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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - September 21,
2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2017 DFW
INVESTMENT 7 LLC |
Rent Subsidy to
Land |
905.00 |
9/21/2021 |
4 IMPRINT
INC |
Promotional
Expenses |
629.48 |
9/21/2021 |
5644
RIVERWALK LLC |
Rent Sub to
L'lords |
3,356.80 |
9/21/2021 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
592.00 |
9/21/2021 |
901 N OAK
LLC |
Rental
Assistance |
815.00 |
9/21/2021 |
A & G
PIPING INC |
Air Conditioning
Mai |
5,025.80 |
9/21/2021 |
A PATHWAY
2 NEW BEGINNINGS |
Clothing |
1,736.25 |
9/21/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
602.80 |
9/21/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
4,675.20 |
9/21/2021 |
ABBOTT
RAPID DX NORTH AMERICA LLC |
Lab Supplies |
2,018.00 |
9/21/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
2,506.25 |
9/21/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
5,410.00 |
9/21/2021 |
ABOR1012
LLC |
Utility
Assistance |
123.19 |
9/21/2021 |
ABOR1012
LLC |
Rental
Assistance |
890.00 |
9/21/2021 |
ADAMS
INVESTMENT COMPANY |
IT Inventory |
3,946.00 |
9/21/2021 |
ADVANCED
GLASS SYSTEMS INC |
Equipment
Maintenanc |
235.00 |
9/21/2021 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage
Inv |
717.50 |
9/21/2021 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
555.00 |
9/21/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
59.52 |
9/21/2021 |
AIRGAS
USA LLC |
Medical Supplies |
75.00 |
9/21/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
109.30 |
9/21/2021 |
AIRGAS
USA LLC |
Medical Supplies |
150.00 |
9/21/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
150.00 |
9/21/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
530.00 |
9/21/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
550.00 |
9/21/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
587.50 |
9/21/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
640.00 |
9/21/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,015.00 |
9/21/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
218.75 |
9/21/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
548.75 |
9/21/2021 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
195.00 |
9/21/2021 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
160.00 |
9/21/2021 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
280.00 |
9/21/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
270.00 |
9/21/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
650.00 |
9/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
118.50 |
9/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
255.00 |
9/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
260.00 |
9/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
260.00 |
9/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
413.11 |
9/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
446.26 |
9/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
466.76 |
9/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
507.43 |
9/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
568.03 |
9/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
803.37 |
9/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,499.68 |
9/21/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
2,265.00 |
9/21/2021 |
AMBER
RENEE MABRY |
Miscellaneous
Payabl |
60.00 |
9/21/2021 |
AMBERLEA
KEY |
Meeting Expenses |
125.00 |
9/21/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
262.02 |
9/21/2021 |
AMERICAN
BUSINESS FORMS |
Supplies |
1,846.62 |
9/21/2021 |
AMERICAN
CONTAINER EQUIPMENT |
Non-Tracked
Equipmen |
687.62 |
9/21/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,296.76 |
9/21/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
13,821.08 |
9/21/2021 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
562.50 |
9/21/2021 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
60.00 |
9/21/2021 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
6,205.00 |
9/21/2021 |
ANDREW
SHUANG FENG |
Rent Subsidy to
Land |
2,130.00 |
9/21/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
3,550.00 |
9/21/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
1,237.51 |
9/21/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
3,150.00 |
9/21/2021 |
APS
FIRECO |
Building
Maintenance |
255.00 |
9/21/2021 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
114.85 |
9/21/2021 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
9,358.62 |
9/21/2021 |
ASHLEIGH
CONWAY |
Clothing |
175.00 |
9/21/2021 |
ASHLEY
STEVENSON |
Clothing |
137.53 |
9/21/2021 |
AT&T |
Telephone-Basic |
39.10 |
9/21/2021 |
AT&T |
Data
Transmission Li |
74.99 |
9/21/2021 |
AT&T |
Data
Transmission Li |
146.57 |
9/21/2021 |
AT&T |
Data
Transmission Li |
252.45 |
9/21/2021 |
AT&T |
Data
Transmission Li |
435.40 |
9/21/2021 |
AT&T |
Data Transmiss
Line |
455.40 |
9/21/2021 |
AT&T |
Data
Transmission Li |
627.41 |
9/21/2021 |
AT&T |
Data
Transmission Li |
2,426.94 |
9/21/2021 |
AT&T |
Data
Transmission Li |
2,940.70 |
9/21/2021 |
AT&T |
Data
Transmission Li |
2,940.70 |
9/21/2021 |
AT&T |
Data
Transmission Li |
4,416.21 |
9/21/2021 |
AT&T |
Data
Transmission Li |
21,258.74 |
9/21/2021 |
AT&T |
Telephone-Basic |
26,684.22 |
9/21/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.65 |
9/21/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.99 |
9/21/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.48 |
9/21/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.48 |
9/21/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.48 |
9/21/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
137.02 |
9/21/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
461.54 |
9/21/2021 |
AT&T
MOBILITY |
Data Transmiss
Line |
1,919.00 |
9/21/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,697.57 |
9/21/2021 |
ATKINS
BROS EQUIPMENT CO INC |
Non-Track
Const/Bldg |
85,076.88 |
9/21/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
22.35 |
9/21/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
25.24 |
9/21/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
30.53 |
9/21/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
30.54 |
9/21/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
33.74 |
9/21/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
34.80 |
9/21/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
35.87 |
9/21/2021 |
ATMOS
ENERGY CORP |
Gas |
57.17 |
9/21/2021 |
ATMOS
ENERGY CORP |
Gas |
63.45 |
9/21/2021 |
ATMOS
ENERGY CORP |
Gas |
69.85 |
9/21/2021 |
ATMOS
ENERGY CORP |
Gas |
134.13 |
9/21/2021 |
ATMOS
ENERGY CORP |
Gas |
249.40 |
9/21/2021 |
ATMOS
ENERGY CORP |
Gas |
252.64 |
9/21/2021 |
ATMOS
ENERGY CORP |
Gas |
436.15 |
9/21/2021 |
ATMOS
ENERGY CORP |
Gas |
597.77 |
9/21/2021 |
ATMOS
ENERGY CORP |
Gas |
8,128.71 |
9/21/2021 |
AUTONATION |
Central Garage
Inv |
42.98 |
9/21/2021 |
AUTONATION |
Central Garage
Inv |
131.90 |
9/21/2021 |
AWARDS BY
WILSON.COM |
Health Promotion
Pro |
597.00 |
9/21/2021 |
B & H
PHOTO VIDEO |
Photo Processing |
84.99 |
9/21/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
120.00 |
9/21/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,000.00 |
9/21/2021 |
BARCODES
LLC |
Software
Maintenance |
639.80 |
9/21/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
112.50 |
9/21/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
615.00 |
9/21/2021 |
BAYLOR
SCOTT & WHITE PUBLIC SAFETY |
Trust - Justice
of t |
5.00 |
9/21/2021 |
BC KNIGHT
ENTERPRISES LLC |
Travel |
384.76 |
9/21/2021 |
BC KNIGHT
ENTERPRISES LLC |
Education |
1,200.00 |
9/21/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
92.90 |
9/21/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
272.12 |
9/21/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
309.09 |
9/21/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
434.01 |
9/21/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
530.69 |
9/21/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
636.51 |
9/21/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,163.24 |
9/21/2021 |
BEHSHAD
CANNEY |
Clothing |
150.00 |
9/21/2021 |
BELMONT
ICEHOUSE |
Professional
Service |
905.00 |
9/21/2021 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
60.01 |
9/21/2021 |
BENEVATE
INC |
Software
Maintenance |
1,400.00 |
9/21/2021 |
BENTLEY
INSTRUMENTS INC |
Equipment
Maintenanc |
2,893.78 |
9/21/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
512.50 |
9/21/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
775.00 |
9/21/2021 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
98.22 |
9/21/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
9/21/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
203.55 |
9/21/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
339.25 |
9/21/2021 |
BLACK
SWAN INVESTIGATIONS LLC |
Investigative |
75.00 |
9/21/2021 |
BLACK
SWAN INVESTIGATIONS LLC |
Investigative |
390.00 |
9/21/2021 |
BLAGG
TIRE WHOLESALE |
Disposal Service |
154.00 |
9/21/2021 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
208.00 |
9/21/2021 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
2,166.58 |
9/21/2021 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
3,762.82 |
9/21/2021 |
BLAKE
BURNS |
Counsel Fees -
Court |
226.00 |
9/21/2021 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
1,388.16 |
9/21/2021 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
500.00 |
9/21/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
90.00 |
9/21/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
290.00 |
9/21/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
350.00 |
9/21/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
700.00 |
9/21/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,567.50 |
9/21/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
45.00 |
9/21/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
860.00 |
9/21/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
1,720.00 |
9/21/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
1,970.00 |
9/21/2021 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
500.00 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
28.17 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
112.68 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
169.02 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
225.36 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
366.21 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
478.89 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
647.91 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
647.91 |
9/21/2021 |
BRITTAIN
AND CRAWFORD |
Professional
Service |
3,150.00 |
9/21/2021 |
BROTHERS
PRODUCE INC |
Food |
205.95 |
9/21/2021 |
BUILDERS
EQUPMENT & TOOL COMPANY |
Building
Maintenance |
4,803.58 |
9/21/2021 |
BUSINESS
INTERIORS |
Equipment
Rentals |
210.00 |
9/21/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
335.00 |
9/21/2021 |
C&K
WATER SPECIALISTS LLC |
Equipment
Maintenanc |
1,929.00 |
9/21/2021 |
CABLE
ELECTRIC INC |
Building
Maintenance |
553.27 |
9/21/2021 |
CALDWELL
COUNTRY FORD LLC |
Capital Outlay -
Veh |
58,750.00 |
9/21/2021 |
CAMPOS
ENGINEERING INC |
Professional
Service |
2,588.00 |
9/21/2021 |
CANADIAN
COUNTY SHERIFF |
Court Costs |
50.00 |
9/21/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
437.50 |
9/21/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
475.00 |
9/21/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
1,865.00 |
9/21/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
