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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - April 16, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
44.00 |
4/16/2019 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
288.00 |
4/16/2019 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
682.00 |
4/16/2019 |
5700
HULEN LTD |
Rent Sub to
L'lords |
352.00 |
4/16/2019 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
15.00 |
4/16/2019 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
1,240.00 |
4/16/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
1,035.00 |
4/16/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
3,850.00 |
4/16/2019 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
2,355.85 |
4/16/2019 |
Abram J
Oliver |
Education |
220.00 |
4/16/2019 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
18,871.00 |
4/16/2019 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
157.99 |
4/16/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
57.50 |
4/16/2019 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
170.00 |
4/16/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
715.00 |
4/16/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
825.00 |
4/16/2019 |
ADORAMA
INC |
Computer
Supplies |
248.00 |
4/16/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
242.28 |
4/16/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
302.85 |
4/16/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
323.04 |
4/16/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
363.42 |
4/16/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
4/16/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
4/16/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
807.60 |
4/16/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
847.98 |
4/16/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
4/16/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
4/16/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
4/16/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,211.40 |
4/16/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,695.96 |
4/16/2019 |
AFFILIATED
HOSPITALITY LLC |
Education |
870.48 |
4/16/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
15,000.00 |
4/16/2019 |
AIR
BALANCING COMPANY INC |
Air
Conditioning Mai |
1,500.00 |
4/16/2019 |
AIR
BALANCING COMPANY INC |
Air
Conditioning Mai |
3,000.00 |
4/16/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
25.68 |
4/16/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
60.97 |
4/16/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
101.74 |
4/16/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
135.57 |
4/16/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
143.48 |
4/16/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
157.79 |
4/16/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
343.95 |
4/16/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
551.32 |
4/16/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
951.09 |
4/16/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
1,446.32 |
4/16/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
2,000.08 |
4/16/2019 |
AIRGAS
USA LLC |
Parts and
Supplies |
7.44 |
4/16/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
4/16/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
4/16/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,100.00 |
4/16/2019 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
51.94 |
4/16/2019 |
ALDINGER
CO |
Lab Equipment
Mainte |
233.00 |
4/16/2019 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,190.00 |
4/16/2019 |
ALEX
KEYS |
Restitution
Payable |
100.00 |
4/16/2019 |
ALEXA
KADDOUR |
Clothing |
200.00 |
4/16/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
126.25 |
4/16/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
275.00 |
4/16/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
375.00 |
4/16/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
785.00 |
4/16/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
975.00 |
4/16/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,276.25 |
4/16/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,550.00 |
4/16/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
531.25 |
4/16/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
675.00 |
4/16/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
806.25 |
4/16/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
3,125.00 |
4/16/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
Court |
650.00 |
4/16/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,060.00 |
4/16/2019 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
400.00 |
4/16/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
4/16/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
4/16/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
562.50 |
4/16/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
562.50 |
4/16/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
600.00 |
4/16/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,040.00 |
4/16/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,120.00 |
4/16/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
9,175.00 |
4/16/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
20,400.00 |
4/16/2019 |
ALPINE
IDEAS INC |
Rent Sub to
L'lords |
1,018.00 |
4/16/2019 |
AMALIO
ESCALERA |
Restitution
Payable |
400.00 |
4/16/2019 |
AMBIT
ENERGY LLC |
Utility
Allowance |
94.00 |
4/16/2019 |
AMBIT
ENERGY LLC |
Utility
Allowance |
122.00 |
4/16/2019 |
AMBIT
ENERGY LLC |
Utility
Allowance |
155.00 |
4/16/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
442.52 |
4/16/2019 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
442.00 |
4/16/2019 |
AMERICAN
CONTAINER EQUIPMENT |
Non-Tracked
Equipmen |
509.14 |
4/16/2019 |
AMERICAN
TRAINCO LLC |
Education |
2,200.00 |
4/16/2019 |
AMERICAN
TRAINCO LLC |
Education |
2,200.00 |
4/16/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
838.39 |
4/16/2019 |
Amy L
Byrum |
Education |
110.00 |
4/16/2019 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
730.00 |
4/16/2019 |
ANAND
PAG INC |
Professional
Service |
3,105.00 |
4/16/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
Court |
729.22 |
4/16/2019 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
4/16/2019 |
ANDREA
GILLIL.AND |
Clothing |
200.00 |
4/16/2019 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
597.00 |
4/16/2019 |
Andrew S
Jenkins |
Education |
120.00 |
4/16/2019 |
ANIXTER
INC |
Non-Tracked
Construc |
471.24 |
4/16/2019 |
ANNETTE
M LEE |
Health Food
Permits |
260.00 |
4/16/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
212.50 |
4/16/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
250.00 |
4/16/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
400.00 |
4/16/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
500.00 |
4/16/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
725.00 |
4/16/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,066.00 |
4/16/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder
- Exp |
1,100.01 |
4/16/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
2,499.70 |
4/16/2019 |
APARTMENT
ASSOCIATION OF TARRANT |
Dues |
410.00 |
4/16/2019 |
ARLINGTON
ISD |
Restitution
Payable |
375.00 |
4/16/2019 |
ARLINGTON
POLICE DEPT |
Restitution
Payable |
25.00 |
4/16/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
273.79 |
4/16/2019 |
Armon B
Franklin |
Travel-Taxable
Meals |
35.00 |
4/16/2019 |
ARROW
MAGNOLIA CO |
Building
Maintenance |
174.93 |
4/16/2019 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,210.00 |
4/16/2019 |
ARTS
BILLING MC 1470 |
Dues |
50.00 |
4/16/2019 |
ASSOC
FOR PROFESSIONALS INFECTION |
Education |
655.00 |
4/16/2019 |
Astria D
Whitfield |
Education |
120.00 |
4/16/2019 |
ASXR
HOLDINGS |
Rental
Assistance |
1,029.00 |
4/16/2019 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,222.00 |
4/16/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.29 |
4/16/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
4/16/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
4/16/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
122.80 |
4/16/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
125.41 |
4/16/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
146.48 |
4/16/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
4/16/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
4/16/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
4/16/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
4/16/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
201.54 |
4/16/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
4/16/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
4/16/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
4/16/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
4/16/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
225.93 |
4/16/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
237.82 |
4/16/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
270.58 |
4/16/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,142.78 |
4/16/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,999.91 |
4/16/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,391.91 |
4/16/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
2,486.70 |
4/16/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
165.06 |
4/16/2019 |
ATMOS
ENERGY CORP |
Gas |
28.43 |
4/16/2019 |
ATMOS
ENERGY CORP |
Gas |
36.19 |
4/16/2019 |
ATMOS
ENERGY CORP |
Gas |
122.96 |
4/16/2019 |
ATMOS
ENERGY CORP |
Gas |
133.33 |
4/16/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
350.83 |
4/16/2019 |
ATMOS
ENERGY CORP |
Gas |
455.53 |
4/16/2019 |
ATMOS
ENERGY CORP |
Gas |
480.67 |
4/16/2019 |
ATMOS
ENERGY CORP |
Gas |
613.47 |
4/16/2019 |
ATMOS
ENERGY CORP |
Gas |
1,048.28 |
4/16/2019 |
ATMOS
ENERGY CORP |
Gas |
1,226.51 |
4/16/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,447.80 |
4/16/2019 |
ATMOS
ENERGY CORP |
Gas |
4,043.66 |
4/16/2019 |
ATMOS
ENERGY CORP |
Gas |
4,627.03 |
4/16/2019 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
16,584.50 |
4/16/2019 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
8,780.92 |
4/16/2019 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
250.00 |
4/16/2019 |
B &
T BEST TOWS LLC |
Central Garage
Inv |
240.00 |
4/16/2019 |
B &
T BEST TOWS LLC |
Wrecker Service |
360.00 |
4/16/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,125.00 |
4/16/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
191.25 |
4/16/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
250.00 |
4/16/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
573.75 |
4/16/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
641.25 |
4/16/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,406.25 |
4/16/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,448.50 |
4/16/2019 |
BARONHR
LLC |
Contract Labor |
476.58 |
4/16/2019 |
BARONHR
LLC |
Contract Labor |
693.20 |
4/16/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
137.50 |
4/16/2019 |
BASC
GROUP INC |
Education |
1,500.00 |
4/16/2019 |
BEAN
ELECTRICAL INC |
Non-Track
Const/Bldg |
17,446.50 |
4/16/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.19 |
4/16/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
82.43 |
4/16/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
459.71 |
4/16/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
570.67 |
4/16/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,303.56 |
4/16/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
430.50 |
4/16/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
3,021.00 |
4/16/2019 |
BESSIE
RODGERS |
Clothing |
325.00 |
4/16/2019 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
4/16/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
170.00 |
4/16/2019 |
BETTY
LYNN CADE |
Reporter's
Records ( |
920.00 |
4/16/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
105.79 |
4/16/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
110.30 |
4/16/2019 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
697.45 |
4/16/2019 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
889.56 |
4/16/2019 |
BHUPAL
SINGH RATHLAVATH |
Rent Sub to
L'lords |
549.00 |
4/16/2019 |
BLACK
DIAMOND BGWB14 |
Travel |
730.75 |
4/16/2019 |
BLACK
DIAMOND BGWB14 |
Travel |
800.89 |
4/16/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
218.50 |
4/16/2019 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
238.70 |
4/16/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
548.26 |
4/16/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
120.00 |
4/16/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,844.00 |
4/16/2019 |
BOB
BARKER COMPANY INC |
Custodian
Supplies |
41.00 |
4/16/2019 |
BOB
BARKER COMPANY INC |
Custodian
Supplies |
41.00 |
4/16/2019 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
352.20 |
4/16/2019 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,000.00 |
4/16/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,441.98 |
4/16/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
4/16/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
15.00 |
4/16/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
33.40 |
4/16/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
37.50 |
4/16/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
308.20 |
4/16/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
318.72 |
4/16/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,149.95 |
4/16/2019 |
BRANDON
W BARNETT |
Professional
Service |
1,125.00 |
4/16/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
500.00 |
4/16/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
410.00 |
4/16/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
475.00 |
4/16/2019 |
