460.20 |
7/6/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
175.00 |
7/6/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
175.00 |
7/6/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
212.50 |
7/6/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
450.00 |
7/6/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
700.00 |
7/6/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
1,300.00 |
7/6/2021 |
TAYLOR
PUBLISHING COMPANY |
Printing-Publication |
2,950.41 |
7/6/2021 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
295.24 |
7/6/2021 |
TCSI LLC |
Resident - MH
Secure |
6,128.39 |
7/6/2021 |
TDI FLEET
SERVICES |
Central Garage
Inv |
532.07 |
7/6/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Contract Labor |
6,336.00 |
7/6/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Contract Labor |
22,334.40 |
7/6/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
35,595.42 |
7/6/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
156,170.02 |
7/6/2021 |
TERESA
HENRY |
Relative
Assistance |
300.00 |
7/6/2021 |
TERESEA A
ADCOCK |
Professional
Service |
686.65 |
7/6/2021 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
2,545.00 |
7/6/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
800.00 |
7/6/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,612.50 |
7/6/2021 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
1,170.00 |
7/6/2021 |
TERRY
SWINNEY |
Clothing |
100.00 |
7/6/2021 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
25.00 |
7/6/2021 |
TEXAS
ASSOC EXT 4-H AGENTS DIST 3 |
Education |
175.00 |
7/6/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/6/2021 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
95.00 |
7/6/2021 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
71.00 |
7/6/2021 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,259.16 |
7/6/2021 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Education |
240.00 |
7/6/2021 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Education |
250.00 |
7/6/2021 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Education |
260.00 |
7/6/2021 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Education |
270.00 |
7/6/2021 |
TEXAS
KENWORTH CO |
Equipment
Maintenanc |
321.64 |
7/6/2021 |
TEXAS
PAYROLL CONFERENCE INC |
Education |
795.00 |
7/6/2021 |
TEXAS
PAYROLL CONFERENCE INC |
Education |
795.00 |
7/6/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Professional
Service |
19.25 |
7/6/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
82.50 |
7/6/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
256.50 |
7/6/2021 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
149.00 |
7/6/2021 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
224.00 |
7/6/2021 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
224.00 |
7/6/2021 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
448.00 |
7/6/2021 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
3,217.50 |
7/6/2021 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
28,957.50 |
7/6/2021 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
7/6/2021 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
7/6/2021 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
7/6/2021 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
7/6/2021 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
7/6/2021 |
TEXAS
TACO CABANA LP |
Food |
603.37 |
7/6/2021 |
TEXAS
TACO CABANA LP |
Food |
868.80 |
7/6/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
7/6/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
7/6/2021 |
THE
CHADWELL GROUP LP |
Professional
Service |
3,063.50 |
7/6/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
7/6/2021 |
THE CPE
STORE INC |
Education |
120.00 |
7/6/2021 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
1,020.00 |
7/6/2021 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
1,500.00 |
7/6/2021 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
2,640.00 |
7/6/2021 |
THE
HARRIS LAW FIRM |
Counsel Fees -
CPS |
300.00 |
7/6/2021 |
THE
HARRIS LAW FIRM |
Counsel Fees -
CPS |
432.40 |
7/6/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
80.00 |
7/6/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
137.50 |
7/6/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
212.50 |
7/6/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
239.00 |
7/6/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
280.00 |
7/6/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
310.00 |
7/6/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,335.00 |
7/6/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
900.00 |
7/6/2021 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
640.00 |
7/6/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
370.00 |
7/6/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
190.00 |
7/6/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
242.50 |
7/6/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
435.00 |
7/6/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
865.00 |
7/6/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,130.00 |
7/6/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,370.00 |
7/6/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
200.00 |
7/6/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
7/6/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
487.50 |
7/6/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
7/6/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
927.50 |
7/6/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,200.00 |
7/6/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
7,200.00 |
7/6/2021 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
375.00 |
7/6/2021 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
3,425.00 |
7/6/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,190.00 |