9/21/2021 |
CARDINAL
HEALTH INC |
Supplies |
7,407.12 |
9/21/2021 |
Carley R
Shelton |
Travel |
320.00 |
9/21/2021 |
CARLTON
WADE WILLIAMS |
Miscellaneous
Payabl |
145.00 |
9/21/2021 |
CAROLYN
BASSETT |
Clothing |
281.75 |
9/21/2021 |
CARTEGRAPH
SYSTEMS LLC |
Non-Track
Equipment |
12,454.50 |
9/21/2021 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
9/21/2021 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
9/21/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
75.00 |
9/21/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
10.00 |
9/21/2021 |
CBRE INC |
Professional
Service |
5,900.00 |
9/21/2021 |
CDW
GOVERNMENT |
Computer
Supplies |
184.00 |
9/21/2021 |
CDW
GOVERNMENT |
Audio Visual
Mainten |
444.90 |
9/21/2021 |
CEC
FACILITIES GROUP LLC |
Non-Tracked
Equipmen |
26,066.21 |
9/21/2021 |
CELSO
VIDAURRI III |
Interpreter Fees |
150.00 |
9/21/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
498.25 |
9/21/2021 |
CERTIFIED
LABORATORIES |
Building
Maintenance |
188.42 |
9/21/2021 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
96.31 |
9/21/2021 |
CHANEL L
ROSE |
Family Self
Sufficie |
1,200.00 |
9/21/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
200.00 |
9/21/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
200.00 |
9/21/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
300.00 |
9/21/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
655.00 |
9/21/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
730.00 |
9/21/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
885.00 |
9/21/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
2,395.00 |
9/21/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
317.50 |
9/21/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
515.00 |
9/21/2021 |
CHELSEA
HERNANDEZ |
Clothing |
150.00 |
9/21/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
9/21/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
9/21/2021 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
9/21/2021 |
CHEM AQUA |
Air Conditioning
Mai |
129.20 |
9/21/2021 |
CHEM AQUA |
Air Conditioning
Mai |
187.50 |
9/21/2021 |
CHEM AQUA |
Air Conditioning
Mai |
459.00 |
9/21/2021 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
9/21/2021 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
9/21/2021 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
9/21/2021 |
CHEM AQUA |
Air Conditioning
Mai |
706.73 |
9/21/2021 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
9/21/2021 |
CHEM AQUA |
Air Conditioning
Mai |
935.39 |
9/21/2021 |
CHEM AQUA |
Air Conditioning
Mai |
964.71 |
9/21/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
350.00 |
9/21/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
437.50 |
9/21/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
535.00 |
9/21/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
900.00 |
9/21/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,035.00 |
9/21/2021 |
CIRRO
ENERGY |
Utility
Assistance |
72.12 |
9/21/2021 |
CITY OF
ARLINGTON |
Building
Maintenance |
40.00 |
9/21/2021 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
156.62 |
9/21/2021 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
89.43 |
9/21/2021 |
CITY OF
HALTOM CITY |
Utility
Assistance |
79.00 |
9/21/2021 |
CITY OF
LAKE WORTH |
Utility
Assistance |
48.17 |
9/21/2021 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
151.19 |
9/21/2021 |
CJA
ENTERPRISES LLP |
Rock and Gravel |
4,535.51 |
9/21/2021 |
CJA
ENTERPRISES LLP |
Rock and Gravel |
9,401.03 |
9/21/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
299.50 |
9/21/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
624.00 |
9/21/2021 |
CMP
COMMERCIAL CONSTRUCTION INC |
Professional
Service |
210,645.40 |
9/21/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
325.00 |
9/21/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,020.00 |
9/21/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,250.00 |
9/21/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,750.00 |
9/21/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
2,110.00 |
9/21/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
2,250.00 |
9/21/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
3,420.00 |
9/21/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
449.66 |
9/21/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
513.00 |
9/21/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,170.00 |
9/21/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,223.60 |
9/21/2021 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
500.00 |
9/21/2021 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
500.00 |
9/21/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
156.50 |
9/21/2021 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
510.00 |
9/21/2021 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Education |
1,199.49 |
9/21/2021 |
CONSERV
FLAG COMPANY |
Supplies |
427.80 |
9/21/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
157.50 |
9/21/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
200.00 |
9/21/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
580.00 |
9/21/2021 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,087.50 |
9/21/2021 |
CRISTAL
CLARK |
Professional
Service |
2,220.00 |
9/21/2021 |
CRIUS
ENERGY CORPORATION |
Utility
Assistance |
43.06 |
9/21/2021 |
CRYSTAL
JONES |
Meeting Expenses |
24.00 |
9/21/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,551.52 |
9/21/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,034.24 |
9/21/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,034.24 |
9/21/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
650.00 |
9/21/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,250.00 |
9/21/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
810.66 |
9/21/2021 |
DALLAS
DOOR & SUPPLY CO |
Professional
Service |
9,045.00 |
9/21/2021 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,240.00 |
9/21/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
190.00 |
9/21/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
617.50 |
9/21/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
680.00 |
9/21/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
760.00 |
9/21/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
52.50 |
9/21/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,741.25 |
9/21/2021 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
100.00 |
9/21/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
9/21/2021 |
DAVID A
PEARSON, IV |
Capital Murder -
Oth |
41.65 |
9/21/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
248.75 |
9/21/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,700.00 |
9/21/2021 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
2,100.00 |
9/21/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Capit |
5,381.25 |
9/21/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
200.00 |
9/21/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
407.50 |
9/21/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
610.00 |
9/21/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
1,007.50 |
9/21/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
1,480.00 |
9/21/2021 |
DAVID
PALMER |
Litigation
Expense |
3.34 |
9/21/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
302.50 |
9/21/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
312.50 |
9/21/2021 |
DAVIDSON
& HEENAN INVESTMENTS LLC |
Rent Subsidy to
Land |
250.00 |
9/21/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
185.00 |
9/21/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
400.00 |
9/21/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
570.00 |
9/21/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
830.00 |
9/21/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,010.00 |
9/21/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
2,135.00 |
9/21/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
3,610.00 |
9/21/2021 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Subsidy to
Land |
675.00 |
9/21/2021 |
DEADRIAN
PATTERSON |
Miscellaneous
Payabl |
120.00 |
9/21/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
15.00 |
9/21/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
250.00 |
9/21/2021 |
DEKALB
COUNTY SHERIFF |
Court Costs |
49.89 |
9/21/2021 |
DELL
MARKETING |
Computer
Supplies |
1,991.80 |
9/21/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
443.36 |
9/21/2021 |
DENNIS
SERVICES LLC |
Professional
Service |
5,337.49 |
9/21/2021 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
457.77 |
9/21/2021 |
DFW
COMMUNICATIONS INC |
Radio
Service-Non Co |
129.00 |
9/21/2021 |
DFW
COMMUNICATIONS INC |
Safety/Tactical
Supp |
516.00 |
9/21/2021 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
9/21/2021 |
DIANA
BURGGRAFF |
Clothing |
450.00 |
9/21/2021 |
DIANE
OSMAR |
Clothing |
116.74 |
9/21/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
95.20 |
9/21/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
749.85 |
9/21/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
1,266.72 |
9/21/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
57.44 |
9/21/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
73.00 |
9/21/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
150.49 |
9/21/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
153.20 |
9/21/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
411.83 |
9/21/2021 |
DISKRITER
INC |
Professional
Service |
25,452.00 |
9/21/2021 |
DIXIE
KELLY |
Clothing |
167.80 |
9/21/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
1,035.00 |
9/21/2021 |
DOMONIQUE
SCOTT SCOTT |
Miscellaneous
Payabl |
240.00 |
9/21/2021 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,212.50 |
9/21/2021 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
2,780.00 |
9/21/2021 |
DON
MICHAEL DAWES |
Counsel Fees -
Court |
300.00 |
9/21/2021 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
460.00 |
9/21/2021 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
600.00 |
9/21/2021 |
DOUGLAS
COUNTY SHERIFF'S OFFICE |
Court Costs |
50.00 |
9/21/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
156.25 |
9/21/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
363.75 |
9/21/2021 |
DREAM
RANCH LLC |
Supplies |
47.13 |
9/21/2021 |
DREAM
RANCH LLC |
Supplies |
47.13 |
9/21/2021 |
DREAM
RANCH LLC |
Supplies |
47.13 |
9/21/2021 |
DREAM
RANCH LLC |
Supplies |
60.00 |
9/21/2021 |
DREAM
RANCH LLC |
Supplies |
70.00 |
9/21/2021 |
DREAM
RANCH LLC |
Supplies |
115.73 |
9/21/2021 |
DREAM
RANCH LLC |
Supplies |
188.52 |
9/21/2021 |
DREAM
RANCH LLC |
Supplies |
190.53 |
9/21/2021 |
DREAM
RANCH LLC |
Supplies |
254.04 |
9/21/2021 |
DREAM
RANCH LLC |
Supplies |
324.00 |
9/21/2021 |
DREAM
RANCH LLC |
Supplies |
381.06 |
9/21/2021 |
DREAM
RANCH LLC |
Supplies |
523.15 |
9/21/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
596.36 |
9/21/2021 |
DREAM
RANCH LLC |
Supplies |
627.78 |
9/21/2021 |
DREAM
RANCH LLC |
Supplies |
939.50 |
9/21/2021 |
EAGLE
COMPANIES LLC |
Custodian
Supplies |
1,151.60 |
9/21/2021 |
EAN
HOLDINGS LLC |
Travel |
193.45 |
9/21/2021 |
EARTHTEK
INC |
Kitchen
Maintenance |
5,250.00 |
9/21/2021 |
ECOLAB
INC |
Kitchen Supplies |
262.08 |
9/21/2021 |
ECOLAB
INC |
Kitchen Supplies |
366.91 |
9/21/2021 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
5,700.00 |
9/21/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
75.00 |
9/21/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
137.50 |
9/21/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
