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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 - January 11, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4 IMPRINT
INC |
Service Awards |
1,933.00 |
1/11/2022 |
4 IMPRINT
INC |
Promotional
Expenses |
2,485.40 |
1/11/2022 |
4 IMPRINT
INC |
Supplies |
2,833.15 |
1/11/2022 |
A & G
PIPING INC |
Building
Maintenance |
732.07 |
1/11/2022 |
A FEW
GOOD PEOPLE INC |
Software
Maintenance |
3,229.05 |
1/11/2022 |
A2R
WOODLANDS HOLDING LLC |
Trust - Justice
of t |
605.00 |
1/11/2022 |
ABACUS
SERVICE CORPORATION |
Professional
Service |
749.98 |
1/11/2022 |
ABACUS
SERVICE CORPORATION |
Professional
Service |
6,404.05 |
1/11/2022 |
ABE
FACTOR |
Counsel Fees -
Court |
100.00 |
1/11/2022 |
ABE
FACTOR |
Counsel Fees -
Court |
250.00 |
1/11/2022 |
ABE
FACTOR |
Counsel Fees -
Court |
740.00 |
1/11/2022 |
ABE
FACTOR |
Counsel Fees -
Court |
980.00 |
1/11/2022 |
ABE
FACTOR |
Counsel Fees -
Court |
1,228.75 |
1/11/2022 |
ABE
FACTOR |
Counsel Fees -
Court |
1,423.75 |
1/11/2022 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
200.00 |
1/11/2022 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
512.59 |
1/11/2022 |
ACGME-ACCREDITATION
COUNCIL FOR |
Laboratory
Accrediat |
4,700.00 |
1/11/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
45.00 |
1/11/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
60.00 |
1/11/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
390.00 |
1/11/2022 |
ADVANCED
GLASS SYSTEMS INC |
Equipment
Maintenanc |
1,500.00 |
1/11/2022 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage
Inv |
2,108.33 |
1/11/2022 |
AH BELO
MANAGEMENT SERVICES |
Subscriptions |
474.61 |
1/11/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
7.01 |
1/11/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
59.52 |
1/11/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
81.05 |
1/11/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
89.28 |
1/11/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
96.72 |
1/11/2022 |
AIRGAS
USA LLC |
Clothing |
205.02 |
1/11/2022 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
275.00 |
1/11/2022 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
300.00 |
1/11/2022 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
400.00 |
1/11/2022 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
400.00 |
1/11/2022 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
450.00 |
1/11/2022 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
550.00 |
1/11/2022 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
700.00 |
1/11/2022 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
700.00 |
1/11/2022 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
800.00 |
1/11/2022 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
1/11/2022 |
ALBERTSONS
#4272 |
Food/Hygiene
Assista |
78.00 |
1/11/2022 |
ALBERTSONS
#4272 |
Other Payable |
257.81 |
1/11/2022 |
ALBERTSONS
#4290 |
Food/Hygiene
Assista |
24.87 |
1/11/2022 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
26.00 |
1/11/2022 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
880.00 |
1/11/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
310.00 |
1/11/2022 |
ALLMARK
IMPRESSIONS LTD |
Non-Track
Equipment |
4,183.00 |
1/11/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
85.00 |
1/11/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
212.50 |
1/11/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
212.50 |
1/11/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
475.00 |
1/11/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
588.64 |
1/11/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
600.00 |
1/11/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
3,500.00 |
1/11/2022 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
300.00 |
1/11/2022 |
AMANDA
RICKERD |
Expert Witness
Servi |
2,000.00 |
1/11/2022 |
AMAZON
CAPITAL SERVICES INC |
Field Equipment
& Su |
712.37 |
1/11/2022 |
AMAZON
WEB SERVICES INC |
Software
Maintenance |
498.68 |
1/11/2022 |
AMBER
HARGERS |
Relative
Assistance |
600.00 |
1/11/2022 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
498.00 |
1/11/2022 |
AMERICAN
CASTING & MFG CORP |
Voting Supplies |
2,858.64 |
1/11/2022 |
AMERICAN
REGISTRY FOR INTERNET |
Software
Maintenance |
500.00 |
1/11/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
15,313.51 |
1/11/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
361,893.68 |
1/11/2022 |
ANAND PAG
INC |
Non-Track
Equipment |
20,760.00 |
1/11/2022 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
170.00 |
1/11/2022 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
174.41 |
1/11/2022 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
2,685.00 |
1/11/2022 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
810.00 |
1/11/2022 |
ANNA
SHAFFER |
Health Food
Permits |
220.00 |
1/11/2022 |
ANNIE
CLARK |
Clothing |
257.93 |
1/11/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
225.00 |
1/11/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
450.00 |
1/11/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
630.00 |
1/11/2022 |
APS
FIRECO |
Building
Maintenance |
85.00 |
1/11/2022 |
APS
FIRECO |
Building
Maintenance |
170.00 |
1/11/2022 |
APS
FIRECO |
Building
Maintenance |
170.00 |
1/11/2022 |
APS
FIRECO |
Building
Maintenance |
850.00 |
1/11/2022 |
AQUA
INTERPRETATION & TRANSLATION |
Interpreter Fees |
170.00 |
1/11/2022 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
50.00 |
1/11/2022 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
50.00 |
1/11/2022 |
ARLINGTON
WATER UTILITIES |
Water |
16.32 |
1/11/2022 |
ARLINGTON
WATER UTILITIES |
Water |
25.21 |
1/11/2022 |
ARLINGTON
WATER UTILITIES |
Water |
106.78 |
1/11/2022 |
ASHLEY
STEVENSON |
Clothing |
198.45 |
1/11/2022 |
AT&T |
Telephone-Basic |
38.52 |
1/11/2022 |
AT&T |
Data
Transmission Li |
74.99 |
1/11/2022 |
AT&T |
Data
Transmission Li |
146.57 |
1/11/2022 |
AT&T |
Data
Transmission Li |
252.45 |
1/11/2022 |
AT&T |
Data
Transmission Li |
435.40 |
1/11/2022 |
AT&T |
Data
Transmission Li |
449.96 |
1/11/2022 |
AT&T |
Data Transmiss
Line |
455.40 |
1/11/2022 |
AT&T |
Data
Transmission Li |
627.41 |
1/11/2022 |
AT&T |
Data
Transmission Li |
1,677.01 |
1/11/2022 |
AT&T |
Data
Transmission Li |
2,035.00 |
1/11/2022 |
AT&T |
Data
Transmission Li |
2,035.00 |
1/11/2022 |
AT&T |
Data
Transmission Li |
2,940.70 |
1/11/2022 |
AT&T |
Data
Transmission Li |
2,940.70 |
1/11/2022 |
AT&T |
Data
Transmission Li |
4,416.21 |
1/11/2022 |
AT&T |
Telephone-Basic |
9,342.97 |
1/11/2022 |
AT&T |
Data
Transmission Li |
21,315.76 |
1/11/2022 |
AT&T
MOBILITY |
Supplies |
41.99 |
1/11/2022 |
AT&T
MOBILITY |
Supplies |
42.00 |
1/11/2022 |
AT&T
MOBILITY |
Pager /
Blackberry |
49.99 |
1/11/2022 |
AT&T
MOBILITY |
Supplies |
84.00 |
1/11/2022 |
AT&T
MOBILITY |
Supplies |
126.00 |
1/11/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,548.26 |
1/11/2022 |
ATARAM
LLC |
Parts and
Supplies |
178.50 |
1/11/2022 |
ATARAM
LLC |
Grease and Oil |
1,240.62 |
1/11/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
34.29 |
1/11/2022 |
ATMOS
ENERGY CORP |
Gas |
43.07 |
1/11/2022 |
ATMOS
ENERGY CORP |
Gas |
49.17 |
1/11/2022 |
ATMOS
ENERGY CORP |
Gas |
60.10 |
1/11/2022 |
ATMOS
ENERGY CORP |
Gas |
79.98 |
1/11/2022 |
ATMOS
ENERGY CORP |
Gas |
81.39 |
1/11/2022 |
ATMOS
ENERGY CORP |
Gas |
233.84 |
1/11/2022 |
ATMOS
ENERGY CORP |
Gas |
376.50 |
1/11/2022 |
ATMOS
ENERGY CORP |
Gas |
510.56 |
1/11/2022 |
ATMOS
ENERGY CORP |
Gas |
624.34 |
1/11/2022 |
ATMOS
ENERGY CORP |
Gas |
1,325.10 |
1/11/2022 |
ATMOS
ENERGY CORP |
Gas |
2,450.80 |
1/11/2022 |
ATMOS
ENERGY CORP |
Gas |
3,904.01 |
1/11/2022 |
ATMOS
ENERGY CORP |
Gas |
14,559.31 |
1/11/2022 |
ATMOS
ENERGY CORP |
Gas |
18,706.36 |
1/11/2022 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
22,504.82 |
1/11/2022 |
AUTONATION |
Vehicle
Maintenance |
1,367.21 |
1/11/2022 |
AUTONATION |
Central Garage
Inv |
3,133.16 |
1/11/2022 |
B & H
PHOTO VIDEO |
Non-Tracked
Equipmen |
1,069.37 |
1/11/2022 |
B & H
PHOTO VIDEO |
Non-Tracked
Equipmen |
1,079.08 |
1/11/2022 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
536.25 |
1/11/2022 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,435.00 |
1/11/2022 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,272.50 |
1/11/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
160.00 |
1/11/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,150.00 |
1/11/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
940.00 |
1/11/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,080.00 |
1/11/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
4,910.00 |
1/11/2022 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,875.00 |
1/11/2022 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
33,291.00 |
1/11/2022 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
40,100.00 |
1/11/2022 |
BESSSEM
NCHENGE |
Clothing |
190.76 |
1/11/2022 |
BEYOND
TECHNOLOGY INC |
Supplies |
130.30 |
1/11/2022 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
2,530.00 |
1/11/2022 |
BILLY
REDMON |
Clothing |
100.00 |
1/11/2022 |
BLAGG
TIRE WHOLESALE |
Parts and
Supplies |
3,049.30 |
1/11/2022 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
9,563.20 |
1/11/2022 |
BORTELL
CONSULTING LLC |
Educational
Material |
1,715.00 |
1/11/2022 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
1/11/2022 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
15,311.59 |
1/11/2022 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
1/11/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Supplies |
110.10 |
1/11/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Custodian
Supplies |
220.20 |
1/11/2022 |
BRAMS AND
ASSOCIATES INC |
Capital Murder -
Exp |
1,768.23 |
1/11/2022 |
BRANDON W
BARNETT |
Professional
Service |
2,433.75 |
1/11/2022 |
BREK
MIDDLEBROOKS |
Clothing |
97.33 |
1/11/2022 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
4,180.50 |
1/11/2022 |
Brittney
D Williams |
Education |
575.00 |
1/11/2022 |
BROTHERS
PRODUCE INC |
Food |
318.70 |
1/11/2022 |
BRUCE
ASHWORTH |
Counsel Fees -
Capit |
15.00 |
1/11/2022 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
755.00 |
1/11/2022 |
BRUCE
LOWRIE CHEVROLET |
Parts and
Supplies |
1,449.23 |
1/11/2022 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
225.00 |
1/11/2022 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
262.00 |
1/11/2022 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
356.25 |
1/11/2022 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
600.00 |
1/11/2022 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
662.50 |
1/11/2022 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
900.00 |
1/11/2022 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,033.00 |
1/11/2022 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,257.50 |
1/11/2022 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,300.00 |
1/11/2022 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
2,181.25 |
1/11/2022 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
2,661.25 |
1/11/2022 |
BUSINESS
INTERIORS |
Equipment
Rentals |
210.00 |
1/11/2022 |
CABLE
ELECTRIC INC |
