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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - July 09, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
8,099.51 |
7/9/2019 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
446.00 |
7/9/2019 |
7071 CC
LLC |
Rent Sub to
L'lords |
160.00 |
7/9/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
550.00 |
7/9/2019 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
341.00 |
7/9/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
2,068.75 |
7/9/2019 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
433.18 |
7/9/2019 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
16,366.00 |
7/9/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
145.50 |
7/9/2019 |
ADAMSON
INDUSTRIES CORP |
Central Garage
Inv |
251.12 |
7/9/2019 |
ADORAMA
INC |
Supplies |
82.60 |
7/9/2019 |
ADORAMA
INC |
Non-Tracked
Equipmen |
248.00 |
7/9/2019 |
ADORAMA
INC |
Supplies |
278.50 |
7/9/2019 |
ADORAMA
INC |
Non-Tracked
Equipmen |
329.00 |
7/9/2019 |
ADORAMA
INC |
Lab Supplies |
375.85 |
7/9/2019 |
ADORAMA
INC |
Supplies |
1,047.00 |
7/9/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
4,235.70 |
7/9/2019 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
384.00 |
7/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
36.01 |
7/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
69.66 |
7/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
7/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
137.57 |
7/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
7/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
157.79 |
7/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
208.20 |
7/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
7/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
343.95 |
7/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
951.09 |
7/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,479.06 |
7/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,600.97 |
7/9/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
275.00 |
7/9/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
500.00 |
7/9/2019 |
ALBERTSON'S
#3042 |
Food/Hygiene
Assista |
26.00 |
7/9/2019 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
7/9/2019 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
26.00 |
7/9/2019 |
ALDINGER
CO |
Lab Equipment
Mainte |
6,016.50 |
7/9/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
507.00 |
7/9/2019 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
696.00 |
7/9/2019 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
331.25 |
7/9/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
875.00 |
7/9/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,312.50 |
7/9/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
7/9/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
220.00 |
7/9/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
7/9/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
7/9/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
2,040.00 |
7/9/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
44.79 |
7/9/2019 |
AMBIT
ENERGY LLC |
Utility
Allowance |
153.00 |
7/9/2019 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
299.00 |
7/9/2019 |
AMBIT
TEXAS LLC |
Utility
Assistance |
74.00 |
7/9/2019 |
AMERICAN
JAIL ASSOCIATION |
Dues |
60.00 |
7/9/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,058.26 |
7/9/2019 |
AMIGO
ENERGY |
Utility
Allowance |
24.00 |
7/9/2019 |
AMIGO
ENERGY |
Utility
Assistance |
150.20 |
7/9/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
230.00 |
7/9/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
239.55 |
7/9/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
530.00 |
7/9/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
231.25 |
7/9/2019 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
7/9/2019 |
ANIXTER
INC |
Electronic
Equipment |
264.10 |
7/9/2019 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
453.00 |
7/9/2019 |
ANKUR
CHAWLA |
HAP Reimb
Port-in |
494.00 |
7/9/2019 |
ANNETTE
WYATT |
Miscellaneous |
1,982.24 |
7/9/2019 |
ANTHONY
NG |
HAP Reimb
Port-in |
2,738.00 |
7/9/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
250.00 |
7/9/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
966.00 |
7/9/2019 |
APRIL
DAVIS |
Clothing |
100.00 |
7/9/2019 |
AQUA-REC
INC |
Pool Maintenance |
1,267.50 |
7/9/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
45.19 |
7/9/2019 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
64.25 |
7/9/2019 |
AT&T |
Telephone-Basic |
41.45 |
7/9/2019 |
AT&T |
Telephone-Basic |
176.15 |
7/9/2019 |
AT&T |
Telephone-Basic |
7,612.97 |
7/9/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.56 |
7/9/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.02 |
7/9/2019 |
AT&T
MOBILITY |
Pager /
Blackberry |
332.57 |
7/9/2019 |
ATMOS
ENERGY CORP |
Gas |
17.91 |
7/9/2019 |
ATMOS
ENERGY CORP |
Gas |
18.15 |
7/9/2019 |
ATMOS
ENERGY CORP |
Gas |
21.20 |
7/9/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
23.62 |
7/9/2019 |
ATMOS
ENERGY CORP |
Gas |
25.92 |
7/9/2019 |
ATMOS
ENERGY CORP |
Gas |
29.22 |
7/9/2019 |
ATMOS
ENERGY CORP |
Gas |
33.71 |
7/9/2019 |
ATMOS
ENERGY CORP |
Gas |
46.74 |
7/9/2019 |
ATMOS
ENERGY CORP |
Gas |
46.74 |
7/9/2019 |
ATMOS
ENERGY CORP |
Gas |
47.91 |
7/9/2019 |
ATMOS
ENERGY CORP |
Gas |
48.29 |
7/9/2019 |
ATMOS
ENERGY CORP |
Gas |
51.02 |
7/9/2019 |
ATMOS
ENERGY CORP |
Gas |
52.32 |
7/9/2019 |
ATMOS
ENERGY CORP |
Gas |
62.65 |
7/9/2019 |
ATMOS
ENERGY CORP |
Gas |
65.76 |
7/9/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
108.95 |
7/9/2019 |
AUTONATION |
Parts and
Supplies |
22.68 |
7/9/2019 |
AUTONATION |
Parts and
Supplies |
25.86 |
7/9/2019 |
AUTONATION |
Parts and
Supplies |
35.51 |
7/9/2019 |
AUTONATION |
Parts and
Supplies |
36.84 |
7/9/2019 |
AUTONATION |
Parts and
Supplies |
41.62 |
7/9/2019 |
AUTONATION |
Parts and
Supplies |
93.21 |
7/9/2019 |
AUTONATION |
Parts and
Supplies |
96.57 |
7/9/2019 |
AUTONATION |
Central Garage
Inv |
102.38 |
7/9/2019 |
AUTONATION |
Parts and
Supplies |
173.36 |
7/9/2019 |
AUTONATION |
Parts and
Supplies |
176.37 |
7/9/2019 |
AUTONATION |
Parts and
Supplies |
263.45 |
7/9/2019 |
AUTONATION |
Parts and
Supplies |
271.83 |
7/9/2019 |
AUTONATION |
Parts and
Supplies |
1,008.45 |
7/9/2019 |
AUTONATION |
Central Garage
Inv |
4,377.28 |
7/9/2019 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
527.00 |
7/9/2019 |
Azia F
Pontious |
Education |
240.89 |
7/9/2019 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
120.00 |
7/9/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
300.00 |
7/9/2019 |
BANE
MACHINERY FORT WORTH LP |
Capital
Outlay-Heavy |
149,841.00 |
7/9/2019 |
BANKNOTE
CORPORATION OF AMERICA INC |
Printing-Publication |
32,810.00 |
7/9/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
400.00 |
7/9/2019 |
BARONHR
LLC |
Contract Labor |
69.32 |
7/9/2019 |
BARONHR
LLC |
Contract Labor |
347.68 |
7/9/2019 |
BARONHR
LLC |
Contract Labor |
415.92 |
7/9/2019 |
BARONHR
LLC |
Contract Labor |
554.56 |
7/9/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
475.00 |
7/9/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,750.00 |
7/9/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
100.00 |
7/9/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
400.00 |
7/9/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
400.00 |
7/9/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
490.00 |
7/9/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,220.00 |
7/9/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
4,260.00 |
7/9/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
4,967.50 |
7/9/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
7,240.00 |
7/9/2019 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
500.00 |
7/9/2019 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
90.00 |
7/9/2019 |
BC KNIGHT
ENTERPRISES LLC |
Safety/Tactical
Supp |
(2,520.00) |
7/9/2019 |
BC KNIGHT
ENTERPRISES LLC |
Non-Track
Equipment |
3,660.00 |
7/9/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,650.00 |
7/9/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
4,785.00 |
7/9/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
5,956.07 |
7/9/2019 |
Bennie J
Medlin |
Travel |
237.74 |
7/9/2019 |
BENNIE
RICHIE |
Restitution
Payable |
373.00 |
7/9/2019 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
7/9/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
337.50 |
7/9/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
340.00 |
7/9/2019 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,841.98 |
7/9/2019 |
BINSWANGER
GLASS |
Building
Maintenance |
4,377.50 |
7/9/2019 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
12,354.10 |
7/9/2019 |
BLACKTOP
INDUSTRIES LLC |
Sign Shop
Inventory |
2,006.50 |
7/9/2019 |
BLAGG
TIRE WHOLESALE |
Disposal Service |
231.20 |
7/9/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
282.10 |
7/9/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
11,231.34 |
7/9/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
550.00 |
7/9/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
212.50 |
7/9/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
580.00 |
7/9/2019 |
BLUE 360
MEDIA LLC |
Subscriptions |
94.32 |
7/9/2019 |
BLUE 360
MEDIA LLC |
Subscriptions |
94.34 |
7/9/2019 |
BLUE TO
GOLD LAW ENFORCEMENT |
Education |
198.00 |
7/9/2019 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
57.20 |
7/9/2019 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
368.57 |
