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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 - May 14, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2055
SUMMER LEE ROCKWALL LLC |
Education |
152.55 |
5/14/2019 |
22KILL |
Professional
Service |
4,320.00 |
5/14/2019 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
2,415.00 |
5/14/2019 |
350
SHADY LANE LP |
Rent Sub to
L'lords |
1,098.00 |
5/14/2019 |
3M
COMPANY |
Non-Tracked
Equipmen |
2,191.60 |
5/14/2019 |
460 OPS
LLC |
Education |
500.00 |
5/14/2019 |
460 OPS
LLC |
Education |
1,000.00 |
5/14/2019 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
330.00 |
5/14/2019 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
714.00 |
5/14/2019 |
8301
BOAT LP |
Utility
Allowance |
532.00 |
5/14/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
252.50 |
5/14/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
267.50 |
5/14/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
470.00 |
5/14/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
480.00 |
5/14/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
527.50 |
5/14/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,045.00 |
5/14/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,280.00 |
5/14/2019 |
ABBOTT
NUTRITION |
Medical
Supplies |
489.78 |
5/14/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
193.75 |
5/14/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
2,175.00 |
5/14/2019 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
14,522.26 |
5/14/2019 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
15,197.00 |
5/14/2019 |
ACH
CHILD AND FAMILY SERVICES |
Clothing |
622.53 |
5/14/2019 |
ACREMATION
LLC |
Damage Claims |
400.00 |
5/14/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
242.28 |
5/14/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
302.85 |
5/14/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
323.04 |
5/14/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
363.42 |
5/14/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
5/14/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
5/14/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
646.08 |
5/14/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
807.60 |
5/14/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
847.98 |
5/14/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,184.48 |
5/14/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,453.68 |
5/14/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
411.19 |
5/14/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
506.00 |
5/14/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
23,385.59 |
5/14/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
5/14/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
5/14/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
256.25 |
5/14/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
5/14/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
568.75 |
5/14/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
750.00 |
5/14/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
2,475.00 |
5/14/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
150.00 |
5/14/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
450.00 |
5/14/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
530.00 |
5/14/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
975.00 |
5/14/2019 |
ALI
SIDOW ABDI |
Miscellaneous
Payabl |
60.00 |
5/14/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
293.75 |
5/14/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
350.00 |
5/14/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,425.00 |
5/14/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
5/14/2019 |
ALL PRO
PEST SERVICES |
Miscellaneous |
950.00 |
5/14/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
5/14/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
476.70 |
5/14/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
600.00 |
5/14/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,187.10 |
5/14/2019 |
Alyssa K
Witt |
Education |
106.28 |
5/14/2019 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
166.00 |
5/14/2019 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
399.00 |
5/14/2019 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
390.00 |
5/14/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
6,266.31 |
5/14/2019 |
AMY
WILLINGHAM |
Clothing |
100.00 |
5/14/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
1,220.00 |
5/14/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
1,135.00 |
5/14/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
1,931.00 |
5/14/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
287.50 |
5/14/2019 |
ANDREA M
THOMAS |
Professional
Service |
1,000.00 |
5/14/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
150.00 |
5/14/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
182.50 |
5/14/2019 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
5/14/2019 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,682.00 |
5/14/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
150.00 |
5/14/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
400.00 |
5/14/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
475.00 |
5/14/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
612.25 |
5/14/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,508.00 |
5/14/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,376.00 |
5/14/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
2,584.85 |
5/14/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
3,509.23 |
5/14/2019 |
Antun
Supukovic |
Education |
10.00 |
5/14/2019 |
Antun
Supukovic |
Education |
20.70 |
5/14/2019 |
ARCHIVE
SUPPLIES INC |
Equipment
Maintenanc |
398.64 |
5/14/2019 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
4,326.00 |
5/14/2019 |
ARIANA
MARIE LOVINGTON |
Miscellaneous
Payabl |
60.00 |
5/14/2019 |
ARLINGTON
WATER UTILITIES |
Gas |
18.22 |
5/14/2019 |
ARLINGTON
WATER UTILITIES |
Water |
20.07 |
5/14/2019 |
ARLINGTON
WATER UTILITIES |
Water |
30.11 |
5/14/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
30.25 |
5/14/2019 |
ARLINGTON
WATER UTILITIES |
Gas |
33.84 |
5/14/2019 |
ARLINGTON
WATER UTILITIES |
Water |
129.05 |
5/14/2019 |
ASH
GROVE CEMENT COMPANY |
Base
Stabilization M |
4,694.30 |
5/14/2019 |
ASHRAF
ISHAK |
HAP Reimb
Port-in |
57.00 |
5/14/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
25.00 |
5/14/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
5/14/2019 |
AT&T |
Telephone-Basic |
36.66 |
5/14/2019 |
AT&T |
Data
Transmission Li |
42.47 |
5/14/2019 |
AT&T |
Telephone-Basic |
42.55 |
5/14/2019 |
AT&T |
Data
Transmission Li |
74.99 |
5/14/2019 |
AT&T |
Data
Transmission Li |
124.76 |
5/14/2019 |
AT&T |
Telephone-Basic |
162.86 |
5/14/2019 |
AT&T |
Data
Transmission Li |
252.45 |
5/14/2019 |
AT&T |
Data
Transmission Li |
435.40 |
5/14/2019 |
AT&T |
Data Transmiss
Line |
455.40 |
5/14/2019 |
AT&T |
Data
Transmission Li |
592.89 |
5/14/2019 |
AT&T |
Data
Transmission Li |
2,154.28 |
5/14/2019 |
AT&T |
Data
Transmission Li |
4,413.21 |
5/14/2019 |
AT&T |
Data
Transmission Li |
20,966.40 |
5/14/2019 |
AT&T |
Telephone-Basic |
62,848.81 |
5/14/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
335.78 |
5/14/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
808.17 |
5/14/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,130.57 |
5/14/2019 |
ATMOS
ENERGY CORP |
Gas |
22.12 |
5/14/2019 |
ATMOS
ENERGY CORP |
Gas |
28.16 |
5/14/2019 |
ATMOS
ENERGY CORP |
Gas |
76.98 |
5/14/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
104.64 |
5/14/2019 |
ATMOS
ENERGY CORP |
Gas |
131.40 |
5/14/2019 |
ATMOS
ENERGY CORP |
Gas |
2,655.29 |
5/14/2019 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,956.50 |
5/14/2019 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
5/14/2019 |
ATTICUS
J GILL |
Counsel Fees -
Court |
200.00 |
5/14/2019 |
ATTICUS
J GILL |
Counsel Fees -
Court |
300.00 |
5/14/2019 |
ATTICUS
J GILL |
Counsel Fees -
Court |
400.00 |
5/14/2019 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Prepaid
Expenses - T |
127.70 |
5/14/2019 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Prepaid
Expenses - T |
192.00 |
5/14/2019 |
AUTONATION |
Central Garage
Inv |
84.66 |
5/14/2019 |
AUTONATION |
Central Garage
Inv |
387.72 |
5/14/2019 |
AUTONATION |
Parts and
Supplies |
685.41 |
5/14/2019 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
250.00 |
5/14/2019 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,948.00 |
5/14/2019 |
B &
T BEST TOWS LLC |
Central Garage
Inv |
60.00 |
5/14/2019 |
B &
T BEST TOWS LLC |
Wrecker Service |
60.00 |
5/14/2019 |
B &
T BEST TOWS LLC |
Wrecker Service |
87.00 |
5/14/2019 |
B &
T BEST TOWS LLC |
Wrecker Service |
367.50 |
5/14/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,100.00 |
5/14/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,550.00 |
5/14/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
18.75 |
5/14/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
237.50 |
5/14/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
312.50 |
5/14/2019 |
BARONHR
LLC |
Contract Labor |
1,208.77 |
5/14/2019 |
BARONHR
LLC |
Contract Labor |
1,247.76 |
5/14/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
600.00 |
5/14/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
675.00 |
5/14/2019 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
800.00 |
5/14/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,300.00 |
5/14/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
380.00 |
5/14/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
790.00 |
5/14/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,050.00 |
5/14/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,470.00 |
5/14/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,290.00 |
5/14/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
3,935.00 |
5/14/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
4,290.00 |
5/14/2019 |
BEAN
ELECTRICAL INC |
Professional
Service |
106,247.05 |
5/14/2019 |
BEDROCK
HOLDINGS II (DALLAS) LLC |
Utility
Assistance |
88.97 |
5/14/2019 |
BEDROCK
HOLDINGS II (DALLAS) LLC |
Rental
Assistance |
843.00 |
5/14/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
23,950.00 |
5/14/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
104.60 |
5/14/2019 |
BESSIE
RODGERS |
Clothing |
250.00 |
5/14/2019 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
5/14/2019 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
130.00 |
5/14/2019 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,841.90 |
5/14/2019 |
BINSWANGER
GLASS |
Building
Maintenance |
741.00 |
5/14/2019 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
9,250.43 |
5/14/2019 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
15,300.00 |
5/14/2019 |
BLADES
& BITS LLC |
Parts and
Supplies |
970.86 |
5/14/2019 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
269.70 |
5/14/2019 |
BLAGG
TIRE AND SERVICE |
Parts and
Supplies |
495.90 |
5/14/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
538.08 |
5/14/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
731.40 |
5/14/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
1,251.60 |
5/14/2019 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
5,701.85 |
5/14/2019 |
BOBBY
DORAN'S PLUMBERS CONTINUING |
Education |
85.00 |
5/14/2019 |
BOBCAT
OF FORT WORTH |
Parts and
Supplies |
221.81 |
5/14/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,078.18 |
5/14/2019 |
BOUNCE
ENERGY INC |
Utility
Assistance |
187.50 |
5/14/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
5/14/2019 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
9,372.86 |
5/14/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
225.05 |
5/14/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
271.40 |
5/14/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
350.00 |
5/14/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
539.90 |
5/14/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,995.30 |
5/14/2019 |
BRANDON
AND CLARK INC |
Kitchen
Maintenance |
5,235.73 |
5/14/2019 |
BRANDON
W BARNETT |
Professional
Service |
1,762.50 |
5/14/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
60.00 |
5/14/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
160.00 |
5/14/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
252.50 |
5/14/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
267.50 |
5/14/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
410.00 |
5/14/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
810.00 |
5/14/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
1,410.00 |
5/14/2019 |
BRIDGE
WF TX VILLAS DE SERENADA LLC |
Rent Sub to
L'lords |
974.00 |
5/14/2019 |
Bridgett
K Burciaga |
Education |
60.00 |
5/14/2019 |
BRITTANY
DUPLISSEY |
Clothing |
79.61 |
5/14/2019 |
Brooke U
Allen |
Education |
636.63 |
5/14/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
1,344.37 |
5/14/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
525.00 |
5/14/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
235.00 |
5/14/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
920.00 |
5/14/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,785.00 |
5/14/2019 |
BW PECAN
CREEK APARTMENTS LLC |
Utility
Assistance |
73.06 |
5/14/2019 |
BW PECAN
CREEK APARTMENTS LLC |
Rental
Assistance |
1,109.00 |
5/14/2019 |
C &
D COURIERS INC |
Professional
Service |
96.00 |
5/14/2019 |
C &
D COURIERS INC |
Professional
Service |
214.50 |
5/14/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
2,450.00 |
5/14/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
56.25 |
5/14/2019 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
28.00 |
5/14/2019 |
CADET
VENTURES LLC |
Rent Sub to
L'lords |
343.00 |
5/14/2019 |
CAITLYNN
ROSE AUSTIN |
Miscellaneous
Payabl |
20.00 |
5/14/2019 |
CALAMITY
HOLLER INC |
Investigative |
275.00 |
5/14/2019 |
CALAMITY
HOLLER INC |
Investigative |
731.25 |
5/14/2019 |
CAMP
FIRE USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
5,474.46 |
5/14/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
145.00 |
5/14/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
320.00 |
5/14/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
517.50 |
5/14/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
570.00 |
5/14/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
600.00 |