Bridget
E Hughes |
Education |
660.00 |
4/16/2019 |
Bridgett
K Burciaga |
Education |
220.00 |
4/16/2019 |
BRIM
LAUNDRY MACHINERY CO INC |
Equipment
Maintenanc |
301.00 |
4/16/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
352.71 |
4/16/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
931.25 |
4/16/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
315.00 |
4/16/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
2,179.00 |
4/16/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
256.25 |
4/16/2019 |
CA INC |
Software
Maintenance |
97,694.00 |
4/16/2019 |
CAMPBELL,
GREGSTON (CB51) |
Bail Bond
Surety Fee |
15.00 |
4/16/2019 |
CANAS
& FLORES |
Interpreter
Fees |
75.00 |
4/16/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
175.00 |
4/16/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
175.00 |
4/16/2019 |
CANAS
& FLORES |
Counsel Fees -
Juven |
250.00 |
4/16/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Juven |
400.00 |
4/16/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
450.00 |
4/16/2019 |
CAPPS
VAN AND CAR RENTAL INC |
Vehicle Lease |
2,325.00 |
4/16/2019 |
Carlos W
Wilson Sr. |
Education |
220.00 |
4/16/2019 |
CARMEN
MARTINEZ |
Miscellaneous |
1,209.00 |
4/16/2019 |
CAROLE
KERR |
Counsel Fees -
Court |
265.00 |
4/16/2019 |
CAROLE
KERR |
Counsel Fees -
Court |
475.00 |
4/16/2019 |
CAROLE
KERR |
Counsel Fees -
Court |
525.00 |
4/16/2019 |
CAROLE
KERR |
Counsel Fees -
Court |
1,250.00 |
4/16/2019 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
536.00 |
4/16/2019 |
CARRIE
EVANS |
Relative
Assistance |
300.00 |
4/16/2019 |
CASSIDY
KING |
Miscellaneous
Payabl |
15.00 |
4/16/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
200.00 |
4/16/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
610.00 |
4/16/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
690.00 |
4/16/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
105.50 |
4/16/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
792.25 |
4/16/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
2,637.75 |
4/16/2019 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
1,330.00 |
4/16/2019 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
236.00 |
4/16/2019 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
7,500.00 |
4/16/2019 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
99.30 |
4/16/2019 |
CENTRALSQUARE
TECHNOLOGIES LLC |
Software
Maintenance |
32.00 |
4/16/2019 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
122.70 |
4/16/2019 |
CETHRON
FORT WORTH LLC |
Rent Sub to
L'lords |
1,065.00 |
4/16/2019 |
CETHRON
FORT WORTH LLC |
Rent Sub to
L'lords |
2,315.00 |
4/16/2019 |
Chantea
L Dixon |
Education |
220.00 |
4/16/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
175.00 |
4/16/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
250.00 |
4/16/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
331.25 |
4/16/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
600.00 |
4/16/2019 |
Charles
W Holland |
Education |
220.00 |
4/16/2019 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
215.00 |
4/16/2019 |
CHONG
AVILA |
Relative
Assistance |
300.00 |
4/16/2019 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
1,125.00 |
4/16/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
197.50 |
4/16/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
325.00 |
4/16/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
370.00 |
4/16/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
410.00 |
4/16/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
460.00 |
4/16/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
750.00 |
4/16/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
130.00 |
4/16/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
265.00 |
4/16/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
470.00 |
4/16/2019 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
155.00 |
4/16/2019 |
CIRRO
ENERGY |
Utility
Allowance |
9.00 |
4/16/2019 |
CIRRO
ENERGY |
Utility
Assistance |
419.96 |
4/16/2019 |
CITIBANK |
Travel |
5.00 |
4/16/2019 |
CITIBANK |
Prepaid
Expenses - T |
280.39 |
4/16/2019 |
CITIBANK |
Education |
295.39 |
4/16/2019 |
CITIBANK |
Education |
373.75 |
4/16/2019 |
CITIBANK |
Travel |
424.39 |
4/16/2019 |
CITIBANK |
Education |
442.39 |
4/16/2019 |
CITIBANK |
Education |
445.39 |
4/16/2019 |
CITIBANK |
Education |
468.39 |
4/16/2019 |
CITIBANK |
Travel |
510.27 |
4/16/2019 |
CITIBANK |
Travel |
512.39 |
4/16/2019 |
CITIBANK |
Education |
527.39 |
4/16/2019 |
CITIBANK |
Education |
538.39 |
4/16/2019 |
CITIBANK |
Travel |
579.39 |
4/16/2019 |
CITIBANK |
Prepaid
Expenses - T |
610.18 |
4/16/2019 |
CITIBANK |
Education |
730.78 |
4/16/2019 |
CITIBANK |
Travel |
835.87 |
4/16/2019 |
CITIBANK |
Travel |
1,428.78 |
4/16/2019 |
CITIBANK |
Travel |
3,714.34 |
4/16/2019 |
CITIBANK |
Witness Travel |
4,238.75 |
4/16/2019 |
CITIBANK |
Travel |
5,809.74 |
4/16/2019 |
CITY OF
ARLINGTON GRAFFITI |
Restitution
Payable |
50.00 |
4/16/2019 |
CITY OF
CLEBURNE |
Transportation |
160.00 |
4/16/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
100.14 |
4/16/2019 |
CITY OF
GRAPEVINE |
Utility
Assistance |
43.96 |
4/16/2019 |
CITY OF
OKLAHOMA CITY |
Certified
Copies/Tra |
8.25 |
4/16/2019 |
CITY OF
SAGINAW |
Utility
Assistance |
55.69 |
4/16/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
328.92 |
4/16/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
496.74 |
4/16/2019 |
CLEARWATER
PACKAGING INC |
Bedding and
Clothing |
539.78 |
4/16/2019 |
CLEARWATER
PACKAGING INC |
Shrff
Commissary Inv |
11,000.00 |
4/16/2019 |
Clinton
A Ludwig |
Education |
70.00 |
4/16/2019 |
CO3
MADISON 140 LLC |
Rent Sub to
L'lords |
1,889.00 |
4/16/2019 |
CO3
MADISON 140 LLC |
Rent Sub to
L'lords |
7,086.00 |
4/16/2019 |
CO3
WYNDHAM 200 LLC |
Rent Sub to
L'lords |
493.00 |
4/16/2019 |
CO3
WYNDHAM 200 LLC |
HAP Reimb
Port-in |
1,940.00 |
4/16/2019 |
CO3
WYNDHAM 200 LLC |
Rent Sub to
L'lords |
5,418.00 |
4/16/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
440.00 |
4/16/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
4,030.00 |
4/16/2019 |
COMCAPP
WATERMARKE LLC |
Rental
Assistance |
950.00 |
4/16/2019 |
COMMERCIAL
RECORDER |
Estray
Livestock |
116.00 |
4/16/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
4/16/2019 |
CONVERGEONE
INC |
Equipment
Maintenanc |
1,365.00 |
4/16/2019 |
COOK
CHILDRENS MEDICAL CENTER |
Other Payable |
680.00 |
4/16/2019 |
CORINNE
GONZALEZ |
Rent Sub to
L'lords |
295.00 |
4/16/2019 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
4/16/2019 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
726.00 |
4/16/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
25.25 |
4/16/2019 |
COUNTRY
MAID CLEANING LLC |
Supplies |
116.72 |
4/16/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
139.48 |
4/16/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
1,050.00 |
4/16/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
227.50 |
4/16/2019 |
COURTNEY
SCOTT |
Clothing |
100.00 |
4/16/2019 |
CRAFCO
INC |
Parts and
Supplies |
332.88 |
4/16/2019 |
CRASH
DYNAMICS |
Education |
1,650.00 |
4/16/2019 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,981.25 |
4/16/2019 |
CROWNE
PLAZA HOTEL AUSTIN |
Travel |
119.60 |
4/16/2019 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
251.85 |
4/16/2019 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
251.85 |
4/16/2019 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
251.85 |
4/16/2019 |
CSG
SYSTEMS INC |
Printing-Publication |
2,038.95 |
4/16/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
212.50 |
4/16/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
312.50 |
4/16/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
500.00 |
4/16/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
800.00 |
4/16/2019 |
CYNTHIA
A FITCH |
Counsel Fees -
Court |
150.00 |
4/16/2019 |
CYNTHIA
A FITCH |
Counsel Fees -
Court |
550.00 |
4/16/2019 |
CYNTHIA
A FITCH |
Counsel Fees -
Court |
650.00 |
4/16/2019 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
3,025.00 |
4/16/2019 |
Cynthia
E Fannin |
Education |
641.75 |
4/16/2019 |
CYNTHIA
L FORSTER |
Professional
Service |
800.00 |
4/16/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
852.00 |
4/16/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
1,035.15 |
4/16/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
2,244.00 |
4/16/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
3,096.00 |
4/16/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
3,424.50 |
4/16/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
3,522.00 |
4/16/2019 |
Daisy Y
Espinoza |
Education |
165.68 |
4/16/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
137.50 |
4/16/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
4/16/2019 |
DALINA
PARKER |
Restitution
Payable |
120.00 |
4/16/2019 |
DALLAS
COUNTY JUVENILE DEPT |
Education |
230.00 |
4/16/2019 |
DALLAS
COUNTY JUVENILE DEPT |
Education |
230.00 |
4/16/2019 |
DALLAS
COUNTY JUVENILE DEPT |
Education |
230.00 |
4/16/2019 |
DALLAS
FORT WORTH COUNCIL OF SAFETY |
Restitution
Payable |
1,010.00 |
4/16/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
377.50 |
4/16/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
Daniel J
Pereda |
Education |
220.00 |
4/16/2019 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
1,100.00 |
4/16/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
Dannielle
T Cotto |
Prepaid
Expenses - T |
270.00 |
4/16/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
900.00 |
4/16/2019 |
DANNY
KELLUM |
Restitution
Payable |
40.00 |
4/16/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
675.00 |
4/16/2019 |
DAVID
FLESHER |
Restitution
Payable |
40.00 |
4/16/2019 |
DAVID L
MARLOW |
Investigative |
487.50 |
4/16/2019 |
David M
McCurdy |
Travel |
50.00 |
4/16/2019 |
David M
Pietrucha |
Education |
2,025.44 |
4/16/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
239.97 |
4/16/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
248.75 |
4/16/2019 |
David S
Bowles |
Education |
70.00 |
4/16/2019 |
Dawn A
Moore Boswell |
Education |
110.00 |
4/16/2019 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
495.00 |
4/16/2019 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
242.00 |
4/16/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
DEAN
RUCKER |
Travel |
335.91 |
4/16/2019 |
DEBBIE
EDWARDS |
Education |
2,844.00 |
4/16/2019 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
514.00 |
4/16/2019 |
DEGRASSE
LAW FIRM PC |
Trust - Justice
of t |
5.00 |
4/16/2019 |
Denise M
Del Carmen |
Education |
660.00 |
4/16/2019 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,320.00 |
4/16/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
52.00 |
4/16/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
98.25 |
4/16/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
163.75 |
4/16/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
212.61 |
4/16/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
262.00 |
4/16/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
324.72 |
4/16/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
449.45 |
4/16/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
631.50 |
4/16/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,221.17 |
4/16/2019 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
64.05 |
4/16/2019 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,531.71 |
4/16/2019 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
714.20 |
4/16/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
222.50 |
4/16/2019 |
Derrelynn
W Perryman |
Education |
220.00 |
4/16/2019 |
DESARAY
R MUMA |
Counsel Fees -
Juven |
350.00 |
4/16/2019 |
DEX
IMAGING INC |
Supplies |
54.00 |
4/16/2019 |
DEX
IMAGING INC |
Supplies |
120.00 |
4/16/2019 |
DEX
IMAGING INC |
Supplies |
147.00 |
4/16/2019 |
DEX
IMAGING INC |
Supplies |
254.00 |
4/16/2019 |
DEX
IMAGING INC |
Supplies |
368.00 |
4/16/2019 |
DEX
IMAGING INC |
Supplies |
700.00 |
4/16/2019 |
DEX
IMAGING INC |
Supplies |
1,092.00 |
4/16/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
4/16/2019 |
DINH
NGUYEN |
Rent Sub to
L'lords |
50.00 |
4/16/2019 |
DIRECT
ENERGY LP |
Utility
Allowance |
27.00 |
4/16/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
284.68 |
4/16/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Equipment
Maintenanc |
100.00 |
4/16/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Equipment
Maintenanc |
300.00 |
4/16/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
345.00 |
4/16/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
408.38 |
4/16/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,003.62 |
4/16/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,201.50 |
4/16/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,202.58 |
4/16/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,322.50 |
4/16/2019 |
DODEKA
LLC |
Trust - Justice
of t |
1,000.00 |
4/16/2019 |
DOMINIC
A BAUMAN |
Counsel Fees -
Court |
575.00 |
4/16/2019 |
DOMINIC
A BAUMAN |
Counsel Fees -
Court |
700.00 |
4/16/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
525.00 |
4/16/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
175.00 |
4/16/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
381.25 |
4/16/2019 |
Donald R
Pierson II |
Education |
246.01 |
4/16/2019 |
Donna M
Larson |
Education |
354.10 |
4/16/2019 |
DONNIE
FULLER |
Restitution
Payable |
40.00 |
4/16/2019 |
Donnie P
Denton |
Education |
270.00 |
4/16/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
90.97 |
4/16/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
232.50 |
4/16/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
289.44 |
4/16/2019 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
4,620.00 |
4/16/2019 |
DREAM
RANCH LLC |
Supplies |