7/6/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
8,121.58 |
7/6/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
75,946.43 |
7/6/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
176.90 |
7/6/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
391.74 |
7/6/2021 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
7/6/2021 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
7/6/2021 |
THE
TRAVELERS INDEMNITY COMPANY |
Casualty
Insurance |
3,030.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
48.75 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
64.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
64.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
77.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
93.45 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
116.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
118.50 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
154.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
189.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
189.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
219.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
252.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
279.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
330.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
357.60 |
7/6/2021 |
THE TREE
HOUSE INC |
Shrff Commissary
Inv |
360.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
489.20 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
532.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
798.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
1,120.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Supplies |
1,227.00 |
7/6/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,431.20 |
7/6/2021 |
THE TREE
HOUSE INC |
Shrff Commissary
Inv |
3,480.00 |
7/6/2021 |
THE WALL
STREET JOURNAL / BARRON'S |
Subscriptions |
599.88 |
7/6/2021 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
720.00 |
7/6/2021 |
THERMO
FLUIDS INC |
Central Garage
Inv |
39.00 |
7/6/2021 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
1,485.00 |
7/6/2021 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Capital Murder -
Exp |
2,610.00 |
7/6/2021 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
3,915.00 |
7/6/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,018.16 |
7/6/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Captial Murder -
Inv |
1,043.44 |
7/6/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,343.47 |
7/6/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,882.06 |
7/6/2021 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
107.50 |
7/6/2021 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
510.00 |
7/6/2021 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
902.30 |
7/6/2021 |
TIGER
WELDING & MANUFACTURING INC |
Non-Tracked
Equipmen |
7,589.76 |
7/6/2021 |
TIM MOORE |
Counsel Fees -
Court |
280.00 |
7/6/2021 |
TIM MOORE |
Counsel Fees -
Court |
610.00 |
7/6/2021 |
TIM MOORE |
Counsel Fees -
Court |
780.00 |
7/6/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,350.00 |
7/6/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,450.00 |
7/6/2021 |
TIM MOORE |
Counsel Fees -
Court |
4,840.00 |
7/6/2021 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
108.27 |
7/6/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
90.00 |
7/6/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
760.00 |
7/6/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,080.00 |
7/6/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,590.00 |
7/6/2021 |
TINA
ALVARADO |
Clothing |
100.00 |
7/6/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
405.00 |
7/6/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
467.50 |
7/6/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
487.50 |
7/6/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
550.00 |
7/6/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
671.25 |
7/6/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
3,012.50 |
7/6/2021 |
TOM
BENSON |
Sheriff Bond
Collate |
37,500.00 |
7/6/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
7/6/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
830.00 |
7/6/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
156.25 |
7/6/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Court Costs |
200.00 |
7/6/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
268.75 |
7/6/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
425.00 |
7/6/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
7/6/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
7/6/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
650.00 |
7/6/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
700.00 |
7/6/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,325.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
100.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
100.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
175.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
400.00 |
7/6/2021 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,000.00 |
7/6/2021 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
2,000.00 |
7/6/2021 |
TRAINING
STRATEGIES INC |
Tuition
Classroom Tr |
300.00 |
7/6/2021 |
TRANE US
INC |
Air Conditioning
Mai |
702.00 |
7/6/2021 |
TRANSYLVANIA
DEPUTY CLERK OF |
Certified
Copies/Tra |
13.50 |
7/6/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
720.00 |
7/6/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
760.00 |
7/6/2021 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
7/6/2021 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
7/6/2021 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
7/6/2021 |
TREETOP
TALENT ADVISORS LLC |
Professional
Service |
33,000.00 |
7/6/2021 |
TRELAWNY
JONES |
Clothing |
100.00 |