Building
Maintenance |
585.17 |
1/11/2022 |
CABLE
ELECTRIC INC |
Building
Maintenance |
5,335.87 |
1/11/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
470.00 |
1/11/2022 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
88.75 |
1/11/2022 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
5,576.69 |
1/11/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
30.00 |
1/11/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
60.00 |
1/11/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
487.50 |
1/11/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
1/11/2022 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
150.00 |
1/11/2022 |
CARAHSOFT
TECHNOLOGY CORPORATION |
Software
Maintenance |
415,769.57 |
1/11/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
4,944.88 |
1/11/2022 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
6.00 |
1/11/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
500.00 |
1/11/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
547.50 |
1/11/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
560.00 |
1/11/2022 |
CDW
GOVERNMENT |
Supplies |
23.21 |
1/11/2022 |
CDW
GOVERNMENT |
Non-Track
Equipment |
228.96 |
1/11/2022 |
CDW
GOVERNMENT |
Non-Track
Equipment |
304.76 |
1/11/2022 |
CDW
GOVERNMENT |
Supplies |
703.17 |
1/11/2022 |
CDW
GOVERNMENT |
Capital
Outlay-Grant |
1,390.10 |
1/11/2022 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
2,901.99 |
1/11/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
7,337.25 |
1/11/2022 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
30,515.90 |
1/11/2022 |
CENTRAL
TEXAS COMMERCIAL A/C & |
Professional
Service |
9,999.00 |
1/11/2022 |
CERILLIANT
CORPORATION |
Lab Supplies |
5,974.25 |
1/11/2022 |
CFA
SOFTWARE |
Software
Maintenance |
2,995.00 |
1/11/2022 |
CHADD
ZIMORA EVANS |
Travel |
18.60 |
1/11/2022 |
CHAPMAN
PROPANE |
Utility
Assistance |
79.00 |
1/11/2022 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
160.00 |
1/11/2022 |
CHARTER
COMMUNICATIONS |
Subscriptions |
144.63 |
1/11/2022 |
CHEETAH
REAL ESTATE LLC |
Rental
Assistance |
1,495.00 |
1/11/2022 |
CHELSEA
HERNANDEZ |
Clothing |
400.00 |
1/11/2022 |
CHEM AQUA |
Air Conditioning
Mai |
706.73 |
1/11/2022 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
1/11/2022 |
CHEM AQUA |
Air Conditioning
Mai |
867.58 |
1/11/2022 |
CHRISTINA
GONZALEZ |
Clothing |
125.00 |
1/11/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,275.00 |
1/11/2022 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
580.00 |
1/11/2022 |
CHUMNAN
SANGSVANG |
Relative
Assistance |
900.00 |
1/11/2022 |
CITY OF
ARLINGTON |
Building
Maintenance |
40.00 |
1/11/2022 |
CITY OF
HURST WATER DEPT |
Water |
53.07 |
1/11/2022 |
CITY OF
HURST WATER DEPT |
Water |
89.29 |
1/11/2022 |
CITY OF
HURST WATER DEPT |
Water |
260.97 |
1/11/2022 |
CITY OF
LAKE WORTH |
Water |
5.59 |
1/11/2022 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
313.03 |
1/11/2022 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
846.03 |
1/11/2022 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
378.00 |
1/11/2022 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
175.00 |
1/11/2022 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
583.00 |
1/11/2022 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
1,396.50 |
1/11/2022 |
CLERK OF
DISTRICT COURT FOR DUBUQUE |
Certified
Copies/Tra |
36.00 |
1/11/2022 |
CLERK OF
THE CIRCUIT COURT & |
Certified
Copies/Tra |
41.50 |
1/11/2022 |
CLERK OF
THE CIRCUIT COURT & |
Certified
Copies/Tra |
75.50 |
1/11/2022 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
690.00 |
1/11/2022 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,150.00 |
1/11/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
638.64 |
1/11/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
957.96 |
1/11/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,248.30 |
1/11/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,343.16 |
1/11/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,467.17 |
1/11/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,712.36 |
1/11/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
2,742.44 |
1/11/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
3,489.63 |
1/11/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
3,544.80 |
1/11/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
381.00 |
1/11/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,482.00 |
1/11/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,500.00 |
1/11/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,500.00 |
1/11/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,619.00 |
1/11/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
4,300.00 |
1/11/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
4,887.00 |
1/11/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
5,900.00 |
1/11/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
6,000.00 |
1/11/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
19,050.00 |
1/11/2022 |
COLLEEN
JOHNSON |
Clothing |
100.00 |
1/11/2022 |
Collin B
Stephenson |
Travel |
120.00 |
1/11/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
300.00 |
1/11/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
750.00 |
1/11/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
995.00 |
1/11/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,460.00 |
1/11/2022 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,465.00 |
1/11/2022 |
COLLINS
LAW OFFICE PLLC |
Counsel Fees -
CPS |
470.00 |
1/11/2022 |
COLLINS
LAW OFFICE PLLC |
Counsel Fees -
CPS |
860.00 |
1/11/2022 |
COLONY
HARDWARE CORPORATION |
Building
Maintenance |
373.94 |
1/11/2022 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
474.50 |
1/11/2022 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
1,000.00 |
1/11/2022 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
320.00 |
1/11/2022 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
1,406.68 |
1/11/2022 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
2,110.02 |
1/11/2022 |
CONSTRUCTION
ZONE OF TEXAS LLC |
Professional
Service |
134,811.88 |
1/11/2022 |
CORO
MEDICAL LLC |
Medical Supplies |
56.00 |
1/11/2022 |
CORO
MEDICAL LLC |
Medical Supplies |
150.00 |
1/11/2022 |
CORONA
COURT REPORTING |
Reporter's
Records ( |
490.14 |
1/11/2022 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
225.00 |
1/11/2022 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
225.00 |
1/11/2022 |
COURTNEY
MILLER |
Counsel Fees -
Court |
352.50 |
1/11/2022 |
COURTNEY
MILLER |
Counsel Fees -
Court |
355.00 |
1/11/2022 |
COURTNEY
MILLER |
Counsel Fees -
Court |
950.00 |
1/11/2022 |
COVER TEK
INC |
Employee
Physicals |
1,076.00 |
1/11/2022 |
COVER TEK
INC |
Professional
Service |
1,276.00 |
1/11/2022 |
COWSER
TIRE AND SERVICE |
Tires and Tubes |
620.00 |
1/11/2022 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
1/11/2022 |
CRIME
SCENE SUPPLY INC |
Lab Supplies |
259.05 |
1/11/2022 |
CRYSTAL
JONES |
Meeting Expenses |
39.92 |
1/11/2022 |
CSG
SYSTEMS INC |
Postage |
419.45 |
1/11/2022 |
CSG
SYSTEMS INC |
Printing-Publication |
12,440.32 |
1/11/2022 |
CUSTOM
TRUCK ONE SOURCE LP |
Parts and
Supplies |
351.94 |
1/11/2022 |
CUSTOM
TRUCK ONE SOURCE LP |
Parts and
Supplies |
675.00 |
1/11/2022 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
310.00 |
1/11/2022 |
CYNTHIA
LACAYO |
Clothing |
100.00 |
1/11/2022 |
DAHILL
OFFICE TECHNOLOGY CORP |
Computer
Supplies |
378.20 |
1/11/2022 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
1/11/2022 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
30.00 |
1/11/2022 |
DANA
SAFETY SUPPLY INC |
Parts and
Supplies |
418.91 |
1/11/2022 |
DANA
SAFETY SUPPLY INC |
Parts and
Supplies |
709.56 |
1/11/2022 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
4,050.00 |
1/11/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
37.50 |
1/11/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
50.00 |
1/11/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
750.00 |
1/11/2022 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
250.00 |
1/11/2022 |
Darren N
May |
Dues |
250.00 |
1/11/2022 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
1/11/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
410.00 |
1/11/2022 |
DAVID W
JOHNSON |
Travel |
13.00 |
1/11/2022 |
DAVID W
WILDER |
Software
Maintenance |
6,000.00 |
1/11/2022 |
DAVIS
& STANTON INC |
Postage |
16.00 |
1/11/2022 |
DAVIS
& STANTON INC |
Clothing |
699.00 |
1/11/2022 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
7.50 |
1/11/2022 |
DEAF
ACTION CENTER |
Interpreter Fees |
800.00 |
1/11/2022 |
DEBORAH
RENEE QUARLES |
Professional
Service |
235.72 |
1/11/2022 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
350.00 |
1/11/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
130.50 |
1/11/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
465.50 |
1/11/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
940.00 |
1/11/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,664.87 |
1/11/2022 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
227,347.00 |
1/11/2022 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
129.00 |
1/11/2022 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,750.00 |
1/11/2022 |
DH PACE
COMPANY INC |
Building
Maintenance |
185.30 |
1/11/2022 |
DH PACE
COMPANY INC |
Building
Maintenance |
1,183.75 |
1/11/2022 |
DIANE
OSMAR |
Clothing |
200.00 |
1/11/2022 |
DIAZ
& WRIGHT PLLC |
Visiting Judges |
264.59 |
1/11/2022 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
185.00 |
1/11/2022 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
999.00 |
1/11/2022 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
1,972.26 |
1/11/2022 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
2,339.10 |
1/11/2022 |
Donald E
Baker |
Juvenile
Transportat |
35.00 |
1/11/2022 |
DONNISHA
BUNTING |
Clothing |
100.00 |
1/11/2022 |
DOUGLAS
EQUIPMENT |
Kitchen Supplies |
2,459.52 |
1/11/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
149.00 |
1/11/2022 |
DREAM
RANCH LLC |
Supplies |
187.90 |
1/11/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
231.46 |
1/11/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
254.40 |
1/11/2022 |
DREAM
RANCH LLC |
Supplies |
1,063.97 |
1/11/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
1,462.98 |
1/11/2022 |
DREAM
RANCH LLC |
Supplies |
1,547.00 |
1/11/2022 |
EARL OWEN
COMPANY INC |
Field Equipment
& Su |
499.22 |
1/11/2022 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
616.00 |
1/11/2022 |
ECLINICALWORKS
LLC |
Software
Maintenance |
1,260.00 |
1/11/2022 |
ECLINICALWORKS
LLC |
Software
Maintenance |
1,398.00 |
1/11/2022 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,607.25 |
1/11/2022 |
ECOLAB
INC |
Kitchen Supplies |
101.56 |
1/11/2022 |
ECOLAB
INC |
Laundry Services |
1,689.98 |
1/11/2022 |
ECOLAB
INC |
Kitchen Supplies |
2,527.03 |
1/11/2022 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
385.10 |
1/11/2022 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
1/11/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
195.30 |
1/11/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
281.25 |