111.28 |
4/16/2019 |
D'Renda
K Cummings |
Education |
220.00 |
4/16/2019 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
13,882.00 |
4/16/2019 |
DYNATEN
CORPORATION |
Building
Maintenance |
134.84 |
4/16/2019 |
DYNATEN
CORPORATION |
Building
Maintenance |
282.51 |
4/16/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
444.02 |
4/16/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
680.00 |
4/16/2019 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
862.50 |
4/16/2019 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
199.50 |
4/16/2019 |
EAN
HOLDINGS LLC |
Transportation |
124.50 |
4/16/2019 |
EARL E
BATES JR |
Counsel Fees -
Court |
175.00 |
4/16/2019 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
4/16/2019 |
EAST
FORT WORTH MONTESSORI ACADEMY |
Damage Claims |
903.00 |
4/16/2019 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,940.00 |
4/16/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
171.25 |
4/16/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
212.50 |
4/16/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
450.00 |
4/16/2019 |
ELECTRONIC
CONTROLS & AUTOMATION |
Electronic
Equipment |
375.00 |
4/16/2019 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
1,281.96 |
4/16/2019 |
Elijah R
Silas |
Travel |
120.00 |
4/16/2019 |
Elisa H
Hand |
Education |
45.00 |
4/16/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
537.50 |
4/16/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
800.00 |
4/16/2019 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
150.00 |
4/16/2019 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
525.00 |
4/16/2019 |
ELLEN
VAUGHN |
Miscellaneous
Payabl |
180.00 |
4/16/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
250.00 |
4/16/2019 |
ELRODS
COST PLUS |
Food/Hygiene
Assista |
26.00 |
4/16/2019 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assista |
26.00 |
4/16/2019 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
12,672.17 |
4/16/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
111.72 |
4/16/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
4/16/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
4/16/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
4/16/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
4/16/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
4/16/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
272.00 |
4/16/2019 |
ENTECH
SALES AND SERVICE INC |
Air
Conditioning Mai |
486.95 |
4/16/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
243.00 |
4/16/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
283.50 |
4/16/2019 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
283.50 |
4/16/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
397.33 |
4/16/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
397.62 |
4/16/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
405.00 |
4/16/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
1,030.89 |
4/16/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,687.54 |
4/16/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
1,795.00 |
4/16/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
5,940.00 |
4/16/2019 |
EQUAL
OPPORTUNITY EMPLOYMENT |
Advertising/Public
S |
1,100.00 |
4/16/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
449.31 |
4/16/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,429.26 |
4/16/2019 |
ERIE
COUNTY SHERIFF |
Court Costs |
75.00 |
4/16/2019 |
Erik R
Kautz |
Travel-Taxable
Meals |
35.00 |
4/16/2019 |
Esmeralda
Sanchez |
Prepaid
Expenses - T |
(852.72) |
4/16/2019 |
Esmeralda
Sanchez |
Travel |
943.55 |
4/16/2019 |
eSOLUTIONS
INC |
Software
Maintenance |
553.00 |
4/16/2019 |
EVCO
PARTNERS LP |
Supplies |
8.28 |
4/16/2019 |
EVCO
PARTNERS LP |
Small Tools |
14.70 |
4/16/2019 |
EVCO
PARTNERS LP |
Supplies |
15.33 |
4/16/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
24.80 |
4/16/2019 |
EVCO
PARTNERS LP |
Supplies |
46.16 |
4/16/2019 |
EVCO
PARTNERS LP |
Supplies |
53.07 |
4/16/2019 |
EVCO
PARTNERS LP |
Supplies |
59.70 |
4/16/2019 |
EVCO
PARTNERS LP |
Supplies |
75.24 |
4/16/2019 |
EVCO
PARTNERS LP |
Supplies |
76.00 |
4/16/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
132.31 |
4/16/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
571.82 |
4/16/2019 |
EVCO
PARTNERS LP |
Supplies |
861.74 |
4/16/2019 |
EVCO
PARTNERS LP |
Supplies |
3,794.88 |
4/16/2019 |
EXPONENTIAL
PROPERTY GRP VIII-G,LLC |
Rental
Assistance |
665.00 |
4/16/2019 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
212.50 |
4/16/2019 |
FARFROMBORING
PROMOTIONS |
Health
Promotion Pro |
544.00 |
4/16/2019 |
FEDEX |
Postage |
78.81 |
4/16/2019 |
FEDEX |
Postage |
119.89 |
4/16/2019 |
FEDEX |
Postage |
349.89 |
4/16/2019 |
FEDEX |
Postage |
1,218.88 |
4/16/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
49.36 |
4/16/2019 |
FELICITI
CAMPBELL |
Restitution
Payable |
50.00 |
4/16/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
449.00 |
4/16/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,138.00 |
4/16/2019 |
FERTITTA
HOSPITALITY LLC |
Education |
62.68 |
4/16/2019 |
FERTITTA
HOSPITALITY LLC |
Education |
62.68 |
4/16/2019 |
FERTITTA
HOSPITALITY LLC |
Education |
188.03 |
4/16/2019 |
FERTITTA
HOSPITALITY LLC |
Education |
188.04 |
4/16/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
4/16/2019 |
FIESTA
#46 |
Food/Hygiene
Assista |
26.00 |
4/16/2019 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
77.94 |
4/16/2019 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
181.59 |
4/16/2019 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
4/16/2019 |
FIKES
HOLDINGS INC |
Building
Maintenance |
870.00 |
4/16/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
4/16/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
4/16/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
350.00 |
4/16/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
254.93 |
4/16/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical
Supplies |
145.44 |
4/16/2019 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
122.50 |
4/16/2019 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,564.94 |
4/16/2019 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
97,116.85 |
4/16/2019 |
FLOR
MENDEZ |
Clothing |
184.70 |
4/16/2019 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
25.27 |
4/16/2019 |
FORT
WORTH ISD |
Restitution
Payable |
100.00 |
4/16/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
65.00 |
4/16/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
167.80 |
4/16/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
451.50 |
4/16/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,129.40 |
4/16/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,242.93 |
4/16/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
720.00 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.55 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.35 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
55.32 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.39 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
86.20 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
120.89 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
193.25 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
196.24 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
197.72 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
214.16 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
242.01 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
242.92 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
246.24 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.86 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
285.78 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
455.98 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
522.78 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
561.77 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
685.05 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
816.43 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,010.37 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,535.72 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,628.81 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,752.56 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,776.36 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,477.12 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,541.80 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,852.93 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,902.72 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,240.00 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,851.40 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,560.55 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,837.30 |
4/16/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
57,642.25 |
4/16/2019 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
8,908.00 |
4/16/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
500.00 |
4/16/2019 |
Frank T
Lopez |
Education |
120.00 |
4/16/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
100.00 |
4/16/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
600.00 |
4/16/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
260.00 |
4/16/2019 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
229.00 |
4/16/2019 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
229.00 |
4/16/2019 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
229.00 |
4/16/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
230.02 |
4/16/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
248.57 |
4/16/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
259.34 |
4/16/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
294.72 |
4/16/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
355.42 |
4/16/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
453.07 |
4/16/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
511.20 |
4/16/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
599.84 |
4/16/2019 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
651.04 |
4/16/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
797.30 |
4/16/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,432.66 |
4/16/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,479.42 |
4/16/2019 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
187.65 |
4/16/2019 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
129.00 |
4/16/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
237.50 |
4/16/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
4/16/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
111.25 |
4/16/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
850.00 |
4/16/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
900.00 |
4/16/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
14.99 |
4/16/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
87.00 |
4/16/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
95.08 |
4/16/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
214.97 |
4/16/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
267.32 |
4/16/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
483.09 |
4/16/2019 |
GENERAL
DATATECH LP |
Software
Maintenance |
913.80 |
4/16/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
706.25 |
4/16/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,270.00 |
4/16/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
410.00 |
4/16/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,070.00 |
4/16/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,440.00 |
4/16/2019 |
GEORGE
TABONE |
Restitution
Payable |
40.00 |
4/16/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
126.25 |
4/16/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
200.00 |
4/16/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
917.50 |
4/16/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
(6,343.47) |
4/16/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
(260.50) |
4/16/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
(140.10) |
4/16/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
806.00 |
4/16/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,264.50 |
4/16/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
17,391.00 |
4/16/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
900.00 |
4/16/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
88.00 |
4/16/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
491.00 |
4/16/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
677.39 |
4/16/2019 |
GREG
STYLES |
Sheriff Bond
Collate |
30,000.00 |
4/16/2019 |
GRIDDY
ENERGY LLC |
Utility
Allowance |
180.00 |
4/16/2019 |
GSBS
BATENHORST INC |
Professional
Service |
863.85 |
4/16/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
60.00 |
4/16/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
60.00 |
4/16/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
122.45 |
4/16/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
244.90 |
4/16/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
480.00 |
4/16/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,512.20 |
4/16/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
2,100.00 |
4/16/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,112.24 |
4/16/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
5,040.00 |
4/16/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
4/16/2019 |
GUADALUPE
ARANGO |
Clothing |
200.00 |
4/16/2019 |
GUARANTEED
EXPRESS INC |
Professional
Service |
403.70 |
4/16/2019 |
GW
OUTFITTERS LP |
Supplies |
643.50 |
4/16/2019 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
21,437.50 |
4/16/2019 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
256.00 |
4/16/2019 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