5/14/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
3,567.50 |
5/14/2019 |
CAP
FLEET UPFITTERS LLC |
Vehicle
Maintenance |
364.00 |
5/14/2019 |
CAPPS
VAN AND CAR RENTAL INC |
Vehicle Lease |
2,000.00 |
5/14/2019 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
(1,043.00) |
5/14/2019 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,576.00 |
5/14/2019 |
CAROLE
KERR |
Counsel Fees -
Court |
475.00 |
5/14/2019 |
CAROLE
KERR |
Counsel Fees -
Court |
500.00 |
5/14/2019 |
CAROLE
KERR |
Counsel Fees -
Court |
550.00 |
5/14/2019 |
CAROLE
ORTH PC |
Counsel Fees -
CPS |
1,100.00 |
5/14/2019 |
CAROLYN
STEWART GRANT |
Reporter's
Records ( |
548.00 |
5/14/2019 |
CARTEGRAPH
SYSTEMS INC |
Professional
Service |
9,250.00 |
5/14/2019 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,200.00 |
5/14/2019 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
5/14/2019 |
CASSANDRA
YODER |
Education |
270.00 |
5/14/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
150.00 |
5/14/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
600.00 |
5/14/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
630.00 |
5/14/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
114.00 |
5/14/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
148.00 |
5/14/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
300.00 |
5/14/2019 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
5/14/2019 |
CBM
ARCHIVES CO LLC |
Lab Equipment
Mainte |
230.00 |
5/14/2019 |
CDW
GOVERNMENT |
Computer
Supplies |
796.74 |
5/14/2019 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
1,856.00 |
5/14/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
350.00 |
5/14/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
693.75 |
5/14/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
231.25 |
5/14/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
400.00 |
5/14/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
1,475.00 |
5/14/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
CHEM
AQUA |
Air
Conditioning Mai |
125.00 |
5/14/2019 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
5/14/2019 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
5/14/2019 |
CHEMSEARCH |
Building
Maintenance |
2,612.52 |
5/14/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
500.00 |
5/14/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
590.00 |
5/14/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
610.00 |
5/14/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,365.00 |
5/14/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
167.50 |
5/14/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
660.00 |
5/14/2019 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
75.15 |
5/14/2019 |
CITY OF
EULESS |
Tax Increment
Financ |
380,967.52 |
5/14/2019 |
CITY OF
EVERMAN |
Tax Increment
Financ |
6,325.75 |
5/14/2019 |
CITY OF
HALTOM CITY |
Utility
Assistance |
55.81 |
5/14/2019 |
CITY OF
HALTOM CITY |
Tax Increment
Financ |
163.49 |
5/14/2019 |
CITY OF
HURST |
Utility
Assistance |
46.57 |
5/14/2019 |
CITY OF
KENNEDALE |
Water |
454.60 |
5/14/2019 |
CITY OF
KENNEDALE |
Tax Increment
Financ |
14,863.15 |
5/14/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
Clint
Burgess |
Education |
804.70 |
5/14/2019 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
321.42 |
5/14/2019 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
203.00 |
5/14/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
165.00 |
5/14/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
290.00 |
5/14/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
657.50 |
5/14/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
910.00 |
5/14/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
910.00 |
5/14/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.50 |
5/14/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
10.25 |
5/14/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
24.75 |
5/14/2019 |
COMMERCIAL
RECORDER |
Estray
Livestock |
87.00 |
5/14/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
158.50 |
5/14/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
500.00 |
5/14/2019 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Professional
Service |
247.50 |
5/14/2019 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Law Books |
554.60 |
5/14/2019 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Medical
Supplies |
46.16 |
5/14/2019 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Custodian
Supplies |
158.50 |
5/14/2019 |
CORI JO
LONG |
Clothing |
142.37 |
5/14/2019 |
CORINNE
GONZALEZ |
Rent Sub to
L'lords |
110.00 |
5/14/2019 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.60 |
5/14/2019 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.61 |
5/14/2019 |
COTTONWOOD
PARK VILLAGE LTD |
HAP Reimb
Port-in |
49.00 |
5/14/2019 |
COUNCIL
OF STATE AND TERRITORIAL |
Education |
595.00 |
5/14/2019 |
COUNTRY
MAID CLEANING LLC |
Supplies |
29.18 |
5/14/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
165.00 |
5/14/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
174.35 |
5/14/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
437.50 |
5/14/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
257.50 |
5/14/2019 |
COVER
TEK INC |
Employee
Physicals |
580.82 |
5/14/2019 |
COVER
TEK INC |
Professional
Service |
1,251.18 |
5/14/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
318.75 |
5/14/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
512.50 |
5/14/2019 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
60.00 |
5/14/2019 |
CRYSTAL
GUNTER |
Clothing |
350.00 |
5/14/2019 |
Crystal
M Baird |
Travel |
107.91 |
5/14/2019 |
CSG
SYSTEMS INC |
Printing-Publication |
2,062.63 |
5/14/2019 |
CUEVAS
DISTRIBUTION INC |
Custodian
Supplies |
75.00 |
5/14/2019 |
CUEVAS
DISTRIBUTION INC |
Medical
Supplies |
150.00 |
5/14/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
375.00 |
5/14/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
500.00 |
5/14/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
750.00 |
5/14/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
800.00 |
5/14/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
2,612.36 |
5/14/2019 |
Daisy Y
Espinoza |
Education |
170.00 |
5/14/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
137.50 |
5/14/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
337.50 |
5/14/2019 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
5/14/2019 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
5/14/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
152.50 |
5/14/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Capit |
222.17 |
5/14/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
260.00 |
5/14/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
670.00 |
5/14/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,880.00 |
5/14/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,112.50 |
5/14/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
3,180.00 |
5/14/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
23,882.83 |
5/14/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
237.50 |
5/14/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
330.00 |
5/14/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,110.00 |
5/14/2019 |
DANIELLE
KENNEDY |
Counsel
Fees-Crimina |
5,000.00 |
5/14/2019 |
Danielle
N Carlton |
Education |
270.00 |
5/14/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
895.00 |
5/14/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
430.00 |
5/14/2019 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,000.00 |
5/14/2019 |
DARRELL
MILLER |
Clothing |
500.00 |
5/14/2019 |
DAVID A
PEARSON, IV |
Capital Murder
- Oth |
51.00 |
5/14/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
175.00 |
5/14/2019 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
525.00 |
5/14/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
675.00 |
5/14/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
912.50 |
5/14/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,125.00 |
5/14/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Capit |
12,950.00 |
5/14/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
500.00 |
5/14/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
750.00 |
5/14/2019 |
David M
McCurdy |
Travel-Taxable
Meals |
15.00 |
5/14/2019 |
David M
McCurdy |
Travel |
20.66 |
5/14/2019 |
David S
McClelland |
Travel |
19.01 |
5/14/2019 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
638.00 |
5/14/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
122.50 |
5/14/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
48.13 |
5/14/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
65.50 |
5/14/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
127.13 |
5/14/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
161.23 |
5/14/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
294.75 |
5/14/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
499.44 |
5/14/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
522.80 |
5/14/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
904.33 |
5/14/2019 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
449.32 |
5/14/2019 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
17,462.00 |
5/14/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
137.50 |
5/14/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
152.50 |
5/14/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
182.50 |
5/14/2019 |
DERRICK
HARVIS |
Miscellaneous
Payabl |
60.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
40.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
49.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
49.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
79.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
95.00 |
5/14/2019 |
DEX
IMAGING INC |
Computer
Supplies |
98.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
156.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
160.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
165.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
165.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
200.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
220.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
246.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
356.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
356.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
560.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
624.00 |
5/14/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
5/14/2019 |
DIJ RIO
VISTA LLC |
Rent Sub to
L'lords |
516.00 |
5/14/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
48.68 |
5/14/2019 |
DIRECT
ENERGY LP |
Utility
Allowance |
116.00 |
5/14/2019 |
DIRECTV
INC |
Subscriptions |
88.42 |
5/14/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,606.50 |
5/14/2019 |
DOMINIC
A BAUMAN |
Counsel Fees -
Court |
862.50 |
5/14/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
110.00 |
5/14/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
772.50 |
5/14/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
410.00 |
5/14/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,600.00 |
5/14/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
450.00 |
5/14/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
600.00 |
5/14/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
212.50 |
5/14/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
312.50 |
5/14/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
400.00 |
5/14/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
650.00 |
5/14/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
335.00 |
5/14/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
400.00 |
5/14/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
212.50 |
5/14/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
275.00 |
5/14/2019 |
DREAM
RANCH LLC |
Computer
Supplies |
180.00 |
5/14/2019 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
750.00 |
5/14/2019 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
887.50 |
5/14/2019 |
EAN
HOLDINGS LLC |
Education |
205.19 |
5/14/2019 |
EARL E
BATES JR |
Counsel Fees -
Court |
375.00 |
5/14/2019 |
EARL
MCKEAN |
Clothing |
125.00 |
5/14/2019 |
EARTHTEK
INC |
Building
Maintenance |
350.00 |
5/14/2019 |
EARTHTEK
INC |
Disposal
Service |
565.00 |
5/14/2019 |
ED MORSE
AUTOMOTIVE LLC |
Capital Outlay
- Veh |
306,000.00 |
5/14/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
200.00 |
5/14/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
205.00 |
5/14/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
405.00 |
5/14/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
507.50 |
5/14/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
160.00 |
5/14/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
398.08 |
5/14/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
978.03 |
5/14/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,430.23 |
5/14/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
3,605.28 |
5/14/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
175.00 |
5/14/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
212.50 |
5/14/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
212.50 |
5/14/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
500.00 |
5/14/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
670.00 |
5/14/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Crimina |
4,825.00 |
5/14/2019 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
400.00 |
5/14/2019 |
ELLICK
GARCIA |
Witness Travel |
331.94 |
5/14/2019 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
25.63 |
5/14/2019 |
Eman
Nachawati |
Education |
752.49 |
5/14/2019 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
12,672.17 |
5/14/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Educational
Material |
159.56 |
5/14/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
168.70 |
5/14/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,675.80 |
5/14/2019 |
ENTECH
SALES AND SERVICE INC |
Air
Conditioning Mai |
265.00 |
5/14/2019 |
ENTECH
SALES AND SERVICE INC |
Air
Conditioning Mai |
1,345.00 |
5/14/2019 |
ENTECH
SALES AND SERVICE INC |
Air
Conditioning Mai |
2,047.64 |
5/14/2019 |
ENTRUST
ENERGY INC |
Utility
Allowance |
120.00 |
5/14/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
190.00 |