7/6/2021 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
217.38 |
7/6/2021 |
TRI STAR
HOTEL GROUP LP |
Education |
448.36 |
7/6/2021 |
TRIPLE -
C FENCE LLC |
Const
Cost/Materials |
19,840.00 |
7/6/2021 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
7/6/2021 |
TRI-TECH
FORENSICS INC |
Education |
589.00 |
7/6/2021 |
TRI-TECH
FORENSICS INC |
Education |
589.00 |
7/6/2021 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
111.99 |
7/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
47.00 |
7/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
48.00 |
7/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
75.00 |
7/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
80.00 |
7/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
7/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
200.00 |
7/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
261.00 |
7/6/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
380.00 |
7/6/2021 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
550.00 |
7/6/2021 |
TULSA
COUNTY SHERIFF |
Court Costs |
50.00 |
7/6/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Vehicle
Maintenance |
2.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
13.60 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
29.94 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
33.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
34.44 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
40.45 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
41.60 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
43.47 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
44.98 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
51.21 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
61.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
61.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
61.69 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
62.83 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
63.85 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
65.17 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
67.46 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
67.58 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
67.67 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
73.07 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
77.13 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
77.92 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
85.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
88.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
88.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
89.92 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
91.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
92.29 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
94.30 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
95.75 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
99.44 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
101.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
102.43 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
103.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
103.47 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
103.81 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
104.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
107.12 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
112.20 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
120.71 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
124.40 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
127.52 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
128.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
128.05 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
128.28 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
128.44 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
130.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
130.87 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
137.43 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
137.45 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
138.59 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
139.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
141.85 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
143.56 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
144.45 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
147.39 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
149.33 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
156.32 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
159.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
164.71 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
164.87 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
164.89 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
171.09 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
174.81 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
175.73 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
195.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
199.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
222.41 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
286.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
295.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
321.95 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
329.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
393.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
397.56 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
529.00 |
7/6/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
793.92 |
7/6/2021 |
Tyler
Reainthong |
Education |
541.18 |
7/6/2021 |
U S
CORRECTIONS LLC |
Professional
Service |
10,259.50 |
7/6/2021 |
U S PAN
ASIAN AMERICAN CHAMBER OF |
Meeting Expenses |
50.00 |
7/6/2021 |
U S
POSTMASTER |