636.00 |
4/16/2019 |
HARDY
DIAGNOSTICS |
Lab Supplies |
88.44 |
4/16/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
450.00 |
4/16/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
12,790.00 |
4/16/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
140.00 |
4/16/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
908.75 |
4/16/2019 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
92.60 |
4/16/2019 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
1,091.00 |
4/16/2019 |
HAYDAY
INC |
Equipment
Maintenanc |
63.80 |
4/16/2019 |
HEATHER
M LYTLE |
Counsel Fees -
Court |
150.00 |
4/16/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
368.75 |
4/16/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
412.50 |
4/16/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
4/16/2019 |
HILLSIDE
VILLAGE APT LLC |
Rent Sub to
L'lords |
627.00 |
4/16/2019 |
HILLSIDE
VILLAGE APT LLC |
Rent Sub to
L'lords |
750.00 |
4/16/2019 |
HIRED
HANDS INC |
Interpreter
Fees |
200.00 |
4/16/2019 |
HOLT CAT |
Parts and
Supplies |
638.84 |
4/16/2019 |
HOLT CAT |
Parts and
Supplies |
1,526.32 |
4/16/2019 |
HOMETOWN
PROSPERITY LLC |
Bonds |
272.12 |
4/16/2019 |
HONEYWELL
INTERNATIONAL INC |
Air
Conditioning Mai |
11,903.34 |
4/16/2019 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
9,525.00 |
4/16/2019 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
1,365.00 |
4/16/2019 |
HP
ECOLOGICAL SERVICES LLC |
Building
Maintenance |
8,269.00 |
4/16/2019 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
208.00 |
4/16/2019 |
HYATT
CORP AGENT OF 1000 H ST TRS |
Education |
1,169.04 |
4/16/2019 |
ICON
DIVERSIFIED LLC |
Professional
Service |
66,070.60 |
4/16/2019 |
ICS JAIL
SUPPLIES INC |
Personal
Hygiene |
39.96 |
4/16/2019 |
ICS JAIL
SUPPLIES INC |
Personal
Hygiene |
40.00 |
4/16/2019 |
ICS JAIL
SUPPLIES INC |
Sheriff
Inventory |
1,890.00 |
4/16/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
4/16/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
275.00 |
4/16/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
496.00 |
4/16/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
765.00 |
4/16/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
830.00 |
4/16/2019 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
158.90 |
4/16/2019 |
IHS
GLOBAL INC |
Subscriptions |
414.00 |
4/16/2019 |
IMAGING
SPECTRUM INC |
Photo
Processing Inv |
1,294.52 |
4/16/2019 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen
Supplies |
88.60 |
4/16/2019 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Equipmen |
1,413.35 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
24.95 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.00 |
4/16/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
223.30 |
4/16/2019 |
INTL
ASSOC FOR IDENTIFICATION |
Dues |
80.00 |
4/16/2019 |
IRVING
HOLDINGS INC |
Transportation |
477.65 |
4/16/2019 |
IRVING
HOLDINGS INC |
Transportation |
1,367.85 |
4/16/2019 |
ISAMARY
PAGAN |
Restitution
Payable |
40.00 |
4/16/2019 |
ITALIA
COLEMAN |
Rent Sub to
L'lords |
798.00 |
4/16/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
207.50 |
4/16/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
545.00 |
4/16/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
550.00 |
4/16/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
230.00 |
4/16/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
387.50 |
4/16/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
715.00 |
4/16/2019 |
Jacob O
Mitchell |
Education |
110.00 |
4/16/2019 |
JADA
WOODSON |
Restitution
Payable |
159.83 |
4/16/2019 |
JAM
DISTRIBUTING COMPANY |
Central Garage
Inv |
274.80 |
4/16/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
75.00 |
4/16/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
397.50 |
4/16/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
550.00 |
4/16/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
300.00 |
4/16/2019 |
JAMES
MORRISSY |
Miscellaneous |
589.75 |
4/16/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
340.00 |
4/16/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
372.50 |
4/16/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
572.50 |
4/16/2019 |
JANIS
WARD |
Clothing |
125.00 |
4/16/2019 |
JASON'S
DELI |
Meeting
Expenses |
557.08 |
4/16/2019 |
JAY
HAMDAN |
Interpreter
Fees |
330.00 |
4/16/2019 |
JDB
TOWING LLC |
Non-Tracked
Equipmen |
120.00 |
4/16/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
92.62 |
4/16/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
113.81 |
4/16/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
523.14 |
4/16/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
350.00 |
4/16/2019 |
JENNIFER
MITCHELL |
Clothing |
100.00 |
4/16/2019 |
Jerry L
Robinson |
Education |
135.00 |
4/16/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
310.00 |
4/16/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
410.00 |
4/16/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
700.00 |
4/16/2019 |
Jesus L
Reyes |
Education |
654.11 |
4/16/2019 |
JOE
MARTINEZ |
Restitution
Payable |
1,295.00 |
4/16/2019 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
265.00 |
4/16/2019 |
JOETTA L
KEENE |
Counsel Fees -
Court |
10,750.00 |
4/16/2019 |
JOHN
CHARLES OSWALT |
Investigative |
600.00 |
4/16/2019 |
JOHN
CHARLES OSWALT |
Investigative |
1,500.00 |
4/16/2019 |
JOHN
EDWARD AVERY |
Professional
Service |
412.50 |
4/16/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
391.25 |
4/16/2019 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
10.00 |
4/16/2019 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
307.05 |
4/16/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
135.00 |
4/16/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
188.50 |
4/16/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
384.50 |
4/16/2019 |
JOSEPH
ISRAEL |
Restitution
Payable |
20.00 |
4/16/2019 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
1,425.00 |
4/16/2019 |
JOSEPH
RICHARD PERKINS |
Professional
Service |
599.96 |
4/16/2019 |
Joshua L
Douglas |
Education |
220.00 |
4/16/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
480.00 |
4/16/2019 |
JOYFUL
STEWARD INVESTMENTS LLC |
Rent Sub to
L'lords |
773.00 |
4/16/2019 |
Julie L
Harbin |
Travel |
119.05 |
4/16/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
142.00 |
4/16/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
461.10 |
4/16/2019 |
JUSTIN
WILLIAMS |
Restitution
Payable |
50.00 |
4/16/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
375.00 |
4/16/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
7,225.00 |
4/16/2019 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
32.50 |
4/16/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
4/16/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
4/16/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,100.00 |
4/16/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
550.00 |
4/16/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
250.00 |
4/16/2019 |
KATTEN
& BENSON |
Counsel Fees -
Proba |
1,000.00 |
4/16/2019 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
1,300.00 |
4/16/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
825.00 |
4/16/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
547.50 |
4/16/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Juven |
700.00 |
4/16/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
730.00 |
4/16/2019 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
125.00 |
4/16/2019 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
218.75 |
4/16/2019 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
250.00 |
4/16/2019 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
425.00 |
4/16/2019 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
550.00 |
4/16/2019 |
Kevin A
Fletcher |
Education |
220.00 |
4/16/2019 |
Kevin
Song |
Education |
64.96 |
4/16/2019 |
KIMBERLY
A STONER |
Counsel Fees -
Court |
200.00 |
4/16/2019 |
KIMBERLY
A STONER |
Counsel Fees -
Court |
200.00 |
4/16/2019 |
KIMBERLY
A STONER |
Counsel Fees -
Court |
850.00 |
4/16/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
306.25 |
4/16/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
750.00 |
4/16/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,715.00 |
4/16/2019 |
KIMBERLY
GARCIA |
Restitution
Payable |
160.00 |
4/16/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
570.00 |
4/16/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
3,245.00 |
4/16/2019 |
KPC
LAKEVIEW DEVELOPMENT LLC |
Education |
270.07 |
4/16/2019 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
800.00 |
4/16/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
333.72 |
4/16/2019 |
KUDELSKI
SECURITY INC |
Hardware
Maintenance |
28,782.98 |
4/16/2019 |
KUDELSKI
SECURITY INC |
Hardware
Maintenance |
38,908.56 |
4/16/2019 |
KURZ
& CO |
Food |
601.36 |
4/16/2019 |
KYLE
SPRADLIN |
Restitution
Payable |
100.00 |
4/16/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
489.73 |
4/16/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
16,726.23 |
4/16/2019 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
249.00 |
4/16/2019 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
584.00 |
4/16/2019 |
Landon A
Wade |
Education |
110.00 |
4/16/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
64.13 |
4/16/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
88.06 |
4/16/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
179.26 |
4/16/2019 |
LARRY
DYER |
Restitution
Payable |
520.00 |
4/16/2019 |
LARRY E
REED |
Counsel Fees -
Court |
231.25 |
4/16/2019 |
LARRY J
CUESTAS |
Relative
Assistance |
900.00 |
4/16/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
423.75 |
4/16/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
575.00 |
4/16/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
780.00 |
4/16/2019 |
LAURA
GANOZA |
Counsel Fees -
Court |
250.00 |
4/16/2019 |
Lauren E
Smith |
Education |
220.00 |
4/16/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
500.00 |
4/16/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
250.00 |
4/16/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
850.00 |
4/16/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,080.00 |
4/16/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,687.50 |
4/16/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
4,930.00 |
4/16/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
260.00 |
4/16/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
770.00 |
4/16/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,070.00 |
4/16/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
1,396.50 |
4/16/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
550.00 |
4/16/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
150.00 |
4/16/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
250.00 |
4/16/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
370.00 |
4/16/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
441.30 |
4/16/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,094.00 |
4/16/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
216.25 |
4/16/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
485.00 |
4/16/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
60.00 |
4/16/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
375.00 |
4/16/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
450.00 |
4/16/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,875.00 |
4/16/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
4/16/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
4/16/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
4/16/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
4/16/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
312.50 |
4/16/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
950.00 |
4/16/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,250.00 |
4/16/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
887.95 |
4/16/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,380.00 |
4/16/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Crimina |
6,863.30 |
4/16/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
440.00 |
4/16/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
500.00 |
4/16/2019 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
4/16/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
101.13 |
4/16/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
430.00 |
4/16/2019 |
LEIGH W
DAVIS |
Counsel
Fees-Crimina |
2,800.00 |
4/16/2019 |
LENA
POPE HOME INC |
Professional
Service |
15,665.65 |
4/16/2019 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
59.97 |
4/16/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
299.88 |
4/16/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
395.64 |
4/16/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
539.76 |
4/16/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,450.74 |
4/16/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
170.00 |
4/16/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
700.00 |
4/16/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
4/16/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
3,823.64 |
4/16/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
85.00 |
4/16/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
85.00 |
4/16/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
85.00 |
4/16/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
116.02 |
4/16/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
255.00 |
4/16/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
340.00 |
4/16/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
2,030.00 |
4/16/2019 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
130.00 |