5/14/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
450.00 |
5/14/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
1,512.21 |
5/14/2019 |
ENVIROMATIC
SERVICES |
Landscaping
Expense |
1,804.57 |
5/14/2019 |
ENVIROMATIC
SYSTEMS |
Air
Conditioning Mai |
982.68 |
5/14/2019 |
EPM
SOLUTIONS LLC |
Software
Maintenance |
4,000.00 |
5/14/2019 |
EPPENDORF
NORTH AMERICA INC |
Lab Supplies |
660.00 |
5/14/2019 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
3,922.10 |
5/14/2019 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Tracked
Equipmen |
906.64 |
5/14/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
950.01 |
5/14/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
75.00 |
5/14/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
137.50 |
5/14/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,590.00 |
5/14/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
2,900.00 |
5/14/2019 |
Esmeralda
Sanchez |
Prepaid
Expenses - T |
120.00 |
5/14/2019 |
EVCO
PARTNERS LP |
Supplies |
8.28 |
5/14/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
12.32 |
5/14/2019 |
EVCO
PARTNERS LP |
Supplies |
30.28 |
5/14/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
52.08 |
5/14/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
72.54 |
5/14/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
88.80 |
5/14/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
129.32 |
5/14/2019 |
EVCO
PARTNERS LP |
Supplies |
249.76 |
5/14/2019 |
EVCO
PARTNERS LP |
Small Tools |
525.66 |
5/14/2019 |
EVERYTHING
REAL ESTATE LLC |
Rent Sub to
L'lords |
812.00 |
5/14/2019 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
80.00 |
5/14/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
560.00 |
5/14/2019 |
FBI -
LEEDA INC |
Education |
695.00 |
5/14/2019 |
FEDEX |
Postage |
55.87 |
5/14/2019 |
FEDEX |
Postage |
60.20 |
5/14/2019 |
FEDEX |
Postage |
60.33 |
5/14/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
147.18 |
5/14/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
148.00 |
5/14/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
606.50 |
5/14/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
695.75 |
5/14/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
696.00 |
5/14/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
739.00 |
5/14/2019 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
155.95 |
5/14/2019 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
1,260.00 |
5/14/2019 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
818.75 |
5/14/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
5/14/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
5/14/2019 |
FIRST
CHOICE POWER |
Utility
Allowance |
39.00 |
5/14/2019 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
178.00 |
5/14/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
25.32 |
5/14/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
192.57 |
5/14/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
387.28 |
5/14/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
621.12 |
5/14/2019 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,410.72 |
5/14/2019 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
96,665.92 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
74.46 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
112.98 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
136.53 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
187.75 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
252.04 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
291.16 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
458.74 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
465.41 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
479.46 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
633.55 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
635.76 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
947.09 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,346.03 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,657.95 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,833.63 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,876.61 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
3,489.48 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,013.31 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,186.61 |
5/14/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
13,060.34 |
5/14/2019 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
52.00 |
5/14/2019 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
191.00 |
5/14/2019 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
579.00 |
5/14/2019 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
889.50 |
5/14/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
39.00 |
5/14/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
68.50 |
5/14/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
5,846.06 |
5/14/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
840.00 |
5/14/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,674.20 |
5/14/2019 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
6,315.20 |
5/14/2019 |
FOSTER'S
HOME FOR CHILDREN |
Clothing |
1,366.22 |
5/14/2019 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
451.00 |
5/14/2019 |
Frances
Knott Colwick |
Education |
120.00 |
5/14/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
5/14/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
5/14/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
750.00 |
5/14/2019 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,000.00 |
5/14/2019 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,046.25 |
5/14/2019 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
139.00 |
5/14/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
350.00 |
5/14/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
612.50 |
5/14/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,980.00 |
5/14/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,500.00 |
5/14/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
5/14/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
255.34 |
5/14/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
275.89 |
5/14/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
5/14/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
356.46 |
5/14/2019 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
356.47 |
5/14/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
387.17 |
5/14/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
392.06 |
5/14/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.63 |
5/14/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
650.02 |
5/14/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
858.08 |
5/14/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,214.56 |
5/14/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,655.71 |
5/14/2019 |
FUGRO
USA LAND INC |
Rock and Gravel |
522.00 |
5/14/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
875.00 |
5/14/2019 |
FW ALTON
PARK LP |
HAP Reimb
Port-in |
84.00 |
5/14/2019 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
103.00 |
5/14/2019 |
FW
SPRINGS LP |
Rental
Assistance |
771.00 |
5/14/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
300.00 |
5/14/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
383.00 |
5/14/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
775.00 |
5/14/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,450.00 |
5/14/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,550.00 |
5/14/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
14.99 |
5/14/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
267.77 |
5/14/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
193.75 |
5/14/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
575.00 |
5/14/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
600.00 |
5/14/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
900.00 |
5/14/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
100.00 |
5/14/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
150.00 |
5/14/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
730.00 |
5/14/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
910.00 |
5/14/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,290.00 |
5/14/2019 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
132.00 |
5/14/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
100.00 |
5/14/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
159.38 |
5/14/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
338.50 |
5/14/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
491.26 |
5/14/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
535.00 |
5/14/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,294.88 |
5/14/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,467.25 |
5/14/2019 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
10,203.84 |
5/14/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,612.00 |
5/14/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
4,083.00 |
5/14/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
500.00 |
5/14/2019 |
GOLDEN
VALLEY ENTERPRISE LLC |
Rental
Assistance |
1,700.00 |
5/14/2019 |
GORDON-DARBY
INC |
Subscriptions |
4.32 |
5/14/2019 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
83.25 |
5/14/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
9.00 |
5/14/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
153.00 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
107.25 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
126.54 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
306.12 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,056.12 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,202.02 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,222.44 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
1,377.75 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,772.40 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,112.24 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,655.08 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
4,105.45 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
5,279.85 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
7,965.24 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
16,123.89 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
24,490.00 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
55,056.15 |
5/14/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
72,190.59 |
5/14/2019 |
GUARANTEED
EXPRESS INC |
Professional
Service |
65.96 |
5/14/2019 |
GUARANTEED
EXPRESS INC |
Professional
Service |
197.12 |
5/14/2019 |
GULF
WINDS RTC |
Clothing |
124.25 |
5/14/2019 |
GUS
BRAZEAL |
Rent Sub to
L'lords |
274.00 |
5/14/2019 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
372.00 |
5/14/2019 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
3,018.34 |
5/14/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
225.00 |
5/14/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
287.50 |
5/14/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
868.75 |
5/14/2019 |
HANG
NGUYEN |
Rent Sub to
L'lords |
390.00 |
5/14/2019 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
424.00 |
5/14/2019 |
HAO WEI
HSU |
Rent Sub to
L'lords |
609.00 |
5/14/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
645.00 |
5/14/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
700.00 |
5/14/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
780.00 |
5/14/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
1,120.00 |
5/14/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
261.25 |
5/14/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
300.00 |
5/14/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
565.00 |
5/14/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
600.00 |
5/14/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
610.00 |
5/14/2019 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
47.51 |
5/14/2019 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
325.00 |
5/14/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
5/14/2019 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
108.75 |
5/14/2019 |
Heather
L McManus |
Education |
550.00 |
5/14/2019 |
Heather
L McManus |
Travel |
552.44 |
5/14/2019 |
HEATHER
M LYTLE |
Counsel Fees -
Court |
1,895.00 |
5/14/2019 |
HEATHER
PERRICONE |
Clothing |
100.00 |
5/14/2019 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
3,248.00 |
5/14/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
197.50 |
5/14/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
850.00 |
5/14/2019 |
HERBERT
D EVERITT |
Counsel Fees -
Court |
324.25 |
5/14/2019 |
HERBERT
D EVERITT |
Counsel Fees -
Court |
591.00 |
5/14/2019 |
HERBERT
D EVERITT |
Counsel Fees -
Court |
594.00 |
5/14/2019 |
HILEY
CARS FORT WORTH LP |
Central Garage
Inv |
100.00 |
5/14/2019 |
HIRED
HANDS INC |
Interpreter
Fees |
506.25 |
5/14/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
61.65 |
5/14/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
8,257.56 |
5/14/2019 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
5/14/2019 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
HOTEL
GALVEZ |
Education |
285.20 |
5/14/2019 |
HOTEL
GALVEZ |
Education |
285.20 |
5/14/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,000.00 |
5/14/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
3,000.00 |
5/14/2019 |
ICON
DIVERSIFIED LLC |
Vendor Accounts
Paya |
16,259.95 |
5/14/2019 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
29.25 |
5/14/2019 |
ICS JAIL
SUPPLIES INC |
Personal
Hygiene |
100.80 |
5/14/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
854.21 |
5/14/2019 |
IMADA
INCORPORATED |
Lab Equipment
Mainte |
239.42 |
5/14/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
27.50 |
5/14/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
33.00 |
5/14/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
190.50 |
5/14/2019 |
INFINITY
SUPPLY & SERVICE INC |
Supplies |
53.60 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
160.00 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
223.30 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
302.63 |
5/14/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
474.05 |
5/14/2019 |
IRVING
HOLDINGS INC |
Transportation |
99.20 |
5/14/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