7/9/2019 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
34,797.00 |
7/9/2019 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
257.20 |
7/9/2019 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
17,171.56 |
7/9/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
122.43 |
7/9/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
7/9/2019 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
6.22 |
7/9/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
225.00 |
7/9/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
608.10 |
7/9/2019 |
BRANDY HEDGES |
Clothing |
225.00 |
7/9/2019 |
BREK
MIDDLEBROOKS |
Clothing |
98.41 |
7/9/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
7/9/2019 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
188.00 |
7/9/2019 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
2,368.00 |
7/9/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
7/9/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
Brittany
D Peete |
Prepaid Expenses
- T |
(365.39) |
7/9/2019 |
Brittany
D Peete |
Travel |
847.25 |
7/9/2019 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
348.00 |
7/9/2019 |
BROWNELLS
INC |
Range Supplies |
433.40 |
7/9/2019 |
BUTLER
AND LAND INC |
Non-Tracked
Equipmen |
2,473.98 |
7/9/2019 |
C & D
COURIERS INC |
Professional
Service |
156.00 |
7/9/2019 |
C & D
COURIERS INC |
Professional
Service |
192.00 |
7/9/2019 |
C GREEN
SCAPING LP |
Erosion Control |
1,800.00 |
7/9/2019 |
C GREEN
SCAPING LP |
Erosion Control |
2,940.00 |
7/9/2019 |
CAMERON
COUNTY DISTRICT CLERK |
Dues |
434.00 |
7/9/2019 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
4,816.10 |
7/9/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
720.00 |
7/9/2019 |
CARDINAL
HEALTH INC |
Medical Supplies |
750.39 |
7/9/2019 |
CARDINAL
HEALTH INC |
Medical Supplies |
1,500.78 |
7/9/2019 |
CASEY
COLE |
Counsel Fees -
Court |
300.00 |
7/9/2019 |
CASEY
COLE |
Counsel Fees -
Court |
1,775.00 |
7/9/2019 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
6.00 |
7/9/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
252.50 |
7/9/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
420.00 |
7/9/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
435.00 |
7/9/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
450.00 |
7/9/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
714.00 |
7/9/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,374.00 |
7/9/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
2,223.00 |
7/9/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
128.00 |
7/9/2019 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
7/9/2019 |
CDW
GOVERNMENT |
Safety/Tactical
Supp |
228.30 |
7/9/2019 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
14.00 |
7/9/2019 |
Celestina
A Grannum |
Prepaid Expenses
- T |
(1,626.40) |
7/9/2019 |
Celestina
A Grannum |
Prepaid Expenses
- T |
(544.39) |
7/9/2019 |
Celestina
A Grannum |
Education |
835.00 |
7/9/2019 |
Celestina
A Grannum |
Travel |
1,489.55 |
7/9/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
100.00 |
7/9/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
588.75 |
7/9/2019 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
439.50 |
7/9/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
700.00 |
7/9/2019 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
75.00 |
7/9/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
200.00 |
7/9/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
978.00 |
7/9/2019 |
CHONG
AVILA |
Clothing |
125.00 |
7/9/2019 |
CHRISTIE
MOSS |
Professional
Service |
431.44 |
7/9/2019 |
CHRISTINA
WONG |
Rent Sub to
L'lords |
741.00 |
7/9/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
500.00 |
7/9/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
5,365.00 |
7/9/2019 |
CHRISTOPHER
SHALOSKY & COBY WOOTEN, |
Settlement in
Lieu o |
14,000.00 |
7/9/2019 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
132.00 |
7/9/2019 |
CITY OF
ARLINGTON |
City
Participation |
(10,888.31) |
7/9/2019 |
CITY OF
ARLINGTON |
Contract Labor |
54,717.69 |
7/9/2019 |
CITY OF
DENTON |
Education |
150.00 |
7/9/2019 |
CITY OF
EULESS |
City
Participation |
(5,397.29) |
7/9/2019 |
CITY OF
EULESS |
Water |
19.88 |
7/9/2019 |
CITY OF
EULESS |
Water |
24.30 |
7/9/2019 |
CITY OF
EULESS |
Contract Labor |
27,507.45 |
7/9/2019 |
CITY OF
FORT WORTH |
City
Participation |
(7,006.29) |
7/9/2019 |
CITY OF
FORT WORTH |
Contract Labor |
35,031.44 |
7/9/2019 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
2,003,705.12 |
7/9/2019 |
CITY OF
HALTOM CITY |
City
Participation |
(5,410.41) |
7/9/2019 |
CITY OF
HALTOM CITY |
Contract Labor |
28,199.65 |
7/9/2019 |
CITY OF
HURST |
City
Participation |
(5,287.65) |
7/9/2019 |
CITY OF
HURST |
Contract Labor |
27,542.15 |
7/9/2019 |
CITY OF
HURST WATER DEPT |
Water |
73.75 |
7/9/2019 |
CITY OF
KENNEDALE |
Water |
743.60 |
7/9/2019 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
266.43 |
7/9/2019 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
284.75 |
7/9/2019 |
CITY OF
RICHLAND HILLS |
Tax Increment
Financ |
22,861.92 |
7/9/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
370.00 |
7/9/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
410.00 |
7/9/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
700.00 |
7/9/2019 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
17.00 |
7/9/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
393.75 |
7/9/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
7/9/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
7/9/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
7/9/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
2,825.00 |
7/9/2019 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,695.00 |
7/9/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
855.00 |
7/9/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
63.50 |
7/9/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
7/9/2019 |
COMMERCIAL
RECORDER |
Court Costs |
200.00 |
7/9/2019 |
COMMUNITY
PARTNERS OF TARRANT |
Volunteer
Program |
119.29 |
7/9/2019 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
125.00 |
7/9/2019 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,630.00 |
7/9/2019 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
3,167.37 |
7/9/2019 |
COMPASS
GROUP USA INC |
Education |
500.25 |
7/9/2019 |
COMPASS
GROUP USA INC |
Education |
503.70 |
7/9/2019 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Medical Supplies |
32.04 |
7/9/2019 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Medical Supplies |
176.80 |
7/9/2019 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Medical Supplies |
221.52 |
7/9/2019 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Medical Supplies |
240.80 |
7/9/2019 |
CONLEY
GROUP INC |
Professional
Service |
1,200.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
Other Payable |
97.20 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
7/9/2019 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
59.00 |
7/9/2019 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
228.84 |
7/9/2019 |
COUNCIL
OF STATE AND TERRITORIAL |
Dues |
60.00 |
7/9/2019 |
COUNTY OF
WELD |
Certified
Copies/Tra |
20.75 |
7/9/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
730.00 |
7/9/2019 |
COURTNEY
READ |
Restitution
Payable |
15.58 |
7/9/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
175.00 |
7/9/2019 |
CRAIG
ALVAREZ |
Restitution
Payable |
130.00 |
7/9/2019 |
CRASH
DYNAMICS |
Expert Witness
Servi |
675.00 |
7/9/2019 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
7/9/2019 |
Crystal M
Baird |
Travel |
347.33 |
7/9/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
600.00 |
7/9/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,950.00 |
7/9/2019 |
CUSTOMIZED
COMMUNICATIONS INC |
Educational
Material |
2,763.30 |
7/9/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
Daisy Y
Espinoza |
Education |
30.00 |
7/9/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
137.50 |
7/9/2019 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
600.00 |
7/9/2019 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
2.93 |
7/9/2019 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
403.00 |
7/9/2019 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
27.00 |
7/9/2019 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
7/9/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
60.00 |
7/9/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
305.00 |
7/9/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
15.00 |
7/9/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
80.00 |
7/9/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
526.25 |
7/9/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
650.00 |
7/9/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
820.00 |
7/9/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,125.00 |
7/9/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
840.00 |
7/9/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,050.00 |
7/9/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,145.00 |
7/9/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,200.00 |
7/9/2019 |
DARCY
NILES DENO |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
DAVID A
FRISBY |
Counsel Fees -
Court |
200.00 |
7/9/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
425.00 |
7/9/2019 |
David M
Wallach |
Dues |
130.00 |
7/9/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
16.21 |
7/9/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
122.50 |
7/9/2019 |
DCP 2505
THOMASON CIRCLE LLC |
Rental
Assistance |