4/16/2019 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
540.00 |
4/16/2019 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
Justice of the
Peace |
13,117.45 |
4/16/2019 |
LISA
MORTON |
Reporter's
Records ( |
280.00 |
4/16/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
1,415.00 |
4/16/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
90.00 |
4/16/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
103.50 |
4/16/2019 |
LOCK
TIGHT SECURITY INC |
Supplies |
167.50 |
4/16/2019 |
LONGHORN
INC |
Landscaping
Expense |
19.39 |
4/16/2019 |
Lori L
Clarida |
Travel |
70.00 |
4/16/2019 |
LORIE
NAYLOR |
Reporter's
Records ( |
1,992.00 |
4/16/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
4/16/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
4/16/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
968.75 |
4/16/2019 |
M FLOYD
C I LLC |
Investigative |
125.00 |
4/16/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
4/16/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,900.00 |
4/16/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
41.28 |
4/16/2019 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
104.26 |
4/16/2019 |
MACK
REALITY & PROPERTY MGMT LLC |
HAP Reimb
Port-in |
1,972.00 |
4/16/2019 |
Maegan P
South |
Travel |
164.78 |
4/16/2019 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
215.00 |
4/16/2019 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
1,954.91 |
4/16/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
200.00 |
4/16/2019 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,263.00 |
4/16/2019 |
Marcus D
Hanna |
Travel |
120.00 |
4/16/2019 |
MARIA
JULIANA IPOCK |
Interpreter
Fees |
170.00 |
4/16/2019 |
MARIAN
MCDOWELL |
Clothing |
125.00 |
4/16/2019 |
MARK
ROSTEET |
Counsel Fees -
Court |
460.00 |
4/16/2019 |
Mark W
Sullivan |
Education |
2,251.97 |
4/16/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
421.05 |
4/16/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
443.16 |
4/16/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
14,382.73 |
4/16/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
15,415.26 |
4/16/2019 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
11,520.00 |
4/16/2019 |
MARTIN
OAKES |
Restitution
Payable |
200.00 |
4/16/2019 |
MATERA
PAPER COMPANY |
Kitchen
Supplies |
117.50 |
4/16/2019 |
MATTHEW
BRYANT |
Restitution
Payable |
1,441.77 |
4/16/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
300.00 |
4/16/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Custodian
Supplies |
55.32 |
4/16/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical
Supplies |
158.89 |
4/16/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical
Supplies |
2,974.23 |
4/16/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
4/16/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
190.00 |
4/16/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
200.00 |
4/16/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
367.50 |
4/16/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
435.00 |
4/16/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
675.00 |
4/16/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
826.25 |
4/16/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,606.25 |
4/16/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,955.00 |
4/16/2019 |
MEDI
BALONDA-NGUANGILA |
Restitution
Payable |
200.00 |
4/16/2019 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
4/16/2019 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
15.33 |
4/16/2019 |
Melinda
S Westmoreland |
Travel-Taxable
Meals |
35.00 |
4/16/2019 |
Melinda
S Westmoreland |
Travel |
50.38 |
4/16/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Juven |
100.00 |
4/16/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
CPS |
3,962.50 |
4/16/2019 |
Melody M
Wilkinson |
Education |
1,001.01 |
4/16/2019 |
MERCANTILE
APARTMENTS LTD |
HAP Reimb
Port-in |
285.00 |
4/16/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
4/16/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
4/16/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
4/16/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
500.00 |
4/16/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
4/16/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
800.00 |
4/16/2019 |
MHMR OF
TARRANT COUNTY |
Outpatient
Group Cou |
1,260.00 |
4/16/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
4/16/2019 |
Michael
A Kohl |
Travel-Taxable
Meals |
35.00 |
4/16/2019 |
MICHAEL
B ROBERTS |
Professional
Service |
1,600.00 |
4/16/2019 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
562.50 |
4/16/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
900.00 |
4/16/2019 |
Michael
J Warren |
Promotional
Expenses |
42.40 |
4/16/2019 |
Michael
L Gravitt |
Education |
270.00 |
4/16/2019 |
MICHELLE
MURO |
Restitution
Payable |
604.71 |
4/16/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Medical
Supplies |
49.20 |
4/16/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Medical
Supplies |
95.53 |
4/16/2019 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
180.00 |
4/16/2019 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
267.50 |
4/16/2019 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
800.00 |
4/16/2019 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
17.00 |
4/16/2019 |
MINICK
LAW PC |
Counsel Fees -
Court |
4,121.25 |
4/16/2019 |
Misti R
Melder |
Education |
220.00 |
4/16/2019 |
MODELLE
PIKE |
Restitution
Payable |
100.00 |
4/16/2019 |
MONICA L
JETER |
Psych
Exams/Testimon |
2,000.00 |
4/16/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Health
Promotion Pro |
174.99 |
4/16/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
441.90 |
4/16/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
2.50 |
4/16/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.00 |
4/16/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.80 |
4/16/2019 |
NANCY C
ARMSTRONG |
Professional
Service |
800.00 |
4/16/2019 |
Nancy J
Donald |
Education |
220.00 |
4/16/2019 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
93.00 |
4/16/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
730.00 |
4/16/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
3,275.48 |
4/16/2019 |
NASHIT
HANNA |
Restitution
Payable |
50.00 |
4/16/2019 |
NASW |
Dues |
225.00 |
4/16/2019 |
NATIONAL
DISTRICT ATTORNEYS ASSOC |
Dues |
1,551.00 |
4/16/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
450.00 |
4/16/2019 |
NEIGHBORS
LAW FIRM PLLC |
Counsel Fees -
Proba |
1,000.00 |
4/16/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
357.50 |
4/16/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
370.00 |
4/16/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office
Equipment Mai |
56.02 |
4/16/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
99.88 |
4/16/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
208.77 |
4/16/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,289.35 |
4/16/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Grant |
7,380.00 |
4/16/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
150.00 |
4/16/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
650.00 |
4/16/2019 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
40.97 |
4/16/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
300.00 |
4/16/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
412.50 |
4/16/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,275.00 |
4/16/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,260.00 |
4/16/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
106,877.41 |
4/16/2019 |
NONFRE
UMANA |
Rental
Assistance |
1,200.00 |
4/16/2019 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
520.00 |
4/16/2019 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
4/16/2019 |
NORTHWEST
ISD |
Trust - Justice
of t |
250.00 |
4/16/2019 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
4/16/2019 |
NTCA -
NATIONAL TUBERCULOSIS NURSE |
Education |
550.00 |
4/16/2019 |
NTCA -
NATIONAL TUBERCULOSIS NURSE |
Travel |
550.00 |
4/16/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
125.00 |
4/16/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
450.50 |
4/16/2019 |
OFFICE
OF CONFERENCES & TRAINING |
Education |
435.00 |
4/16/2019 |
OFFICE
OF CONFERENCES & TRAINING |
Education |
435.00 |
4/16/2019 |
OFFICE
OF CONFERENCES & TRAINING |
Education |
435.00 |
4/16/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
4/16/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
586.00 |
4/16/2019 |
OMNI SAN
ANTONIO HOTEL |
Education |
295.50 |
4/16/2019 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,731.44 |
4/16/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
2,268.00 |
4/16/2019 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
156.00 |
4/16/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(50.00) |
4/16/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
113.82 |
4/16/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
590.28 |
4/16/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
469.60 |
4/16/2019 |
OSMIN
AREVALO |
Restitution
Payable |
50.00 |
4/16/2019 |
OUTAGAMIE
COUNTY SHERIFF |
Court Costs |
50.00 |
4/16/2019 |
OWENS
& OWENS |
Counsel Fees -
Court |
460.00 |
4/16/2019 |
OWENS
& OWENS |
Counsel Fees -
Court |
500.00 |
4/16/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
875.00 |
4/16/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,355.00 |
4/16/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
4/16/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
293.75 |
4/16/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
493.75 |
4/16/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
4/16/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
4/16/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
4/16/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
4/16/2019 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
721.00 |
4/16/2019 |
PAKOR
INC |
Supplies |
1,048.52 |
4/16/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
272.50 |
4/16/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
305.00 |
4/16/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,210.00 |
4/16/2019 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
12.00 |
4/16/2019 |
PARNELL
E RYAN |
Psych
Exams/Testimon |
500.00 |
4/16/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
237.50 |
4/16/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
437.50 |
4/16/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
220.00 |
4/16/2019 |
PATRICK
CURRAN |
Counsel
Fees-Crimina |
325.00 |
4/16/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
672.50 |
4/16/2019 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
122.00 |
4/16/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
4/16/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
150.00 |
4/16/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
600.00 |
4/16/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
783.00 |
4/16/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,392.00 |
4/16/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
156.25 |
4/16/2019 |
PAULA K
GREEN |
Investigative |
137.50 |
4/16/2019 |
PAULA K
GREEN |
Investigative |
476.22 |
4/16/2019 |
PAULA K
GREEN |
Investigative |
525.00 |
4/16/2019 |
PAULA K
GREEN |
Investigative |
1,492.06 |
4/16/2019 |
PEDRO
MONTOYA |
HAP Reimb
Port-in |
380.00 |
4/16/2019 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
519.00 |
4/16/2019 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
4/16/2019 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
4/16/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
250.00 |
4/16/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
4/16/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
575.00 |
4/16/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
4/16/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
750.00 |
4/16/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
56.25 |
4/16/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
650.00 |
4/16/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
900.00 |
4/16/2019 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
23.47 |
4/16/2019 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
55.41 |
4/16/2019 |
POLARIS
TX8 LLC |
Utility
Assistance |
57.86 |
4/16/2019 |
POLARIS
TX8 LLC |
Rental
Assistance |
599.00 |
4/16/2019 |
POLLOCK |
Custodian
Supplies |
36.12 |
4/16/2019 |
POLLOCK |
Custodian
Supplies |
150.00 |
4/16/2019 |
POLLOCK |
Kitchen
Supplies |
188.27 |
4/16/2019 |
POWER OF
TEXAS HOLDINGS INC |
Utility
Allowance |
72.00 |
4/16/2019 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
231.00 |
4/16/2019 |
PRAXAIR
DISTRIBUTION INC |
Medical
Supplies |
(165.00) |
4/16/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
67.20 |
4/16/2019 |
PRAXAIR
DISTRIBUTION INC |
Medical
Supplies |
103.60 |
4/16/2019 |
PRAXAIR
DISTRIBUTION INC |
Medical
Supplies |
144.00 |
4/16/2019 |
PRAXAIR
DISTRIBUTION INC |
Lab Equipment
Mainte |
585.30 |
4/16/2019 |
PRECISION
DELTA CORPORATION |
Range Supplies |
924.00 |
4/16/2019 |
PROGRESS
RESIDENTIAL BORROWER 4 LLC |
Utility
Assistance |
63.61 |
4/16/2019 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal
Service |
150.81 |
4/16/2019 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,895.00 |
4/16/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
142.89 |
4/16/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
154.00 |
4/16/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
247.58 |
4/16/2019 |
QUILL
CORPORATION |
Supplies |
55.95 |
4/16/2019 |
QUILL
CORPORATION |
Supplies |
55.95 |
4/16/2019 |
RACHELLE
HOWIE |
Clothing |
339.20 |
4/16/2019 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical
Services |
102.00 |
4/16/2019 |
Ralph D.