1/11/2022 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
98.00 |
1/11/2022 |
ELIZABETH
BEST |
Clothing |
120.50 |
1/11/2022 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
270.00 |
1/11/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
1/11/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
1/11/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
340.00 |
1/11/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
425.63 |
1/11/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
550.00 |
1/11/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
678.03 |
1/11/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
846.13 |
1/11/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,430.00 |
1/11/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,167.50 |
1/11/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,373.87 |
1/11/2022 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,001.62 |
1/11/2022 |
ERIC
OPIELA PLLC |
Supplies |
932.68 |
1/11/2022 |
Eric R
Martinez |
Travel |
120.00 |
1/11/2022 |
ESTATE OF
SAMANTHA HILL STRICKLAND |
Counsel Fees -
Court |
160.00 |
1/11/2022 |
ESTATE OF
SAMANTHA HILL STRICKLAND |
Counsel Fees -
Court |
555.00 |
1/11/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
10.90 |
1/11/2022 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
19.51 |
1/11/2022 |
EVCO
PARTNERS LP |
Central Garage
Inv |
22.35 |
1/11/2022 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
34.20 |
1/11/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
67.39 |
1/11/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
82.00 |
1/11/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
391.35 |
1/11/2022 |
EVCO
PARTNERS LP |
Supplies |
471.72 |
1/11/2022 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
573.30 |
1/11/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,042.89 |
1/11/2022 |
EVIDENT
INC |
Supplies |
123.40 |
1/11/2022 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
404.32 |
1/11/2022 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,769.04 |
1/11/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
237.50 |
1/11/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
435.00 |
1/11/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
437.50 |
1/11/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
462.50 |
1/11/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
920.00 |
1/11/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
1,073.75 |
1/11/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
1,185.00 |
1/11/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
1,605.00 |
1/11/2022 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
396.00 |
1/11/2022 |
FEDEX |
Postage |
9.81 |
1/11/2022 |
FEDEX |
Postage |
148.19 |
1/11/2022 |
FEDEX |
Postage |
180.17 |
1/11/2022 |
FEDEX |
Postage |
183.59 |
1/11/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
106.25 |
1/11/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
117.31 |
1/11/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
150.08 |
1/11/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
150.72 |
1/11/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
9.11 |
1/11/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
76.80 |
1/11/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
81.65 |
1/11/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
976.62 |
1/11/2022 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,243.40 |
1/11/2022 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
208,956.21 |
1/11/2022 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
9,143.37 |
1/11/2022 |
FORT
WORTH FUNERALS & CREMATIONS |
Transportation |
30,802.50 |
1/11/2022 |
FORT
WORTH GENERATOR AND STARTER |
Equipment
Maintenanc |
669.50 |
1/11/2022 |
FORT
WORTH ISD |
Education |
150.00 |
1/11/2022 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
368.50 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
49.38 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
69.98 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
70.85 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.85 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
92.70 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
116.02 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
221.35 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
290.39 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
338.80 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,645.20 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,284.40 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,472.88 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,853.60 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,474.61 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,768.03 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,812.64 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,820.69 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
15,834.35 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
48,254.08 |
1/11/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
66,263.83 |
1/11/2022 |
FORTE DFW
LLC |
Food |
96.48 |
1/11/2022 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,000.00 |
1/11/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
104.91 |
1/11/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
191.25 |
1/11/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
197.94 |
1/11/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
280.98 |
1/11/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
485.40 |
1/11/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
609.00 |
1/11/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
757.10 |
1/11/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,532.14 |
1/11/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,459.44 |
1/11/2022 |
FUGRO USA
LAND INC |
Professional
Service |
1,357.00 |
1/11/2022 |
FW
STALLION RIDGE LP |
Utility
Assistance |
18.97 |
1/11/2022 |
FW
STALLION RIDGE LP |
Rental
Assistance |
1,644.00 |
1/11/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
315.00 |
1/11/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
680.00 |
1/11/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
810.00 |
1/11/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,210.00 |
1/11/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
272.50 |
1/11/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
334.15 |
1/11/2022 |
GCAT-GOVERNMENTAL
COLLECTORS |
Dues |
75.00 |
1/11/2022 |
GCAT-GOVERNMENTAL
COLLECTORS |
Dues |
75.00 |
1/11/2022 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
228.00 |
1/11/2022 |
GENERAL
DATATECH LP |
Hardware
Maintenance |
649.63 |
1/11/2022 |
GENERAL
DATATECH LP |
Hardware
Maintenance |
2,348.33 |
1/11/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,033.26 |
1/11/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,996.26 |
1/11/2022 |
GERALD A
COLLINS JR |
Travel |
15.19 |
1/11/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
157.60 |
1/11/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
373.13 |
1/11/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
506.75 |
1/11/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
617.50 |
1/11/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
757.14 |
1/11/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
785.04 |
1/11/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,005.00 |
1/11/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,372.60 |
1/11/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,447.50 |
1/11/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,687.50 |
1/11/2022 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
12,144.90 |
1/11/2022 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
805.00 |
1/11/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
775.52 |
1/11/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
879.68 |
1/11/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
3,003.00 |
1/11/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
3,315.81 |
1/11/2022 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
338.40 |
1/11/2022 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
338.40 |
1/11/2022 |
GREEN
PLANET INC |
Environmental
Dispos |
100.00 |
1/11/2022 |
GUARANTEED
EXPRESS INC |
Professional
Service |
454.00 |
1/11/2022 |
GUARANTEED
EXPRESS INC |
Professional
Service |
553.28 |
1/11/2022 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
5,930.70 |
1/11/2022 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
374.65 |
1/11/2022 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
600.00 |
1/11/2022 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,025.00 |
1/11/2022 |
HARDY
DIAGNOSTICS |
Lab Supplies |
97.34 |
1/11/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
1/11/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,050.00 |
1/11/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,160.00 |
1/11/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,970.00 |
1/11/2022 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,595.00 |
1/11/2022 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
275.00 |
1/11/2022 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
675.00 |
1/11/2022 |
HART
INTERCIVIC INC |
Voting Supplies |
31,360.00 |
1/11/2022 |
HAZETTA
SMITH |
Relative
Assistance |
300.00 |
1/11/2022 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Building
Maintenance |
287.46 |
1/11/2022 |
HENRY
SCHEIN |
Non-Tracked
Equipmen |
804.20 |
1/11/2022 |
HENRY
SCHEIN |
Medical Supplies |
867.78 |
1/11/2022 |
HENRY
SCHEIN |
Medical Supplies |
1,034.03 |
1/11/2022 |
HENRY
SCHEIN |
Capital Outlay
Low V |
4,980.00 |
1/11/2022 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
1/11/2022 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Casualty
Insurance |
2,188.00 |
1/11/2022 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Casualty
Insurance |
2,330.00 |
1/11/2022 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Casualty
Insurance |
5,326.00 |
1/11/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
171.25 |
1/11/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
457.50 |
1/11/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
570.00 |
1/11/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
772.50 |
1/11/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
890.00 |
1/11/2022 |
HOLOGIC |
Lab Supplies |
28,000.00 |
1/11/2022 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
1/11/2022 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
100.00 |
1/11/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
1/11/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
1/11/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
1/11/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
1/11/2022 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
340.00 |
1/11/2022 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
400.00 |
1/11/2022 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
8.18 |
1/11/2022 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
240.00 |
1/11/2022 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