938.00 |
7/9/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
537.50 |
7/9/2019 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
664.00 |
7/9/2019 |
Deborah
Nekhom |
Education |
1,138.17 |
7/9/2019 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
530.00 |
7/9/2019 |
DECATUR
ANGLE LTD |
HAP Reimb
Port-in |
735.00 |
7/9/2019 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
51.00 |
7/9/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,291.12 |
7/9/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,021.73 |
7/9/2019 |
DEVAN
COREY |
Recreation |
205.53 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
78.00 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
79.00 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
80.00 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
108.00 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
110.00 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
110.00 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
120.00 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
200.00 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
276.00 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
308.00 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
354.00 |
7/9/2019 |
DEX
IMAGING INC |
Computer
Supplies |
356.00 |
7/9/2019 |
DEX
IMAGING INC |
Computer
Supplies |
378.00 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
676.00 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
746.00 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
838.00 |
7/9/2019 |
DEX
IMAGING INC |
Supplies |
1,858.00 |
7/9/2019 |
DFW
BROADWAY WINDRUSH LLC |
Utility
Assistance |
24.74 |
7/9/2019 |
DFW
BROADWAY WINDRUSH LLC |
Rental
Assistance |
590.00 |
7/9/2019 |
DFW
BROADWAY WINDRUSH LLC |
Rental
Assistance |
1,367.59 |
7/9/2019 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
481.00 |
7/9/2019 |
Dietra S
Dangerfield |
Education |
246.34 |
7/9/2019 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
2,845.74 |
7/9/2019 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Grant |
7,759.80 |
7/9/2019 |
DIJ RIO
VISTA LLC |
Rent Sub to
L'lords |
476.00 |
7/9/2019 |
DIRECT
ENERGY LP |
Utility
Allowance |
9.00 |
7/9/2019 |
DIRECT
ENERGY LP |
Utility
Allowance |
34.00 |
7/9/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,800.00 |
7/9/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
525.00 |
7/9/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
300.00 |
7/9/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
460.00 |
7/9/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
575.00 |
7/9/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
682.23 |
7/9/2019 |
DOUGLAS
EQUIPMENT |
Sheriff
Inventory |
1,431.10 |
7/9/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
650.00 |
7/9/2019 |
DREAM
RANCH LLC |
Supplies |
70.00 |
7/9/2019 |
DREAM
RANCH LLC |
Computer
Supplies |
85.00 |
7/9/2019 |
DREAM
RANCH LLC |
Supplies |
176.00 |
7/9/2019 |
DSCI INC
and |
Rehab/Preserve
Activ |
7,235.00 |
7/9/2019 |
DU T PHAM |
Rent Sub to
L'lords |
757.00 |
7/9/2019 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
250.00 |
7/9/2019 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
184.00 |
7/9/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,953.00 |
7/9/2019 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
3,500.00 |
7/9/2019 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,500.00 |
7/9/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
160.00 |
7/9/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
197.50 |
7/9/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
515.00 |
7/9/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
580.00 |
7/9/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
610.00 |
7/9/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
10.14 |
7/9/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
180.00 |
7/9/2019 |
EJRRL INC |
Promotional
Expenses |
44.45 |
7/9/2019 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
1,950.00 |
7/9/2019 |
ELESE
CAMPBELL |
Recreation |
261.10 |
7/9/2019 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
500.00 |
7/9/2019 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
1,338.00 |
7/9/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
775.00 |
7/9/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,475.00 |
7/9/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
73.80 |
7/9/2019 |
EMPIRE
PAPER COMPANY |
Supplies |
130.16 |
7/9/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
463.50 |
7/9/2019 |
ENTRUST
ENERGY INC |
HAP Reimb
Port-in |
95.00 |
7/9/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
309.75 |
7/9/2019 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
7/9/2019 |
ERC
ENVIRONMENTAL & CONSTRUCTION |
Building
Maintenance |
8,280.00 |
7/9/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,528.91 |
7/9/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
200.00 |
7/9/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
207.50 |
7/9/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
660.00 |
7/9/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,430.00 |
7/9/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,430.00 |
7/9/2019 |
ERIN
GUTIERREZ |
Recreation |
350.28 |
7/9/2019 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
150.00 |
7/9/2019 |
EVCO
PARTNERS LP |
Kitchen Supplies |
10.00 |
7/9/2019 |
EVCO
PARTNERS LP |
Supplies |
101.20 |
7/9/2019 |
EVCO
PARTNERS LP |
Custodian
Supplies |
349.14 |
7/9/2019 |
EZ
PROPERTY LOANS LLC |
HAP Reimb
Port-in |
203.00 |
7/9/2019 |
EZEKIEL
VEAL & JORDAN'S REBUILDERS |
Damage Claims |
1,527.84 |
7/9/2019 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
262.50 |
7/9/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
95.00 |
7/9/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
2,936.64 |
7/9/2019 |
FEDEX |
Postage |
24.16 |
7/9/2019 |
FEDEX |
Postage |
36.99 |
7/9/2019 |
FEDEX |
Postage |
1,608.25 |
7/9/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
7/9/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
366.00 |
7/9/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
407.25 |
7/9/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
821.75 |
7/9/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,235.00 |
7/9/2019 |
FELIX
GALINDO |
Rent Sub to
L'lords |
245.00 |
7/9/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
7/9/2019 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
129.76 |
7/9/2019 |
FIRST
CHOICE POWER |
Utility
Allowance |
1.00 |
7/9/2019 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
111.00 |
7/9/2019 |
FIRST
CHOICE POWER |
Utility
Allowance |
112.00 |
7/9/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
368.61 |
7/9/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
634.52 |
7/9/2019 |
FORT
WORTH AFFORDABILITY INC |
Rental
Assistance |
619.00 |
7/9/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
917.08 |
7/9/2019 |
FORT
WORTH ISD |
Restitution
Payable |
65.00 |
7/9/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
44.85 |
7/9/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
237.00 |
7/9/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Services
Sup |
460.00 |
7/9/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
2,625.00 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.35 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
59.32 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
71.07 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
86.78 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.67 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
180.68 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
184.57 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
214.63 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
242.22 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
250.24 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
266.52 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.86 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
323.26 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
335.74 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
462.06 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,133.49 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,207.07 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,256.61 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,303.99 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,601.38 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,669.48 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,971.83 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,038.95 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,138.67 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,549.95 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,676.37 |
7/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,016.01 |
7/9/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
450.00 |
7/9/2019 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,000.00 |
7/9/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,180.00 |
7/9/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
350.00 |
7/9/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
800.00 |
7/9/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
100.00 |
7/9/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
100.00 |
7/9/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
2,360.00 |
7/9/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
8,830.00 |