Swearingin Jr |
Education |
31.07 |
4/16/2019 |
Ramon M
Garcia |
Education |
15.00 |
4/16/2019 |
Randy A
Cundiff |
Education |
270.00 |
4/16/2019 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
300.00 |
4/16/2019 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
57.43 |
4/16/2019 |
RAY
ECKLUND |
Rent Sub to
L'lords |
445.00 |
4/16/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
131.25 |
4/16/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
150.00 |
4/16/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
500.00 |
4/16/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
1,450.00 |
4/16/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
4,774.00 |
4/16/2019 |
RAY
ROBERSON |
Clothing |
125.00 |
4/16/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
4/16/2019 |
RAYMOND
ELLIS |
Restitution
Payable |
40.00 |
4/16/2019 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
775.00 |
4/16/2019 |
Rebecca
L Grassl-Petersen |
Education |
120.00 |
4/16/2019 |
RECOVERY
HEALTHCARE CORPORATION |
Medical
Supplies |
300.00 |
4/16/2019 |
RED DOG
STUDIOS |
Clothing |
18.75 |
4/16/2019 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical
Supplies |
1,755.00 |
4/16/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
4/16/2019 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
4/16/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
9.00 |
4/16/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
284.00 |
4/16/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
423.25 |
4/16/2019 |
RELX INC |
On-line Service |
634.48 |
4/16/2019 |
RELX INC |
On-line Service |
2,551.00 |
4/16/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
833.75 |
4/16/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
833.75 |
4/16/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
833.75 |
4/16/2019 |
RENE
LEWIS |
Miscellaneous
Payabl |
10.00 |
4/16/2019 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
487.00 |
4/16/2019 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
255.00 |
4/16/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
365.64 |
4/16/2019 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
219.00 |
4/16/2019 |
RESI TL1
BORROWER LLC |
Rent Sub to
L'lords |
230.00 |
4/16/2019 |
RESTEK |
Lab Supplies |
1,309.18 |
4/16/2019 |
REXEL
USA INC |
Building
Maintenance |
25.45 |
4/16/2019 |
REXEL
USA INC |
Building
Maintenance |
218.80 |
4/16/2019 |
REXEL
USA INC |
Building
Maintenance |
956.79 |
4/16/2019 |
REYES
GROUP LTD |
Non-Track
Const/Bldg |
24,906.89 |
4/16/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,645.85 |
4/16/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
45,164.95 |
4/16/2019 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
200.00 |
4/16/2019 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
375.00 |
4/16/2019 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
382.50 |
4/16/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
350.00 |
4/16/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
150.00 |
4/16/2019 |
RICOH
USA INC |
Equipment
Maintenanc |
1,834.60 |
4/16/2019 |
RIESE
ENGLISH |
Miscellaneous
Payabl |
10.00 |
4/16/2019 |
RIO
GRANDE ATX INVESTMENTS LLC |
Education |
653.20 |
4/16/2019 |
RIO
GRANDE ATX INVESTMENTS LLC |
Education |
653.20 |
4/16/2019 |
RIO
GRANDE ATX INVESTMENTS LLC |
Education |
722.20 |
4/16/2019 |
RIO
GRANDE ATX INVESTMENTS LLC |
Education |
745.20 |
4/16/2019 |
RITE OF
PASSAGE |
Medical
Supplies |
206.27 |
4/16/2019 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
4/16/2019 |
Robert J
Carter Jr |
Education |
120.00 |
4/16/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
200.00 |
4/16/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
345.00 |
4/16/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,260.00 |
4/16/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
24,225.00 |
4/16/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
197.50 |
4/16/2019 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
4/16/2019 |
ROBIN
JACKSON |
Miscellaneous
Payabl |
158.00 |
4/16/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
432.50 |
4/16/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
780.00 |
4/16/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
848.75 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Lab Supplies |
8.00 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
10.00 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
15.00 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
22.50 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
30.00 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
88.00 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
102.00 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
119.00 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
120.00 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
127.00 |
4/16/2019 |
Roel
Elizalde Jr |
Dues |
36.00 |
4/16/2019 |
RONALD S
BABCOCK |
Investigative |
173.40 |
4/16/2019 |
RONNIE
LONG |
Bail Bond
Surety Fee |
15.00 |
4/16/2019 |
Ruben J
Quesada |
Travel-Taxable
Meals |
35.00 |
4/16/2019 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
(104.00) |
4/16/2019 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
202.00 |
4/16/2019 |
RUSSELL
FEED INC |
Canine Expense |
46.99 |
4/16/2019 |
RUSSELL
FEED INC |
Canine Expense |
95.46 |
4/16/2019 |
RUSSELL
FEED INC |
Estray
Livestock |
560.37 |
4/16/2019 |
Russell
L Schaffner |
Travel |
645.00 |
4/16/2019 |
Ruth A
Pannell |
Education |
220.00 |
4/16/2019 |
SAFE
CITY COMMISSION INC |
Safe City -
Crime St |
15,057.19 |
4/16/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,328.93 |
4/16/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
16,363.74 |
4/16/2019 |
SAKURA
FINETEK USA INC |
Lab Equipment
Mainte |
13,850.00 |
4/16/2019 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
163.00 |
4/16/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
130.00 |
4/16/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
190.00 |
4/16/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
495.00 |
4/16/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
923.75 |
4/16/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
1,000.00 |
4/16/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
550.00 |
4/16/2019 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
533.00 |
4/16/2019 |
SANDRA
ROSS |
Clothing |
200.00 |
4/16/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
137.50 |
4/16/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,040.00 |
4/16/2019 |
Sarah A
Smith |
Education |
170.00 |
4/16/2019 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
5,759.80 |
4/16/2019 |
SBCO-BREI
AUSTIN OPERATING CO LLC |
Travel |
333.50 |
4/16/2019 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
3,059.08 |
4/16/2019 |
SCOTT
& ASSOCIATES PC |
Trust - Justice
of t |
1,806.34 |
4/16/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
120.00 |
4/16/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
4/16/2019 |
SEAN M
LYNCH |
Counsel Fees -
Court |
50.00 |
4/16/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
717.00 |
4/16/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
4/16/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
212.50 |
4/16/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
840.00 |
4/16/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
920.00 |
4/16/2019 |
SHARON R
RODRIGUEZ |
Reporter's
Records ( |
248.00 |
4/16/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
450.00 |
4/16/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,390.00 |
4/16/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
293.75 |
4/16/2019 |
SHEILA
WALKER |
Reporter's
Records ( |
3,057.60 |
4/16/2019 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
32.50 |
4/16/2019 |
SHERATON
DENVER DOWNTOWN HOTEL |
Education |
1,060.27 |
4/16/2019 |
SHERATON
DENVER DOWNTOWN HOTEL |
Education |
1,060.27 |
4/16/2019 |
SHERRY
RUST |
Professional
Service |
431.44 |
4/16/2019 |
SHERRY
RUST |
Professional
Service |
647.16 |
4/16/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
(602.00) |
4/16/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
95.00 |
4/16/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
150.00 |
4/16/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
675.00 |
4/16/2019 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
550.00 |
4/16/2019 |
SIGMA
SURVEILLANCE INC |
Electronic
Equipment |
329.80 |
4/16/2019 |
SIGMA
SURVEILLANCE INC |
Building
Maintenance |
1,092.50 |
4/16/2019 |
SIGNTX
SIGNS & GRAPHICS INC |
Landscaping
Expense |
6,500.00 |
4/16/2019 |
SIMBA
INDUSTRIES |
Building
Maintenance |
580.00 |
4/16/2019 |
SKILLPATH
SEMINARS |
Education |
111.00 |
4/16/2019 |
SKILLPATH
SEMINARS |
Education |
111.00 |
4/16/2019 |
SKILLPATH
SEMINARS |
Education |
111.00 |
4/16/2019 |
SKILLPATH
SEMINARS |
Education |
111.00 |
4/16/2019 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
36.00 |
4/16/2019 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
374.00 |
4/16/2019 |
SONIA
COUILLARD |
Interpreter
Fees |
750.00 |
4/16/2019 |
SONIA
ENYART GONZALES |
Professional
Service |
244.00 |
4/16/2019 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
(340.00) |
4/16/2019 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
780.00 |
4/16/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
244.98 |
4/16/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
4,986.90 |
4/16/2019 |
SPARK
ENERGY LP |
Utility
Allowance |
122.00 |
4/16/2019 |
SPARK
ENERGY LP |
Utility
Assistance |
184.38 |
4/16/2019 |
SPHERA
SOLUTIONS INC |
Equipment
Maintenanc |
895.98 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
(18.91) |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
14.08 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
15.26 |
4/16/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
17.19 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
19.34 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
21.42 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
27.18 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
37.46 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
39.17 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
42.23 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
49.43 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
52.01 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
52.11 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
55.57 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
59.21 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
68.13 |
4/16/2019 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
72.39 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
78.16 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
83.09 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
89.56 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
98.46 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
99.18 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
100.81 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
104.31 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
121.99 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
124.68 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
149.56 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
156.47 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
159.72 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
164.60 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
165.95 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
168.00 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
275.69 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
352.99 |
4/16/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
354.07 |
4/16/2019 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
573.54 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
615.65 |
4/16/2019 |
STARTEX
POWER |
Utility
Assistance |
126.31 |
4/16/2019 |
STATE
BAR OF TEXAS |
Education |
595.00 |
4/16/2019 |
STATE
BAR OF TEXAS |
Law Books |
945.00 |
4/16/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
337.00 |
4/16/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
468.50 |
4/16/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
508.00 |
4/16/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
575.00 |
4/16/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
3,468.75 |
4/16/2019 |
STEPHANIE
MOSES |
Professional
Service |
215.72 |
4/16/2019 |
STEPHANIE
REEVES |
Miscellaneous
Payabl |
10.00 |
4/16/2019 |
STEPHANIE
THOMAS-PRICE |
Clothing |
125.00 |
4/16/2019 |
Stephen
A Lund |
Education |
100.00 |
4/16/2019 |
STEPHEN
A THORNE PHD PLLC |
Expert Witness
Servi |
1,600.00 |
4/16/2019 |
Stephen
C Seabolt |
Travel-Taxable
Meals |
35.00 |
4/16/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
331.25 |
4/16/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
650.00 |
4/16/2019 |
STREAM
ENERGY |
Utility
Assistance |
645.07 |
4/16/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
168.76 |
4/16/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
398.57 |
4/16/2019 |
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
115,481.75 |
4/16/2019 |
SUPERIOR
COURT OF CALIFORNIA |
Certified
Copies/Tra |
29.50 |
4/16/2019 |
SUPPLYWORKS |
Kitchen
Maintenance |
(462.56) |
4/16/2019 |
SUPPLYWORKS |
Building
Maintenance |
102.81 |
4/16/2019 |
SUPPLYWORKS |
Building
Maintenance |
162.82 |
4/16/2019 |
SUPPLYWORKS |
Building
Maintenance |
651.66 |
4/16/2019 |
SUPPLYWORKS |
Building
Maintenance |
8,390.50 |
4/16/2019 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
380.00 |
4/16/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
4/16/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
450.00 |
4/16/2019 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,746.80 |
4/16/2019 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
120.00 |
4/16/2019 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
410.00 |
4/16/2019 |
Tammie A
Hughes |
Dues |
125.00 |
4/16/2019 |
TAN THAN |
Interpreter
Fees |
330.00 |
4/16/2019 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
150.00 |
4/16/2019 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
4,680.00 |
4/16/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
890.00 |
4/16/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
1,090.00 |
4/16/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
2,884.00 |
4/16/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
5,680.00 |
4/16/2019 |
TARRANT
COUNTY CHALLENGE INC |
Advertising/Public
S |
1,350.00 |
4/16/2019 |
TARRANT
COUNTY CLERK |
Court Costs |
24.00 |
4/16/2019 |
TARRANT
COUNTY CLERK |
Miscellaneous |
5,692.38 |
4/16/2019 |
TARRANT
COUNTY COLLEGE |
Professional
Service |
770.00 |
4/16/2019 |
TARRANT
COUNTY COLLEGE POLICE DEPT |
Trust - Justice
of t |
3.99 |
4/16/2019 |
TARRANT
COUNTY COLLEGE POLICE DEPT |
Trust - Justice
of t |
5.00 |
4/16/2019 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
4/16/2019 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
4/16/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
375.00 |
4/16/2019 |
TAS
ENVIRONMENTAL SERVICES LP |
Professional
Service |
1,019.16 |
4/16/2019 |
TAYLOR
DISTRIBUTION GROUP LLC |
Medical
Supplies |
25.90 |
4/16/2019 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
10.00 |
4/16/2019 |
TCSI LLC |
Residential
Servc |
8,115.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2019 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
314.97 |
4/16/2019 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
3,661.19 |
4/16/2019 |