366.62 |
1/11/2022 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
306.00 |
1/11/2022 |
IMPRIVATA
INC |
Software
Maintenance |
27,391.48 |
1/11/2022 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
3,016.67 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
19.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
19.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.80 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
187.50 |
1/11/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
1/11/2022 |
IRENE M
VERA |
Interpreter Fees |
180.00 |
1/11/2022 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
29.35 |
1/11/2022 |
IRVING
HOLDINGS INC |
Transportation |
1,308.05 |
1/11/2022 |
JACK J
GARLAND |
Trust - Justice
of t |
2,497.00 |
1/11/2022 |
JACK
STACY HILL |
Trust - Justice
of t |
10.00 |
1/11/2022 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
500.00 |
1/11/2022 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
600.00 |
1/11/2022 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
600.00 |
1/11/2022 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
720.00 |
1/11/2022 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
890.00 |
1/11/2022 |
JAMES
MASEK |
Counsel Fees -
CPS |
815.00 |
1/11/2022 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,400.00 |
1/11/2022 |
JAMES
MASEK |
Counsel Fees -
Juven |
2,893.50 |
1/11/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,139.25 |
1/11/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,199.29 |
1/11/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,617.44 |
1/11/2022 |
JAMES
THOMAS MARTIN |
Counsel Fees -
Court |
271.25 |
1/11/2022 |
JANICE
BOYD |
Clothing |
84.38 |
1/11/2022 |
Jason C
Murphy |
Education |
170.00 |
1/11/2022 |
JAY
HAMDAN |
Interpreter Fees |
330.00 |
1/11/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
368.75 |
1/11/2022 |
Jennifer
D Hunter |
Dues |
165.00 |
1/11/2022 |
JENNIFER
ROBERTS |
Clothing |
100.00 |
1/11/2022 |
JENNIFER
WILLIAMS |
Relative
Assistance |
300.00 |
1/11/2022 |
Jeremy J
Burrell |
Education |
229.60 |
1/11/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
256.25 |
1/11/2022 |
JESSICA
GLASPIE |
Travel |
20.83 |
1/11/2022 |
JIM LANE |
Counsel Fees -
Court |
1,000.00 |
1/11/2022 |
JOHN
CHARLES OSWALT |
Investigative |
250.00 |
1/11/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
1/11/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
37.50 |
1/11/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
55.00 |
1/11/2022 |
JONATHAN
W FOX |
Counsel Fees -
Court |
230.00 |
1/11/2022 |
JOSHUA
GRAHAM & ASSOCIATES PLLC |
Counsel Fees -
Court |
450.00 |
1/11/2022 |
JOSHUA
GRAHAM & ASSOCIATES PLLC |
Counsel Fees -
Court |
675.00 |
1/11/2022 |
JOSHUA
GRAHAM & ASSOCIATES PLLC |
Counsel Fees -
Court |
730.00 |
1/11/2022 |
JUDITH
DILLARD |
Travel |
18.86 |
1/11/2022 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
130.00 |
1/11/2022 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,010.00 |
1/11/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
22.50 |
1/11/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
107.40 |
1/11/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
109.92 |
1/11/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
474.43 |
1/11/2022 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
349.00 |
1/11/2022 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
530.00 |
1/11/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
1/11/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
1/11/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
1/11/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
1,200.00 |
1/11/2022 |
KATHLEEN
A KASPER DDS PA |
Professional
Service |
500.00 |
1/11/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
260.00 |
1/11/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,127.00 |
1/11/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,200.00 |
1/11/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,870.00 |
1/11/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
1/11/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
125.00 |
1/11/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
137.50 |
1/11/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
475.00 |
1/11/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
15.00 |
1/11/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
100.00 |
1/11/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
170.00 |
1/11/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
180.00 |
1/11/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
200.00 |
1/11/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
250.00 |
1/11/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
300.00 |
1/11/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
850.00 |
1/11/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
950.00 |
1/11/2022 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
1/11/2022 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
300.00 |
1/11/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
3,120.00 |
1/11/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
1/11/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
175.00 |
1/11/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,660.00 |
1/11/2022 |
KILPATRICK
EQUIPMENT COMPANY |
Supplies |
570.00 |
1/11/2022 |
KIMBERLY
ANN BASINGER |
Expert Witness
Servi |
1,500.00 |
1/11/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
320.00 |
1/11/2022 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
595.00 |
1/11/2022 |
KIZZY S
RUFFIN |
Clothing |
100.00 |
1/11/2022 |
KNAPP
BEGLEY LAW |
Counsel
Fees-Crimina |
10.00 |
1/11/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
137.50 |
1/11/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
185.00 |
1/11/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
240.00 |
1/11/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
620.00 |
1/11/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
832.50 |
1/11/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
922.50 |
1/11/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
950.00 |
1/11/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
1,440.00 |
1/11/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
1,865.00 |
1/11/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
2,062.50 |
1/11/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
1/11/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
212.50 |
1/11/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
337.50 |
1/11/2022 |
KRISTEN R
FAUBUS |
Professional
Service |
235.72 |
1/11/2022 |
KRISTI L
COMPTON PHD PC |
Criminal Court
Menta |
2,500.00 |
1/11/2022 |
KURZ
& CO |
Food |
283.31 |
1/11/2022 |
KW POWER
SERVICES LLC |
Building
Maintenance |
120.00 |
1/11/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
(328.00) |
1/11/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
(83.11) |
1/11/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
69.95 |
1/11/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
81.03 |
1/11/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Support Services
Sup |
175.00 |
1/11/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
263.00 |
1/11/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
295.75 |
1/11/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
343.20 |
1/11/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
793.00 |
1/11/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Office Equipment
Mai |
1,500.00 |
1/11/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
2,987.78 |
1/11/2022 |
LA KESHA
RENEE WASHINGTON |
Professional
Service |
4,715.00 |
1/11/2022 |
LABORATORY
CORPORATION OF AMERICA |
Medical Services |
525.00 |
1/11/2022 |
LAKESHA
SMITH |
Counsel Fees -
Juven |
100.00 |
1/11/2022 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
1,034.95 |
1/11/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
3.78 |
1/11/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
22.74 |
1/11/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
180.00 |
1/11/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,781.09 |
1/11/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
1/11/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
1,600.00 |
1/11/2022 |
LAURA E
GANOZA |
Counsel Fees -
Court |
470.00 |
1/11/2022 |
LAURENCE
EDWARD BEAVER |
Counsel Fees -
Juven |
6,392.01 |
1/11/2022 |
LAW
ENFORCEMENT RISK MGMT GRP INC |
Education |
295.00 |
1/11/2022 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
1/11/2022 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
490.00 |
1/11/2022 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
120.00 |
1/11/2022 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
330.00 |
1/11/2022 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
620.00 |
1/11/2022 |
LAW
OFFICE OF KAYLA E HARRINGTON |
Counsel Fees -
CPS |
257.86 |
1/11/2022 |
LAW
OFFICE OF KAYLA E HARRINGTON |
Counsel Fees -
CPS |
305.00 |
1/11/2022 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
1/11/2022 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
315.00 |
1/11/2022 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,180.00 |
1/11/2022 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
370.00 |
1/11/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
675.00 |
1/11/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
1,512.50 |
1/11/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
275.00 |
1/11/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
375.00 |
1/11/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
600.00 |
1/11/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
1/11/2022 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
550.00 |
1/11/2022 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
860.00 |
1/11/2022 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,370.00 |
1/11/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
387.50 |
1/11/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
400.00 |
1/11/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
402.50 |
1/11/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
597.50 |
1/11/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
810.00 |
1/11/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
1,020.00 |
1/11/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
100.00 |
1/11/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
270.00 |
1/11/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
385.00 |
1/11/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
550.00 |
1/11/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
940.00 |
1/11/2022 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
370.10 |
1/11/2022 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
439.82 |
1/11/2022 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
666.58 |
1/11/2022 |
LEADSONLINE
LLC |
On-line Service |
2,238.00 |
1/11/2022 |
LEIDOS
SECURITY DETECTION & |
Equipment
Maintenanc |
114,000.00 |
1/11/2022 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
250.00 |
1/11/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,890.00 |
1/11/2022 |