198.55 |
5/14/2019 |
IRVING
HOLDINGS INC |
Transportation |
1,145.80 |
5/14/2019 |
J STEVEN
BUSH |
Interpreter
Fees |
125.00 |
5/14/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
150.00 |
5/14/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
387.50 |
5/14/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
680.00 |
5/14/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,060.00 |
5/14/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
164.50 |
5/14/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
410.00 |
5/14/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
770.00 |
5/14/2019 |
Jacob O
Mitchell |
Education |
231.56 |
5/14/2019 |
JAM
DISTRIBUTING COMPANY |
Grease and Oil |
4,120.80 |
5/14/2019 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
5/14/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
5/14/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
842.50 |
5/14/2019 |
JASON
HEATH HOWARD |
Professional
Service |
450.00 |
5/14/2019 |
JAVONNA
L TUNSTALL |
Rent Sub to
L'lords |
470.00 |
5/14/2019 |
JEAN
BREGENZER |
Rental
Assistance |
350.00 |
5/14/2019 |
JEANNIE
DYE |
Clothing |
300.00 |
5/14/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
5/14/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
5/14/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
293.75 |
5/14/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
375.00 |
5/14/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
750.00 |
5/14/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,800.00 |
5/14/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,700.00 |
5/14/2019 |
Jeffrey
J Vigil |
Juvenile
Transportat |
175.00 |
5/14/2019 |
JENIFER
WINN |
Clothing |
200.00 |
5/14/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
487.50 |
5/14/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
675.00 |
5/14/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
137.50 |
5/14/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
400.00 |
5/14/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
500.00 |
5/14/2019 |
Jodi D
Newton |
Travel |
11.18 |
5/14/2019 |
JoeDavid
Rubalcaba |
Education |
233.00 |
5/14/2019 |
JOHN
CHARLES OSWALT |
Investigative |
525.00 |
5/14/2019 |
JOHN E
REID & ASSOCIATES INC |
Education |
575.00 |
5/14/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
5/14/2019 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
373.00 |
5/14/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
15.00 |
5/14/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
190.00 |
5/14/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
327.50 |
5/14/2019 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,279.00 |
5/14/2019 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
165.60 |
5/14/2019 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
496.80 |
5/14/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,508.00 |
5/14/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
5/14/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
5/14/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
137.50 |
5/14/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
1,668.97 |
5/14/2019 |
JPMORGAN
CHASE BANK NA |
Household
Supplies A |
2,012.17 |
5/14/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
35.75 |
5/14/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
149.50 |
5/14/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
230.75 |
5/14/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
507.00 |
5/14/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
604.50 |
5/14/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
150.00 |
5/14/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
400.00 |
5/14/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
62.00 |
5/14/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
112.00 |
5/14/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
242.86 |
5/14/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
370.00 |
5/14/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
990.00 |
5/14/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
100.00 |
5/14/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
400.00 |
5/14/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
5/14/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
5/14/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
700.00 |
5/14/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
775.00 |
5/14/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,250.00 |
5/14/2019 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
100.00 |
5/14/2019 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
526.00 |
5/14/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
122.50 |
5/14/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
152.50 |
5/14/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
152.50 |
5/14/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
290.00 |
5/14/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
695.00 |
5/14/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
930.00 |
5/14/2019 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
28.00 |
5/14/2019 |
KELLY
PELLETIER |
Reporter's
Records ( |
688.00 |
5/14/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
122.50 |
5/14/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
122.50 |
5/14/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
5/14/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Juven |
805.50 |
5/14/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
1,420.00 |
5/14/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
2,960.00 |
5/14/2019 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
218.75 |
5/14/2019 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
337.50 |
5/14/2019 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
500.00 |
5/14/2019 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
725.00 |
5/14/2019 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
250.00 |
5/14/2019 |
KHUONG
THANH TU |
Rent Sub to
L'lords |
868.00 |
5/14/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
125.00 |
5/14/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
131.25 |
5/14/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
250.00 |
5/14/2019 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
3,595.00 |
5/14/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
7,085.00 |
5/14/2019 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
812.00 |
5/14/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
5/14/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
5/14/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
5/14/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
450.00 |
5/14/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
750.00 |
5/14/2019 |
Kristen
M Camareno |
Travel |
651.18 |
5/14/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
68.03 |
5/14/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
287.63 |
5/14/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
579.05 |
5/14/2019 |
KURZ
& CO |
Food |
211.25 |
5/14/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
669.60 |
5/14/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
22,434.74 |
5/14/2019 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
1,875.00 |
5/14/2019 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
938.00 |
5/14/2019 |
LANES
MARDI |
Rent Sub to
L'lords |
61.00 |
5/14/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
27.50 |
5/14/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
36.15 |
5/14/2019 |
LARRY E
REED |
Counsel Fees -
Court |
100.00 |
5/14/2019 |
LARRY E
REED |
Counsel Fees -
Court |
193.75 |
5/14/2019 |
LARRY E
REED |
Counsel Fees -
Court |
450.00 |
5/14/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
750.00 |
5/14/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,250.00 |
5/14/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,434.00 |
5/14/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
400.00 |
5/14/2019 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,100.00 |
5/14/2019 |
LAW
ENFORCEMENT RISK MGMT GRP INC |
Education |
325.00 |
5/14/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
5/14/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
602.50 |
5/14/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
635.00 |
5/14/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
810.00 |
5/14/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,220.00 |
5/14/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,980.00 |
5/14/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel
Fees-Crimina |
2,810.00 |
5/14/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
9,056.00 |
5/14/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
285.00 |
5/14/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
700.00 |
5/14/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
287.50 |
5/14/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
480.00 |
5/14/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,020.00 |
5/14/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,575.00 |
5/14/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
156.25 |
5/14/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
350.00 |
5/14/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
413.50 |
5/14/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
651.25 |
5/14/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
5/14/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
381.25 |
5/14/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
381.25 |
5/14/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
425.00 |
5/14/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
687.50 |
5/14/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
400.00 |
5/14/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
370.00 |
5/14/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,960.00 |
5/14/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
447.50 |
5/14/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
608.75 |
5/14/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
665.00 |
5/14/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
916.25 |
5/14/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
930.00 |
5/14/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
5/14/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
118.75 |
5/14/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
400.00 |
5/14/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
550.00 |
5/14/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
575.00 |
5/14/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
675.00 |
5/14/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
37.50 |
5/14/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
5/14/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
337.50 |
5/14/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
350.00 |
5/14/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,150.00 |
5/14/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
80.00 |
5/14/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
137.50 |
5/14/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
170.00 |
5/14/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
220.00 |
5/14/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
290.00 |
5/14/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
485.00 |
5/14/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,720.00 |
5/14/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,055.00 |
5/14/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,920.00 |
5/14/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
3,137.50 |
5/14/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
293.75 |
5/14/2019 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
460.00 |
5/14/2019 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
5/14/2019 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
5/14/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
166.52 |
5/14/2019 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
233.00 |
5/14/2019 |
LDG
STALLION POINTE LP |
HAP Reimb
Port-in |
1,857.00 |
5/14/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
600.00 |
5/14/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
60.00 |
5/14/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
800.00 |
5/14/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,010.00 |
5/14/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,770.00 |
5/14/2019 |
LINDA L
BALEY |
Professional
Service |
450.00 |
5/14/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
93.75 |
5/14/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
362.50 |
5/14/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
300.00 |
5/14/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,330.00 |
5/14/2019 |
Lisa
McKamie-Muttiah |
Travel |
440.87 |
5/14/2019 |
LISA
MORTON |
Reporter's
Records ( |
176.00 |
5/14/2019 |
LISA
MORTON |
Reporter's
Records ( |
280.00 |
5/14/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
1,050.00 |
5/14/2019 |
Lisa R
Woodard |
Education |
57.77 |
5/14/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
144.95 |
5/14/2019 |
LOWE'S |
Field Equipment
& Su |
123.96 |
5/14/2019 |
LOWE'S |
Parts and
Supplies |
133.66 |
5/14/2019 |
LOWE'S |
Parts and
Supplies |
194.88 |
5/14/2019 |
LOWE'S |
Landscaping
Expense |
645.99 |
5/14/2019 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
50.00 |
5/14/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
5/14/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
237.50 |
5/14/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
5/14/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
5/14/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,637.50 |
5/14/2019 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
LYNN
TAYLOR |
Clothing |
200.00 |
5/14/2019 |
M FLOYD
C I LLC |
Investigative |
150.00 |
5/14/2019 |
M FLOYD
C I LLC |
Investigative |
150.00 |
5/14/2019 |
M FLOYD
C I LLC |
Investigative |
225.00 |
5/14/2019 |
M FLOYD
C I LLC |
Investigative |
425.00 |
5/14/2019 |
M FLOYD
C I LLC |
Investigative |
475.00 |
5/14/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
5/14/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
3,800.00 |
5/14/2019 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
202.00 |
5/14/2019 |
MAI CU |
Rent Sub to
L'lords |
257.00 |