TED
HOWARD |
Abandoned
Property U |
46.00 |
4/16/2019 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
400.00 |
4/16/2019 |
Terry
Abendschein |
Education |
270.00 |
4/16/2019 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,350.00 |
4/16/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
4/16/2019 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Education |
60.00 |
4/16/2019 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Dues |
70.00 |
4/16/2019 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
375.00 |
4/16/2019 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
375.00 |
4/16/2019 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assualt |
5,692.96 |
4/16/2019 |
TEXAS
DEPARTMENT OF AGRICULTURE |
Education |
75.00 |
4/16/2019 |
TEXAS
DEPARTMENT OF AGRICULTURE |
Education |
75.00 |
4/16/2019 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
6.00 |
4/16/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
5,136.75 |
4/16/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
247.00 |
4/16/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
2,495.00 |
4/16/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
73,732.10 |
4/16/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
153.00 |
4/16/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal
Service |
217.50 |
4/16/2019 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
22,425.00 |
4/16/2019 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
27,286.00 |
4/16/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
4/16/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
260.00 |
4/16/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
800.00 |
4/16/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,622.50 |
4/16/2019 |
THE
BURRELL GROUP |
Building
Maintenance |
2,079.00 |
4/16/2019 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
250.00 |
4/16/2019 |
THE CG
GROUP |
Professional
Service |
11,000.00 |
4/16/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
4/16/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
4/16/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
4/16/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
4/16/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
881.25 |
4/16/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
887.50 |
4/16/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,475.00 |
4/16/2019 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,000.00 |
4/16/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
4/16/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
725.00 |
4/16/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
335.00 |
4/16/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
420.00 |
4/16/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
500.00 |
4/16/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,510.00 |
4/16/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
56.25 |
4/16/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
4/16/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
275.00 |
4/16/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
200.50 |
4/16/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
274.75 |
4/16/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
326.00 |
4/16/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
466.00 |
4/16/2019 |
THE
NELAC INSTITUTE |
Dues |
300.00 |
4/16/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
4/16/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
4/16/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
4/16/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
4/16/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
4/16/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
4/16/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
3,225.00 |
4/16/2019 |
THE
PENNSYLVANIA STATE UNIVERSITY |
Education |
440.00 |
4/16/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
16,909.23 |
4/16/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
17,682.45 |
4/16/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
30,485.30 |
4/16/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
39,276.48 |
4/16/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
190.00 |
4/16/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
230.70 |
4/16/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
594.00 |
4/16/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
250.00 |
4/16/2019 |
TIM
MOORE |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
Timothy
C Wilson |
Travel-Taxable
Meals |
35.00 |
4/16/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
725.00 |
4/16/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
4,700.00 |
4/16/2019 |
TONG
HUYNH |
Rent Sub to
L'lords |
83.00 |
4/16/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
4/16/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
4/16/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
4/16/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
925.00 |
4/16/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,575.00 |
4/16/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,000.00 |
4/16/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
720.00 |
4/16/2019 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
473.57 |
4/16/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
525.00 |
4/16/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
750.00 |
4/16/2019 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
598.00 |
4/16/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
285.78 |
4/16/2019 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
526.00 |
4/16/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
710.00 |
4/16/2019 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
297.85 |
4/16/2019 |
TRT
HOLDINGS INC |
Education |
253.00 |
4/16/2019 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
283.62 |
4/16/2019 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Foster Home
Care |
4,340.00 |
4/16/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
40.00 |
4/16/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
4/16/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
55.00 |
4/16/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
4/16/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
80.00 |
4/16/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
4/16/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
175.00 |
4/16/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
179.00 |
4/16/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
190.00 |
4/16/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
199.00 |
4/16/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
200.00 |
4/16/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
488.00 |
4/16/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
525.00 |
4/16/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
575.00 |
4/16/2019 |
TVSA
-TEXAS VICTIM SERVICES ASSOC |
Education |
215.00 |
4/16/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
16.75 |
4/16/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
24.80 |
4/16/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
26.24 |
4/16/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
27.32 |
4/16/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
65.00 |
4/16/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
105.00 |
4/16/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
124.74 |
4/16/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
185.03 |
4/16/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,073.33 |
4/16/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,392.75 |
4/16/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,758.39 |
4/16/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,032.40 |
4/16/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
3,698.10 |
4/16/2019 |
U S
POSTMASTER |
Postage |
735.00 |
4/16/2019 |
U S
POSTMASTER |
Postage |
735.00 |
4/16/2019 |
UCT LLC |
Lab Supplies |
2,709.00 |
4/16/2019 |
ULINE
INC |
Lab Supplies |
62.98 |
4/16/2019 |
ULINE
INC |
Supplies |
287.34 |
4/16/2019 |
ULTRAPURE
& INDUSTRIAL SERVICES LLC |
Lab Equipment
Mainte |
97.00 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Laundry
Services |
5.68 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
37.50 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
88.10 |
4/16/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
110.10 |
4/16/2019 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
375.00 |
4/16/2019 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
375.00 |
4/16/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
3.55 |
4/16/2019 |
UNTHSC-CENTER
FOR ANATOMICAL |
County Burials |
1,800.00 |
4/16/2019 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Trust - Justice
of t |
35.00 |
4/16/2019 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
148.00 |
4/16/2019 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
581.00 |
4/16/2019 |
VALERIE
K ALLEN |
Professional
Service |
338.00 |
4/16/2019 |
VALERIE
K ALLEN |
Reporter's
Records ( |
1,500.00 |
4/16/2019 |
VALLEY
VIEW GN LLC |
Rental
Assistance |
1,044.85 |
4/16/2019 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
2.00 |
4/16/2019 |
VANITA
EWING |
Restitution
Payable |
1,055.00 |
4/16/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
4/16/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
200.00 |
4/16/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
250.00 |
4/16/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
256.25 |
4/16/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
530.00 |
4/16/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
540.00 |
4/16/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
630.00 |
4/16/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,450.00 |
4/16/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
355.50 |
4/16/2019 |
VENDING
NUT COMPANY |
Food |
278.75 |
4/16/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
311.61 |
4/16/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
12,691.26 |
4/16/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
325.00 |
4/16/2019 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
(933.00) |
4/16/2019 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
225.00 |
4/16/2019 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,605.00 |
4/16/2019 |
VINCENT
ANTHONY GONZALES |
Litigation
Expense |
2,459.92 |
4/16/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
950.00 |
4/16/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,000.00 |
4/16/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
2,000.00 |
4/16/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
193.44 |
4/16/2019 |
WAK T
LLC |
Rent Sub to
L'lords |
472.00 |
4/16/2019 |
Wallace
J Foy |
Education |
70.00 |
4/16/2019 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
4/16/2019 |
WALMART
#3135 |
Food/Hygiene
Assista |
25.81 |
4/16/2019 |
WALMART
#5312 |
Food/Hygiene
Assista |
26.00 |
4/16/2019 |
WALMART
#972 |
Food/Hygiene
Assista |
26.00 |
4/16/2019 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
77.96 |
4/16/2019 |
WALMART
STORE #3392 |
Food/Hygiene
Assista |
69.94 |
4/16/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
175.00 |
4/16/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,025.00 |
4/16/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
325.00 |
4/16/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
325.00 |
4/16/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
500.00 |
4/16/2019 |
WARWICK
DENVER HOTEL |
Prepaid
Expenses - T |
954.95 |
4/16/2019 |
WC OF
TEXAS |
Disposal
Service |
345.87 |
4/16/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
30.00 |
4/16/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
422.50 |
4/16/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
680.00 |
4/16/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
525.00 |
4/16/2019 |
Wesley
McDuffie |
Education |
220.00 |
4/16/2019 |
WEST
GROUP |
On-line Service |
11,487.00 |
4/16/2019 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
129.00 |
4/16/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/16/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,215.00 |
4/16/2019 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
350.00 |
4/16/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
286.00 |
4/16/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
4/16/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
406.25 |
4/16/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
506.25 |
4/16/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
512.50 |
4/16/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,300.00 |
4/16/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,525.00 |
4/16/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,975.00 |
4/16/2019 |
WILLIAM
GREEN |
Restitution
Payable |
80.00 |
4/16/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
525.00 |
4/16/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
6,187.50 |
4/16/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
350.00 |
4/16/2019 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
100.00 |
4/16/2019 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
350.00 |
4/16/2019 |
William
R Dubon |
Education |
220.00 |
4/16/2019 |
WILLIAM
S HARRIS |
Counsel Fees -
Capit |
3,025.00 |
4/16/2019 |
WILLIAM
SHELTON |
Reporter's
Records ( |
148.00 |
4/16/2019 |
WILLIE
GUNTER |
Restitution
Payable |
331.00 |
4/16/2019 |
WILSON
LAW PRACTICE PLLC |
Counsel Fees -
Court |
200.00 |
4/16/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
4/16/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
4/16/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
4/16/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
4/16/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
4/16/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
4/16/2019 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,000.00 |
4/16/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
4/16/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
800.00 |
4/16/2019 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
53.00 |
4/16/2019 |
WOOF
BROTHERS LLC |
Rental
Assistance |
1,000.00 |
4/16/2019 |
WRBD LP |
Rent Sub to
L'lords |
708.00 |
4/16/2019 |
WRH
DAKOTA RIDGE LLLP |
Rental
Assistance |
987.00 |
4/16/2019 |
YMCA OF
METROPOLITAN FORT WORTH |
Health
Promotion Pro |
1,530.00 |
4/16/2019 |
COURT CLAIMS TOTAL |
|
2,399,891.32 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - April 16, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
626.00 |
4/16/2019 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
5,031.30 |
4/16/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
3,182.57 |
4/16/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
19.80 |
4/16/2019 |
AVERTEST
LLC |
Laboratory Costs |
27,304.65 |
4/16/2019 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,615.00 |
4/16/2019 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
6,816.60 |
4/16/2019 |
Carmen E
Martinez Vargas |
Travel |
120.00 |
4/16/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
228.00 |
4/16/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
4/16/2019 |
CITIBANK |
Travel |
336.39 |
4/16/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
17.25 |
4/16/2019 |
CROWLEY
POLICE DEPT |
Drug Seizures |
1,684.80 |
4/16/2019 |
CROWLEY
POLICE DEPT |
Drug Seizure
Interes |
15.88 |
4/16/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,516.00 |
4/16/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,340.00 |