787.50 |
9/21/2021 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
9/21/2021 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
426.00 |
9/21/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
750.00 |
9/21/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,525.00 |
9/21/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,875.00 |
9/21/2021 |
ELVIRA
HERNANDEZ |
Clothing |
445.08 |
9/21/2021 |
ENCON
SYSTEMS INC |
Supplies |
176.92 |
9/21/2021 |
ENCON
SYSTEMS INC |
Sheriff
Inventory |
2,119.32 |
9/21/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
370.00 |
9/21/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
539.83 |
9/21/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,475.48 |
9/21/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
2,110.00 |
9/21/2021 |
ENTERPRISE
RENT-A-CAR |
Damage Claims |
3,725.40 |
9/21/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
9/21/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
847.80 |
9/21/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,009.91 |
9/21/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,012.78 |
9/21/2021 |
ENVIROMATIC
SERVICES |
Equipment
Maintenanc |
1,893.05 |
9/21/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,869.35 |
9/21/2021 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
9/21/2021 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
9/21/2021 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
9/21/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
150.00 |
9/21/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
335.00 |
9/21/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
610.00 |
9/21/2021 |
ERIN
FROEHNER |
Clothing |
137.26 |
9/21/2021 |
EVCO
PARTNERS LP |
Supplies |
5.64 |
9/21/2021 |
EVCO
PARTNERS LP |
Kitchen Supplies |
26.50 |
9/21/2021 |
EVCO
PARTNERS LP |
Supplies |
31.72 |
9/21/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
87.50 |
9/21/2021 |
EVCO
PARTNERS LP |
Landscaping
Expense |
131.24 |
9/21/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
143.52 |
9/21/2021 |
EVCO
PARTNERS LP |
Supplies |
156.14 |
9/21/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
162.54 |
9/21/2021 |
EVCO
PARTNERS LP |
Small Tools |
188.00 |
9/21/2021 |
EVCO
PARTNERS LP |
Supplies |
203.90 |
9/21/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
269.50 |
9/21/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,547.85 |
9/21/2021 |
EVERYDAY
LIFE INC |
Clothing |
866.13 |
9/21/2021 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
49,634.10 |
9/21/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
287.28 |
9/21/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,241.22 |
9/21/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,392.96 |
9/21/2021 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
122.50 |
9/21/2021 |
FEDEX |
Postage |
761.35 |
9/21/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
176.43 |
9/21/2021 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
52.00 |
9/21/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
29.87 |
9/21/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
169.28 |
9/21/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
308.28 |
9/21/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
335.90 |
9/21/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
3,135.16 |
9/21/2021 |
FIT
SUPPLY LLC |
Health Promotion
Pro |
381.50 |
9/21/2021 |
FIT
SUPPLY LLC |
Capital Outlay
Low V |
5,535.00 |
9/21/2021 |
FIT
SUPPLY LLC |
Capital
Outlay-Furni |
5,579.00 |
9/21/2021 |
FIT
SUPPLY LLC |
Non-Tracked
Equipmen |
6,469.11 |
9/21/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,198.62 |
9/21/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
109,555.15 |
9/21/2021 |
FIVE STAR
STERILIZER SERVICES |
Capital
Outlay-Furni |
10,950.80 |
9/21/2021 |
FOREMAN'S
INC |
Parts and
Supplies |
1,255.94 |
9/21/2021 |
FORT
WORTH CASH REGISTER INC |
Equipment
Maintenanc |
288.00 |
9/21/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
167.00 |
9/21/2021 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
137.38 |
9/21/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
9/21/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
135.94 |
9/21/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
278.59 |
9/21/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.75 |
9/21/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
770.34 |
9/21/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
881.66 |
9/21/2021 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,328.69 |
9/21/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,126.87 |
9/21/2021 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Subsidy to
Land |
250.00 |
9/21/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,950.00 |
9/21/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
2,000.00 |
9/21/2021 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,227.50 |
9/21/2021 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
4,500.00 |
9/21/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,390.00 |
9/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
151.42 |
9/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
366.86 |
9/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
415.28 |
9/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
455.09 |
9/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
549.00 |
9/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
995.46 |
9/21/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,048.27 |
9/21/2021 |
FSI
CONSTRUCTION INC |
Vendor Accounts
Paya |
3,703.60 |
9/21/2021 |
FSI
CONSTRUCTION INC |
Professional
Service |
28,563.57 |
9/21/2021 |
FUGRO USA
LAND INC |
Non-Track
Equipment |
125.00 |
9/21/2021 |
FUGRO USA
LAND INC |
Non-Track
Equipment |
330.00 |
9/21/2021 |
FW HUNTER
PLAZA LP |
Rent Subsidy to
Land |
250.00 |
9/21/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
70.00 |
9/21/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
150.00 |
9/21/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
222.50 |
9/21/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
350.00 |
9/21/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
290.10 |
9/21/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
234.78 |
9/21/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
170.00 |
9/21/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
300.00 |
9/21/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
692.50 |
9/21/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
960.00 |
9/21/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,300.00 |
9/21/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,460.00 |
9/21/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,100.00 |
9/21/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
5,810.00 |
9/21/2021 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
137.50 |
9/21/2021 |
GLENDER
RHYMES |
Clothing |
675.00 |
9/21/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,050.00 |
9/21/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
247.00 |
9/21/2021 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
9/21/2021 |
GREEN
PLANET INC |
Lab Supplies |
320.00 |
9/21/2021 |
GREYCON
INC |
Landscaping
Expense |
53.93 |
9/21/2021 |
GREYCON
INC |
Landscaping
Expense |
191.56 |
9/21/2021 |
GREYCON
INC |
Landscaping
Expense |
381.28 |
9/21/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
457.63 |
9/21/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
212.50 |
9/21/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
362.50 |
9/21/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
550.00 |
9/21/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,400.00 |
9/21/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,975.00 |
9/21/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
2,375.00 |
9/21/2021 |
HARDY
DIAGNOSTICS |
Lab Supplies |
14.45 |
9/21/2021 |
HARDY
DIAGNOSTICS |
Lab Supplies |
42.06 |
9/21/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
150.00 |
9/21/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
270.00 |
9/21/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
510.00 |
9/21/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,000.00 |
9/21/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
340.00 |
9/21/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
HDR
ARCHITECTURE INC |
Professional
Service |
8,585.78 |
9/21/2021 |
HENRY J
CLARK JR |
Counsel
Fees-Crimina |
30.00 |
9/21/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
827.50 |
9/21/2021 |
HENRY
SCHEIN |
Medical Supplies |
593.52 |
9/21/2021 |
HENRY
SCHEIN |
Personal Hygiene |
716.31 |
9/21/2021 |
HENRY
SCHEIN |
Capital Outlay
Low V |
4,719.00 |
9/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
30.00 |
9/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
165.00 |
9/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
527.50 |
9/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
715.00 |
9/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
758.75 |
9/21/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,090.00 |
9/21/2021 |
HOLOGIC |
Lab Supplies |
15,625.00 |
9/21/2021 |
HOLOGIC |
Equipment
Maintenanc |
73,500.00 |
9/21/2021 |
HOLOGIC |
Lab Supplies |
149,130.00 |
9/21/2021 |
HOLT CAT |
Parts and
Supplies |
190.90 |
9/21/2021 |
HOLT CAT |
Parts and
Supplies |
726.52 |
9/21/2021 |
HOLT CAT |
Parts and
Supplies |
2,795.41 |
9/21/2021 |
HOLT CAT |
Parts and
Supplies |
8,158.21 |
9/21/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
197.30 |
9/21/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,283.79 |
9/21/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Supplies |
6,372.00 |
9/21/2021 |
HORACIO
GUTIERREZ |
Rent Subsidy to
Land |
6,200.00 |
9/21/2021 |
HORIZON
LAB SYSTEMS LLC |
Software
Maintenance |
630.00 |
9/21/2021 |
HORIZON
LAB SYSTEMS LLC |
Software
Maintenance |
966.00 |
9/21/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
9/21/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
9/21/2021 |
HUSTLER
TURF EQUIPMENT INC |
Capital
Outlay-Furni |
28,998.00 |
9/21/2021 |
Hyun
Rocco |
Education |
296.12 |
9/21/2021 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
(406.20) |
9/21/2021 |
ICS JAIL
SUPPLIES INC |
Safety/Tactical
Supp |
86.40 |
9/21/2021 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
1,712.85 |
9/21/2021 |
IDA
MOULTRY |
Trust - Justice
of t |
75.00 |
9/21/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
9/21/2021 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,904.73 |
9/21/2021 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
462.71 |
9/21/2021 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
36,893.25 |
9/21/2021 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
1,410.16 |
9/21/2021 |
INNOVATIVE
EMERGENCY MANAGEMENT INC |
Professional
Service |
31,321.85 |
9/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
9/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
50.90 |
9/21/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
225.00 |
9/21/2021 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
391.80 |
9/21/2021 |
INTERNATIONAL
ASSOCIATION |
Education |
300.00 |
9/21/2021 |
IRVING
HOLDINGS INC |
Transportation |
1,017.80 |
9/21/2021 |
J C
COMMERCIAL INC |
Non-Track
Const/Bldg |
30,562.24 |
9/21/2021 |
J P
BOWLIN CO LLC |
Equipment
Maintenanc |
440.00 |
9/21/2021 |
J STEVEN
BUSH |
Counsel Fees -
Court |
257.50 |
9/21/2021 |
J STEVEN
BUSH |
Counsel Fees -
Court |
2,800.00 |
9/21/2021 |
J.A.M.