7/9/2019 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
CPS |
2,018.00 |
7/9/2019 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
294.00 |
7/9/2019 |
FW ALTON
PARK LP |
Rent Sub to
L'lords |
74.00 |
7/9/2019 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
501.00 |
7/9/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
52.50 |
7/9/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,950.00 |
7/9/2019 |
GALLERIA
OPERATOR LLC |
Education |
639.69 |
7/9/2019 |
Gayla J
Neal |
Education |
23.85 |
7/9/2019 |
GEM JONES |
Rent Sub to
L'lords |
452.00 |
7/9/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
145.00 |
7/9/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
325.00 |
7/9/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,170.00 |
7/9/2019 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
14,469.73 |
7/9/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,264.50 |
7/9/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,600.00 |
7/9/2019 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
50.47 |
7/9/2019 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
512.00 |
7/9/2019 |
GREEN
GUARD FIRST AID & SAFETY |
Field Equipment
& Su |
90.37 |
7/9/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
79.66 |
7/9/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
176.90 |
7/9/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
302.00 |
7/9/2019 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
7,423.20 |
7/9/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
209.40 |
7/9/2019 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
7/9/2019 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
369.00 |
7/9/2019 |
HALL
ENGINEERING LTD |
Expert Witness
Servi |
2,362.00 |
7/9/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
300.00 |
7/9/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
518.75 |
7/9/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
625.00 |
7/9/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,100.00 |
7/9/2019 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
1,779.00 |
7/9/2019 |
HARDEMAN
COUNTY SHERIFF |
Court Costs |
42.00 |
7/9/2019 |
HARMON
FUND LP |
Rent Sub to
L'lords |
1,852.00 |
7/9/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
625.00 |
7/9/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,105.00 |
7/9/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
2,340.00 |
7/9/2019 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
2,100.00 |
7/9/2019 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
2,100.00 |
7/9/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
689.74 |
7/9/2019 |
HDLI -
HOUSING AND DEVELOPMENT LAW |
Dues |
1,195.00 |
7/9/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,690.00 |
7/9/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,808.75 |
7/9/2019 |
HELENA
RHABBLES |
Clothing |
400.44 |
7/9/2019 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
1,978.86 |
7/9/2019 |
HIEN DANG |
Rent Sub to
L'lords |
170.00 |
7/9/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
7/9/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
7/9/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Casualty
Insurance |
410.00 |
7/9/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Casualty
Insurance |
2,657.00 |
7/9/2019 |
HILLSIDE
VILLAGE APT LLC |
Rent Sub to
L'lords |
420.00 |
7/9/2019 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
7/9/2019 |
HIRED
HANDS INC |
Interpreter Fees |
300.00 |
7/9/2019 |
HISPANIC
WELLNESS COALITION |
Advertising/Public
S |
2,000.00 |
7/9/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
7/9/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
235.00 |
7/9/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
510.00 |
7/9/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
820.00 |
7/9/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,255.00 |
7/9/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,480.00 |
7/9/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,710.00 |
7/9/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
3,235.00 |
7/9/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
5,520.00 |
7/9/2019 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
223.00 |
7/9/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
17.76 |
7/9/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Sheriff
Inventory |
70.56 |
7/9/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
192.50 |
7/9/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Kitchen
Maintenance |
203.20 |
7/9/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
268.74 |
7/9/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
472.00 |
7/9/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
680.74 |
7/9/2019 |
HUDSON
HENLEY |
Rent Sub to
L'lords |
21.00 |
7/9/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
200.00 |
7/9/2019 |
IADA |
Professional
Service |
125.00 |
7/9/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
22.53 |
7/9/2019 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
39.50 |
7/9/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
39.96 |
7/9/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
154.00 |
7/9/2019 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
1,530.00 |
7/9/2019 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
43,187.07 |
7/9/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
939.21 |
7/9/2019 |
IMADA
INCORPORATED |
Lab Equipment
Mainte |
232.00 |
7/9/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
291.50 |
7/9/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
927.94 |
7/9/2019 |
INTEGRATED
ACCESS SYSTEMS |
Computer
Supplies |
82.00 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
19.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
40.90 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
83.00 |
7/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
223.30 |
7/9/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
128.10 |
7/9/2019 |
IRVING
HOLDINGS INC |
Transportation |
1,454.10 |
7/9/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
150.00 |
7/9/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
215.00 |
7/9/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
430.00 |
7/9/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
710.00 |
7/9/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
160.00 |
7/9/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
460.00 |
7/9/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,990.00 |
7/9/2019 |
Jacklyn L
Jones |
Education |
122.63 |
7/9/2019 |
JACKSBORO
FM LLC |
Non-Tracked
Equipmen |
11,243.39 |
7/9/2019 |
JACKSBORO
FM LLC |
Insurance
Receivable |
14,751.61 |
7/9/2019 |
JAM
DISTRIBUTING COMPANY |
Grease and Oil |
1,182.75 |
7/9/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,050.00 |
7/9/2019 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
252.00 |
7/9/2019 |
JAMES G
GRAHAM |
Counsel Fees -
Juven |
100.00 |
7/9/2019 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
810.00 |
7/9/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
600.00 |
7/9/2019 |
JAMILA
PANKEY LAWSON |
Recreation |
414.03 |
7/9/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
JASON'S
DELI |
Promotional
Expenses |
264.06 |
7/9/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
1,000.00 |
7/9/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
7/9/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
293.75 |
7/9/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
300.00 |
7/9/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
365.00 |
7/9/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
400.00 |
7/9/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
475.00 |
7/9/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,400.00 |
7/9/2019 |
JEMCCOMBS
REAL ESTATE LTD |
Rent Sub to
L'lords |
794.00 |
7/9/2019 |
Jerry L
Robinson |
Education |
50.00 |
7/9/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
302.50 |
7/9/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
237.50 |
7/9/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
500.00 |
7/9/2019 |
Jessica
Kelly |
Education |
23.85 |
7/9/2019 |
JIM LANE |
Counsel Fees -
Court |
1,790.75 |
7/9/2019 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
228.00 |
7/9/2019 |
JOANNA
LOVIN |
Clothing |
200.00 |
7/9/2019 |
Joe
Abrego |
Education |
34.66 |
7/9/2019 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,000.00 |
7/9/2019 |
JOHN
CHARLES OSWALT |
Investigative |
725.00 |
7/9/2019 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
120.00 |
7/9/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
520.00 |
7/9/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
677.50 |
7/9/2019 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
390.00 |
7/9/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
85.00 |
7/9/2019 |
JOHNSON
COUNTY SHERIFF DEPT |
Court Costs |
50.00 |
7/9/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,125.00 |
7/9/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,175.00 |
7/9/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
100.00 |
7/9/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
237.50 |
7/9/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
562.50 |
7/9/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
JULIE
JACOBSON |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
JUNIPER-RENAISSANCE
GARDENS LLC |
Rent Sub to
L'lords |
602.00 |
7/9/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
123.00 |
7/9/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