4/16/2019 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
1,140.00 |
4/16/2019 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
22.10 |
4/16/2019 |
FEDERAL
BUREAU OF PRISONS |
Drug Seizures |
501.00 |
4/16/2019 |
FEDERAL
BUREAU OF PRISONS |
Drug Seizure
Interes |
8.57 |
4/16/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
454.20 |
4/16/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.29 |
4/16/2019 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
792.00 |
4/16/2019 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
3.36 |
4/16/2019 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
214.80 |
4/16/2019 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
2.57 |
4/16/2019 |
James R
Hudson |
Dues |
125.00 |
4/16/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
9.45 |
4/16/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
128.52 |
4/16/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
41.18 |
4/16/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
139.86 |
4/16/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
61.74 |
4/16/2019 |
Leighton
G Iles |
Travel |
440.51 |
4/16/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
4/16/2019 |
Miranda K
Mercer |
Travel |
158.91 |
4/16/2019 |
Molly B
Davis |
Dues |
125.00 |
4/16/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.87 |
4/16/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
18.60 |
4/16/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
18.19 |
4/16/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.98 |
4/16/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.17 |
4/16/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.30 |
4/16/2019 |
RITE OF
PASSAGE |
Resident - MH
Secure |
10,062.60 |
4/16/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
10.00 |
4/16/2019 |
RYAN
BROWN & G ANDREW PLATT |
Drug Seizures |
1,000.00 |
4/16/2019 |
RYAN
BROWN & G ANDREW PLATT |
Drug Seizure
Interes |
4.24 |
4/16/2019 |
SHSU-TEXAS
CORRECTIONS ASSOCIATION |
Tuition
Classroom Tr |
275.00 |
4/16/2019 |
SHSU-TEXAS
CORRECTIONS ASSOCIATION |
Tuition
Classroom Tr |
550.00 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
68.00 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
255.64 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
167.54 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
66.98 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
556.67 |
4/16/2019 |
STAPLES
ADVANTAGE |
Supplies |
270.29 |
4/16/2019 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
82.81 |
4/16/2019 |
TCSI LLC |
Resident - MH
Secure |
10,062.60 |
4/16/2019 |
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
125.00 |
4/16/2019 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Resident - MH
Secure |
26,040.00 |
4/16/2019 |
ULINE INC |
Supplies |
29.50 |
4/16/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
53.43 |
4/16/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
324.42 |
4/16/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.15 |
4/16/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.26 |
4/16/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.26 |
4/16/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
81.44 |
4/16/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
26.09 |
4/16/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
145.75 |
4/16/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.61 |
4/16/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
19.98 |
4/16/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
4/16/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
4/16/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
4/16/2019 |
NON COURT CLAIMS TOTAL |
|
108,396.67 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,508,287.99 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
113,732,671.37 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - April 16, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross Ft Worth |
Education |
626.00 |
4/16/2019 |
AT&T
Mobility |
Telephone -
Mobile |
26.16 |
4/16/2019 |
AT&T
Mobility |
Telephone -
Mobile |
43.17 |
4/16/2019 |
AT&T
Mobility |
Telephone -
Mobile |
43.17 |
4/16/2019 |
AT&T
Mobility |
Telephone -
Mobile |
25.47 |
4/16/2019 |
AT&T
Mobility |
Telephone -
Mobile |
44.26 |
4/16/2019 |
AT&T
Mobility |
Telephone -
Mobile |
1,666.34 |
4/16/2019 |
Atlanta
Marriott Century Center |
Travel |
362.64 |
4/16/2019 |
Atlanta
Marriott Century Center |
Travel |
362.64 |
4/16/2019 |
Austin
Turf & Tractor |
Landscaping
Expense |
447.17 |
4/16/2019 |
Austin
Turf & Tractor |
Landscaping
Expense |
1,238.02 |
4/16/2019 |
Bedrock
Strategy & Texas LLC |
Prepaid Rent |
2,000.00 |
4/16/2019 |
C L E A T |
LE Association |
120.00 |
4/16/2019 |
C L E A T |
LE Association |
9,114.00 |
4/16/2019 |
CIGNA
Dental |
Dental
Claims |
50,496.84 |
4/16/2019 |
Council
of State and Territorial Epidemiologists |
Education |
535.00 |
4/16/2019 |
Council
of State and Territorial Epidemiologists |
Education |
535.00 |
4/16/2019 |
Dallas
County Juvenile Dept |
Education |
230.00 |
4/16/2019 |
Days Inn
Austin |
Education |
206.98 |
4/16/2019 |
Delta
Dental |
Dental
Claims |
571.00 |
4/16/2019 |
Delta
Dental |
Dental
Claims |
1,608.00 |
4/16/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
4/16/2019 |
Edward
Albert Luke Jr |
Expert Witness
Service |
1,600.00 |
4/16/2019 |
Ethan
Hickox |
Trust -
Constable 4 |
3,214.76 |
4/16/2019 |
Express
Scripts |
Prescription
Claims |
747,846.54 |
4/16/2019 |
Express
Scripts |
Prescription
Claims |
181,092.98 |
4/16/2019 |
Fort
Dearborn Life Ins |
Group Life
Insurance |
29,228.07 |
4/16/2019 |
Fort
Dearborn Life Ins |
Optional Life
Insurance |
63,100.56 |
4/16/2019 |
Fort
Dearborn Life Ins |
Spouse Life
Insurance |
3,355.46 |
4/16/2019 |
Fort
Dearborn Life Ins |
Dependent Life
Insurance |
2,625.00 |
4/16/2019 |
Fraternal
Order of Police #44 |
LE Association |
(75.00) |
4/16/2019 |
Fraternal
Order of Police #44 |
LE Association |
837.50 |
4/16/2019 |
Galls |
Clothing |
20,644.31 |
4/16/2019 |
George
Reynolds |
Education |
500.00 |
4/16/2019 |
Gordon-Darby
Inc |
Subscriptions |
4.86 |
4/16/2019 |
Hampton
By Hilton |
Education |
458.85 |
4/16/2019 |
Hydro
Engineering Inc |
Grease and Oil |
1,859.16 |
4/16/2019 |
Internal
Revenue Service |
5001 Tax Levy |
1,091.34 |
4/16/2019 |
IRS FICA
EE |
FICA-Employee |
(3,924.85) |
4/16/2019 |
IRS FICA
EE |
FICA-Employee |
680,665.47 |
4/16/2019 |
IRS FICA
ER |
FICA-Employer |
(3,924.85) |
4/16/2019 |
IRS FICA
ER |
FICA-Employer |
680,665.47 |
4/16/2019 |
IRS FIT |
FIT Withholding |
(13,766.48) |
4/16/2019 |
IRS FIT |
FIT Withholding |
1,126,940.63 |
4/16/2019 |
IRS MED
EE |
Medicare-Employee |
(917.70) |
4/16/2019 |
IRS MED
EE |
Medicare-Employee |
159,188.08 |
4/16/2019 |
IRS MED
ER |
Medicare-Employer |
(917.70) |
4/16/2019 |
IRS MED
ER |
Medicare-Employer |
159,188.08 |
4/16/2019 |
James
Bocks |
Education |
120.00 |
4/16/2019 |
John
Benoist |
Counsel Fees -
Probate |
1,000.00 |
4/16/2019 |
John
Benoist |
Counsel Fees -
Probate |
1,000.00 |
4/16/2019 |
Lacy
Malone Steppick Ryder |
Counsel Fees -
Probate |
1,000.00 |
4/16/2019 |
Lahaina
Group INC |
Equipment
Maintenance |
1,687.50 |
4/16/2019 |
Lincoln
Financial Group |
Deferred Comp |
16,945.00 |
4/16/2019 |
Lincoln
Financial Group |
Deferred Comp |
32,668.34 |
4/16/2019 |
Marvin E
Blum, A Professional Corp |
Counsel Fees -
Probate |
1,000.00 |
4/16/2019 |
Marvin E
Blum, A Professional Corp |
Counsel Fees -
Probate |
1,100.00 |
4/16/2019 |
Mercedes
Medical Inc |
Medical Supplies |
18.00 |
4/16/2019 |
Metropolitan
Life |
Metlife |
(130.21) |
4/16/2019 |
Metropolitan
Life |
Metlife |
7,038.47 |
4/16/2019 |
MHN
Services |
Mental Health
Claims |
33,666.22 |
4/16/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
4/16/2019 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
4/16/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
50,136.66 |
4/16/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
142,764.50 |
4/16/2019 |
Newell
Family Law PLLC |
Counsel Fees -
CPS |
2,400.00 |
4/16/2019 |
NLLEO
Greater Tarrant County |
LE Association |
30.00 |
4/16/2019 |
NLLEO
Greater Tarrant County |
LE Association |
270.00 |
4/16/2019 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
4/16/2019 |
Optum
Bank |
HSA Employee
Contribution |
23,526.83 |
4/16/2019 |
Optum
Bank |
HSA Employee
Contribution |
438.00 |
4/16/2019 |
Optum
Bank |
HSR Employer
Seed |
5,192.80 |
4/16/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,656.99 |
4/16/2019 |
PayFlex |
Dependent Care
Claims |
2,870.80 |
4/16/2019 |
PayFlex |
Section 125
Claims |
57,709.86 |
4/16/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
4.38 |
4/16/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
967.12 |
4/16/2019 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
34.19 |
4/16/2019 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
276.12 |
4/16/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
(54.65) |
4/16/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
16,508.53 |
4/16/2019 |
Prepaid
Legal Services |
Prepaid Attorney |
34.06 |
4/16/2019 |
Prudential
Ins |
Long Term Care
Premiums |
5,000.00 |
4/16/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
2.91 |
4/16/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
218.20 |
4/16/2019 |
Russell W
Jones |
Travel |
120.00 |
4/16/2019 |
Standard
Insurance |
Long term
disability |
35,280.91 |
4/16/2019 |
State of
Louisiana |
Child Support |
579.68 |
4/16/2019 |
Supreme
Bright Amarillo II LLC |
Education |
479.55 |
4/16/2019 |
Surveymonkey
Inc |
Subscriptions |
300.00 |
4/16/2019 |
Surveymonkey
Inc |
Subscriptions |
600.00 |
4/16/2019 |
Surveymonkey
Inc |
Subscriptions |
300.00 |
4/16/2019 |
Surveymonkey
Inc |
Subscriptions |
300.00 |
4/16/2019 |
Surveymonkey
Inc |
Subscriptions |
300.00 |
4/16/2019 |
Surveymonkey
Inc |
Subscriptions |
300.00 |
4/16/2019 |
Surveymonkey
Inc |
Subscriptions |
300.00 |
4/16/2019 |
Surveymonkey
Inc |
Subscriptions |
151.65 |
4/16/2019 |
Talmage M
Holmes |
Travel |
120.00 |
4/16/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(317,411.13) |
4/16/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,824,050.05 |
4/16/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
33.50 |
4/16/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,146.75 |
4/16/2019 |
TCDRS |
ER Retirement
Employer - Mar 2019 |
6,475,590.56 |
4/16/2019 |
TCDRS |
EE Retirement
Employee - Mar 2019 |
2,324,571.75 |
4/16/2019 |
Texas
Child Support Disbursement |
Child Support |
101.25 |
4/16/2019 |
Texas
Child Support Disbursement |
Child Support |
43,823.36 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
1,076.43 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
1.00 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
27.85 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
356.68 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
11.83 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
31.83 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
1,979.85 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
2.00 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
41.17 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
5.78 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
9.01 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
1.50 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
18.96 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
5,497.21 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
434.88 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
262,153.13 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
37.57 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
2.36 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
17,191.35 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
173.87 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
1.46 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
6,078.59 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
112,428.00 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
32,818.80 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
15,860.26 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
23,608.12 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
23,809.85 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
9,080.04 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
28,876.97 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
34.00 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
162.89 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
1,171.32 |
4/16/2019 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 1st Qtr 2019 |
1,817.01 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
20,629.80 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
34,080.00 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
68,160.00 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
1,850.00 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
1,652.00 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
3,224.00 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
71,438.11 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
10,682.75 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
44,200.00 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
31,438.35 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
135,800.00 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
122,359.15 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
166,940.79 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
51,562.03 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
398,293.71 |
4/16/2019 |
Texas
Comptroller of Public Accts |
1st Quarter 2019
Civil Fees -Compt-State Portion |
119,059.05 |
4/16/2019 |
Texas
Comptroller of Public Accts |
Drug Court
Program Acct State Comptroller - 1st Qtr |
30,658.54 |
4/16/2019 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St Fund - 1st Qtr |
447,529.33 |
4/16/2019 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St Fund - 1st Qtr |
11,423.76 |
4/16/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
110.97 |
4/16/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,501.81 |
4/16/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
627.69 |
4/16/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
3,421.31 |
4/16/2019 |
UHEAA |
5002 Student
Loan Levy |
539.13 |
4/16/2019 |
UHEAA |
5002 Student
Loan Levy |
539.13 |
4/16/2019 |
United
Way |
United Fund |
1,848.95 |
4/16/2019 |
UnitedHealthcare |
Medical
Claims |
678,122.00 |
4/16/2019 |
UnitedHealthcare |
Medical
Claims |
47,800.45 |
4/16/2019 |
UnitedHealthcare |
Retiree
Supplemental Premiums |
400,000.00 |
4/16/2019 |
US
Department of Education |
5002 Student
Loan Levy |
43.04 |
4/16/2019 |
US
Department of Education |
5002 Student
Loan Levy |
468.94 |
4/16/2019 |
Valic
Retirement |
Deferred Comp |
25,000.00 |
4/16/2019 |
Valic
Retirement |
Deferred Comp |
42,258.34 |
4/16/2019 |
Women's
Center of Tarrant |
Education |
100.00 |
4/16/2019 |
YMCA |
YMCA |
113.54 |
4/16/2019 |
YMCA |
YMCA |
2,112.89 |
4/16/2019 |
York Risk
Services Group |
Worker's Comp -
04/08/19-04/14/19 |
34,196.58 |
4/16/2019 |
York Risk
Services Group |
Worker's Comp -
04/15/19-04/21/19 |
40,000.00 |
4/16/2019 |
ADDENDUM GRAND TOTAL |
|
24,308,353.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
26,816,640.99 |
|
CURRENT PERIOD VOIDS |
|
(1,075.05) |
|
CURRENT PERIOD GRAND TOTAL |
|
26,815,565.94 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
387,795,448.25 |
|
FY2019 YTD VOIDS |
|
(833,142.74) |
|
FY2019 YTD GRAND TOTAL |
|
386,962,305.51 |
|
|
|
|
|