Postage |
795.00 |
7/6/2021 |
U S
POSTMASTER |
Postage |
795.00 |
7/6/2021 |
U S
POSTMASTER |
Postage |
795.00 |
7/6/2021 |
U S
POSTMASTER |
Postage |
795.00 |
7/6/2021 |
U S
POSTMASTER |
Postage |
795.00 |
7/6/2021 |
U S
POSTMASTER |
Postage |
1,410.00 |
7/6/2021 |
U S
POSTMASTER |
Postage |
6,920.00 |
7/6/2021 |
U S
POSTMASTER |
Postage |
30,000.00 |
7/6/2021 |
U S
VENTURE INC |
Fuel |
124.21 |
7/6/2021 |
U S
VENTURE INC |
Fuel |
715.65 |
7/6/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
40,598.96 |
7/6/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
65,855.14 |
7/6/2021 |
UBEO LLC |
Non-Tracked
Equipmen |
3,060.25 |
7/6/2021 |
ULINE INC |
Supplies |
86.05 |
7/6/2021 |
ULINE INC |
Supplies |
114.50 |
7/6/2021 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
322.93 |
7/6/2021 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
1,250.06 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Supplies |
1.38 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
1.88 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
16.56 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.96 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
25.04 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.72 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
31.32 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
35.80 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
38.72 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
44.70 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.28 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
56.08 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.04 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
71.52 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
71.60 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
80.84 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
86.40 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
91.95 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
108.48 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
151.98 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
185.12 |
7/6/2021 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
195.96 |
7/6/2021 |
UNION
PACIFIC RAILROAD COMPANY |
Rent |
4,827.66 |
7/6/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Advertise/Public
Svc |
245.70 |
7/6/2021 |
UPS/UNITED
PARCEL SERVICE |
Postage |
23.37 |
7/6/2021 |
UPS/UNITED
PARCEL SERVICE |
Postage |
23.76 |
7/6/2021 |
UPS/UNITED
PARCEL SERVICE |
Postage |
31.73 |
7/6/2021 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
305.00 |
7/6/2021 |
VALERIE
KING |
Clothing |
183.59 |
7/6/2021 |
VALERIE
KING |
Relative
Assistance |
600.00 |
7/6/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
242.50 |
7/6/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
265.00 |
7/6/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
330.00 |
7/6/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
480.00 |
7/6/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
850.00 |
7/6/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
850.00 |
7/6/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
990.00 |
7/6/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,470.00 |
7/6/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,390.00 |
7/6/2021 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
986.00 |
7/6/2021 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
1,530.00 |
7/6/2021 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
1,955.00 |
7/6/2021 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
4,207.50 |
7/6/2021 |
VCLOUD
TECH INC |
Software
Maintenance |
103,307.00 |
7/6/2021 |
VEH LLC |
Utility
Assistance |
114.55 |
7/6/2021 |
VEHICLE
MAINTENANCE PROGRAM INC |
Supplies |
2,608.83 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
27.23 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.26 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.26 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.26 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.26 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.26 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.26 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
69.17 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
90.52 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.78 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.78 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
138.81 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
181.04 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
183.60 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
207.51 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
362.08 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
407.34 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
452.60 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
462.60 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
724.16 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
748.57 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,122.51 |
7/6/2021 |
VERLINDA
NARCISSE |
Clothing |
100.00 |
7/6/2021 |
VICKI E
WILEY |
Counsel Fees -
Juven |
518.50 |
7/6/2021 |
VICKI
GRAY |
Visiting Judges |
1,027.52 |
7/6/2021 |
VICTORY
SUPPLY INC |
Personal Hygiene |
115.68 |
7/6/2021 |
VICTORY
SUPPLY INC |
Personal Hygiene |
272.16 |
7/6/2021 |
VICTORY
SUPPLY INC |
Personal Hygiene |
810.00 |
7/6/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
1,136.80 |
7/6/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
6,132.00 |
7/6/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
14,188.00 |
7/6/2021 |
VIDEOTRONIX
INCORPORATED |
Building
Maintenance |
165.00 |
7/6/2021 |
VIDEOTRONIX
INCORPORATED |
Computer
Supplies |
386.25 |
7/6/2021 |
VIDEOTRONIX
INCORPORATED |
Building
Maintenance |
1,208.05 |