DISTRIBUTING COMPANY |
Grease and Oil |
2,296.00 |
9/21/2021 |
J.A.M.
DISTRIBUTING COMPANY |
Grease and Oil |
3,701.56 |
9/21/2021 |
JAG
HYDRAULIC & PNEUMATIC LLC |
Parts and
Supplies |
650.94 |
9/21/2021 |
JAMES D
SANFORD TRUSTEE UW |
Trust - Justice
of t |
5.00 |
9/21/2021 |
JAMES
FOSTER |
Miscellaneous
Payabl |
20.00 |
9/21/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
450.00 |
9/21/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
1,205.50 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
59.13 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
122.77 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
180.62 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
248.43 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
284.30 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
429.02 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
448.38 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
451.28 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
724.08 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
841.37 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
981.21 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,092.19 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,785.80 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,071.46 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,764.32 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,634.88 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,993.89 |
9/21/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
8,121.24 |
9/21/2021 |
JARDINAGE
INTERIORS LLP |
Building
Maintenance |
110.00 |
9/21/2021 |
JASON
HEATH HOWARD |
Professional
Service |
187.50 |
9/21/2021 |
JAVITCH
BLOCK LLC |
Trust - Justice
of t |
47.25 |
9/21/2021 |
JAYSON
NAG |
Counsel Fees -
Court |
210.00 |
9/21/2021 |
JAYSON
NAG |
Counsel Fees -
Court |
430.00 |
9/21/2021 |
JDHQ
HOTELS LLC |
Travel |
599.19 |
9/21/2021 |
JDHQ
HOTELS LLC |
Travel |
599.19 |
9/21/2021 |
JDHQ
HOTELS LLC |
Travel |
599.19 |
9/21/2021 |
JDHQ
HOTELS LLC |
Travel |
599.19 |
9/21/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
9/21/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
250.00 |
9/21/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
600.00 |
9/21/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
600.00 |
9/21/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
646.25 |
9/21/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,785.00 |
9/21/2021 |
JEFFREY W
GARDNER |
Investigative |
522.00 |
9/21/2021 |
Jennifer
L Dery |
Travel |
220.00 |
9/21/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
125.00 |
9/21/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
318.75 |
9/21/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
775.00 |
9/21/2021 |
JESSICA
OKORIE |
Clothing |
175.00 |
9/21/2021 |
JESSICA
TAYLOR |
Clothing |
300.00 |
9/21/2021 |
JHOUSTON
HOLDINGS LLC |
Landscaping
Expense |
(455.67) |
9/21/2021 |
JHOUSTON
HOLDINGS LLC |
Landscaping
Expense |
834.57 |
9/21/2021 |
JHOUSTON
HOLDINGS LLC |
Landscaping
Expense |
834.57 |
9/21/2021 |
JMT TEXAS
PROPERTIES |
Trust - Justice
of t |
5.00 |
9/21/2021 |
JOAN
WILLIAM |
Clothing |
300.00 |
9/21/2021 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,100.00 |
9/21/2021 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,100.00 |
9/21/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
190.00 |
9/21/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
372.50 |
9/21/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
692.50 |
9/21/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
18.75 |
9/21/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
473.00 |
9/21/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
586.00 |
9/21/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
700.75 |
9/21/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,357.00 |
9/21/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
200.00 |
9/21/2021 |
JONATHAN
W FOX |
Counsel Fees -
CPS |
150.00 |
9/21/2021 |
JOSHUA
GRAHAM & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,910.00 |
9/21/2021 |
JPMORGAN
CHASE BANK NA |
Vehicle
Maintenance |
32.00 |
9/21/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
32.50 |
9/21/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
65.00 |
9/21/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
243.75 |
9/21/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
1,170.00 |
9/21/2021 |
JRB
PIPELINE SERVICES LLC |
Non-Track
Const/Bldg |
185,749.70 |
9/21/2021 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
270.00 |
9/21/2021 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
610.00 |
9/21/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
1,192.50 |
9/21/2021 |
JUST
RIGHT PRODUCTS |
Volunteer
Program |
100.00 |
9/21/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
173.50 |
9/21/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
386.40 |
9/21/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
435.56 |
9/21/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
3,015.40 |
9/21/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
13,440.04 |
9/21/2021 |
JUZER
KHORAKIWALLA |
Rent Sub to
L'lords |
1,630.00 |
9/21/2021 |
KARA
MCGEE |
Clothing |
223.48 |
9/21/2021 |
KATHERINE
FRATANTONI KRAMER |
Reporter's
Records ( |
365.00 |
9/21/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
9/21/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
6,550.00 |
9/21/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
4,840.00 |
9/21/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
9/21/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
137.50 |
9/21/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
245.00 |
9/21/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
540.00 |
9/21/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
850.00 |
9/21/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,025.00 |
9/21/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,950.00 |
9/21/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,275.00 |
9/21/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
25.00 |
9/21/2021 |
KATHY ANN
LOWTHORP |
Interpreter Fees |
150.00 |
9/21/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
470.00 |
9/21/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
1,638.75 |
9/21/2021 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
150.00 |
9/21/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
9/21/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
282.50 |
9/21/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
520.00 |
9/21/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
610.00 |
9/21/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,770.00 |
9/21/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
430.00 |
9/21/2021 |
Kenneth D
Sanders |
Education |
491.50 |
9/21/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
118.75 |
9/21/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
200.00 |
9/21/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,300.00 |
9/21/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
4,287.50 |
9/21/2021 |
KIMBERLEE
OLSON |
Damage Claims |
822.66 |
9/21/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
150.00 |
9/21/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
250.00 |
9/21/2021 |
KISNA LA
HACIENDA APTS LLC |
Rent Subsidy to
Land |
250.00 |
9/21/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
80.00 |
9/21/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
631.25 |
9/21/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
700.00 |
9/21/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
800.00 |
9/21/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
112.50 |
9/21/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
850.00 |
9/21/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,800.00 |
9/21/2021 |
KOONS
FULLER PC |
Counsel Fees -
CPS |
575.00 |
9/21/2021 |
KRISTEN R
FAUBUS |
Professional
Service |
1,144.41 |
9/21/2021 |
KRISTIN
MCCLARY |
Clothing |
150.00 |
9/21/2021 |
KRYSTAL
WILLIAMS |
Clothing |
325.00 |
9/21/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
168.29 |
9/21/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
997.70 |
9/21/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
12,177.34 |
9/21/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
2,070.00 |
9/21/2021 |
LABORATORY
CORPORATION OF AMERICA |
Medical Services |
525.00 |
9/21/2021 |
LACKLAND
TAJ LP |
Rental
Assistance |
815.00 |
9/21/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
17.64 |
9/21/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
18.27 |
9/21/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
45.36 |
9/21/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
136.14 |
9/21/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
192.87 |
9/21/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
218.49 |
9/21/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
9/21/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
642.50 |
9/21/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
645.00 |
9/21/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
760.00 |
9/21/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
800.00 |
9/21/2021 |
LATISHA
NICOLE FORD |
Miscellaneous
Payabl |
65.00 |
9/21/2021 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
1,200.00 |
9/21/2021 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
350.00 |
9/21/2021 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
600.00 |
9/21/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
40.00 |
9/21/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
9/21/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Juven |
270.00 |
9/21/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
350.00 |
9/21/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,422.50 |
9/21/2021 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
547.50 |
9/21/2021 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
2,070.00 |
9/21/2021 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
115.00 |
9/21/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
167.50 |
9/21/2021 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
700.00 |
9/21/2021 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,000.00 |
9/21/2021 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,550.00 |
9/21/2021 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,800.00 |
9/21/2021 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
2,100.00 |
9/21/2021 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
4,200.00 |
9/21/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
7,250.00 |
9/21/2021 |
LAW
OFFICE OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
1,250.00 |
9/21/2021 |
LAW
OFFICE OF MELINDA LEHMANN PC |
Counsel Fees -
Court |
4,010.00 |
9/21/2021 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
480.00 |
9/21/2021 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
500.00 |
9/21/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
112.50 |
9/21/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
700.00 |
9/21/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
402.50 |
9/21/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
200.00 |
9/21/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,700.00 |
9/21/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,925.00 |
9/21/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,950.00 |
9/21/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
9/21/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
9/21/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
9/21/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
980.00 |
9/21/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
2,650.00 |
9/21/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
280.00 |
9/21/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
670.00 |
9/21/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
260.00 |
9/21/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
440.00 |
9/21/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
440.00 |
9/21/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,255.00 |
9/21/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
3,955.00 |
9/21/2021 |
LEHIGH
HANSON INC & SUBSIDIAIRES |
Rock and Gravel |
5,662.65 |
9/21/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
112.50 |
9/21/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
610.00 |
9/21/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,000.00 |
9/21/2021 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
384.06 |
9/21/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
561.25 |
9/21/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,258.00 |
9/21/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,598.00 |
9/21/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,078.00 |
9/21/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,779.95 |
9/21/2021 |
LIBERTY
COUNTY MUTUAL INSURANCE CO |
Damage Claims |
2,333.85 |
9/21/2021 |
LIGHT OF
THE PINES LLC |
Clothing |
149.33 |
9/21/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
167.50 |
9/21/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
450.00 |
9/21/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
900.00 |
9/21/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,280.00 |
9/21/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
2,320.00 |
9/21/2021 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
600.00 |
9/21/2021 |
LISA
SMITH |
Clothing |
175.00 |
9/21/2021 |
LOCK
TIGHT SECURITY INC |
Supplies |