5/14/2019 |
MAJESTIC
TURBO-DALLAS INC |
Equipment
Maintenanc |
810.00 |
5/14/2019 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
350.00 |
5/14/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,945.00 |
5/14/2019 |
MANUEL
REYES |
Investigative |
350.00 |
5/14/2019 |
Marguerite
E Jones |
Travel |
120.00 |
5/14/2019 |
MARITZA
CHARLES |
Miscellaneous
Payabl |
15.00 |
5/14/2019 |
Mark
Shobe |
Auction Expense |
5.45 |
5/14/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
206.37 |
5/14/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
260.31 |
5/14/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
5,783.98 |
5/14/2019 |
Mary H
Oviedo |
Education |
11.67 |
5/14/2019 |
MARY
THERESE COSGROVE |
Miscellaneous
Payabl |
65.00 |
5/14/2019 |
MARYANN
JONES ATTORNEY AT LAW PLLC |
Counsel Fees -
Proba |
1,000.00 |
5/14/2019 |
MARYANN
JONES ATTORNEY AT LAW PLLC |
Counsel Fees -
Proba |
1,000.00 |
5/14/2019 |
Maury L
Marin |
Prepaid
Expenses - T |
270.00 |
5/14/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
550.00 |
5/14/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
300.00 |
5/14/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical
Supplies |
602.35 |
5/14/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
622.56 |
5/14/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
5/14/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
355.00 |
5/14/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
5/14/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
380.00 |
5/14/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
520.00 |
5/14/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel
Fees-Crimina |
4,655.00 |
5/14/2019 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
21.00 |
5/14/2019 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
100.00 |
5/14/2019 |
Melinda
G Clark |
Education |
30.00 |
5/14/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
330.00 |
5/14/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
710.00 |
5/14/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
97.50 |
5/14/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
153.75 |
5/14/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
350.00 |
5/14/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
862.50 |
5/14/2019 |
Melody M
Wilkinson |
Education |
35.43 |
5/14/2019 |
Melody M
Wilkinson |
Dues |
235.00 |
5/14/2019 |
MELVIN
LEE BITTERMAN |
Rental
Assistance |
750.00 |
5/14/2019 |
MERCEDES
MEDICAL INC |
Lab Supplies |
28.00 |
5/14/2019 |
MERLE
OWENS |
Clothing |
200.00 |
5/14/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
5/14/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
380.00 |
5/14/2019 |
MHI
HOTELS TRS LLC |
Education |
843.71 |
5/14/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,300.00 |
5/14/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
5/14/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,340.00 |
5/14/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
9,320.00 |
5/14/2019 |
MICHAEL
BERGER |
Counsel Fees
DNA Rev |
300.00 |
5/14/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
500.00 |
5/14/2019 |
Michael
T Hammond |
Juvenile
Transportat |
140.00 |
5/14/2019 |
MICHELLE
FORD ESCOBAR CSR |
Professional
Service |
3,020.08 |
5/14/2019 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
275.00 |
5/14/2019 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
505.00 |
5/14/2019 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
700.00 |
5/14/2019 |
MILAGRO
FORT WORTH APARTMENTS LLC |
Rent Sub to
L'lords |
895.00 |
5/14/2019 |
Missael
Argueta Cadenas |
Education |
120.00 |
5/14/2019 |
MISSISSIPPI
COUNTY SHERIFF |
Court Costs |
50.00 |
5/14/2019 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,750.00 |
5/14/2019 |
MORGAN
KAI GROUP INC |
Non-Tracked
Equipmen |
38,853.00 |
5/14/2019 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
2,434.80 |
5/14/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.70 |
5/14/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
77.00 |
5/14/2019 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Education |
580.00 |
5/14/2019 |
NACO -
NATIONAL ASSOC OF COUNTIES |
Education |
505.00 |
5/14/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
3,358.74 |
5/14/2019 |
NASTASSIA
MACHARIA |
Clothing |
200.00 |
5/14/2019 |
NASW |
Dues |
158.00 |
5/14/2019 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
5/14/2019 |
NATIONAL
BANKERS SUPPLY INC |
Supplies |
203.18 |
5/14/2019 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
143.00 |
5/14/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees
DNA Rev |
300.00 |
5/14/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
560.00 |
5/14/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
660.00 |
5/14/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
1,130.00 |
5/14/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
1,130.00 |
5/14/2019 |
NEMO-Q
INC |
Hardware
Maintenance |
2,453.00 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
(99.88) |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
43.80 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
69.70 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
102.50 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
125.00 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
195.00 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
217.52 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
262.80 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
263.25 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
312.50 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
368.36 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
370.06 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
381.98 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
796.70 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
2,603.27 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,283.00 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,690.00 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
3,885.82 |
5/14/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
8,578.70 |
5/14/2019 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
825.00 |
5/14/2019 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,716.48 |
5/14/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
161.25 |
5/14/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
237.50 |
5/14/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
625.00 |
5/14/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,375.00 |
5/14/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
380.00 |
5/14/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
790.00 |
5/14/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
820.00 |
5/14/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,270.00 |
5/14/2019 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
695.00 |
5/14/2019 |
NORSTAR
ASH PARK LLC |
HAP Reimb
Port-in |
1,432.00 |
5/14/2019 |
NORTH
EAST TEXAS REGIONAL MOBILITY |
Travel |
6.31 |
5/14/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
34.68 |
5/14/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
84.62 |
5/14/2019 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
2,850.00 |
5/14/2019 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
12.00 |
5/14/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
1,393.16 |
5/14/2019 |
NURSE-FAMILY
PARTNERSHIP |
Education |
156.84 |
5/14/2019 |
NURSE-FAMILY
PARTNERSHIP |
Education |
156.84 |
5/14/2019 |
NURSE-FAMILY
PARTNERSHIP |
Education |
156.84 |
5/14/2019 |
NURSE-FAMILY
PARTNERSHIP |
Education |
156.84 |
5/14/2019 |
NURSE-FAMILY
PARTNERSHIP |
Education |
156.84 |
5/14/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
3,050.50 |
5/14/2019 |
OCEAN
SYSTEMS |
On-line Service |
1,594.00 |
5/14/2019 |
OFFICE
DEPOT INC |
Computer
Supplies |
67.78 |
5/14/2019 |
OFFICE
DEPOT INC |
Lab Supplies |
135.56 |
5/14/2019 |
OFFICE
OF CONFERENCES & TRAINING |
Education |
435.00 |
5/14/2019 |
OFFICE
OF CONFERENCES & TRAINING |
Education |
435.00 |
5/14/2019 |
OFFICE
STORE DEPOT INC |
Hardware
Maintenance |
2,023.00 |
5/14/2019 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
219.00 |
5/14/2019 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
535.00 |
5/14/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
200.00 |
5/14/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal
Service |
70.00 |
5/14/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal
Service |
896.00 |
5/14/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
1,750.00 |
5/14/2019 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
1,595.00 |
5/14/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
152.67 |
5/14/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
181.54 |
5/14/2019 |
ORIENTAL
TRADING CO INC |
Promotional
Expenses |
282.57 |
5/14/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
240.00 |
5/14/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
380.00 |
5/14/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
660.00 |
5/14/2019 |
OXFORD
INSTRUMENTS AMERICA INC |
Capital
Outlay-Furni |
31,200.00 |
5/14/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
5/14/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
4,625.00 |
5/14/2019 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
385.00 |
5/14/2019 |
PACER
SERVICE CENTER |
Subscriptions |
661.80 |
5/14/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
60.00 |
5/14/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
115.00 |
5/14/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
680.00 |
5/14/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
720.00 |
5/14/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
967.50 |
5/14/2019 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
1,062.00 |
5/14/2019 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
1,226.00 |
5/14/2019 |
PARKSIDE
ON THE CREEK LLP |
Rental
Assistance |
1,138.00 |
5/14/2019 |
PARNELL
E RYAN |
Psych
Exams/Testimon |
1,500.00 |
5/14/2019 |
PATRICIA
PARIS |
Clothing |
125.00 |
5/14/2019 |
PATRICK
CURRAN |
Counsel Fees -
Capit |
16,275.00 |
5/14/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
367.00 |
5/14/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
683.00 |
5/14/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
875.00 |
5/14/2019 |
PAULA K
GREEN |
Investigative |
286.99 |
5/14/2019 |
PAULA K
GREEN |
Investigative |
362.95 |
5/14/2019 |
PAULA K
GREEN |
Investigative |
1,234.62 |
5/14/2019 |
PAULA K
GREEN |
Investigative |
1,415.90 |
5/14/2019 |
PAULA K
GREEN |
Investigative |
4,469.11 |
5/14/2019 |
PAXVAX
INC |
Medical
Supplies |
5,182.00 |
5/14/2019 |
PENN
PLACE PUBLIC FACILITY CORP |
Rental
Assistance |
908.00 |
5/14/2019 |
PERIPHERAL
LOGIX LLC |
Non-Tracked
Equipmen |
743.23 |
5/14/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
5/14/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
5/14/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
5/14/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
5/14/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
5/14/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
5/14/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
5/14/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
5/14/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
5/14/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
5/14/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
5/14/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
5/14/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
5/14/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
5/14/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
5/14/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
5/14/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
5/14/2019 |
PHENOMENEX,
INC. |
Lab Supplies |
8,271.29 |
5/14/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
5/14/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
350.00 |
5/14/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
5/14/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
5/14/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,100.00 |
5/14/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
750.00 |
5/14/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
930.00 |
5/14/2019 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
5/14/2019 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
39.60 |
5/14/2019 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
696.73 |
5/14/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,907.50 |
5/14/2019 |
POLICE
TECHNICAL INC |
Education |
450.00 |
5/14/2019 |
POLLOCK |
Custodian
Supplies |
6.17 |
5/14/2019 |
POLLOCK |
Custodian
Supplies |
100.00 |
5/14/2019 |
POLLOCK |
Kitchen
Supplies |
576.09 |
5/14/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
174.50 |
5/14/2019 |
PRAXAIR
DISTRIBUTION INC |
Lab Equipment
Mainte |
366.40 |
5/14/2019 |
PRECISION
DELTA CORPORATION |
Range Supplies |
1,066.80 |
5/14/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
750.00 |
5/14/2019 |
PRINTMPRO
LTD |
Voting Supplies |
2,464.00 |
5/14/2019 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
221.76 |
5/14/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
61.45 |
5/14/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
143.95 |
5/14/2019 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
480.00 |
5/14/2019 |
PROWORKS
PROCUREMENT SERVICES |
Supplies |
79.99 |
5/14/2019 |
PSCK
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
208.00 |
5/14/2019 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
787.00 |
5/14/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
(411.73) |
5/14/2019 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
69.60 |
5/14/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
70.08 |
5/14/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
93.50 |
5/14/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
190.23 |
5/14/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
271.58 |
5/14/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
490.28 |
5/14/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,390.35 |
5/14/2019 |
RAGOLD
CORPORATION |
Bedding and
Clothing |
1,056.00 |
5/14/2019 |
RALEIGH
PARK INN LLC |
Education |
787.09 |
5/14/2019 |
RALEIGH
PARK INN LLC |
Education |
787.09 |
5/14/2019 |
Ralph D.