LINDA
BYARS SWINDLING |
Education |
3,500.00 |
1/11/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
190.00 |
1/11/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
315.00 |
1/11/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
520.00 |
1/11/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
637.50 |
1/11/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
790.00 |
1/11/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
850.00 |
1/11/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,270.00 |
1/11/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,460.00 |
1/11/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,477.50 |
1/11/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,565.00 |
1/11/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
2,960.00 |
1/11/2022 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
200.00 |
1/11/2022 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
925.00 |
1/11/2022 |
LISA
MORTON |
Interpreter Fees |
246.00 |
1/11/2022 |
LISA
MORTON |
Reporter's
Records ( |
451.70 |
1/11/2022 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
133.40 |
1/11/2022 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
151.10 |
1/11/2022 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
317.35 |
1/11/2022 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
286.50 |
1/11/2022 |
LONNA
COOPER |
Clothing |
250.00 |
1/11/2022 |
LORI
CZARNECKI |
Clothing |
250.00 |
1/11/2022 |
LORRAINE
BRIDGES |
Clothing |
250.00 |
1/11/2022 |
LOVE
GUZMAN-LAPORTE |
Clothing |
300.00 |
1/11/2022 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
590.00 |
1/11/2022 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
1,910.00 |
1/11/2022 |
LYNCH
SUPPLY COMPANY INC |
Lab Supplies |
1,256.95 |
1/11/2022 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
4,291.70 |
1/11/2022 |
M FLOYD C
I LLC |
Investigative |
500.00 |
1/11/2022 |
M Teresa
Lobacz |
Meeting Expenses |
17.00 |
1/11/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
900.00 |
1/11/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
5,100.00 |
1/11/2022 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
132.09 |
1/11/2022 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
725.00 |
1/11/2022 |
MANSIONS
AT TIMBERLAND LP |
Utility
Assistance |
38.43 |
1/11/2022 |
MANUEL
REYES |
Investigative |
175.00 |
1/11/2022 |
MANUEL T
VALDEZ |
Visiting Judges |
1,058.36 |
1/11/2022 |
MAP
COMMUNICATIONS INC |
Professional
Service |
298.44 |
1/11/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
37.50 |
1/11/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
237.50 |
1/11/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,000.00 |
1/11/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,220.00 |
1/11/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,330.00 |
1/11/2022 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
5,070.00 |
1/11/2022 |
Maria E
Perez |
Education |
156.42 |
1/11/2022 |
Mark R
Butler |
Fuel |
14.30 |
1/11/2022 |
MARSHANAE
CLEMON |
Travel |
14.44 |
1/11/2022 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
15,150.00 |
1/11/2022 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
28,800.00 |
1/11/2022 |
MAVICH
LLC |
Supplies |
13.76 |
1/11/2022 |
MAVICH
LLC |
Pool Maintenance |
26.34 |
1/11/2022 |
MAVICH
LLC |
Building
Maintenance |
48.04 |
1/11/2022 |
MAVICH
LLC |
Medical Supplies |
57.86 |
1/11/2022 |
MAVICH
LLC |
Custodian
Supplies |
198.80 |
1/11/2022 |
MAVICH
LLC |
Field Equipment
& Su |
1,670.20 |
1/11/2022 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
1/11/2022 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
300.00 |
1/11/2022 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Medical Supplies |
674.52 |
1/11/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
193.75 |
1/11/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
227.50 |
1/11/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
265.00 |
1/11/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
680.00 |
1/11/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
690.00 |
1/11/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
880.00 |
1/11/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,030.00 |
1/11/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,035.00 |
1/11/2022 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
1,040.00 |
1/11/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
1/11/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
852.50 |
1/11/2022 |
MERCEDES
MEDICAL LLC |
Lab Supplies |
207.00 |
1/11/2022 |
METTLER-TOLEDO
RAININ LLC |
Lab Supplies |
1,418.46 |
1/11/2022 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
7,470.00 |
1/11/2022 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
3,300.00 |
1/11/2022 |
MHMR OF
TARRANT COUNTY |
MHMR |
479,360.64 |
1/11/2022 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
725.00 |
1/11/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
300.00 |
1/11/2022 |
MONTRAY
JOHNSON |
Clothing |
123.08 |
1/11/2022 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
2,901.00 |
1/11/2022 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
85,515.00 |
1/11/2022 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
58.80 |
1/11/2022 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
319.80 |
1/11/2022 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
330.31 |
1/11/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
1/11/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
1/11/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.90 |
1/11/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
29.00 |
1/11/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
39.00 |
1/11/2022 |
NATHAN
MARTIN |
Counsel Fees -
Court |
197.50 |
1/11/2022 |
NATIONAL
INSTITUTE FOR JAIL |
Education |
1,695.00 |
1/11/2022 |
NATIONAL
JAIL LEADERSHIP COMMAND |
Education |
1,760.00 |
1/11/2022 |
NATIONWIDE
EVICTION |
Trust - Justice
of t |
1,445.75 |
1/11/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
175.00 |
1/11/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
625.00 |
1/11/2022 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
533.75 |
1/11/2022 |
NEMO-Q
INC |
Software
Maintenance |
3,000.00 |
1/11/2022 |
NEW DAIRY
HOLDCO LLC |
Food |
724.88 |
1/11/2022 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,981.81 |
1/11/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
480.00 |
1/11/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,040.00 |
1/11/2022 |
NICOLE
SPEAR |
Clothing |
100.00 |
1/11/2022 |
NIGEL
HUTTON |
Travel |
14.74 |
1/11/2022 |
NIZAM
PEERWANI |
Professional
Service |
60,000.00 |
1/11/2022 |
NORTH
EAST TEXAS REGIONAL MOBILITY |
Travel |
4.09 |
1/11/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
18.37 |
1/11/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
21.13 |
1/11/2022 |
NOVA
BIOMEDICAL CORPORATION |
Lab Supplies |
2,359.96 |
1/11/2022 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
1/11/2022 |
NOVATECH
INC |
Capital
Outlay-Furni |
5,693.00 |
1/11/2022 |
OKLAHOMA
COUNTY SHERIFFS OFFCE |
Court Costs |
50.00 |
1/11/2022 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
680.00 |
1/11/2022 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
1,150.00 |
1/11/2022 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
1,260.00 |
1/11/2022 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
686.00 |
1/11/2022 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
350.00 |
1/11/2022 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
375.00 |
1/11/2022 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
764.00 |
1/11/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
613.92 |
1/11/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
62.08 |
1/11/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
341.44 |
1/11/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
395.76 |
1/11/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
419.60 |
1/11/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
512.16 |
1/11/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
682.88 |
1/11/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
682.88 |
1/11/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
993.28 |
1/11/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,195.04 |
1/11/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,226.08 |
1/11/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,241.60 |
1/11/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
1/11/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,489.92 |
1/11/2022 |
OSBURN
ASSOCIATES INC |
Sign Shop
Inventory |
3,416.55 |
1/11/2022 |
OWENS
& OWENS |
Counsel Fees -
CPS |
330.00 |
1/11/2022 |
PARKER
ELECTRIC |
Building
Maintenance |
420.00 |
1/11/2022 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,020.00 |
1/11/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
451.25 |
1/11/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
620.00 |
1/11/2022 |
PAULA K
GREEN |
Investigative |
497.04 |
1/11/2022 |
PEAK
SCIENTIFIC INC |
Capital
Outlay-Furni |
11,686.60 |
1/11/2022 |
PENGAD
INC |
Supplies |
47.70 |
1/11/2022 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
220.98 |
1/11/2022 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
392.85 |
1/11/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
1/11/2022 |
PETRA
FORENSICS LLC |
Expert Witness
Servi |
9,825.00 |
1/11/2022 |
PHATSANY
SAMPHAO |
Health Dept
Immuniza |
14.00 |
1/11/2022 |
PHENOMENEX
INC |
Lab Supplies |
1,634.00 |
1/11/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
371.11 |
1/11/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,473.53 |
1/11/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
1,891.60 |
1/11/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
9,981.00 |
1/11/2022 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
55.70 |
1/11/2022 |
PRIME
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
12,000.00 |
1/11/2022 |
PRIME
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
33,000.00 |
1/11/2022 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
2,310.00 |
1/11/2022 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
1,578.24 |
1/11/2022 |
QUADMED
INC |
Medical Supplies |
993.50 |
1/11/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
25.48 |
1/11/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
308.61 |
1/11/2022 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
398.79 |
1/11/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
498.79 |
1/11/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,091.84 |
1/11/2022 |
QUICKBASE
INC |
Subscriptions |
10,000.00 |
1/11/2022 |
QUICKBASE
INC |
Subscriptions |
660,000.00 |
1/11/2022 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
164.68 |
1/11/2022 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
478.82 |
1/11/2022 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
563.22 |
1/11/2022 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
592.04 |
1/11/2022 |
R J
BRANIFF CORP |
Office Equipment
Mai |
337.00 |
1/11/2022 |
RACHEL
DIANE MORRIS |
Professional
Service |
235.72 |
1/11/2022 |
RACHEL
FRANKLIN |