78.10 |
9/21/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
110.70 |
9/21/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
229.30 |
9/21/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
239.20 |
9/21/2021 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
741.00 |
9/21/2021 |
LORI A
SPEARMAN PC |
Professional
Service |
350.00 |
9/21/2021 |
LORIE
NAYLOR |
Reporter's
Records ( |
830.00 |
9/21/2021 |
LORRAINE
BRIDGES |
Clothing |
347.66 |
9/21/2021 |
LOWE'S |
Building
Maintenance |
(0.16) |
9/21/2021 |
LOWE'S |
Building
Maintenance |
47.02 |
9/21/2021 |
LOWE'S |
Field Equipment
& Su |
319.13 |
9/21/2021 |
LOWE'S |
Supplies |
474.75 |
9/21/2021 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,825.00 |
9/21/2021 |
M S AIR
INC |
Building
Maintenance |
490.00 |
9/21/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
175.00 |
9/21/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
200.00 |
9/21/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
9/21/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
425.00 |
9/21/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
800.00 |
9/21/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,100.00 |
9/21/2021 |
M&M
SECURITY SERVICES INC |
Expert Witness
Servi |
1,368.25 |
9/21/2021 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
682.09 |
9/21/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
237.50 |
9/21/2021 |
MANUEL
REYES |
Investigative |
350.00 |
9/21/2021 |
MANUEL
REYES |
Investigative |
500.00 |
9/21/2021 |
MANUEL
REYES |
Investigative |
500.00 |
9/21/2021 |
MAP
COMMUNICATIONS INC |
Professional
Service |
10.00 |
9/21/2021 |
MAP
COMMUNICATIONS INC |
Professional
Service |
139.00 |
9/21/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
430.00 |
9/21/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
3,070.00 |
9/21/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
3,230.00 |
9/21/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
4,970.00 |
9/21/2021 |
MARIA A
SALDIVAR |
Rent Subsidy to
Land |
250.00 |
9/21/2021 |
MARIAN
MCDOWELL |
Clothing |
325.00 |
9/21/2021 |
MARIO
ORTIZ |
Rent Subsidy to
Land |
250.00 |
9/21/2021 |
MARK ANDY
INC |
Graphics
Inventory |
101.40 |
9/21/2021 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
5,760.00 |
9/21/2021 |
MATERA
PAPER COMPANY |
Custodian
Supplies |
68.94 |
9/21/2021 |
MATTHEW
PEDERSEN |
Travel |
220.00 |
9/21/2021 |
MAVICH
LLC |
Supplies |
5.76 |
9/21/2021 |
MAVICH
LLC |
Supplies |
5.76 |
9/21/2021 |
MAVICH
LLC |
Custodian
Supplies |
47.65 |
9/21/2021 |
MAVICH
LLC |
Parts and
Supplies |
59.42 |
9/21/2021 |
MAVICH
LLC |
Audio Visual
Mainten |
2,137.12 |
9/21/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
150.00 |
9/21/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
9/21/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
37.50 |
9/21/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
118.75 |
9/21/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
581.25 |
9/21/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,030.00 |
9/21/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,710.00 |
9/21/2021 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
1,240.00 |
9/21/2021 |
MEDLINE
INDUSTRIES INC |
Supplies |
49.03 |
9/21/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
300.00 |
9/21/2021 |
MERCEDES
MEDICAL LLC |
Supplies |
54.45 |
9/21/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
725.00 |
9/21/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
2,375.00 |
9/21/2021 |
MG LAWN
AND LANDSCAPE LLC |
Professional
Service |
3,200.00 |
9/21/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
3,450.00 |
9/21/2021 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
190.00 |
9/21/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
976.25 |
9/21/2021 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
2,643.75 |
9/21/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
750.00 |
9/21/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,000.00 |
9/21/2021 |
MICHAEL
WALLACE |
Trust - Justice
of t |
75.00 |
9/21/2021 |
Michelle
F Cummings |
Postage |
7.00 |
9/21/2021 |
MICHELLE
M STEWART |
Professional
Service |
228.88 |
9/21/2021 |
MID-CITIES
CARE CORPS |
County Projects |
10,000.00 |
9/21/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
235.00 |
9/21/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
330.00 |
9/21/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
860.00 |
9/21/2021 |
MITCHELL
& SHIRLEY INC |
Vehicle
Maintenance |
450.00 |
9/21/2021 |
MONICA L
JETER |
Psych
Exams/Testimon |
3,400.00 |
9/21/2021 |
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
795.36 |
9/21/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
9/21/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.50 |
9/21/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.95 |
9/21/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
9/21/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.90 |
9/21/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.00 |
9/21/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
23.25 |
9/21/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
41.00 |
9/21/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
84.00 |
9/21/2021 |
MYGO
CONSULTING INC |
Professional
Service |
26,485.00 |
9/21/2021 |
NAFA
FLEET MANAGEMENT ASSOCIATION |
Dues |
499.00 |
9/21/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
635.87 |
9/21/2021 |
NATASHA
BUBECK |
Clothing |
175.00 |
9/21/2021 |
NATHAN
MARTIN |
Counsel Fees -
Court |
402.50 |
9/21/2021 |
NATHAN
MARTIN |
Counsel Fees -
Court |
420.00 |
9/21/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
282.50 |
9/21/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
360.00 |
9/21/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
325.00 |
9/21/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,475.00 |
9/21/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
2,180.00 |
9/21/2021 |
NEW
ANSWERNET INC |
Professional
Service |
15,824.53 |
9/21/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
231.80 |
9/21/2021 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
3,020.00 |
9/21/2021 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
930.38 |
9/21/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
537.50 |
9/21/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,165.00 |
9/21/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,320.00 |
9/21/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,900.00 |
9/21/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
9,460.00 |
9/21/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
113,386.25 |
9/21/2021 |
NOAH
IDOVA OJOMO |
Miscellaneous
Payabl |
180.00 |
9/21/2021 |
NORMA L
RICO |
Professional
Service |
228.88 |
9/21/2021 |
NORRIS
RIDEAUX |
Visiting Judges |
256.88 |
9/21/2021 |
NORRIS
RIDEAUX |
Visiting Judges |
513.76 |
9/21/2021 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
2,430.00 |
9/21/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
160.75 |
9/21/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
8,359.00 |
9/21/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
750.00 |
9/21/2021 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
2,330.00 |
9/21/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
216.32 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
77.60 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
395.52 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
419.60 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
543.84 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
856.96 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,024.32 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,086.40 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,211.44 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,359.60 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,365.76 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,365.76 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,691.68 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,708.00 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,987.84 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.32 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,356.64 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,459.92 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,504.96 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,609.04 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,668.75 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,684.00 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,684.00 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,684.00 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,731.52 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,731.52 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,739.28 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,768.64 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,900.48 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,900.48 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,904.00 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
4,268.00 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,169.75 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,246.00 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,352.75 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,466.56 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,660.88 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,251.20 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
7,632.63 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,884.16 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,218.88 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
10,514.24 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
25,272.08 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
25,428.64 |
9/21/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
34,080.64 |
9/21/2021 |
OVERHEAD
DOOR |
Building
Maintenance |
192.00 |
9/21/2021 |
OVERHEAD
DOOR |
Building
Maintenance |
4,081.90 |
9/21/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
300.00 |
9/21/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
790.00 |
9/21/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,100.00 |
9/21/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,230.00 |
9/21/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,350.00 |
9/21/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
585.00 |
9/21/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
9/21/2021 |
Pamela S
Fernandez |
Education |
470.00 |
9/21/2021 |
PARKSIDE
FW LLC |
Rent Subsidy to
Land |
250.00 |
9/21/2021 |
PATHMARK
TRAFFIC EQUIPMENT LLC |
Field Equipment
& Su |
556.00 |
9/21/2021 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,110.00 |
9/21/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
2,150.00 |
9/21/2021 |
PAUL A
CONNER |
Counsel Fees -
Court |
5,870.00 |
9/21/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
302.50 |
9/21/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
361.25 |
9/21/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
665.00 |
9/21/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
790.00 |
9/21/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
835.00 |
9/21/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,180.00 |
9/21/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,455.00 |
9/21/2021 |
PAULA K
GREEN |
Investigative |
499.38 |
9/21/2021 |
PAULA K
GREEN |
Investigative |
506.54 |
9/21/2021 |
PAULA K
GREEN |
Investigative |
998.60 |
9/21/2021 |
PAULA K
GREEN |
Investigative |
1,499.78 |
9/21/2021 |
PEGASUS
SCHOOLS INC |
Clothing |
71.43 |
9/21/2021 |
PENGAD
INC |
Supplies |
89.25 |
9/21/2021 |
PERFECT
AND RELAX LIVING LLC |
Rent Subsidy to
Land |
500.00 |
9/21/2021 |
PERFICIENT
INC |
Professional
Service |
30,825.00 |
9/21/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
700.00 |
9/21/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
912.50 |
9/21/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,820.00 |
9/21/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
175.00 |
9/21/2021 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
278.55 |
9/21/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
378.50 |
9/21/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
793.64 |
9/21/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
2,724.67 |
9/21/2021 |
PLATINUM
VENTURE GROUP LLC |
Medical Supplies |
176.18 |
9/21/2021 |
PLATINUM
VENTURE GROUP LLC |
Medical Supplies |
998.33 |
9/21/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
173.45 |
9/21/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
421.35 |
9/21/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
520.35 |
9/21/2021 |
POST OAK
EAST APARTMENTS LP |
Rent Subsidy to
Land |
250.00 |
9/21/2021 |
PRINTMPRO
LTD |
Supplies |
196.00 |
9/21/2021 |
PRINTMPRO
LTD |
Voting Supplies |
2,156.00 |
9/21/2021 |
PRP
SERVICES LLC |
Insecticides |
3,086.46 |
9/21/2021 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
3,065.82 |
9/21/2021 |
QUADMED
INC |
Supplies |
16.00 |
9/21/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
491.19 |
9/21/2021 |
QUILL
CORPORATION |
Custodian
Supplies |
65.40 |
9/21/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
228.88 |
9/21/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
750.00 |
9/21/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
490.00 |
9/21/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
992.50 |