344.34 |
7/9/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
330.00 |
7/9/2019 |
JW
MARRIOTT SAN ANTONIO HILL |
Education |
768.04 |
7/9/2019 |
JW
MARRIOTT SAN ANTONIO HILL |
Education |
768.04 |
7/9/2019 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
220.00 |
7/9/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
100.00 |
7/9/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
400.00 |
7/9/2019 |
KARA
CARRERAS |
Court Costs |
200.00 |
7/9/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
670.00 |
7/9/2019 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
90.00 |
7/9/2019 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
500.00 |
7/9/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
180.00 |
7/9/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
300.00 |
7/9/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Expert Witness
Servi |
550.00 |
7/9/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
7/9/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
2,000.00 |
7/9/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
500.00 |
7/9/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,970.00 |
7/9/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
350.00 |
7/9/2019 |
KATHY
WALKER |
Rent Sub to
L'lords |
347.00 |
7/9/2019 |
KATZ LA
JOLLA TERRACE LLC |
Rent Subsidy to
Land |
217.10 |
7/9/2019 |
KCN -
KEEFE COMMISSARY NETWORK |
Vending
Concessions |
4,874.69 |
7/9/2019 |
KEITH
ALEXANDER |
Damage Claims |
150.00 |
7/9/2019 |
KEITH
DEAN |
Travel |
48.15 |
7/9/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
300.00 |
7/9/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
485.00 |
7/9/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
755.00 |
7/9/2019 |
KELLY
PELLETIER |
Reporter's
Records ( |
1,336.00 |
7/9/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
7/9/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
430.00 |
7/9/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
915.00 |
7/9/2019 |
KENDALL
COUNTY SHERIFF |
Court Costs |
68.00 |
7/9/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
7/9/2019 |
KEYING BI |
HAP Reimb
Port-in |
493.00 |
7/9/2019 |
KIMBERLY
A STONER |
Counsel Fees -
Court |
150.00 |
7/9/2019 |
KIMBERLY
A STONER |
Counsel Fees -
Court |
375.00 |
7/9/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
343.75 |
7/9/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
425.00 |
7/9/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
625.00 |
7/9/2019 |
KIMBERLY
DEWEY |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
223.75 |
7/9/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
250.00 |
7/9/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
480.00 |
7/9/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
500.00 |
7/9/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
815.00 |
7/9/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
976.25 |
7/9/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,405.00 |
7/9/2019 |
Kimecia B
Conner |
Prepaid Expenses
- T |
270.00 |
7/9/2019 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
144.00 |
7/9/2019 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent
Subsidy/Deposit |
1,025.00 |
7/9/2019 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Subsidy to
Land |
1,127.50 |
7/9/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,450.00 |
7/9/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,950.00 |
7/9/2019 |
KRISTAN
MIHELICH |
Clothing |
118.93 |
7/9/2019 |
KRISTEN R
FAUBUS |
Professional
Service |
215.72 |
7/9/2019 |
KROGER
TEXAS LP |
Other Payable |
25.63 |
7/9/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
75.66 |
7/9/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
3,185.15 |
7/9/2019 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
87.00 |
7/9/2019 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
88.00 |
7/9/2019 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
125.00 |
7/9/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
3.78 |
7/9/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
13.76 |
7/9/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
18.17 |
7/9/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
93.74 |
7/9/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
96.25 |
7/9/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
318.20 |
7/9/2019 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
7/9/2019 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
7/9/2019 |
LARRY
LEXINGTON JOHNSTON II |
Litigation
Expense |
37.10 |
7/9/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
9,581.00 |
7/9/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
7/9/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
587.50 |
7/9/2019 |
LATONYA
GREEN |
Clothing |
625.00 |
7/9/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
7/9/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,416.50 |
7/9/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
2,550.00 |
7/9/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
390.00 |
7/9/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
372.50 |
7/9/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
980.00 |
7/9/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,460.00 |
7/9/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,000.00 |
7/9/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
183.75 |
7/9/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
425.00 |
7/9/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
500.00 |
7/9/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
701.25 |
7/9/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
2,050.00 |
7/9/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
7/9/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
225.00 |
7/9/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
1,210.00 |
7/9/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,875.00 |
7/9/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
570.00 |
7/9/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
4,110.00 |
7/9/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
7/9/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
7/9/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
7/9/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
737.50 |
7/9/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
1,550.00 |
7/9/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
208.75 |
7/9/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
252.50 |
7/9/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
395.00 |
7/9/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
407.50 |
7/9/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
765.00 |
7/9/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,012.50 |
7/9/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,505.00 |
7/9/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,410.00 |
7/9/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,580.00 |
7/9/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
4,687.50 |
7/9/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,025.00 |
7/9/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,500.00 |
7/9/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,660.00 |
7/9/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
450.00 |
7/9/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
575.00 |
7/9/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
850.00 |
7/9/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
2,300.00 |
7/9/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
324.08 |
7/9/2019 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
1,009.00 |
7/9/2019 |
LEIGH W
DAVIS |
Criminal Appeals
- O |
1.44 |
7/9/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
550.00 |
7/9/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
900.00 |
7/9/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,670.00 |
7/9/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
2,000.00 |
7/9/2019 |
LEIGH W
DAVIS |
Counsel
Fees-Crimina |
3,830.00 |
7/9/2019 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
18.18 |
7/9/2019 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
191.99 |
7/9/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
600.00 |
7/9/2019 |
Leslie R
Autry |
Prepaid Expenses
- T |
(2,170.79) |
7/9/2019 |
Leslie R
Autry |
Education |
835.00 |
7/9/2019 |
Leslie R
Autry |
Travel |
1,408.50 |
7/9/2019 |
LESTER K
REED |
Counsel Fees -
Court |
595.00 |
7/9/2019 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Assistance |
124.61 |
7/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
213.33 |
7/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
255.00 |
7/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
260.00 |
7/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
260.00 |
7/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
260.00 |
7/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
306.20 |
7/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
520.00 |
7/9/2019 |
LISA
MORTON |
Reporter's
Records ( |
3,720.00 |
7/9/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
129.50 |
7/9/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
134.95 |
7/9/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
148.00 |
7/9/2019 |
LONE STAR
BANNERS AND FLAGS |
Supplies |
1,653.90 |
7/9/2019 |
LORI
CZARNECKI |
Clothing |
225.00 |
7/9/2019 |
LOWE'S |
Building
Maintenance |
35.60 |
7/9/2019 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
75.00 |
7/9/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
118.75 |