Clothing |
186.03 |
1/11/2022 |
RASHELLE
FETTY |
Counsel Fees -
CPS |
860.00 |
1/11/2022 |
RAUL
LOMELI |
Clothing |
110.98 |
1/11/2022 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
357.50 |
1/11/2022 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
410.00 |
1/11/2022 |
RAY HALL
JR |
Counsel
Fees-Crimina |
20.00 |
1/11/2022 |
RAY HALL
JR |
Counsel Fees -
Juven |
410.50 |
1/11/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
1,580.00 |
1/11/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
2,620.00 |
1/11/2022 |
RAY HALL
JR |
Counsel Fees -
Juven |
5,012.50 |
1/11/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
5,740.00 |
1/11/2022 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
1/11/2022 |
RD ADAMS
ENTERPRISES LLC |
Professional
Service |
1,315.12 |
1/11/2022 |
RD ADAMS
ENTERPRISES LLC |
Professional
Service |
1,539.00 |
1/11/2022 |
RD ADAMS
ENTERPRISES LLC |
Professional
Service |
1,855.68 |
1/11/2022 |
RD ADAMS
ENTERPRISES LLC |
Professional
Service |
2,533.56 |
1/11/2022 |
RD
CORNELL LLC |
Parts and
Supplies |
240.00 |
1/11/2022 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
351.42 |
1/11/2022 |
READYREFRESH |
Health Promotion
Pro |
22.45 |
1/11/2022 |
RECOVERY
MONITORING SOLUTIONS CORP |
Professional
Service |
225.00 |
1/11/2022 |
REECE
SUPPLY CO OF DALLAS |
Sign Shop
Inventory |
1,077.08 |
1/11/2022 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
1/11/2022 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
20.00 |
1/11/2022 |
RENE
PADILLA JR |
Clothing |
384.18 |
1/11/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,018.42 |
1/11/2022 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
1/11/2022 |
RICHARD
GLADSTONE |
Counsel
Fees-Crimina |
3,414.50 |
1/11/2022 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
60.00 |
1/11/2022 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
95.00 |
1/11/2022 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
633.00 |
1/11/2022 |
RICOH USA
INC |
Equipment
Maintenanc |
545.46 |
1/11/2022 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
968.00 |
1/11/2022 |
ROBBINS
PARKING TEXAS LP |
Professional
Service |
238.71 |
1/11/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,100.00 |
1/11/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,280.00 |
1/11/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,990.00 |
1/11/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,470.00 |
1/11/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,850.00 |
1/11/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,730.00 |
1/11/2022 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
70.00 |
1/11/2022 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
250.00 |
1/11/2022 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
390.00 |
1/11/2022 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
950.00 |
1/11/2022 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
3,090.00 |
1/11/2022 |
RONALD
COUCH |
Counsel
Fees-Crimina |
100.00 |
1/11/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
880.00 |
1/11/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
1,137.50 |
1/11/2022 |
RONDA
LYKES |
Clothing |
200.00 |
1/11/2022 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
855.00 |
1/11/2022 |
RT
LAWRENCE CORPORATION |
Software
Maintenance |
500.00 |
1/11/2022 |
Russell D
Scott |
Dues |
268.00 |
1/11/2022 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
1/11/2022 |
SAFETY
CONTROL LLC |
Building
Maintenance |
27.50 |
1/11/2022 |
SAFETY
CONTROL LLC |
Building
Maintenance |
236.50 |
1/11/2022 |
SAFETY
CONTROL LLC |
Building
Maintenance |
1,770.00 |
1/11/2022 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
112.50 |
1/11/2022 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
201.25 |
1/11/2022 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
543.75 |
1/11/2022 |
SANOFI
PASTEUR INC |
Medical Supplies |
(124.50) |
1/11/2022 |
SANOFI
PASTEUR INC |
Medical Supplies |
30,114.46 |
1/11/2022 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
33,000.00 |
1/11/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
205.00 |
1/11/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
312.50 |
1/11/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
575.00 |
1/11/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
645.00 |
1/11/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
710.00 |
1/11/2022 |
SEARCH
INSTITUTE |
Subscriptions |
500.00 |
1/11/2022 |
SERGIO
CORDERO |
Travel |
19.72 |
1/11/2022 |
SHANYA
EVANS |
Relative
Assistance |
300.00 |
1/11/2022 |
SHARINA
CORTES |
Relative
Assistance |
900.00 |
1/11/2022 |
SHARON
RUSSELL |
Travel |
11.29 |
1/11/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
122.50 |
1/11/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
240.00 |
1/11/2022 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
930.00 |
1/11/2022 |
SHELIA F
NEAL |
Travel |
14.52 |
1/11/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
3,094.00 |
1/11/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Hardware
Maintenance |
4,303.59 |
1/11/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
4,800.00 |
1/11/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
27,038.00 |
1/11/2022 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
250.00 |
1/11/2022 |
SIGNATURE
AUTOMATION LLC |
Capital
Outlay-Low V |
2,231.00 |
1/11/2022 |
SIGNATURE
AUTOMATION LLC |
Capital Outlay
Low V |
3,294.40 |
1/11/2022 |
SIGNATURE
AUTOMATION LLC |
Non-Tracked
Equipmen |
78,760.80 |
1/11/2022 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
907.70 |
1/11/2022 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
1/11/2022 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
110.00 |
1/11/2022 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
165.00 |
1/11/2022 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
165.00 |
1/11/2022 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
1/11/2022 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
220.00 |
1/11/2022 |
SMART
GROUP SYSTEMS |
Equipment
Maintenanc |
220.00 |
1/11/2022 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
1,000.00 |
1/11/2022 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
183.47 |
1/11/2022 |
SMITH
TEMPORARIES INC |
Contract Labor |
16,896.65 |
1/11/2022 |
SOUTHERN
COAST K9 INC |
Canine Expense |
2,000.00 |
1/11/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
56.88 |
1/11/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
185.00 |
1/11/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
511.96 |
1/11/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
1,097.80 |
1/11/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
2,930.43 |
1/11/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
3,592.96 |
1/11/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
25,530.40 |
1/11/2022 |
SOUTHSTAR
FINANCIAL LLC |
Capital
Outlay-Grant |
26,235.00 |
1/11/2022 |
SPINDLEMEDIA
INC |
Software
Maintenance |
185,038.75 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
4.99 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
34.82 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
39.47 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
48.11 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
51.42 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Lab Supplies |
55.98 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
62.70 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
65.03 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
75.04 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
76.50 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
79.98 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
85.53 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
93.43 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
98.36 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
121.02 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
126.86 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
135.29 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
137.75 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
166.08 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer
Supplies |
167.94 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
173.80 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
190.78 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
191.72 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
191.99 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
197.48 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
221.93 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
235.96 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
244.28 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
246.38 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
255.41 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
268.05 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
297.62 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
326.67 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
327.58 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
351.41 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
399.90 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
404.04 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
453.64 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
582.67 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
593.45 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
657.74 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
786.34 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
899.26 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Sheriff
Inventory |
1,983.60 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Shrff Commissary
Inv |
9,488.00 |
1/11/2022 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
689.90 |
1/11/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
200.00 |
1/11/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
468.25 |
1/11/2022 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
290.00 |
1/11/2022 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
447.50 |
1/11/2022 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
498.75 |
1/11/2022 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
880.00 |
1/11/2022 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,790.00 |
1/11/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
197.50 |
1/11/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
235.00 |
1/11/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
680.00 |
1/11/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,030.00 |
1/11/2022 |
STEVEN R
MIEARS PC |
Counsel
Fees-Crimina |
5,500.00 |
1/11/2022 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,338.00 |
1/11/2022 |
STREAM
ENERGY |
Utility
Assistance |
31.52 |
1/11/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
134.76 |
1/11/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
279.54 |
1/11/2022 |
SUNBELT
RENTALS INC |
Non-Tracked
Equipmen |
514.00 |
1/11/2022 |
SUPREME
FOOD SERVICES INC |
Health Promotion
Pro |
35.75 |
1/11/2022 |
SUPREME
FOOD SERVICES INC |
Food |