9/21/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
1,230.00 |
9/21/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
1,650.00 |
9/21/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
3,065.50 |
9/21/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
9/21/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
500.00 |
9/21/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,200.00 |
9/21/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
623.72 |
9/21/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
780.50 |
9/21/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
2,250.77 |
9/21/2021 |
RD
CORNELL LLC |
Parts and
Supplies |
120.00 |
9/21/2021 |
READYREFRESH |
Health Promotion
Pro |
133.29 |
9/21/2021 |
READYREFRESH |
Food |
464.09 |
9/21/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
322.00 |
9/21/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,009.00 |
9/21/2021 |
RELIABLE
CHEVROLET |
Capital Outlay -
Veh |
36,017.00 |
9/21/2021 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
40.00 |
9/21/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
79.63 |
9/21/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
150.04 |
9/21/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
198.26 |
9/21/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
217.00 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
125.97 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
175.90 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
199.77 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
249.68 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
299.45 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.00 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
550.00 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
553.98 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
2,205.00 |
9/21/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,000.00 |
9/21/2021 |
RETRACTABLE
TECHNOLOGIES INC |
Supplies |
545.46 |
9/21/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,365.20 |
9/21/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
9/21/2021 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
115.00 |
9/21/2021 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
118.00 |
9/21/2021 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
319.50 |
9/21/2021 |
RICOH USA
INC |
Equipment
Maintenanc |
578.65 |
9/21/2021 |
RIGHT WAY
MULTIFAMILY TEXAS |
Rent Subsidy to
Land |
170.00 |
9/21/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
9/21/2021 |
RIVERSIDE
INVESTMENT PARTNERS LLP |
Rent Subsidy to
Land |
1,000.00 |
9/21/2021 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
9/21/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,140.00 |
9/21/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,330.00 |
9/21/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,440.00 |
9/21/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
667.50 |
9/21/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,067.50 |
9/21/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
3,105.00 |
9/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
120.00 |
9/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
200.00 |
9/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
316.03 |
9/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
860.00 |
9/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,301.00 |
9/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,326.61 |
9/21/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,008.00 |
9/21/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
257.50 |
9/21/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
280.00 |
9/21/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
350.00 |
9/21/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,450.00 |
9/21/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,880.00 |
9/21/2021 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
9/21/2021 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
9/21/2021 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
585.00 |
9/21/2021 |
S A T
TRUCKING INC |
Rock and Gravel |
12,590.15 |
9/21/2021 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
15,883.23 |
9/21/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,236.33 |
9/21/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
706.00 |
9/21/2021 |
SAFETY
ZONE SPECIALISTS INC |
Road Signs |
518.50 |
9/21/2021 |
SAF-T-PAK |
Education |
3,000.00 |
9/21/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
212.50 |
9/21/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
935.00 |
9/21/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,071.25 |
9/21/2021 |
SANOFI
PASTEUR INC |
Supplies |
942.22 |
9/21/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
460.00 |
9/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
200.00 |
9/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
348.75 |
9/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
620.00 |
9/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,095.00 |
9/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,215.00 |
9/21/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,450.00 |
9/21/2021 |
SCOTT
MASTERS |
Travel |
220.00 |
9/21/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
590.00 |
9/21/2021 |
SEMOTO
COMMUNICATION SOLUTIONS LLC |
Litigation
Expense |
298.16 |
9/21/2021 |
Sergio
Deleon |
Education |
282.58 |
9/21/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
172.50 |
9/21/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
320.00 |
9/21/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
357.50 |
9/21/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
890.00 |
9/21/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,595.00 |
9/21/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,720.00 |
9/21/2021 |
SHAWN
CHRISTOPHER BUSHEE |
Travel |
220.00 |
9/21/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
300.00 |
9/21/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
592.50 |
9/21/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
780.00 |
9/21/2021 |
SHAYE
SHONEBARGER |
Clothing |
150.00 |
9/21/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
122.50 |
9/21/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,090.00 |
9/21/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
122.48 |
9/21/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
154.50 |
9/21/2021 |
SHIRLEY
BELL |
Relative
Assistance |
300.00 |
9/21/2021 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
507.52 |
9/21/2021 |
SIGNTX
SIGNS & GRAPHICS INC |
Professional
Service |
875.00 |
9/21/2021 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
2,675.00 |
9/21/2021 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
199.80 |
9/21/2021 |
SOCIETY
OF FORENSIC TOXICOLOGISTS |
Education |
1,640.00 |
9/21/2021 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
9/21/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
305.00 |
9/21/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
2,417.00 |
9/21/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
55.91 |
9/21/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Lab Supplies |
302.93 |
9/21/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
434.10 |
9/21/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
1,408.54 |
9/21/2021 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
157.52 |
9/21/2021 |
SOUTHWESTERN
BAPTIST THEOLOGICAL |
Trust - Justice
of t |
5.00 |
9/21/2021 |
STACY
GILMORE |
Clothing |
150.00 |
9/21/2021 |
STAPLES
ADVANTAGE |
Computer
Supplies |
10.45 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
10.98 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
21.32 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
25.76 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
30.79 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
35.76 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
36.39 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
40.48 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
50.37 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
53.16 |
9/21/2021 |
STAPLES
ADVANTAGE |
Safety/Tactical
Supp |
57.94 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
59.68 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
75.40 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
78.39 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
86.43 |
9/21/2021 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
91.20 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
93.99 |
9/21/2021 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
101.40 |
9/21/2021 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
108.96 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
112.14 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
127.98 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
134.90 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
135.90 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
137.27 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
141.14 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
147.43 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
151.10 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
156.49 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
160.99 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
168.43 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
172.43 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
183.74 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
187.45 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
193.20 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
210.64 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
211.56 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
219.98 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
225.44 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
229.28 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
240.53 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
241.27 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
263.64 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
277.06 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
277.53 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
279.68 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
303.85 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
307.05 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
323.85 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
368.78 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
371.80 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
387.82 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
432.92 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
727.30 |
9/21/2021 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
826.59 |
9/21/2021 |
STAPLES
ADVANTAGE |
Educational
Material |
1,029.84 |
9/21/2021 |
STAPLES
ADVANTAGE |
Personal Hygiene |
1,621.44 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,720.43 |
9/21/2021 |
STAPLES
ADVANTAGE |
Computer
Supplies |
2,368.30 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
2,455.83 |
9/21/2021 |
STATE BAR
OF TEXAS |
Law Books |
490.00 |
9/21/2021 |
STATE BAR
OF TEXAS |
Law Books |
600.00 |
9/21/2021 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
426.00 |
9/21/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
541.00 |
9/21/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
377.50 |
9/21/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
640.00 |
9/21/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
715.00 |
9/21/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,160.00 |
9/21/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,965.00 |
9/21/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,125.00 |
9/21/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
1,140.00 |
9/21/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
Capit |
26,250.00 |
9/21/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
375.00 |
9/21/2021 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
950.00 |
9/21/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,920.00 |
9/21/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
2,175.00 |
9/21/2021 |
STOVALL
COMMERCIAL CONTRACTORS LLC |
Building
Maintenance |
1,646.50 |
9/21/2021 |
STOVALL
COMMERCIAL CONTRACTORS LLC |
Hardware
Maintenance |
6,466.50 |
9/21/2021 |
STREAM
ENERGY |
Utility
Assistance |
132.41 |
9/21/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
70.06 |
9/21/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
291.08 |
9/21/2021 |
SUMI
INVESTMENTS LLC |
Rent Subsidy to
Land |
500.00 |
9/21/2021 |
SUMMIT
CONSULTANTS |
Professional
Service |
55,980.00 |
9/21/2021 |
SUZY
VANEGAS |
Interpreter Fees |
150.00 |
9/21/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
257.50 |
9/21/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
257.50 |
9/21/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
290.00 |
9/21/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
350.00 |
9/21/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
385.00 |
9/21/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
822.80 |
9/21/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
987.15 |
9/21/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
3,290.45 |
9/21/2021 |
SWAPNA
SUNDARI LP |
Rent Sub to
L'lords |
1,237.00 |
9/21/2021 |
SYCAMORE
CENTER VILLAS LP |
Rent Subsidy to
Land |
750.00 |
9/21/2021 |
T VILLAS
DI LUCCA TX LLC |
Trust - Justice
of t |
2,339.91 |
9/21/2021 |
T.M.