7/9/2019 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
104.26 |
7/9/2019 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
388.00 |
7/9/2019 |
MANOJ
ABRAHAM |
Rent Sub to
L'lords |
1,886.00 |
7/9/2019 |
MANOJ
ABRAHAM |
HAP Reimb
Port-in |
2,383.00 |
7/9/2019 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
219.00 |
7/9/2019 |
MANUEL
REYES |
Investigative |
350.00 |
7/9/2019 |
Margarita
Chavez |
Education |
34.66 |
7/9/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,655.79 |
7/9/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
18,344.88 |
7/9/2019 |
MARY
HUGHES |
Recreation |
168.85 |
7/9/2019 |
Mary
Louise Nicholson |
Education |
18.27 |
7/9/2019 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
MATTHEW
ZACHERY |
Witness Travel |
127.27 |
7/9/2019 |
Maury L
Marin |
Prepaid Expenses
- T |
(1,224.95) |
7/9/2019 |
Maury L
Marin |
Travel |
1,394.94 |
7/9/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
7/9/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
400.00 |
7/9/2019 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
50,749.00 |
7/9/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
50.00 |
7/9/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
187.50 |
7/9/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
7/9/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
525.00 |
7/9/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
543.75 |
7/9/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,005.00 |
7/9/2019 |
MELINDA
BROWN |
Clothing |
100.00 |
7/9/2019 |
MELISSA
KARAM |
Rent Subsidy to
Land |
1,458.33 |
7/9/2019 |
MELISSA
KARAM |
Rent
Subsidy/Deposit |
1,950.00 |
7/9/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
7/9/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
1,096.00 |
7/9/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
7/9/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
240.00 |
7/9/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
7/9/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
7/9/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
832.00 |
7/9/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
936.00 |
7/9/2019 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
34,396.67 |
7/9/2019 |
MIAMI-DADE
COUNTY CIRCUIT COURT |
Dues |
21.00 |
7/9/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
7/9/2019 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
2,750.00 |
7/9/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
275.00 |
7/9/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,700.00 |
7/9/2019 |
Michele E
Rayburn |
Dues |
75.00 |
7/9/2019 |
Michele E
Rayburn |
Education |
376.65 |
7/9/2019 |
MICHELLE
M STEWART |
Professional
Service |
215.72 |
7/9/2019 |
MINH
QUANG VU |
Rent Sub to
L'lords |
450.00 |
7/9/2019 |
MISSISSIPPI
COUNTY SHERIFF |
Court Costs |
50.00 |
7/9/2019 |
MONTE
LAWLIS |
Travel |
169.55 |
7/9/2019 |
MOSS
COURT REPORTING LLC |
Reporter's
Records ( |
160.00 |
7/9/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
40.47 |
7/9/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
59.00 |
7/9/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
105.38 |
7/9/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
714.08 |
7/9/2019 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
12.00 |
7/9/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
6,712.64 |
7/9/2019 |
NASHIT
HANNA |
Restitution
Payable |
74.18 |
7/9/2019 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
44.00 |
7/9/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
67.50 |
7/9/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
730.00 |
7/9/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
837.50 |
7/9/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,020.00 |
7/9/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,330.00 |
7/9/2019 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
539.24 |
7/9/2019 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Compu |
7,226.10 |
7/9/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
25.74 |
7/9/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
100.00 |
7/9/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
242.50 |
7/9/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,210.00 |
7/9/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,020.00 |
7/9/2019 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
210.00 |
7/9/2019 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
7/9/2019 |
NORMA
CEDILLO |
Recreation |
179.00 |
7/9/2019 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
18.00 |
7/9/2019 |
NORSTAR
ASH PARK LLC |
HAP Reimb
Port-in |
904.00 |
7/9/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.01 |
7/9/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.56 |
7/9/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
32.65 |
7/9/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
50.83 |
7/9/2019 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
236.00 |
7/9/2019 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
4,000.00 |
7/9/2019 |
NWVG LTP |
Rent Sub to
L'lords |
251.00 |
7/9/2019 |
NWVG LTP |
Rent Sub to
L'lords |
1,051.00 |
7/9/2019 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
60.00 |
7/9/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
600.00 |
7/9/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
OLGA
CAMPBELL |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
1,879.00 |
7/9/2019 |
OLIVIA G
PETITE |
Family Self
Sufficie |
2,561.14 |
7/9/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
10,912.00 |
7/9/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
121.96 |
7/9/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
197.52 |
7/9/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,291.08 |
7/9/2019 |
OSMIN
AREVALO |
Restitution
Payable |
130.00 |
7/9/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
330.00 |
7/9/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
480.00 |
7/9/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Crimina |
50.00 |
7/9/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
160.00 |
7/9/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
263.75 |
7/9/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
825.00 |
7/9/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
850.00 |
7/9/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,340.00 |
7/9/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,510.00 |
7/9/2019 |
PARK HILL
CAFE |
Meeting Expenses |
127.84 |
7/9/2019 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
122.00 |
7/9/2019 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
35.00 |
7/9/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
691.33 |
7/9/2019 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
482.68 |
7/9/2019 |
Patricia
E Ward |
Travel |
220.00 |
7/9/2019 |
PATRICIA
O'CONNOR |
Rent Sub to
L'lords |
194.00 |
7/9/2019 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
7/9/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
499.75 |
7/9/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
533.00 |
7/9/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
616.00 |
7/9/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
650.00 |
7/9/2019 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
1,420.00 |
7/9/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
406.25 |
7/9/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
500.00 |
7/9/2019 |
PAULA K
GREEN |
Investigative |
283.40 |
7/9/2019 |
PAULA K
GREEN |
Investigative |
497.95 |
7/9/2019 |
PAULA K
GREEN |
Investigative |
512.50 |
7/9/2019 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
518.00 |
7/9/2019 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
828.00 |
7/9/2019 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
2,908.00 |
7/9/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
7/9/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
950.00 |
7/9/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
650.00 |
7/9/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
700.00 |
7/9/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,250.00 |
7/9/2019 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
50.95 |
7/9/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
2,526.56 |
7/9/2019 |
POLLOCK |
Custodian
Supplies |
36.12 |
7/9/2019 |
POLLOCK |
Sheriff
Inventory |
73.40 |
7/9/2019 |
POLLOCK |
Kitchen Supplies |
94.98 |
7/9/2019 |
POLLOCK |
Custodian
Supplies |
201.70 |
7/9/2019 |
POLLOCK |
Sheriff
Inventory |
1,546.50 |
7/9/2019 |
POLLOCK |
Shrff Commissary
Inv |
1,654.00 |
7/9/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
83.01 |
7/9/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
750.00 |
7/9/2019 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
7/9/2019 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
900.00 |
7/9/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
35.91 |
7/9/2019 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
456.00 |
7/9/2019 |
PURPLE
SHELL LLC |
Rent Sub to
L'lords |
186.00 |
7/9/2019 |
PURPLE
TREE LLC |
HAP Reimb
Port-in |
1,482.00 |
7/9/2019 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
28.68 |
7/9/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
385.60 |
7/9/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
433.16 |
7/9/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,519.15 |
7/9/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
364.88 |
7/9/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,369.81 |
7/9/2019 |
RACHELLE
WALTER |
Recreation |
244.92 |
7/9/2019 |
Ralph D.