7/6/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
7/6/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
7/6/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
1,358.75 |
7/6/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
1,525.00 |
7/6/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
250.00 |
7/6/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
527.50 |
7/6/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
550.00 |
7/6/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
129.82 |
7/6/2021 |
WALGREEN
CO |
Food/Hygiene
Assista |
25.22 |
7/6/2021 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
7/6/2021 |
WALMART
#4509 |
Food/Hygiene
Assista |
26.00 |
7/6/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
667.50 |
7/6/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
710.00 |
7/6/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
350.00 |
7/6/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
900.00 |
7/6/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
327.20 |
7/6/2021 |
WC/TPRF
III VILLA DEL MAR LLC |
Utility
Assistance |
69.35 |
7/6/2021 |
WC/TPRF
III VILLA DEL MAR LLC |
Rental
Assistance |
1,060.00 |
7/6/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
7/6/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
510.00 |
7/6/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
762.50 |
7/6/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
28.44 |
7/6/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
240.00 |
7/6/2021 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
1,620.00 |
7/6/2021 |
WENDELL W
SHEFFIELD IV |
Professional
Service |
686.65 |
7/6/2021 |
WENDI
HIGGINS |
Relative
Assistance |
600.00 |
7/6/2021 |
Wendy G
Burgess |
Travel |
18.00 |
7/6/2021 |
Wendy G
Burgess |
Education |
759.36 |
7/6/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
100.00 |
7/6/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
750.00 |
7/6/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,820.00 |
7/6/2021 |
WES BALL
LAW PLLC |
Counsel
Fees-Crimina |
1,890.00 |
7/6/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,580.00 |
7/6/2021 |
Wesley
McDuffie |
Education |
465.00 |
7/6/2021 |
WEST
GROUP |
Law Books |
74.00 |
7/6/2021 |
WEST
GROUP |
Law Books |
200.00 |
7/6/2021 |
WEST
GROUP |
On-Line Service |
510.91 |
7/6/2021 |
WEST
GROUP |
On-line Service |
861.08 |
7/6/2021 |
WEST
GROUP |
On-line Service |
1,562.26 |
7/6/2021 |
WEST
GROUP |
On-line Service |
2,375.00 |
7/6/2021 |
WEST SIDE
LANDFILL WM |
Disposal Service |
563.53 |
7/6/2021 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent
Subsidy/Deposit |
200.00 |
7/6/2021 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
717.94 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
101.50 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
101.50 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
101.50 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
232.20 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
329.20 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
357.30 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
402.00 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
421.00 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
422.24 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
436.00 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
469.50 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
668.70 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
971.20 |
7/6/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,072.00 |
7/6/2021 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Proba |
500.00 |
7/6/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
560.00 |
7/6/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
760.00 |
7/6/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
312.50 |
7/6/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,425.00 |
7/6/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
225.00 |
7/6/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
350.00 |
7/6/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
825.00 |
7/6/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,875.00 |
7/6/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
300.00 |
7/6/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
372.50 |
7/6/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
410.00 |
7/6/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
412.50 |
7/6/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
7/6/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
7/6/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
7/6/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
7/6/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
7/6/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
7/6/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,000.00 |
7/6/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,000.00 |
7/6/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,050.00 |
7/6/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,200.00 |
7/6/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,000.00 |
7/6/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,500.00 |
7/6/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
3,000.00 |
7/6/2021 |
WOODARD
BUILDERS SUPPLY CO |
Building
Maintenance |
1,008.00 |
7/6/2021 |
WOODBURY
COUNTY CLERK |
Certified
Copies/Tra |
34.50 |
7/6/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
(135.94) |
7/6/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
2,614.71 |
7/6/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,016.42 |
7/6/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
49,112.23 |
7/6/2021 |
ZANITH
KHOJA |
Health Food
Permits |
150.00 |
7/6/2021 |
ZANZIBAR
TRADING COMPANY |
Professional
Service |
600.00 |
7/6/2021 |
ZRT
LABORATORY LLC |