Swearingin Jr |
Education |
170.00 |
5/14/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
600.00 |
5/14/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,000.00 |
5/14/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
175.00 |
5/14/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
215.00 |
5/14/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
237.50 |
5/14/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
475.00 |
5/14/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
5/14/2019 |
RAY HALL
JR |
Counsel Fees -
Capit |
100.00 |
5/14/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
350.00 |
5/14/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
462.50 |
5/14/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
531.25 |
5/14/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
537.50 |
5/14/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
700.00 |
5/14/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
1,775.00 |
5/14/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
5/14/2019 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
575.00 |
5/14/2019 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
625.00 |
5/14/2019 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
700.00 |
5/14/2019 |
READYREFRESH |
Health
Promotion Pro |
40.19 |
5/14/2019 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
1,039.00 |
5/14/2019 |
REGENTS
OF UNIVERSITY OF COLORADO |
Prepaid
Expenses - T |
2,505.00 |
5/14/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
5/14/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
28.38 |
5/14/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
38.00 |
5/14/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
567.69 |
5/14/2019 |
RELX INC |
On-line Service |
1,296.50 |
5/14/2019 |
REXEL
USA INC |
Building
Maintenance |
395.81 |
5/14/2019 |
REXEL
USA INC |
Building
Maintenance |
646.75 |
5/14/2019 |
REXEL
USA INC |
Building
Maintenance |
890.77 |
5/14/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
292.32 |
5/14/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
4,636.27 |
5/14/2019 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
82,037.73 |
5/14/2019 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
810.00 |
5/14/2019 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Crimina |
2,120.00 |
5/14/2019 |
RICHARD
C KLINE |
Counsel Fees -
Court |
375.00 |
5/14/2019 |
RICHARD
C KLINE |
Counsel Fees -
Court |
1,600.00 |
5/14/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
128.00 |
5/14/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
281.00 |
5/14/2019 |
RIDGLEA
54 LLC |
Rent Sub to
L'lords |
168.00 |
5/14/2019 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
95.00 |
5/14/2019 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
5/14/2019 |
RITE OF
PASSAGE |
Medical
Supplies |
383.12 |
5/14/2019 |
ROBBERY
INVESTIGATORS OF TEXAS INC |
Education |
590.00 |
5/14/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
145.00 |
5/14/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
590.00 |
5/14/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
597.50 |
5/14/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,810.00 |
5/14/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,110.00 |
5/14/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,287.50 |
5/14/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
210.00 |
5/14/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
487.50 |
5/14/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
187.50 |
5/14/2019 |
ROBINSON
& KARDONSKY P C |
Litigation
Expense |
500.00 |
5/14/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
850.00 |
5/14/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
2,060.00 |
5/14/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
250.00 |
5/14/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
700.00 |
5/14/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
860.00 |
5/14/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,075.00 |
5/14/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,175.00 |
5/14/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
11.00 |
5/14/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
5/14/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
25.00 |
5/14/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
52.00 |
5/14/2019 |
RONALD
ADAMS |
Miscellaneous
Payabl |
66.00 |
5/14/2019 |
ROSE
ANNA SALINAS |
Counsel Fees -
Court |
380.00 |
5/14/2019 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
5/14/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
161.55 |
5/14/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
1,577.07 |
5/14/2019 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
57.00 |
5/14/2019 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
472.00 |
5/14/2019 |
RUSSELL
FEED INC |
Estray
Livestock |
277.98 |
5/14/2019 |
Russell
L Schaffner |
Travel |
915.00 |
5/14/2019 |
Russell
W Jones |
Education |
270.00 |
5/14/2019 |
Ruth A
Pannell |
Education |
62.00 |
5/14/2019 |
SAFE
CITY COMMISSION INC |
Safe City -
Crime St |
12,576.21 |
5/14/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
3,268.55 |
5/14/2019 |
SAFESITE
INC |
Space Lease
Rental |
383.56 |
5/14/2019 |
Sally L
Rodriguez |
Education |
315.00 |
5/14/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
5/14/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
260.00 |
5/14/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
122.50 |
5/14/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
137.50 |
5/14/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
150.00 |
5/14/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
470.00 |
5/14/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
945.00 |
5/14/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,810.00 |
5/14/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
335.00 |
5/14/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,045.00 |
5/14/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
5,405.00 |
5/14/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
600.00 |
5/14/2019 |
SANDRA J
WARD |
Rental
Assistance |
675.00 |
5/14/2019 |
SANDRA
ROGERS RAY |
Investigative |
110.80 |
5/14/2019 |
SANOFI
PASTEUR INC |
Medical
Supplies |
2,116.50 |
5/14/2019 |
SANOFI
PASTEUR INC |
Medical
Supplies |
7,128.39 |
5/14/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
5/14/2019 |
SANTIAGO
SALINAS |
Interpreter
Fees |
300.00 |
5/14/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
560.00 |
5/14/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
600.00 |
5/14/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
810.00 |
5/14/2019 |
SBC
WOODS LANE LLC |
Rent Sub to
L'lords |
404.00 |
5/14/2019 |
SCHARAR
LAW FIRM PC |
Counsel Fees -
Proba |
2,500.00 |
5/14/2019 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,005.40 |
5/14/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
5/14/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
200.00 |
5/14/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
625.00 |
5/14/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
903.00 |
5/14/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
150.00 |
5/14/2019 |
SETON
HOME |
Clothing |
223.83 |
5/14/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
350.00 |
5/14/2019 |
Shaquayla
N Burns |
Travel |
170.00 |
5/14/2019 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
320.00 |
5/14/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
545.00 |
5/14/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
775.00 |
5/14/2019 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
1,517.00 |
5/14/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
18.00 |
5/14/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic
Equipment |
749.90 |
5/14/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
950.00 |
5/14/2019 |
SHIVKRUPA
INVESTMENTS |
Rental
Assistance |
775.00 |
5/14/2019 |
SIGMA
ALDRICH INC |
Lab Supplies |
53.99 |
5/14/2019 |
SIMBA
INDUSTRIES |
Building
Maintenance |
105.80 |
5/14/2019 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
64.00 |
5/14/2019 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
5/14/2019 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
5/14/2019 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
5/14/2019 |
SMART
GROUP SYSTEMS |
Equipment
Maintenanc |
186.00 |
5/14/2019 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,450.00 |
5/14/2019 |
SONYA
(DANA JO) MCDONALD |
Supplies |
403.28 |
5/14/2019 |
SONYA
PULLEY |
Relative
Assistance |
300.00 |
5/14/2019 |
SOUTH
HULEN LP |
Rental
Assistance |
252.34 |
5/14/2019 |
SOUTHERN
AUTOMATION LLC |
Pool
Maintenance |
60.00 |
5/14/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
23.35 |
5/14/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
59.14 |
5/14/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
67.25 |
5/14/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
67.25 |
5/14/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
182.97 |
5/14/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
4,357.20 |
5/14/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Equipment
Maintenanc |
4,408.50 |
5/14/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
5,228.64 |
5/14/2019 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
242.00 |
5/14/2019 |
SPARK
ENERGY LP |
Utility
Assistance |
21.17 |
5/14/2019 |
SPORTS
SUPPLY GROUP INC |
Safety/Tactical
Supp |
629.20 |
5/14/2019 |
SPRADLIN
LEGAL PLLC |
Counsel Fees -
CPS |
690.00 |
5/14/2019 |
SSAJ
GROUP INC |
Building
Maintenance |
363.50 |
5/14/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
5.41 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
5.47 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
7.59 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.48 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
12.10 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
23.13 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
25.63 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
28.58 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
29.95 |
5/14/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
30.36 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
32.22 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
44.09 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
44.53 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.55 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
56.24 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
57.13 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
60.30 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
61.70 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
74.21 |
5/14/2019 |
STAPLES
ADVANTAGE |
Lab Supplies |
75.00 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
88.76 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
89.63 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
90.65 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
92.02 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
99.30 |
5/14/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
99.97 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
102.33 |
5/14/2019 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
103.38 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
108.24 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
111.76 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
113.73 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
115.49 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
154.75 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
158.53 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
178.30 |
5/14/2019 |
STAPLES
ADVANTAGE |
Medical
Supplies |
183.84 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
192.79 |
5/14/2019 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
239.85 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
246.74 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
261.69 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
305.88 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
310.72 |
5/14/2019 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
395.00 |
5/14/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
175.00 |
5/14/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
200.00 |
5/14/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
387.50 |
5/14/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
118.75 |
5/14/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
400.00 |
5/14/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
56.25 |
5/14/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
118.75 |
5/14/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
475.00 |
5/14/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,450.00 |
5/14/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,450.00 |
5/14/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
150.00 |
5/14/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