374.70 |
1/11/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
375.00 |
1/11/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
562.50 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
318.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
600.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,400.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,500.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,300.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,800.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,200.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,400.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,600.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,800.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
7,200.00 |
1/11/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
9,100.00 |
1/11/2022 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
1/11/2022 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
45.00 |
1/11/2022 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
45.00 |
1/11/2022 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
45.00 |
1/11/2022 |
TARRANT
COUNTY CLERK |
CC Over/Short |
30.00 |
1/11/2022 |
TAVIA
JOHNSON |
Clothing |
100.00 |
1/11/2022 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
224.22 |
1/11/2022 |
TCEQ -
TEXAS COMMISSION |
Professional
Service |
100.00 |
1/11/2022 |
TDI FLEET
SERVICES |
Central Garage
Inv |
4,695.19 |
1/11/2022 |
TDIAI-TEXAS
DIVISION OF THE INT'L |
Dues |
25.00 |
1/11/2022 |
TENEX
SOFTWARE SOLUTIONS INC |
Equipment
Maintenanc |
274.00 |
1/11/2022 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
88.00 |
1/11/2022 |
TERRACON
CONSULTANTS INC |
Professional
Service |
800.00 |
1/11/2022 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
450.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/11/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
1,000.00 |
1/11/2022 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
350.00 |
1/11/2022 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
9,714.60 |
1/11/2022 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
975.60 |
1/11/2022 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
1/11/2022 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
1/11/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
1/11/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
1/11/2022 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
748.41 |
1/11/2022 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Liquid |
5,625.00 |
1/11/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
72.50 |
1/11/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
82.50 |
1/11/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
82.50 |
1/11/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
165.00 |
1/11/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Professional
Service |
167.66 |
1/11/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
227.50 |
1/11/2022 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
1/11/2022 |
TEXAS
STATE UNIVERSITY |
Education |
75.00 |
1/11/2022 |
TEXAS
STATE UNIVERSITY |
Education |
75.00 |
1/11/2022 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
1/11/2022 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
1/11/2022 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
1/11/2022 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
1/11/2022 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
2,915.00 |
1/11/2022 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
1/11/2022 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
CPS |
450.00 |
1/11/2022 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,245.00 |
1/11/2022 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,375.00 |
1/11/2022 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
3,650.00 |
1/11/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
1/11/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
605.00 |
1/11/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
1,307.50 |
1/11/2022 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
135.00 |
1/11/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
1/11/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
900.00 |
1/11/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
925.00 |
1/11/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
950.00 |
1/11/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,900.00 |
1/11/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Capit |
5,780.00 |
1/11/2022 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
1,750.00 |
1/11/2022 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
7,740.00 |
1/11/2022 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
(4.80) |
1/11/2022 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
18.03 |
1/11/2022 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
1/11/2022 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
1/11/2022 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
1/11/2022 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
255.00 |
1/11/2022 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
1/11/2022 |
THE TREE
HOUSE INC |
Supplies |
366.00 |
1/11/2022 |
THE TREE
HOUSE INC |
Supplies |
387.00 |
1/11/2022 |
THE TREE
HOUSE INC |
Supplies |
415.00 |
1/11/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
462.00 |
1/11/2022 |
THE X-RAY
SALES & SERVICE CO |
Lab Equipment
Mainte |
475.00 |
1/11/2022 |
THERMO
FLUIDS INC |
Central Garage
Inv |
40.50 |
1/11/2022 |
THERMO
FLUIDS INC |
Disposal Service |
67.50 |
1/11/2022 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
350.00 |
1/11/2022 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
117.86 |
1/11/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
567.46 |
1/11/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
1,609.37 |
1/11/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
2,375.00 |
1/11/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
980.00 |
1/11/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
52.50 |
1/11/2022 |
TODD
BROOKS |
Clothing |
475.00 |
1/11/2022 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
100.00 |
1/11/2022 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
120.00 |
1/11/2022 |
TONI HIX |
Clothing |
125.00 |
1/11/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
1/11/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
175.00 |
1/11/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,700.00 |
1/11/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,225.00 |
1/11/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,400.00 |
1/11/2022 |
TRANSCAT
INC |
Equipment
Maintenanc |
6,503.00 |
1/11/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
121.50 |
1/11/2022 |
TRANSLATION
& INTERPRETATION |
County Projects |
288.00 |
1/11/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
388.00 |
1/11/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
5,578.52 |
1/11/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
5,600.00 |
1/11/2022 |
TRES
PALMS MULTIFAMILY LLC |
Trust - Justice
of t |
363.00 |
1/11/2022 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
489.89 |
1/11/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
75.00 |
1/11/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
105.00 |
1/11/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
165.00 |
1/11/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
169.00 |
1/11/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
175.00 |
1/11/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
188.00 |
1/11/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
205.00 |
1/11/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
230.00 |
1/11/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
379.00 |
1/11/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
400.00 |
1/11/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
488.00 |
1/11/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
555.00 |
1/11/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
810.00 |
1/11/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
960.00 |
1/11/2022 |
TRYFACTA
INC |
Professional
Service |
13,872.25 |
1/11/2022 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
39.44 |
1/11/2022 |
TXHP
TYLER 1 OPCO LLC |
Education |
105.18 |
1/11/2022 |
U S
CORRECTIONS LLC |
Professional
Service |
3,500.00 |
1/11/2022 |
U S
POSTMASTER |
Postage |
895.00 |
1/11/2022 |
U S
POSTMASTER |
Postage |
895.00 |
1/11/2022 |
U S
POSTMASTER |
Postage |
895.00 |
1/11/2022 |
U S
POSTMASTER |
Postage |
895.00 |
1/11/2022 |
U S
POSTMASTER |
Postage |
895.00 |
1/11/2022 |
U S
POSTMASTER |
Postage |
50,000.00 |
1/11/2022 |
U S
VENTURE INC |
Gasoline
Inventory |
9,629.39 |
1/11/2022 |
U S
VENTURE INC |
Gasoline
Inventory |
10,094.64 |
1/11/2022 |
ULINE INC |
Safety/Tactical
Supp |
415.91 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
2.26 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.78 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
25.04 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.42 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
49.68 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.04 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
61.04 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
62.02 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.92 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
1/11/2022 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
195.96 |
1/11/2022 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
1/11/2022 |
UNITED
RENTALS (NORTH AMERICA) INC |
Building
Maintenance |
5,881.74 |
1/11/2022 |
UNITED
TRAINING COMMERCIAL LLC |
Education |
2,733.73 |
1/11/2022 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
10.99 |
1/11/2022 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
17.03 |
1/11/2022 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
32.99 |
1/11/2022 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
122.84 |
1/11/2022 |
UPS/UNITED
PARCEL SERVICE |
Postage |
18.00 |
1/11/2022 |
VALENCIA
LANDRY |
Travel |
16.80 |
1/11/2022 |
Vanna C
Ngo |
Education |
230.00 |
1/11/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
580.00 |
1/11/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
16,330.00 |
1/11/2022 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
3,820.75 |
1/11/2022 |
VELMA
ULRICH |
Clothing |
70.08 |
1/11/2022 |
VERITEXT
CORPORATION |
Certified
Copies/Tra |
479.00 |
1/11/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,609.75 |
1/11/2022 |
VICKI E
WILEY |
Counsel Fees -
CPS |
830.00 |
1/11/2022 |
VICTOR D
HUHEM |
Trust - Justice
of t |
3,077.50 |
1/11/2022 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
1/11/2022 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
136.00 |
1/11/2022 |
VULCAN
INC |
Sign Shop
Inventory |
1,698.20 |
1/11/2022 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,860.00 |
1/11/2022 |
WAK HG
LLC |
Rent Subsidy to
Land |
999.00 |
1/11/2022 |
WAL MART
#01-1178 |
Food/Hygiene
Assista |
35.54 |
1/11/2022 |
WALMART
#3135 |
Food/Hygiene
Assista |
51.89 |