FITZGERALD & ASSOCIATES |
Personal Hygiene |
159.50 |
9/21/2021 |
TACHYON
TECHNOLOGIES LLC |
Non-Track
Equipment |
14,280.00 |
9/21/2021 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Education |
400.00 |
9/21/2021 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Education |
400.00 |
9/21/2021 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Education |
400.00 |
9/21/2021 |
TAKEIA
SCOTT |
Clothing |
92.20 |
9/21/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
5.00 |
9/21/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
684.90 |
9/21/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
1,085.00 |
9/21/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
400.00 |
9/21/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
400.00 |
9/21/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
600.00 |
9/21/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
650.00 |
9/21/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
850.00 |
9/21/2021 |
TAYLOR
DISTRIBUTION GROUP LLC |
Lab Supplies |
28.42 |
9/21/2021 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
437.23 |
9/21/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
303.00 |
9/21/2021 |
TDI FLEET
SERVICES |
Parts and
Supplies |
3.00 |
9/21/2021 |
TDI FLEET
SERVICES |
Vehicle
Maintenance |
4.00 |
9/21/2021 |
TDI FLEET
SERVICES |
Parts and
Supplies |
6,702.95 |
9/21/2021 |
TDI FLEET
SERVICES |
Central Garage
Inv |
7,624.50 |
9/21/2021 |
TERESA
STANLEY |
Clothing |
150.00 |
9/21/2021 |
TERESEA A
ADCOCK |
Reporter's
Records ( |
85.00 |
9/21/2021 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
468.00 |
9/21/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
800.00 |
9/21/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
7,072.50 |
9/21/2021 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
150.00 |
9/21/2021 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
800.00 |
9/21/2021 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
1,240.00 |
9/21/2021 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
1,970.00 |
9/21/2021 |
Terri J
Bates |
Education |
275.96 |
9/21/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,885.00 |
9/21/2021 |
TEXAS
CHAPTER PRIMA |
Education |
25.00 |
9/21/2021 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
49.00 |
9/21/2021 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
129.39 |
9/21/2021 |
TEXAS
MOSQUITO CONTROL ASSOCIATION |
Dues |
30.00 |
9/21/2021 |
TEXAS
MOSQUITO CONTROL ASSOCIATION |
Dues |
30.00 |
9/21/2021 |
TEXAS
MOSQUITO CONTROL ASSOCIATION |
Dues |
30.00 |
9/21/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
425.00 |
9/21/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
69.19 |
9/21/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
72.50 |
9/21/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
82.50 |
9/21/2021 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
749.93 |
9/21/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
700.00 |
9/21/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,665.00 |
9/21/2021 |
THE BURLY
CORP OF NORTH AMERICA |
Landscaping
Expense |
1,928.52 |
9/21/2021 |
THE
BURRELL GROUP |
Professional
Service |
1,122.00 |
9/21/2021 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
710.00 |
9/21/2021 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,000.00 |
9/21/2021 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,000.00 |
9/21/2021 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,450.00 |
9/21/2021 |
THE
HARRIS LAW FIRM |
Counsel Fees -
CPS |
175.00 |
9/21/2021 |
THE
HEIGHTS OF CITYVIEW |
Trust - Justice
of t |
150.00 |
9/21/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
790.00 |
9/21/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
930.00 |
9/21/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
1,365.50 |
9/21/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
11,080.00 |
9/21/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
150.00 |
9/21/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
152.50 |
9/21/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
160.00 |
9/21/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
700.00 |
9/21/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
71.25 |
9/21/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
295.00 |
9/21/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
342.50 |
9/21/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
9/21/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,550.00 |
9/21/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,300.00 |
9/21/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
3,050.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
175.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
350.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
450.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
500.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
9/21/2021 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
615.00 |
9/21/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,200.00 |
9/21/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
18,526.00 |
9/21/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
23,409.04 |
9/21/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
37,689.29 |
9/21/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
43,999.88 |
9/21/2021 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
340.00 |
9/21/2021 |
THE TREE
HOUSE INC |
Supplies |
114.00 |
9/21/2021 |
THE TREE
HOUSE INC |
Supplies |
114.00 |
9/21/2021 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
9/21/2021 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
9/21/2021 |
THE TREE
HOUSE INC |
Supplies |
218.00 |
9/21/2021 |
THE TREE
HOUSE INC |
Supplies |
244.00 |
9/21/2021 |
THE TREE
HOUSE INC |
Supplies |
449.00 |
9/21/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
577.50 |
9/21/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
658.00 |
9/21/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
954.00 |
9/21/2021 |
THERESA
POHLMAN |
Sheriff Alarm
Fees |
25.00 |
9/21/2021 |
THOMSON
REUTERS - WEST |
Law Books |
386.00 |
9/21/2021 |
THOMSON
REUTERS - WEST |
On-Line Service |
510.91 |
9/21/2021 |
THOMSON
REUTERS - WEST |
Subscriptions |
1,291.28 |
9/21/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
1,562.26 |
9/21/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
2,375.00 |
9/21/2021 |
THOMSON
REUTERS - WEST |
Law Books |
2,558.00 |
9/21/2021 |
THOMSON
REUTERS - WEST |
On-line Service |
14,932.94 |
9/21/2021 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
TIM MOORE |
Counsel Fees -
Court |
375.00 |
9/21/2021 |
TIM MOORE |
Counsel Fees -
Court |
740.00 |
9/21/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,600.00 |
9/21/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,950.00 |
9/21/2021 |
TIM MOORE |
Counsel Fees -
Court |
2,100.00 |
9/21/2021 |
TIMEKEEPING
SYSTEMS INC |
Safety/Tactical
Supp |
259.20 |
9/21/2021 |
TIMEKEEPING
SYSTEMS INC |
Equipment
Maintenanc |
1,360.00 |
9/21/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
145.00 |
9/21/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
455.00 |
9/21/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,340.00 |
9/21/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
3,725.00 |
9/21/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
4,490.00 |
9/21/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
467.50 |
9/21/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,410.00 |
9/21/2021 |
TODD
BROOKS |
Clothing |
138.55 |
9/21/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Court |
125.00 |
9/21/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
460.00 |
9/21/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
1,246.50 |
9/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
193.75 |
9/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
9/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
350.00 |
9/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
362.50 |
9/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
387.50 |
9/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,400.00 |
9/21/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,775.00 |
9/21/2021 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,100.00 |
9/21/2021 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,100.00 |
9/21/2021 |
TRALEE
RAYS CEDAR POINT LLC |
Rent Subsidy to
Land |
750.00 |
9/21/2021 |
TRALEE
RAYS CEDAR POINT LLC |
Rent Subsidy to
Land |
5,285.00 |
9/21/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
128.00 |
9/21/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
128.00 |
9/21/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
839.00 |
9/21/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
4,653.75 |
9/21/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
560.00 |
9/21/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
9/21/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,210.00 |
9/21/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,440.00 |
9/21/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
2,020.00 |
9/21/2021 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
256.16 |
9/21/2021 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
500.73 |
9/21/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
230.00 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
87.00 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
88.24 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
107.27 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
111.78 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
111.95 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
115.30 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
115.58 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
117.04 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
130.00 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
131.00 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
140.11 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
145.50 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
159.32 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
170.71 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
171.24 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
172.00 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
185.00 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
185.62 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
196.00 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
209.72 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
211.93 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
212.17 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
213.17 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
235.36 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
244.61 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
267.69 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
287.88 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
288.18 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
358.00 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
400.28 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
558.21 |
9/21/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
591.74 |
9/21/2021 |
TYLER
TECHNOLOGIES INC |
Printing-Publication |
(43,807.97) |
9/21/2021 |
TYLER
TECHNOLOGIES INC |
Supplies |
1,650.00 |
9/21/2021 |
TYLER
TECHNOLOGIES INC |
Supplies |
1,650.00 |
9/21/2021 |
TYLER
TECHNOLOGIES INC |
On-line Service |
12,750.00 |
9/21/2021 |
TYLER
TECHNOLOGIES INC |
Supplies |
43,200.00 |
9/21/2021 |
U S
CORRECTIONS LLC |
Professional
Service |
4,283.00 |
9/21/2021 |
U S
POSTMASTER |
Postage |
3,624.00 |
9/21/2021 |
U S
POSTMASTER |
Postage |
20,000.00 |
9/21/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
15,600.45 |
9/21/2021 |
UBEO LLC |
Equipment
Maintenanc |
6,005.97 |
9/21/2021 |
ULINE INC |
Lab Supplies |
851.40 |
9/21/2021 |
ULINE INC |
Building
Maintenance |
1,740.00 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
2.26 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
16.56 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.72 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.04 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.80 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
30.65 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.56 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.42 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.52 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
78.56 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
85.56 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
9/21/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
108.48 |
9/21/2021 |
UNITED
HEALTHCARE BENEFITS OF |
Medical Premiums |
336,905.10 |
9/21/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Employee
Assistance |
5,132.79 |
9/21/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Administration |
11,881.65 |
9/21/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Medical
Administrati |
25,468.08 |
9/21/2021 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Medical
Administrati |
273,293.12 |
9/21/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
54.73 |
9/21/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
400.10 |
9/21/2021 |
UNT
HEALTH SCIENCE CENTER |
County Burials |
6,000.00 |
9/21/2021 |
USPC LOS
LOMAS |
Trust - Justice
of t |
1,988.73 |
9/21/2021 |
VANN/ELLI
INC |
ROW/Road Maint
Mater |
6,800.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
205.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
365.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
520.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
620.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
620.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
780.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