Professional
Service |
50.00 |
7/6/2021 |
COURT CLAIMS TOTAL |
|
5,854,378.07 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - July 06, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Angelica
T Garcia |
Travel |
506.16 |
7/6/2021 |
AVERTEST
LLC |
Laboratory Costs |
27,097.50 |
7/6/2021 |
BLISS
TRADING CO |
Lab Supplies |
2,970.00 |
7/6/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
218.50 |
7/6/2021 |
CELLEBRITE
USA INC |
Software
Maintenance |
640.00 |
7/6/2021 |
Charles A
Boulware |
Education |
220.00 |
7/6/2021 |
CITY OF
ARLINGTON |
Space Lease
Rental |
197.50 |
7/6/2021 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Books/Pamphlets |
480.44 |
7/6/2021 |
COMPONENT
SOURCE |
Computer
Supplies |
1,312.06 |
7/6/2021 |
COMPONENT
SOURCE |
Computer
Supplies |
2,000.18 |
7/6/2021 |
COVER TEK
INC |
Employee
Physicals |
485.00 |
7/6/2021 |
CROWLEY
ISD |
Space Lease
Rental |
2,027.34 |
7/6/2021 |
David M
Alex |
Education |
220.00 |
7/6/2021 |
Davye J
Estes |
Education |
391.00 |
7/6/2021 |
Demetrice
M Lopez Loftis |
Education |
220.00 |
7/6/2021 |
Dennis W
Davidson |
Mileage
Allowance |
53.76 |
7/6/2021 |
DIRECTV
INC |
Subscriptions |
223.99 |
7/6/2021 |
DREAM
RANCH LLC |
Supplies |
627.78 |
7/6/2021 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
15,494.31 |
7/6/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
400.00 |
7/6/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
2,300.00 |
7/6/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
2,300.72 |
7/6/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
3,992.00 |
7/6/2021 |
EJRRL INC |
Food |
401.48 |
7/6/2021 |
FORT
WORTH ISD |
Professional
Service |
91,159.97 |
7/6/2021 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
562.50 |
7/6/2021 |
Gordon B
Groom |
Education |
220.00 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
679.15 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/6/2021 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
905.52 |
7/6/2021 |
GT
DISTRIBUTORS INC |
Range Supplies |
1,587.84 |
7/6/2021 |
Heider I
Garcia |
Education |
260.80 |
7/6/2021 |
HENRY
SCHEIN |
Lab Supplies |
2,968.00 |
7/6/2021 |
James R
Hudson |
Education |
220.00 |
7/6/2021 |
Joseph W
Spence |
Education |
220.00 |
7/6/2021 |
KENNEDALE
ISD |
Space Lease
Rental |
120.00 |
7/6/2021 |
Kevin
Boneberg |
Education |
220.00 |
7/6/2021 |
Kimberley
D Sanchez |
Travel |
315.28 |
7/6/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
14.49 |
7/6/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
17.64 |
7/6/2021 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
22.05 |
7/6/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
37.80 |
7/6/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
57.33 |
7/6/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
73.08 |
7/6/2021 |
Lee C
Sorrells |
Education |
220.00 |
7/6/2021 |
LENA POPE
HOME INC |
Professional
Service |
267.40 |
7/6/2021 |
LENA POPE
HOME INC |
Professional
Service |
7,598.65 |
7/6/2021 |
LENA POPE
HOME INC |
Professional
Service |
52,617.75 |
7/6/2021 |
Lloyd E
Whelchel |
Education |
220.00 |
7/6/2021 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
4,978.00 |
7/6/2021 |
Lori L
Varnell |
Education |
445.86 |
7/6/2021 |
Lucas E
Allan |
Education |
220.00 |
7/6/2021 |
Marcus D
Hanna |
Education |
220.00 |
7/6/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
7/6/2021 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
2,369.00 |
7/6/2021 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
9,785.00 |
7/6/2021 |
Miranda E
Walker |
Travel |
227.81 |
7/6/2021 |
Misty D
Jones |
Travel |
515.16 |
7/6/2021 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Tuition
Classroom Tr |
2,160.00 |
7/6/2021 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Tuition
Classroom Tr |
2,980.00 |
7/6/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
623.60 |
7/6/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.52 |
7/6/2021 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
8,815.00 |
7/6/2021 |
OPERATIONAL
SUPPORT SERVICES INC |
Education |
1,100.00 |
7/6/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
94.14 |
7/6/2021 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
750.00 |
7/6/2021 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
825.00 |
7/6/2021 |
Riley N
Shaw |
Education |
390.47 |
7/6/2021 |
Ronald D
Roberts |
Travel |
170.00 |
7/6/2021 |
Ryan W
Hill |
Education |
170.00 |
7/6/2021 |
SAFE CITY
COMMISSION |
Education |
85.00 |
7/6/2021 |
SAFE CITY
COMMISSION |
Education |
85.00 |
7/6/2021 |
SAFE CITY
COMMISSION |
Education |
85.00 |
7/6/2021 |
SHELL
OFFICE SYSTEMS& EQUIPMENT INC |
Non-Tracked
Equipmen |
33,816.00 |
7/6/2021 |
Shequita
L Burrell |
Transportation |
8.65 |
7/6/2021 |
Shequita
L Burrell |
Juvenile
Transportat |
86.00 |
7/6/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
270.00 |
7/6/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,261.00 |
7/6/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Prepaid Expenses |
2,170.18 |
7/6/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Prepaid Expenses |
6,139.80 |
7/6/2021 |
SIR HC20
INC |
Food |
917.50 |
7/6/2021 |
SMART
SALES INC |
Lab Supplies |
3,625.00 |
7/6/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
93,624.09 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
51.88 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
59.68 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
147.74 |
7/6/2021 |
STAPLES
ADVANTAGE |
Supplies |
392.60 |
7/6/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
7/6/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
7/6/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
7/6/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
7/6/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
7/6/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