5/14/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
400.00 |
5/14/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
950.00 |
5/14/2019 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
1,000.00 |
5/14/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,475.00 |
5/14/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
393.50 |
5/14/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
460.00 |
5/14/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
500.00 |
5/14/2019 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Professional
Service |
2,032.00 |
5/14/2019 |
STREAM
ENERGY |
Utility
Allowance |
123.00 |
5/14/2019 |
STREAM
ENERGY |
Utility
Assistance |
216.30 |
5/14/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
71.43 |
5/14/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
105.00 |
5/14/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
725.74 |
5/14/2019 |
SUBURBAN
NEWSPAPERS INC |
Subscriptions |
60.00 |
5/14/2019 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
308.00 |
5/14/2019 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
335.00 |
5/14/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
5/14/2019 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
5/14/2019 |
SWVP NEW
ORLEANS LLC |
Education |
555.50 |
5/14/2019 |
Tammie A
Hughes |
Education |
48.00 |
5/14/2019 |
TARA
ENERGY LLC |
Utility
Allowance |
83.00 |
5/14/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
260.00 |
5/14/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
82.00 |
5/14/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
160.00 |
5/14/2019 |
TARRANT
COUNTY CLERK |
CC Over/Short |
200.00 |
5/14/2019 |
TARRANT
COUNTY CLERK |
CC Over/Short |
217.00 |
5/14/2019 |
TARRANT
COUNTY COLLEGE POLICE DEPT |
Trust - Justice
of t |
6.01 |
5/14/2019 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
200.00 |
5/14/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
665.86 |
5/14/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
8,435.12 |
5/14/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
10,699.57 |
5/14/2019 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
917.00 |
5/14/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
488.52 |
5/14/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
592.00 |
5/14/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
137.50 |
5/14/2019 |
TASHANDA
WILLIAMS |
Clothing |
100.00 |
5/14/2019 |
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
177.82 |
5/14/2019 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,199.92 |
5/14/2019 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,448.98 |
5/14/2019 |
Terence
W Borgnet Harris |
Education |
10.00 |
5/14/2019 |
Terence
W Borgnet Harris |
Education |
56.82 |
5/14/2019 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
749.00 |
5/14/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting
Expenses |
17.50 |
5/14/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting
Expenses |
17.50 |
5/14/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting
Expenses |
17.50 |
5/14/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting
Expenses |
17.50 |
5/14/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
250.00 |
5/14/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
5/14/2019 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
5/14/2019 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
5/14/2019 |
TEXAS
FIRE MARSHALS' ASSOCIATION |
Dues |
60.00 |
5/14/2019 |
TEXAS
HEALTH INSTITUTE |
Education |
350.00 |
5/14/2019 |
TEXAS
HEALTH INSTITUTE |
Education |
350.00 |
5/14/2019 |
TEXAS
HEALTH INSTITUTE |
Education |
350.00 |
5/14/2019 |
TEXAS
KENWORTH CO |
Equipment
Maintenanc |
688.55 |
5/14/2019 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
454.00 |
5/14/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Liquid |
5,200.00 |
5/14/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
55,417.19 |
5/14/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
87,383.79 |
5/14/2019 |
TEXAS
NARCOTIC OFFICER ASSOC |
Dues |
40.00 |
5/14/2019 |
TEXAS
NARCOTIC OFFICER ASSOC |
Education |
325.00 |
5/14/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
85.00 |
5/14/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
157.25 |
5/14/2019 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
375.00 |
5/14/2019 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
250.00 |
5/14/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
5/14/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
5/14/2019 |
THE
BARROWS FIRM PC |
Interpreter
Fees |
300.00 |
5/14/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
500.00 |
5/14/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
5/14/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
HAP Reimb
Port-in |
2,635.00 |
5/14/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
2,742.00 |
5/14/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
287.50 |
5/14/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
175.00 |
5/14/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
510.00 |
5/14/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
640.00 |
5/14/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
231.25 |
5/14/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
257.50 |
5/14/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
295.00 |
5/14/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
301.25 |
5/14/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
5/14/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
5/14/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
5/14/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
5/14/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
5/14/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
850.00 |
5/14/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
193.75 |
5/14/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
5/14/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
176.58 |
5/14/2019 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
170.00 |
5/14/2019 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
175.00 |
5/14/2019 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
375.00 |
5/14/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
748.00 |
5/14/2019 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
832.50 |
5/14/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Capit |
300.00 |
5/14/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
325.00 |
5/14/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
525.00 |
5/14/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
750.00 |
5/14/2019 |
THOMAS D
PEARCE |
Educational
Material |
200.00 |
5/14/2019 |
TIM
MOORE |
Counsel Fees -
Court |
231.25 |
5/14/2019 |
TIM
MOORE |
Counsel Fees -
Court |
1,400.00 |
5/14/2019 |
TIM
MOORE |
Counsel Fees -
Court |
1,550.00 |
5/14/2019 |
TIM
MOORE |
Counsel Fees -
Court |
2,000.00 |
5/14/2019 |
TIMBERLINE
TRUST |
HAP Reimb
Port-in |
5,039.00 |
5/14/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,490.00 |
5/14/2019 |
Tina L
Wilson |
Education |
510.00 |
5/14/2019 |
TINA
STEPHENS |
Clothing |
100.00 |
5/14/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
231.25 |
5/14/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
460.00 |
5/14/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
225.00 |
5/14/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
5/14/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
5/14/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
750.00 |
5/14/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,310.00 |
5/14/2019 |
TP &
R CONSTRUCTION LLC |
Building
Maintenance |
3,500.00 |
5/14/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
100.00 |
5/14/2019 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
892.68 |
5/14/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
450.00 |
5/14/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
475.00 |
5/14/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
5/14/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
700.00 |
5/14/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
88.00 |
5/14/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
501.13 |
5/14/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
368.00 |
5/14/2019 |
TROPHY
ARTS INC |
Service Awards |
48.00 |
5/14/2019 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Medical
Supplies |
242.14 |
5/14/2019 |
TRUGREEN
CHEMLAWN |
Custodian
Services |
14.38 |
5/14/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
63.00 |
5/14/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
5/14/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
71.00 |
5/14/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
5/14/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
225.00 |
5/14/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
315.00 |
5/14/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
925.00 |
5/14/2019 |
TS ASSET
MEADOWBROOK LLC |
Rent Sub to
L'lords |
396.00 |
5/14/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
120.00 |
5/14/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
160.23 |
5/14/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
168.00 |
5/14/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,258.56 |
5/14/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,934.35 |
5/14/2019 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
267.00 |
5/14/2019 |
Tyler
Reainthong |
Travel-Taxable
Meals |
75.00 |
5/14/2019 |
Tyler
Reainthong |
Education |
221.14 |
5/14/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
1,028.50 |
5/14/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
1,327.80 |
5/14/2019 |
U S
POSTMASTER |
Postage |
5,000.00 |
5/14/2019 |
ULINE
INC |
Supplies |
83.61 |
5/14/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
5/14/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
5/14/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
5/14/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
5/14/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
5/14/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
5/14/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
5/14/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
5/14/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
5/14/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
5/14/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.60 |
5/14/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
5/14/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
5/14/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
114.00 |
5/14/2019 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
170.00 |
5/14/2019 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
255.00 |
5/14/2019 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
600.00 |
5/14/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
299.98 |
5/14/2019 |
VALERO
PAYMENT SERVICES COMPANY |
Transportation |
417.00 |
5/14/2019 |
VANTOORN
& ASSOCIATES INC |
Captial Murder
- Oth |
5,174.40 |
5/14/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
220.00 |
5/14/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
275.00 |
5/14/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
330.00 |
5/14/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
380.00 |
5/14/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
450.00 |
5/14/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
530.00 |
5/14/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
665.00 |
5/14/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
790.00 |
5/14/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
800.00 |
5/14/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
820.00 |
5/14/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,065.00 |
5/14/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,120.00 |
5/14/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Crimina |
5,120.00 |
5/14/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
409.50 |
5/14/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
121.47 |
5/14/2019 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
302.58 |
5/14/2019 |
VICKIE
CARPENTIERE |
Clothing |
300.00 |
5/14/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
205.00 |
5/14/2019 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
300.00 |
5/14/2019 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
330.00 |
5/14/2019 |
VICTORIA
RUSK |
Expert Witness
Servi |
6,812.41 |
5/14/2019 |
Vincent
Giardino |
Travel |
1,067.41 |
5/14/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,000.00 |
5/14/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
253.35 |
5/14/2019 |
WAK FLP |
Rent Sub to
L'lords |
102.00 |
5/14/2019 |
WAK HG
LLC |
Rent Sub to
L'lords |
435.00 |
5/14/2019 |
WAK T
LLC |
Rent Sub to
L'lords |
166.00 |
5/14/2019 |
WALGREENS
#05922 |
Food/Hygiene
Assista |
26.00 |
5/14/2019 |
WALMART
#3284 |
Clothing |
170.11 |
5/14/2019 |
WALMART
0284 |
Personal
Hygiene |
17.55 |