817.50 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,180.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,390.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,400.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,470.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,600.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,820.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,860.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,190.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,325.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,440.00 |
9/21/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,250.00 |
9/21/2021 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,611.02 |
9/21/2021 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
710.00 |
9/21/2021 |
VICTORY
SUPPLY INC |
Personal Hygiene |
149.56 |
9/21/2021 |
VICTORY
SUPPLY INC |
Personal Hygiene |
638.28 |
9/21/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
8,780.00 |
9/21/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
9/21/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
750.00 |
9/21/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
750.00 |
9/21/2021 |
WAK HG
LLC |
Rent Subsidy to
Land |
340.00 |
9/21/2021 |
WAK SYC
LLC |
Rent Subsidy to
Land |
500.00 |
9/21/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
337.50 |
9/21/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
490.00 |
9/21/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,440.00 |
9/21/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
350.00 |
9/21/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
350.00 |
9/21/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
800.00 |
9/21/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
950.00 |
9/21/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,250.00 |
9/21/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,600.00 |
9/21/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
81.80 |
9/21/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
9/21/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
99.66 |
9/21/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
9/21/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
168.45 |
9/21/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
292.50 |
9/21/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
430.00 |
9/21/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
470.00 |
9/21/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
637.50 |
9/21/2021 |
Wendy G
Burgess |
Education |
335.85 |
9/21/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,030.00 |
9/21/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,675.00 |
9/21/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,650.00 |
9/21/2021 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
11,974.52 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
143.00 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.90 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
169.50 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
169.50 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
254.25 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
286.00 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
423.75 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
565.00 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
565.00 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,130.00 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,260.00 |
9/21/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
250.00 |
9/21/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
1,426.25 |
9/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
115.00 |
9/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
175.00 |
9/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
612.50 |
9/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
965.00 |
9/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,012.50 |
9/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,150.00 |
9/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,150.00 |
9/21/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
3,675.00 |
9/21/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
250.00 |
9/21/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
600.00 |
9/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
9/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
9/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
9/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
9/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
9/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,650.00 |
9/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,650.00 |
9/21/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,750.00 |
9/21/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
404.79 |
9/21/2021 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
31,203.20 |
9/21/2021 |
COURT CLAIMS TOTAL |
|
4,044,695.42 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - September 21,
2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALTA
LANGUAGE SERVICES INC |
Prof
Srvc-Project Ma |
66.00 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
9/21/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
535.23 |
9/21/2021 |
BUSINESS
INTERIORS |
Equipment
Rentals |
197.00 |
9/21/2021 |
CDW
GOVERNMENT |
Computer
Supplies |
122.08 |
9/21/2021 |
Dennis W
Davidson |
Mileage
Allowance |
8.96 |
9/21/2021 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
888.00 |
9/21/2021 |
George M
Ateek |
Travel |
529.14 |
9/21/2021 |
Jamie L
Cummings |
Travel |
657.51 |
9/21/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
8,043.30 |
9/21/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
48.51 |
9/21/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
779.40 |
9/21/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
32,211.83 |
9/21/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
23.80 |
9/21/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
3,734.00 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,077.72 |
9/21/2021 |
STAPLES
ADVANTAGE |
Supplies |
217.76 |
9/21/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
98.00 |
9/21/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
208.00 |
9/21/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
182.77 |
9/21/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
15.23 |
9/21/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
312.00 |
9/21/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
8.63 |
9/21/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
169.50 |
9/21/2021 |
NON COURT CLAIMS TOTAL |
|
53,233.07 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,097,928.49 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
268,412,260.96 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - September 21,
2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AmerisourceBergen
Drug Corp |
Medical Supplies |
379.93 |
9/21/2021 |
AmerisourceBergen
Drug Corp |
Medical Supplies |
2,212.90 |
9/21/2021 |
AmerisourceBergen
Drug Corp |
Medical Supplies |
4,320.93 |
9/21/2021 |
AmerisourceBergen
Drug Corp |
Medical Supplies |
5,977.14 |
9/21/2021 |
Baird
Hampton & Brown Inc |
Professional
Service |
18,200.00 |
9/21/2021 |
C L E A T |
LE Association |
9,654.00 |
9/21/2021 |
Charter
Communications |
Subscriptions |
150.37 |
9/21/2021 |
Charter
Communications |
Subscriptions |
52.73 |
9/21/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
24,619.27 |
9/21/2021 |
CIGNA
Dental |
Dental
Claims RT DHMO |
7,606.90 |
9/21/2021 |
CVS
Caremark |
Prescription
Claims PPO-AC |
573,715.77 |
9/21/2021 |
CVS
Caremark |
Prescription
Claims PPO-Cobra |
489.27 |
9/21/2021 |
CVS
Caremark |
Prescription
Claims PPO-RT |
151,312.73 |
9/21/2021 |
CVS
Caremark |
Prescription
Claims HDP -AC |
46,123.35 |
9/21/2021 |
CVS
Caremark |
Prescription
Claims HDP-Cobra |
44.70 |
9/21/2021 |
CVS
Caremark |
Prescription
Claims HDP -RT |
187.16 |
9/21/2021 |
DirecTV
Inc |
Subscriptions |
7.00 |
9/21/2021 |
DirecTV
Inc |
Subscriptions |
7.00 |
9/21/2021 |
DirecTV
Inc |
Subscriptions |
108.99 |
9/21/2021 |
DirecTV
Inc |
Subscriptions |
7.00 |
9/21/2021 |
DirecTV
Inc |
Subscriptions |
100.98 |
9/21/2021 |
DirecTV
Inc |
Software
Maintenance and Licenses |
81.99 |
9/21/2021 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
9/21/2021 |
Fraternal
Order of Police #44 |
LE Association |
587.50 |
9/21/2021 |
Internal
Revenue Service |
5001 Tax Levy |
235.00 |
9/21/2021 |
IRS FICA
EE |
FICA-Employee |
749,351.60 |
9/21/2021 |
IRS FICA
ER |
FICA-Employer |
749,260.03 |
9/21/2021 |
IRS FIT |
FIT Withholding |
1,264,722.79 |
9/21/2021 |
IRS MED
EE |
Medicare-Employee |
175,454.89 |
9/21/2021 |
IRS MED
ER |
Medicare-Employer |
175,454.09 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Kitchen Supplies |
75.33 |
9/21/2021 |
JPMorgan
Chase Bank NA |
AFIS
(Fingerprinting) |
55.00 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Transportation |
122.99 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
127.32 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
1,587.50 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Field Equipment
& Supplies |
146.93 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Subscriptions |
31.34 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Educational
Material |
106.53 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
57.63 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
22.74 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
343.20 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Software
Maintenance |
88.70 |
9/21/2021 |
JPMorgan
Chase Bank NA |
County Projects |
266.47 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Education |
(0.05) |
9/21/2021 |
JPMorgan
Chase Bank NA |
Education |
325.00 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Education |
345.00 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Travel |
5,501.74 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Travel |
410.62 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
46.50 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Field Equipment
& Supplies |
779.42 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Education |
495.00 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Prepaid Expenses
- Travel |
1,801.47 |
9/21/2021 |
Kanisha S
Lomax |
Child Support |
60.00 |
9/21/2021 |
Lincoln
Financial Group |
Deferred Comp |
18,714.00 |
9/21/2021 |
Megan
Peterson |
Child Support -
Direct |
361.29 |
9/21/2021 |
Metropolitan
Life |
Metlife |
5,156.33 |
9/21/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
107,770.95 |
9/21/2021 |
NLLEO
Greater Tarrant Cty |
LE Association |
258.00 |
9/21/2021 |
Oklahoma
Dept of Human Services |
Child Support |
90.72 |
9/21/2021 |
Optum
Bank |
EE Health
Savings |
27,587.85 |
9/21/2021 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,222.16 |
9/21/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
13,255.33 |
9/21/2021 |
RG Ray
Investigations Inc |
Capital
Murder-Investigation |
8,880.20 |
9/21/2021 |
Riverbend
Business Park LLC |
Building
Maintenance |
154.86 |
9/21/2021 |
Riverbend
Business Park LLC |
Building
Maintenance |
154.86 |
9/21/2021 |
Riverbend
Business Park LLC |
Building
Maintenance |
26.94 |
9/21/2021 |
Russell
Feed Inc |
Landscaping
Expense |
16.00 |
9/21/2021 |
Sedgwick |
Worker's Comp -
09/06/21 - 09/12/21 |
(62,557.88) |
9/21/2021 |
Sedgwick |
Worker's Comp -
09/13/21 - 09/19/21 |
29,416.13 |
9/21/2021 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
8,737,333.87 |
9/21/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
2,225.75 |
9/21/2021 |
Texas
Child Support Disbursement |
Child Support |
46,474.23 |
9/21/2021 |
Texas
Municipal Police Association |
LE Association |
98.00 |
9/21/2021 |
Tim
Truman |
5006 Chapter 13
Levy |
4,521.47 |
9/21/2021 |
TWC
Unemployment |
TWC - CY 21 Qtr 2 |
15,041.91 |
9/21/2021 |
TWC
Unemployment |
TWC - CY 21 Qtr 2 |
(278.95) |
9/21/2021 |
TWC
Unemployment |
TWC - CY 21 Qtr 2 |
51.48 |
9/21/2021 |
TWC
Unemployment |
TWC - CY 21 Qtr 2 |
(1.59) |
9/21/2021 |
TWC
Unemployment |
TWC - CY 21 Qtr 2 |
872.51 |
9/21/2021 |
TWC
Unemployment |
TWC - CY 21 Qtr 2 |
726.23 |
9/21/2021 |
United
Way |
United Fund |
2,049.01 |
9/21/2021 |
UnitedHealthcare |
Medical
Claims |
522,235.79 |
9/21/2021 |
UnitedHealthcare |
Medical
Claims |
72,612.06 |
9/21/2021 |
UnitedHealthcare |
125 Flex Claims |
32,766.37 |
9/21/2021 |
VALIC
Retirement |
Deferred Comp |
39,402.94 |
9/21/2021 |
Various-
See Attached |
Various- See
Attached |
28,994.18 |
9/21/2021 |
Various-
See Attached |
Various- See
Attached |
51,243.67 |
9/21/2021 |
Various-
See Attached |
Various- See
Attached |
6,372.00 |
9/21/2021 |
Various-
See Attached |
Various- See
Attached |
6,033.98 |
9/21/2021 |
Various-
See Attached |
Various- See
Attached |
2,056.38 |
9/21/2021 |
Various-
See Attached |
Rental
Assistance |
241,769.83 |
9/21/2021 |
Various-
See Attached |
Utility
Assistance |
5,373.97 |
9/21/2021 |
YMCA |
YMCA |
1,160.19 |
9/21/2021 |
Zachariah
K Messick |
Child Support |
283.85 |
9/21/2021 |
COURT ADDENDUM TOTAL |
|
13,946,496.80 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - September 21,
2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Hazelden |
Books/Pamphlets |
432.06 |
9/21/2021 |
JPMorgan
Chase Bank NA |
Education |
1,887.80 |
9/21/2021 |
TWC
Unemployment |
TWC - CY 21 Qtr 2 |
(1,554.00) |
9/21/2021 |
TWC
Unemployment |
TWC - CY 21 Qtr 2 |
(82.61) |
9/21/2021 |
NON COURT ADDENDUM TOTAL |
|
683.25 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
13,947,180.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
18,045,108.54 |
|
CURRENT PERIOD VOIDS |
|
(8,188.42) |
|
CURRENT PERIOD GRAND TOTAL |
|
18,036,920.12 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
892,511,406.27 |
|
FY 2021 YTD VOIDS |
|
(2,040,591.28) |
|
FY 2021 YTD GRAND TOTAL |
|
890,470,814.99 |
|
|
|
|
|