Swearingin Jr |
Education |
606.15 |
7/9/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
167.50 |
7/9/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
450.00 |
7/9/2019 |
RASHELLE
FETTY |
Counsel Fees -
CPS |
150.00 |
7/9/2019 |
RASHELLE
FETTY |
Counsel Fees -
Court |
490.00 |
7/9/2019 |
RASHELLE
FETTY |
Counsel Fees -
CPS |
700.00 |
7/9/2019 |
RASHELLE
FETTY |
Counsel Fees -
Court |
2,020.00 |
7/9/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
63.58 |
7/9/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
450.00 |
7/9/2019 |
RAY
ECKLUND |
Rent Sub to
L'lords |
201.00 |
7/9/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
7/9/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
156.25 |
7/9/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
2,250.00 |
7/9/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
2,525.00 |
7/9/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
3,190.00 |
7/9/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
75.00 |
7/9/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
7/9/2019 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,753.46 |
7/9/2019 |
RECOVERY
HEALTHCARE CORPORATION |
Professional
Service |
250.00 |
7/9/2019 |
REGENT
REALTY SERVICES |
HAP Reimb
Port-in |
1,919.00 |
7/9/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
7/9/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
24.00 |
7/9/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
35.00 |
7/9/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
84.00 |
7/9/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
128.91 |
7/9/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
344.12 |
7/9/2019 |
RELX INC |
On-line Service |
1,296.50 |
7/9/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
500.25 |
7/9/2019 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
7/9/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
7/9/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
7/9/2019 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
525.00 |
7/9/2019 |
RESERVE
AT QUEBEC LLC |
HAP Reimb
Port-in |
1,119.00 |
7/9/2019 |
RESPONSE
MARKETING INC |
Non-Tracked
Equipmen |
3,108.00 |
7/9/2019 |
REXEL USA
INC |
Building
Maintenance |
490.22 |
7/9/2019 |
RHONDA
ANTWINE |
Restitution
Payable |
11.90 |
7/9/2019 |
RHONDA
MACK |
Clothing |
51.57 |
7/9/2019 |
RICHARD A
HENDERSON PC |
Interpreter Fees |
50.00 |
7/9/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
400.00 |
7/9/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,500.00 |
7/9/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
380.00 |
7/9/2019 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
1,784.00 |
7/9/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
7/9/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
45.00 |
7/9/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
125.00 |
7/9/2019 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
450.00 |
7/9/2019 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
7/9/2019 |
ROBBERY
INVESTIGATORS OF TEXAS INC |
Education |
295.00 |
7/9/2019 |
ROBERT
KEITH GILL |
Litigation
Expense |
184.14 |
7/9/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
930.00 |
7/9/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,850.00 |
7/9/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,987.50 |
7/9/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
440.00 |
7/9/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
Court |
770.00 |
7/9/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
5,451.00 |
7/9/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
455.00 |
7/9/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
565.00 |
7/9/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
970.00 |
7/9/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
995.00 |
7/9/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,000.00 |
7/9/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
112.50 |
7/9/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
250.00 |
7/9/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
520.00 |
7/9/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
520.00 |
7/9/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
595.00 |
7/9/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,060.00 |
7/9/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
7/9/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
7/9/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
74.50 |
7/9/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
962.50 |
7/9/2019 |
RONALD S
BABCOCK |
Investigative |
411.98 |
7/9/2019 |
ROSEANGELA
MARQUEZ |
Restitution
Payable |
95.00 |
7/9/2019 |
RUSSELL
FEED INC |
Canine Expense |
46.99 |
7/9/2019 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
Court |
100.00 |
7/9/2019 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
13,472.90 |
7/9/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
3,088.00 |
7/9/2019 |
SAINT
LOUIS UNIVERSITY |
Education |
1,700.00 |
7/9/2019 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,297.00 |
7/9/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,338.00 |
7/9/2019 |
SAMUELS
AVENUE LP |
HAP Reimb
Port-in |
281.00 |
7/9/2019 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
2,523.02 |
7/9/2019 |
SANDRA
ROGERS RAY |
Investigative |
1,019.83 |
7/9/2019 |
SANDRA
ROSS |
Clothing |
200.00 |
7/9/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
11,703.00 |
7/9/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
170.00 |
7/9/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
216.25 |
7/9/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
312.50 |
7/9/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
460.00 |
7/9/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
908.75 |
7/9/2019 |
SARA
NORTHROP |
Clothing |
200.00 |
7/9/2019 |
SARAH
ZIMMER |
Witness Travel |
142.49 |
7/9/2019 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
CPS |
720.00 |
7/9/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
30.00 |
7/9/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
7/9/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
7/9/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
600.00 |
7/9/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
605.00 |
7/9/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
675.00 |
7/9/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,405.00 |
7/9/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,425.00 |
7/9/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,560.00 |
7/9/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
312.50 |
7/9/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
500.00 |
7/9/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,050.00 |
7/9/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,070.00 |
7/9/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
13,570.00 |
7/9/2019 |
SHARK
SPECIALTY TOOLS #2 |
Small Tools |
378.06 |
7/9/2019 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
968.80 |
7/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
7/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
300.00 |
7/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
330.00 |
7/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
430.00 |
7/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
440.00 |
7/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,060.00 |
7/9/2019 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
325.00 |
7/9/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
229.00 |
7/9/2019 |
SHONDEL
STOCKDALE |
Miscellaneous |
1,129.00 |
7/9/2019 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
104.00 |
7/9/2019 |
SIXTY AND
BETTER INC |
Health Promotion
Pro |
1,500.00 |
7/9/2019 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
475.00 |
7/9/2019 |
SONIA
ENYART GONZALES |
Professional
Service |
244.00 |
7/9/2019 |
SONYA
(DANA JO) MCDONALD |
Supplies |
630.21 |
7/9/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,969.00 |
7/9/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Telephone -
Mobile |
85.20 |
7/9/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Field Equipment
& Su |
147.00 |
7/9/2019 |
SSPIBR
LTD |
Education |
638.19 |
7/9/2019 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
2,622.00 |
7/9/2019 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
313.00 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
(5.27) |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
4.56 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
4.68 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.08 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
26.04 |
7/9/2019 |
STAPLES
ADVANTAGE |
Volunteer
Program |
31.56 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
35.25 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
48.78 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
49.21 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
57.73 |
7/9/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
68.84 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
76.68 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
78.81 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
83.89 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
86.69 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
91.17 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
100.64 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
106.30 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
119.46 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
138.56 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
224.57 |
7/9/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
225.86 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
246.73 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
332.53 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
385.02 |
7/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
640.66 |
7/9/2019 |
STAR-TELEGRAM |
Advertising/Public
S |
450.00 |
7/9/2019 |
STAYBRIDGE
SUITES |
Prepaid Expenses
- T |
743.40 |
7/9/2019 |
STENOGRAPH
LLC |
Computer
Supplies |
659.00 |
7/9/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
250.00 |
7/9/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
306.25 |
7/9/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
308.00 |
7/9/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
2,131.00 |
7/9/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
325.00 |
7/9/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
500.00 |