7/6/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
7/6/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
7/6/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
7/6/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
7/6/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
7/6/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
7/6/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
7/6/2021 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
6,174.00 |
7/6/2021 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
2,485.40 |
7/6/2021 |
THE
FAMILY EMPOWERMENT CENTER |
Professional
Service |
400.00 |
7/6/2021 |
Tiffany D
Burks |
Education |
220.00 |
7/6/2021 |
Timothy S
Rodgers |
Education |
220.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
50.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
50.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
50.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
100.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
175.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
175.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
350.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
350.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
350.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
800.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
2,800.00 |
7/6/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
3,700.00 |
7/6/2021 |
TRAINING
STRATEGIES INC |
Tuition
Classroom Tr |
600.00 |
7/6/2021 |
Troy C
Havard |
Education |
334.81 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.51 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.51 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.51 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.51 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
17.55 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
20.54 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
22.56 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
22.56 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
27.17 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
28.34 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
41.56 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
42.66 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
102.79 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
112.90 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
131.85 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
131.85 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
148.95 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
383.97 |
7/6/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
386.41 |
7/6/2021 |
Victoria
L Hampton |
Travel |
12.00 |
7/6/2021 |
Virginia
Jeffery |
Travel |
470.16 |
7/6/2021 |
William A
Knight |
Education |
220.00 |
7/6/2021 |
NON COURT CLAIMS TOTAL |
|
445,004.48 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,299,382.55 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
209,928,213.84 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - July 06, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
5644
Riverwalk LLC |
Rental
Assistance |
842.45 |
7/6/2021 |
Active
Universal Capital LLC |
Security
Contract |
12,864.82 |
7/6/2021 |
Amerisourcebergen
Drug Corp |
Medical Supplies |
4,069.76 |
7/6/2021 |
Amerisourcebergen
Drug Corp |
Medical Supplies |
9,373.75 |
7/6/2021 |
Apriss
Insights |
Professional
Services |
19,712.95 |
7/6/2021 |
APS
FireCo |
Building
Maintenance |
255.00 |
7/6/2021 |
Arlington
Water Utilities |
Water |
(360.00) |
7/6/2021 |
Arlington
Water Utilities |
Water |
(84.99) |
7/6/2021 |
Arlington
Water Utilities |
Water |
(55.01) |
7/6/2021 |
Arlington
Water Utilities |
Water |
(924.81) |
7/6/2021 |
Arlington
Water Utilities |
Water |
(1,349.83) |
7/6/2021 |
Arlington
Water Utilities |
Water |
(21.31) |
7/6/2021 |
Ashford
TS Corporation |
Travel |
632.84 |
7/6/2021 |
Ashford
TS Corporation |
Travel |
632.84 |
7/6/2021 |
AT&T |
Data
Transmission Line |
2,940.70 |
7/6/2021 |
AT&T |
Data
Transmission Line |
2,940.70 |
7/6/2021 |
Bank of
New York Mellon |
Debt Service
Payments |
26,770,000.00 |
7/6/2021 |
Bank of
New York Mellon |
Debt Service
Payments- Interest |
3,721,554.00 |
7/6/2021 |
C L E A T |
LE Association |
(150.00) |
7/6/2021 |
C L E A T |
LE Association |
9,654.00 |
7/6/2021 |
Charter
Communications |
Subscriptions |
102.01 |
7/6/2021 |
Charter
Communications |
Subscriptions |
7.99 |
7/6/2021 |
Charter
Communications |
Subscriptions |
150.00 |
7/6/2021 |
Charter
Communications |
Subscriptions |
600.00 |
7/6/2021 |
Charter
Communications |
Subscriptions |
130.00 |
7/6/2021 |
Charter
Communications |
Subscriptions |
70.00 |
7/6/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
49,690.76 |
7/6/2021 |
CIGNA
Dental |
CIGNA DHMO AC
Premiums |
243.21 |
7/6/2021 |
CIGNA
Dental |
CIGNA DHMO CO
Premiums |
185.10 |
7/6/2021 |
CIGNA
Dental |
CIGNA DHMO RT
Premiums |
23.02 |
7/6/2021 |
CIGNA
Dental |
CIGNA PPO AC
Admin |
(81.60) |
7/6/2021 |
CIGNA
Dental |
CIGNA PPO RT
Admin |
13.60 |
7/6/2021 |
City of
Hurst |
Water |
1,200.00 |
7/6/2021 |
City of
Hurst Water Dept |
Water |
119.08 |
7/6/2021 |
City of
Hurst Water Dept |
Water |
627.99 |
7/6/2021 |
City of
Kennedale |
Water |
2,500.00 |
7/6/2021 |
City of
Kennedale |
Water |
1,000.00 |
7/6/2021 |
City of
Kennedale |
Water |
1,000.00 |
7/6/2021 |
City of
Saginaw |
County Projects |
1,468,033.50 |
7/6/2021 |
CVS
Caremark |
Prescription
Claims PPO-AC |
522,841.94 |
7/6/2021 |
CVS
Caremark |
Prescription
Claims PPO-Cobra |
486.68 |
7/6/2021 |
CVS
Caremark |
Prescription
Claims PPO-RT |
88,666.64 |
7/6/2021 |
CVS
Caremark |
Prescription
Claims HDP -AC |
19,566.71 |
7/6/2021 |
CVS
Caremark |
Prescription
Claims HDP -RT |
2,607.40 |
7/6/2021 |
CVS
Caremark |
Prescription
Admin PPO-AC |