1/11/2022 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
1/11/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
397.50 |
1/11/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
610.00 |
1/11/2022 |
WANDA
HARRIS GEORGE |
Travel |
14.07 |
1/11/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
125.00 |
1/11/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
287.50 |
1/11/2022 |
WATCHGUARD
VIDEO INC |
Safety/Tactical
Supp |
105.00 |
1/11/2022 |
WATCHGUARD
VIDEO INC |
Software
Maintenance |
17,100.00 |
1/11/2022 |
WATCHGUARD
VIDEO INC |
Software
Maintenance |
27,075.00 |
1/11/2022 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
852.50 |
1/11/2022 |
WEBER
SCIENTIFIC |
Lab Supplies |
439.98 |
1/11/2022 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
288.00 |
1/11/2022 |
WEST SIDE
LANDFILL WM |
Disposal Service |
432.25 |
1/11/2022 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
3,785.60 |
1/11/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
113.00 |
1/11/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
1/11/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
1/11/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
143.00 |
1/11/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
155.05 |
1/11/2022 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
269.10 |
1/11/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
1/11/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
1/11/2022 |
WESTERN-BRW
PAPER CO INC |
Lab Supplies |
328.20 |
1/11/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
355.30 |
1/11/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,130.00 |
1/11/2022 |
WESTERN-BRW
PAPER CO INC |
Shrff Commissary
Inv |
3,271.50 |
1/11/2022 |
WICHITA
COUNTY CLERK |
Criminal Court
Menta |
516.00 |
1/11/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
765.00 |
1/11/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
1,016.25 |
1/11/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
1,475.00 |
1/11/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
150.00 |
1/11/2022 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
512.50 |
1/11/2022 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
770.00 |
1/11/2022 |
WILLIAM R
LANE |
Counsel Fees -
Court |
250.00 |
1/11/2022 |
WILLIAM R
LANE |
Counsel Fees -
Court |
730.00 |
1/11/2022 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
200.00 |
1/11/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
1/11/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
1/11/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
1/11/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
1/11/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
1/11/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,650.00 |
1/11/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
4,000.00 |
1/11/2022 |
WOOD
& ASSOC POLYGRAPH SERVICE LLC |
Professional
Service |
1,600.00 |
1/11/2022 |
WORKQUEST |
Clothing |
2,590.00 |
1/11/2022 |
WYCOM
SYSTEMS INC |
Equipment
Maintenanc |
868.50 |
1/11/2022 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
(44.70) |
1/11/2022 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,285.19 |
1/11/2022 |
ZACHARIAH
RIPPEY |
Culverts |
1,044.00 |
1/11/2022 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
119.76 |
1/11/2022 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
1,049.16 |
1/11/2022 |
COURT CLAIMS TOTAL |
|
5,122,620.29 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - January 11, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
96.00 |
1/11/2022 |
CORRECTIONS
SOFTWARE SOLUTIONS LP |
Prof Srvc-Proj
Mgmt |
20,456.00 |
1/11/2022 |
Dennis W
Davidson |
Mileage
Allowance |
53.76 |
1/11/2022 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
1,180.00 |
1/11/2022 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
3,000.00 |
1/11/2022 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
10,915.60 |
1/11/2022 |
ESPERANZA
HOSPITALITY LLC |
Travel |
455.51 |
1/11/2022 |
FORT
WORTH ISD |
Education |
150.00 |
1/11/2022 |
GRAYSON
COUNTY TEXAS |
Inter-County
Secure |
6,128.39 |
1/11/2022 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
3,245.40 |
1/11/2022 |
Helena
Faulkner |
Canine Expense |
35.99 |
1/11/2022 |
HIRED
HANDS INC |
Interpreter Fees |
139.50 |
1/11/2022 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
683.00 |
1/11/2022 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
820.50 |
1/11/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.62 |
1/11/2022 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
825.00 |
1/11/2022 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
900.00 |
1/11/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
4,046.96 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
219.99 |
1/11/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
314.29 |
1/11/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/11/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/11/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/11/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/11/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/11/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/11/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/11/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/11/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/11/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/11/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/11/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
75.00 |
1/11/2022 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
50.00 |
1/11/2022 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
50.00 |
1/11/2022 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
600.00 |
1/11/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
1/11/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
92.00 |
1/11/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
92.00 |
1/11/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
379.50 |
1/11/2022 |
NON COURT CLAIMS TOTAL |
|
55,720.01 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,178,340.30 |
|
FY 2022 YTD CLAIMS GRAND TOTAL |
|
77,620,406.75 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - January 11, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross Ft Worth |
Education |
96.00 |
1/11/2022 |
Baird
Hampton & Brown Inc |
Professional
Service |
13,000.00 |
1/11/2022 |
Benevate
Inc |
Software
Maintenance & Licenses |
48,000.00 |
1/11/2022 |
C L E A T |
LE Association |
10,767.00 |
1/11/2022 |
Charter
Communications |
Subscriptions |
558.38 |
1/11/2022 |
Charter
Communications |
Subscriptions |
127.41 |
1/11/2022 |
CIGNA
Dental |
Dental
Claims AC DHMO |
44,057.10 |
1/11/2022 |
CIGNA
Dental |
Dental
Claims RT DHMO |
5,519.50 |
1/11/2022 |
DirecTV
Inc |
Subscriptions |
103.51 |
1/11/2022 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
1/11/2022 |
Fort
Worth ISD |
Education |
150.00 |
1/11/2022 |
Fraternal
Order of Police #44 |
LE Association |
587.50 |
1/11/2022 |
Hahnfeld
Hoffer Stanford |
Professional
Service |
6,800.00 |
1/11/2022 |
Immunalysis
Corporation |
Lab Supplies |
10,310.12 |
1/11/2022 |
Immunalysis
Corporation |
Lab Supplies |
3,855.23 |
1/11/2022 |
Internal
Revenue Service |
5001 Tax Levy |
235.00 |
1/11/2022 |
IRS FICA
EE |
FICA-Employee |
747,157.64 |
1/11/2022 |
IRS FICA
ER |
FICA-Employer |
747,158.12 |
1/11/2022 |
IRS FIT |
FIT Withholding |
1,347,922.08 |
1/11/2022 |
IRS MED
EE |
Medicare-Employee |
185,302.07 |
1/11/2022 |
IRS MED
ER |
Medicare-Employer |
184,551.25 |
1/11/2022 |
Kanisha S
Lomax |
Child Support |
60.00 |
1/11/2022 |
Lincoln
Financial Group |
Deferred Comp |
17,503.00 |
1/11/2022 |
Metropolitan
Life |
Metlife |
4,858.51 |
1/11/2022 |
National
Multicultural Western |
Education |
150.00 |
1/11/2022 |
Nationwide
Retirement Solutions |
Deferred Comp |
109,293.99 |
1/11/2022 |
NLLEO
Greater Tarrant Cty |
LE Association |
258.00 |
1/11/2022 |
Optum
Bank |
EE Health
Savings |
26,935.02 |
1/11/2022 |
Optum
Bank |
HSR Employer
Seed |
(4,500.00) |
1/11/2022 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,460.01 |
1/11/2022 |
Police
& Firefighters Ins Assoc |
LE Association |
13,487.27 |
1/11/2022 |
Prepaid
Legal Services |
Prepaid Attorney |
12,000.00 |
1/11/2022 |
RanchOaks
Addition Phase II |
Trust -
Constable 4 |
10,126.39 |
1/11/2022 |
Reliable
Chevrolet |
Capital Outlay -
Vehicle |
33,765.00 |
1/11/2022 |
Sales Tax
Return |
Law Library |
214.75 |
1/11/2022 |
Sales Tax
Return |
Parking |
4,005.95 |
1/11/2022 |
Sales Tax
Return |
Passport Photo |
2,033.63 |
1/11/2022 |
Sales Tax
Return |
Misc |
8.42 |
1/11/2022 |
Sales Tax
Return |
Discount |
(31.31) |
1/11/2022 |
Sedgwick |
Worker's Comp -
12/27/21 - 01/02/22 |
(23,652.63) |
1/11/2022 |
Sedgwick |
Worker's Comp -
01/03/22 - 01/09/22 |
65,205.90 |
1/11/2022 |
SOF-X US
Holdings LP |
Rental
Assistance |
2,072.00 |
1/11/2022 |
Southstar
Financial LLC |
Capital
Outlay-Grant |
26,235.00 |
1/11/2022 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
9,358,847.89 |
1/11/2022 |
Tarrant
County Deputy Sheriff |
LE Association |
4,096.50 |
1/11/2022 |
TCDRS |
ER Retirement
Employer - Dec 21 |
7,470,668.00 |
1/11/2022 |
TCDRS |
EE Retirement
Employee - Dec 21 |
2,681,777.27 |
1/11/2022 |
Texas
Child Support Disbursement |
Child Support |
47,065.68 |
1/11/2022 |
Texas
Juvenile Department |
Education |
50.00 |
1/11/2022 |
Texas
Municipal Police Association |
LE Association |
110.92 |
1/11/2022 |
The Bank
of New York Mellon |
Interest
Payments |
3,329,727.00 |
1/11/2022 |
Thomson
Reuters - West |
Subscriptions |
1,291.27 |
1/11/2022 |
Tim
Truman |
5006 Chapter 13
Levy |
4,521.47 |
1/11/2022 |
Transworld
System Inc |
5002 Student
Loan Levy |
235.24 |
1/11/2022 |
Trident
Management LLC |
Rental
Assistance |
2,600.00 |
1/11/2022 |
Turnout
TopCo LLC |
Software
Maintenance |
846.00 |
1/11/2022 |
TXDMV-TX
Dept of Motor Vehicles |
Central Garage
Inventory |
8.25 |
1/11/2022 |
TXDMV-TX
Dept of Motor Vehicles |
Auction Expense |
5.45 |
1/11/2022 |
United
Way |
United Fund |
1,920.61 |
1/11/2022 |
UnitedHealthcare |
Medical
Claims |
724,577.44 |
1/11/2022 |
UnitedHealthcare |
Medical
Claims |
129,252.58 |
1/11/2022 |
UnitedHealthcare |
125 Flex Claims |
71,768.09 |
1/11/2022 |
VALIC
Retirement |
Deferred Comp |
22,930.94 |
1/11/2022 |
Various-
See Attached |
Various- See
Attached |
2,602.40 |
1/11/2022 |
Various-
See Attached |
Various- See
Attached |
44,461.80 |
1/11/2022 |
Various-
See Attached |
Rental
Assistance |
339,947.22 |
1/11/2022 |
Various-
See Attached |
Utility
Assistance |
5,885.88 |
1/11/2022 |
Videotronix
Incorporated |
Equipment
Maintenance |
10,000.00 |
1/11/2022 |
YMCA |
YMCA |
1,138.04 |
1/11/2022 |
Zachariah
K Messick |
Child Support |
283.85 |
1/11/2022 |
ADDENDUM GRAND TOTAL |
|
27,915,714.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
33,094,054.44 |
|
CURRENT PERIOD VOIDS |
|
(15,770.33) |
|
CURRENT PERIOD GRAND TOTAL |
|
33,078,284.11 |
|
|
|
|
|
FY 2022 YTD PAYMENT TOTAL |
|
238,048,217.39 |
|
FY 2022 YTD VOIDS |
|
(532,475.43) |
|
FY 2022 YTD GRAND TOTAL |
|
237,515,741.96 |
|
|
|
|
|