5/14/2019 |
WALMART
0284 |
Clothing |
170.83 |
5/14/2019 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
77.11 |
5/14/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
175.00 |
5/14/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
256.25 |
5/14/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
650.00 |
5/14/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,900.00 |
5/14/2019 |
WARREN
ST JOHN |
Counsel
Fees-Crimina |
1,050.00 |
5/14/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
1,350.00 |
5/14/2019 |
WARWICK
DENVER HOTEL |
Prepaid
Expenses - T |
954.95 |
5/14/2019 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
470.00 |
5/14/2019 |
Wayne
Pollard |
Travel-Taxable
Meals |
16.00 |
5/14/2019 |
Wayne
Pollard |
Travel |
109.68 |
5/14/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
410.00 |
5/14/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
462.50 |
5/14/2019 |
Wendy G
Burgess |
Liaison Expense |
16.01 |
5/14/2019 |
Wesley K
Surley |
Education |
143.03 |
5/14/2019 |
WEST
GROUP |
Law Books |
3,639.00 |
5/14/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
5/14/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
689.40 |
5/14/2019 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
2,376.00 |
5/14/2019 |
WILLBANKS
METALS INC |
Building
Maintenance |
207.00 |
5/14/2019 |
WILL-ED
INC |
Equipment
Rentals |
646.00 |
5/14/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
706.25 |
5/14/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,050.00 |
5/14/2019 |
WILLIAM
H BILL RAY PC |
Criminal
Appeals - O |
40.17 |
5/14/2019 |
WILLIAM
H BILL RAY PC |
Criminal
Appeals - O |
42.49 |
5/14/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
231.25 |
5/14/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
293.75 |
5/14/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
300.00 |
5/14/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
1,000.00 |
5/14/2019 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Crimina |
1,000.00 |
5/14/2019 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Crimina |
2,343.75 |
5/14/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
2,375.00 |
5/14/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
3,487.50 |
5/14/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
250.00 |
5/14/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
350.00 |
5/14/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
587.50 |
5/14/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
606.25 |
5/14/2019 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
225.00 |
5/14/2019 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Crimina |
880.00 |
5/14/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/14/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/14/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
5/14/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
5/14/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
5/14/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,200.00 |
5/14/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
5/14/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,510.00 |
5/14/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
500.00 |
5/14/2019 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
31.00 |
5/14/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
582.95 |
5/14/2019 |
Y
LETICIA SANCHEZ VIGIL |
Interpreter
Fees |
200.00 |
5/14/2019 |
YEB I
LLC |
Meeting
Expenses |
188.82 |
5/14/2019 |
ZEPING
FAN |
Rent Sub to
L'lords |
1,882.00 |
5/14/2019 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
398.54 |
5/14/2019 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
581.37 |
5/14/2019 |
COURT CLAIMS TOTAL |
|
2,888,370.29 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - May 14, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALAN LYNN
CHADWICK & JIM RENFORTH |
Drug Seizures |
950.00 |
5/14/2019 |
ALAN LYNN
CHADWICK & JIM RENFORTH |
Drug Seizure
Interes |
15.65 |
5/14/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
336.00 |
5/14/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.90 |
5/14/2019 |
Bobby J
Alexander |
Transportation |
217.95 |
5/14/2019 |
CHRISTOPHER
MAYO & GLYNIS ADAMS |
Drug Seizures |
346.50 |
5/14/2019 |
CHRISTOPHER
MAYO & GLYNIS ADAMS |
Drug Seizure
Interes |
1.68 |
5/14/2019 |
CLC INC |
Professional
Service |
270.00 |
5/14/2019 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
225.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
336.00 |
5/14/2019 |
DEX
IMAGING INC |
Supplies |
280.00 |
5/14/2019 |
ELVIA
CASTELLANOS |
Liaison Expense |
20.00 |
5/14/2019 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Tracked
Equipmen |
1,183.06 |
5/14/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
207.90 |
5/14/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,076.00 |
5/14/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
79.80 |
5/14/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.01 |
5/14/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
7.86 |
5/14/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.60 |
5/14/2019 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
5,979.60 |
5/14/2019 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
106.20 |
5/14/2019 |
JARMAR
TALTOM-GIPSON & JACK WILSON |
Drug Seizures |
900.00 |
5/14/2019 |
JARMAR
TALTOM-GIPSON & JACK WILSON |
Drug Seizure
Interes |
4.96 |
5/14/2019 |
Jennifer
A Alonso |
Travel |
205.00 |
5/14/2019 |
JOSEPH
PARKER |
Drug Seizures |
133.00 |
5/14/2019 |
JOSEPH
PARKER |
Drug Seizure
Interes |
1.00 |
5/14/2019 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
475.00 |
5/14/2019 |
Laura
Perez |
Travel |
22.00 |
5/14/2019 |
Laura
Perez |
Travel-Taxable
Meals |
48.00 |
5/14/2019 |
Lauren T
Raby |
Travel |
170.00 |
5/14/2019 |
Leighton
G Iles |
Travel |
284.08 |
5/14/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
713.24 |
5/14/2019 |
Lisa A
Callaghan |
Dues |
125.00 |
5/14/2019 |
Marquetta
E Westmoreland |
Travel |
27.00 |
5/14/2019 |
Marquetta
E Westmoreland |
Travel-Taxable
Meals |
35.00 |
5/14/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
5/14/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
25.58 |
5/14/2019 |
Robin O
Dettmer |
Dues |
125.00 |
5/14/2019 |
SAFE CITY
COMMISSION |
Education |
250.00 |
5/14/2019 |
Shequita
L Burrell |
Transportation |
19.72 |
5/14/2019 |
Shequita
L Burrell |
Juvenile
Transportat |
51.00 |
5/14/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
734.00 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
340.69 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
209.61 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
(139.90) |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
186.28 |
5/14/2019 |
STAPLES
ADVANTAGE |
Supplies |
128.24 |
5/14/2019 |
TAMISHA
SMITH |
Liaison Expense |
210.00 |
5/14/2019 |
TDCJ -
INMATE TRUST FUND |
Drug Seizures |
1,200.00 |
5/14/2019 |
TDCJ -
INMATE TRUST FUND |
Drug Seizures |
800.00 |
5/14/2019 |
TDCJ -
INMATE TRUST FUND |
Drug Seizure
Interes |
21.97 |
5/14/2019 |
TDCJ -
INMATE TRUST FUND |
Drug Seizure
Interes |
14.65 |
5/14/2019 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
621.35 |
5/14/2019 |
TODD
EDWARD GARRETT & G ANDREW |
Drug Seizures |
490.50 |
5/14/2019 |
TODD
EDWARD GARRETT & G ANDREW |
Drug Seizure
Interes |
1.46 |
5/14/2019 |
TRACY
STEVENSON |
Entertainment
Expens |
170.00 |
5/14/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
3.21 |
5/14/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
5/14/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
9,999.00 |
5/14/2019 |
NON COURT CLAIMS TOTAL |
|
34,051.35 |
|
* These claims need not
appear on the claims report. |
|
(Civil Division Opinion
No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,922,421.64 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
130,758,107.91 |
|
COMMISSIONERS' REPORT
OF CLAIMS - ADDENDUM |
FOR THE WEEK ENDING -
May 14, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Attorney
General of Texas |
Constable 4 Fees |
49.50 |
5/14/2019 |
CIGNA
Dental |
Dental
Claims |
23,626.98 |
5/14/2019 |
CIGNA
Dental |
Dental
Claims |
13,462.65 |
5/14/2019 |
City of
Lake Worth |
Water |
488.35 |
5/14/2019 |
City of
Lake Worth |
Water |
75.24 |
5/14/2019 |
City of
Lake Worth |
Water |
141.99 |
5/14/2019 |
City of
Richland Hills |
County Projects |
70,000.00 |
5/14/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
262.76 |
5/14/2019 |
Cornerstone
Assistance Network Inc |
Re-entry /
Re-Integration |
4,582.08 |
5/14/2019 |
Delta
Dental |
Dental
Claims |
256.00 |
5/14/2019 |
Express
Scripts |
Prescription
Claims |
827,688.07 |
5/14/2019 |
Express
Scripts |
Prescription
Claims |
192,035.43 |
5/14/2019 |
Fraternal
Order of Police #44 |
LE Association |
(25.00) |
5/14/2019 |
Government
Scientific Source |
Lab Supplies |
2,725.60 |
5/14/2019 |
Hughes
Law Center PC / K Hughes |
Counsel Fees -
Probate |
1,000.00 |
5/14/2019 |
Hughes
Law Center PC / K Hughes |
Counsel Fees -
Probate |
3,100.00 |
5/14/2019 |
Interface
Security Systems LLC |
Building
Maintenance |
81.81 |
5/14/2019 |
Internal
Revenue Service |
5001 Tax Levy |
0.01 |
5/14/2019 |
IRS FICA
EE |
FICA-Employee |
(42.65) |
5/14/2019 |
IRS FICA
ER |
FICA-Employer |
(42.65) |
5/14/2019 |
IRS FIT |
FIT Withholding |
1,732.78 |
5/14/2019 |
IRS MED
EE |
Medicare-Employee |
(9.95) |
5/14/2019 |
IRS MED
ER |
Medicare-Employer |
(9.95) |
5/14/2019 |
Law
Office of Cynthia L Williams |
Counsel Fees -
Probate |
500.00 |
5/14/2019 |
Lincoln
Financial Group |
Deferred Comp |
(80.00) |
5/14/2019 |
M.A.N.S.
Distributors Inc |
Custodian
Supplies |
510.60 |
5/14/2019 |
Metropolitan
Life |
Metlife |
8.00 |
5/14/2019 |
NADCP-National
Association of Drug |
Tuition
Classroom Training |
745.00 |
5/14/2019 |
NADCP-National
Association of Drug |
Tuition
Classroom Training |
745.00 |
5/14/2019 |
National
Homeland Security Assoc |
Education |
675.00 |
5/14/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
23,579.32 |
5/14/2019 |
Optum
Bank |
HSA Employee
Contribution |
65.60 |
5/14/2019 |
Pakor Inc |
Supplies |
266.92 |
5/14/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
128.07 |
5/14/2019 |
PayFlex |
Dependent Care
Claims |
3,114.55 |
5/14/2019 |
PayFlex |
Section 125
Claims |
40,862.26 |
5/14/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(3.89) |
5/14/2019 |
Pinnacle
Credit Services LLC |
Trust -
Constable 4 |
3,093.74 |
5/14/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
(34.63) |
5/14/2019 |
Prepaid
Legal Services |
Prepaid Attorney |
4.16 |
5/14/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(97,830.78) |
5/14/2019 |
TCDRS |
ER Retirement
Employer - Apr 2019 |
4,432,482.85 |
5/14/2019 |
TCDRS |
EE Retirement
Employee - Apr 2019 |
1,591,147.65 |
5/14/2019 |
Texas
Child Support Disbursement |
Child Support |
59.86 |
5/14/2019 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
267.14 |
5/14/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
89.35 |
5/14/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,826.27 |
5/14/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
2,046.07 |
5/14/2019 |
Texas
Comptroller of Public Accts |
Sales Tax - Misc |
11.96 |
5/14/2019 |
Texas
Comptroller of Public Accts |
Discount |
(31.20) |
5/14/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
42.46 |
5/14/2019 |
Trugreen
Chemlawn |
Landscaping
Expense |
65.00 |
5/14/2019 |
Trugreen
Chemlawn |
Landscaping
Expense |
114.00 |
5/14/2019 |
Trugreen
Chemlawn |
Landscaping
Expense |
225.00 |
5/14/2019 |
Trugreen
Chemlawn |
Landscaping
Expense |
925.00 |
5/14/2019 |
Trugreen
Chemlawn |
Landscaping
Expense |
195.00 |
5/14/2019 |
Trugreen
Chemlawn |
Landscaping
Expense |
575.00 |
5/14/2019 |
Trugreen
Chemlawn |
Landscaping
Expense |
315.00 |
5/14/2019 |
Trugreen
Chemlawn |
Landscaping
Expense |
71.00 |
5/14/2019 |
Trugreen
Chemlawn |
Landscaping
Expense |
63.00 |
5/14/2019 |
United
Way |
United Fund |
(19.36) |
5/14/2019 |
UnitedHealthcare |
Medical
Claims |
942,563.90 |
5/14/2019 |
UnitedHealthcare |
Medical
Claims |
55,355.91 |
5/14/2019 |
US
Department of Education |
5002 Student
Loan Levy |
(47.71) |
5/14/2019 |
VALIC
Retirement |
Deferred Comp |
600.00 |
5/14/2019 |
YMCA |
YMCA |
(57.70) |
5/14/2019 |
York Risk
Services Group |
Worker's Comp -
05/06/19-05/12/19 |
41,334.32 |
5/14/2019 |
COURT ADDENDUM TOTAL |
|
8,189,747.74 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - May 14, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
NADCP-National
Association of Drug |
Tuition
Classroom Training |
1,490.00 |
5/14/2019 |
NON COURT ADDENDUM TOTAL |
|
1,490.00 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
8,191,237.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
11,113,659.38 |
|
CURRENT PERIOD VOIDS |
|
(82,569.15) |
|
CURRENT PERIOD GRAND TOTAL |
|
11,031,090.23 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
427,408,033.85 |
|
FY2019 YTD VOIDS |
|
(1,579,957.82) |
|
FY2019 YTD GRAND TOTAL |
|
425,828,076.03 |
|
|
|
|
|