770.00 |
7/6/2021 |
CVS
Caremark |
Prescription
Admin PPO-RT |
90.00 |
7/6/2021 |
CVS
Caremark |
Prescription
Admin HDP -AC |
30.00 |
7/6/2021 |
DirecTV |
Subscriptions |
110.00 |
7/6/2021 |
DirecTV |
Subscriptions |
200.00 |
7/6/2021 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
7/6/2021 |
Doubletree
By Hilton Hotel |
Education |
876.49 |
7/6/2021 |
Fraternal
Order of Police #44 |
LE Association |
587.50 |
7/6/2021 |
Internal
Revenue Service |
5001 Tax Levy |
235.00 |
7/6/2021 |
IRS FICA
EE |
FICA-Employee |
(27,111.11) |
7/6/2021 |
IRS FICA
EE |
FICA-Employee |
710,828.64 |
7/6/2021 |
IRS FICA
ER |
FICA-Employer |
(27,112.48) |
7/6/2021 |
IRS FICA
ER |
FICA-Employer |
710,828.76 |
7/6/2021 |
IRS FIT |
FIT Withholding |
(81,076.89) |
7/6/2021 |
IRS FIT |
FIT Withholding |
1,153,629.86 |
7/6/2021 |
IRS FIT |
CSCD FIT |
1,000.00 |
7/6/2021 |
IRS FIT |
TC FIT |
1,000.00 |
7/6/2021 |
IRS MED
EE |
Medicare-Employee |
(6,341.16) |
7/6/2021 |
IRS MED
EE |
Medicare-Employee |
166,444.88 |
7/6/2021 |
IRS MED
ER |
Medicare-Employer |
(6,341.46) |
7/6/2021 |
IRS MED
ER |
Medicare-Employer |
166,444.92 |
7/6/2021 |
J
Reynolds & Co A Tecta American |
Building
Maintenance |
1,956.68 |
7/6/2021 |
Lincoln
Financial Group |
Deferred Comp |
705.00 |
7/6/2021 |
Lincoln
Financial Group |
Deferred Comp |
18,764.00 |
7/6/2021 |
Megan
Peterson |
Child Support -
Direct |
361.29 |
7/6/2021 |
Metropolitan
Life |
Metlife |
5,156.33 |
7/6/2021 |
Mississippi
Dept of Human Services |
Child Support |
324.02 |
7/6/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
452.46 |
7/6/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
108,065.99 |
7/6/2021 |
NLLEO
Greater Tarrant County |
LE Association |
258.00 |
7/6/2021 |
Oklahoma
Dept of Human Services |
Child Support |
90.72 |
7/6/2021 |
Open Arms
Health Clinic Inc |
Public
Assist-Subrec |
1,346.95 |
7/6/2021 |
Optum
Bank |
EE Health
Savings |
(20.00) |
7/6/2021 |
Optum
Bank |
EE Health
Savings |
27,587.85 |
7/6/2021 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,222.16 |
7/6/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
(324.98) |
7/6/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
13,255.33 |
7/6/2021 |
Prepaid
Legal Services |
Prepaid Attorney |
(10,775.19) |
7/6/2021 |
Republic
Services of Texas Ltd |
Disposal Service |
43.30 |
7/6/2021 |
Republic
Services of Texas Ltd |
Disposal Service |
86.60 |
7/6/2021 |
Safe City
Commission |
Education |
85.00 |
7/6/2021 |
Safe City
Commission |
Education |
85.00 |
7/6/2021 |
Safe City
Commission |
Education |
85.00 |
7/6/2021 |
Sales Tax
Return |
Law Library |
130.27 |
7/6/2021 |
Sales Tax
Return |
Auction |
1,857.16 |
7/6/2021 |
Sales Tax
Return |
Parking |
4,041.59 |
7/6/2021 |
Sales Tax
Return |
Passport Photo |
3,302.17 |
7/6/2021 |
Sales Tax
Return |
Misc |
3.05 |
7/6/2021 |
Sales Tax
Return |
Discount |
(46.67) |
7/6/2021 |
Shequita
Burrell |
Transportation |
8.65 |
7/6/2021 |
Shequita
Burrell |
Juvenile
Transportation |
86.00 |
7/6/2021 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(377,151.09) |
7/6/2021 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
8,252,317.82 |
7/6/2021 |
Tarrant
County Clerk |
Trust -
Constable 8 |
1,308.86 |
7/6/2021 |
Tarrant
County Clerk |
Trust -
Constable 8 |
1,308.86 |
7/6/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
(37.00) |
7/6/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
2,225.75 |
7/6/2021 |
TCDRS |
ER Retirement
Employer- June 21 |
4,804,746.73 |
7/6/2021 |
TCDRS |
EE Retirement
Employee- June 21 |
1,724,779.96 |
7/6/2021 |
Tennesse
Child Support Receipting |
Child Support |
174.00 |
7/6/2021 |
Texas
Child Support Disbursement |
Child Support |
367.30 |
7/6/2021 |
Texas
Child Support Disbursement |
Child Support |
45,540.66 |
7/6/2021 |
Texas
Health and Human Services Commission |
DSRIP IGT
Payment |
4,695,821.14 |
7/6/2021 |
Texas
Municipal Police Association |
LE Association |
98.00 |
7/6/2021 |
Tim
Truman |
5006 Chapter 13
Levy |
4,521.47 |
7/6/2021 |
United
Way |
United Fund |
(5.00) |
7/6/2021 |
United
Way |
United Fund |
2,049.01 |
7/6/2021 |
UnitedHealthcare |
Medical
Claims |
1,430,827.51 |
7/6/2021 |
UnitedHealthcare |
Medical
Claims |
87,135.00 |
7/6/2021 |
UnitedHealthcare |
125 Flex Claims |
85,979.93 |
7/6/2021 |
US Postal
Service-Postage By Phone |
Postage |
4,000.00 |
7/6/2021 |
Valic
Retirement |
Deferred Comp |
(735.00) |
7/6/2021 |
Valic
Retirement |
Deferred Comp |
23,612.94 |
7/6/2021 |
Various-
See Attached |
Various- See
Attached |
514.69 |
7/6/2021 |
Various-
See Attached |
Various- See
Attached |
245.70 |
7/6/2021 |
Various-
See Attached |
Various- See
Attached |
16,607.91 |
7/6/2021 |
Various-
See Attached |
Various- See
Attached |
60,497.24 |
7/6/2021 |
Various-
See Attached |
Various- See
Attached |
5,097.12 |
7/6/2021 |
Various-
See Attached |
Various- See
Attached |
7,489.12 |
7/6/2021 |
Various-
See Attached |
Various- See
Attached |
104,561.67 |
7/6/2021 |
Various-
See Attached |
Various- See
Attached |
471,623.44 |
7/6/2021 |
Various-
See Attached |
Rental
Assistance |
294,386.96 |
7/6/2021 |
Various-
See Attached |
Utility
Assistance |
6,472.02 |
7/6/2021 |
YMCA |
YMCA |
(53.07) |
7/6/2021 |
YMCA |
YMCA |
1,160.19 |
7/6/2021 |
York Risk
Services Group |
Worker's Comp -
06/21/21 - 06/27/21 |
29,986.88 |
7/6/2021 |
York Risk
Services Group |
Worker's Comp -
06/28/21 - 07/04/21 |
49,369.96 |
7/6/2021 |
York Risk
Services Group |
Worker's Comp -
07/05/21 - 07/11/21 |
65,000.00 |
7/6/2021 |
ADDENDUM GRAND TOTAL |
|
57,560,792.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
63,860,175.34 |
|
CURRENT PERIOD VOIDS |
|
(24,606.56) |
|
CURRENT PERIOD GRAND TOTAL |
|
63,835,568.78 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
724,457,993.00 |
|
FY 2021 YTD VOIDS |
|
(1,653,794.22) |
|
FY 2021 YTD GRAND TOTAL |
|
722,804,198.78 |
|
|
|
|
|