7/9/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
900.00 |
7/9/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
956.25 |
7/9/2019 |
Steve A
Chaney |
Education |
1,500.72 |
7/9/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
118.75 |
7/9/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
156.25 |
7/9/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,925.00 |
7/9/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
320.00 |
7/9/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
395.00 |
7/9/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
500.00 |
7/9/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
997.50 |
7/9/2019 |
STICKELS
& ASSOCIATES PC |
Criminal Appeals
- O |
16.70 |
7/9/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
950.00 |
7/9/2019 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
1,250.00 |
7/9/2019 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
216.00 |
7/9/2019 |
STREAM
ENERGY |
Utility
Allowance |
145.00 |
7/9/2019 |
SULEMAN
ISMALL |
Health Food
Permits |
200.00 |
7/9/2019 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
165.00 |
7/9/2019 |
SUPERIOR
EXTERIOR FENCING |
Landscaping
Expense |
2,365.00 |
7/9/2019 |
Susan Au |
Travel |
120.00 |
7/9/2019 |
SUSAN
JENSEN |
Recreation |
1,678.59 |
7/9/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
75.00 |
7/9/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
7/9/2019 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,774.80 |
7/9/2019 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
328.00 |
7/9/2019 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
57.00 |
7/9/2019 |
TANISHA
EDWARDS |
Clothing |
86.56 |
7/9/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
935.00 |
7/9/2019 |
TARGET
SPECIALTY PRODUCTS |
Field Equipment
& Su |
2,865.00 |
7/9/2019 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
7/9/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
22,690.00 |
7/9/2019 |
TARRANT
COUNTY COLLEGE |
Education |
35.00 |
7/9/2019 |
TARRANT
COUNTY PROBATE BAR |
Dues |
80.00 |
7/9/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
475.00 |
7/9/2019 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
310.00 |
7/9/2019 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
350.00 |
7/9/2019 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
450.00 |
7/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
7/9/2019 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
918.36 |
7/9/2019 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
1,610.00 |
7/9/2019 |
TELLER
LAW FIRM PC |
Counsel Fees -
Court |
1,686.92 |
7/9/2019 |
TERI
LYNNE WORKMAN |
Professional
Service |
215.72 |
7/9/2019 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,009.00 |
7/9/2019 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assualt |
5,093.29 |
7/9/2019 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
7/9/2019 |
TEXAS
FLOODPLAIN MANAGEMENT ASSOC |
Education |
575.00 |
7/9/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
6,557.82 |
7/9/2019 |
TEXAS
HOUSING ASSOCIATION |
Education |
1,200.00 |
7/9/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Liquid |
4,550.00 |
7/9/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
11,102.00 |
7/9/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
137.12 |
7/9/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
7/9/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
7/9/2019 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
24,360.00 |
7/9/2019 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
600.00 |
7/9/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Famil |
100.00 |
7/9/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
350.00 |
7/9/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
7/9/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
7/9/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
70.00 |
7/9/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
HAP Reimb
Port-in |
288.00 |
7/9/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
7/9/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
7/9/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,006.25 |
7/9/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
130.00 |
7/9/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
200.00 |
7/9/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,550.00 |
7/9/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,725.00 |
7/9/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
201.25 |
7/9/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
715.00 |
7/9/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
7/9/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
7/9/2019 |
THE SAFE
ALLIANCE |
Clothing |
122.93 |
7/9/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,775.00 |
7/9/2019 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Crimina |
1,910.00 |
7/9/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
82.48 |
7/9/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
87.42 |
7/9/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
511.53 |
7/9/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
772.04 |
7/9/2019 |
THE TREE
HOUSE INC |
Supplies |
31.70 |
7/9/2019 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
200.00 |
7/9/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
365.00 |
7/9/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Interpreter Fees |
425.00 |
7/9/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,650.00 |
7/9/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,777.00 |
7/9/2019 |
TIM MOORE |
Counsel Fees -
Court |
375.00 |
7/9/2019 |
TIM MOORE |
Counsel Fees -
Court |
550.00 |
7/9/2019 |
TIM MOORE |
Counsel Fees -
Court |
1,675.00 |
7/9/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
350.00 |
7/9/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
490.00 |
7/9/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,800.00 |
7/9/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
3,800.00 |
7/9/2019 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
55.00 |
7/9/2019 |
Tina C
Smith |
Education |
170.00 |
7/9/2019 |
TMHP -
TEXAS MEDICAID & HEALTHCARE |
Health Medicaid |
19.25 |
7/9/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
860.00 |
7/9/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
TOWN OF
TROPHY CLUB |
Tax Increment
Financ |
25,861.73 |
7/9/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
137.50 |
7/9/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
7/9/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
700.00 |
7/9/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,140.00 |
7/9/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,000.00 |
7/9/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,050.00 |
7/9/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,490.00 |
7/9/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,675.00 |
7/9/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
7/9/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
260.00 |
7/9/2019 |
TRACY
RAMIREZ |
Clothing |
100.00 |
7/9/2019 |
TRDWIND
HEB LLC |
Utility
Assistance |
82.68 |
7/9/2019 |
TRDWIND
HEB LLC |
Rental
Assistance |
1,320.00 |
7/9/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
260.00 |
7/9/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
519.00 |
7/9/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
1,354.00 |
7/9/2019 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
750.00 |
7/9/2019 |
TROPHY
ARTS INC |
Service Awards |
48.00 |
7/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
7/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
7/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
7/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
136.00 |
7/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
155.00 |
7/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
7/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
7/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
195.00 |
7/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
7/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
7/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
290.00 |
7/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
440.00 |
7/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
7/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,255.00 |
7/9/2019 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
494.00 |
7/9/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
76.06 |
7/9/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
397.00 |
7/9/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
555.93 |
7/9/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
868.44 |
7/9/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
907.06 |
7/9/2019 |
U S
POSTMASTER |
Postage |
735.00 |
7/9/2019 |
U S
POSTMASTER |
Postage |
735.00 |
7/9/2019 |
U S
POSTMASTER |
Postage |
735.00 |
7/9/2019 |
U S
POSTMASTER |
Postage |
735.00 |
7/9/2019 |
U S
POSTMASTER |
Postage |
2,818.50 |
7/9/2019 |
ULINE INC |
Supplies |
91.50 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.80 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
7/9/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.74 |
7/9/2019 |
UNIPAK
CORP |
Custodian
Supplies |
47.94 |
7/9/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
7/9/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
400.00 |
7/9/2019 |
UNIVERSITY
OF NEBRASKA MED CENTER |
Education |
550.00 |
7/9/2019 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
75.00 |
7/9/2019 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
75.00 |
7/9/2019 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
75.00 |
7/9/2019 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
75.00 |
7/9/2019 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
75.00 |
7/9/2019 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
75.00 |
7/9/2019 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
75.00 |
7/9/2019 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
75.00 |
7/9/2019 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
25.00 |
7/9/2019 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
22.00 |
7/9/2019 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
69.00 |
7/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
110.00 |
7/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,060.00 |
7/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,520.00 |
7/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,210.00 |
7/9/2019 |
VICKI B
ISAACKS |
Travel |
49.79 |
7/9/2019 |
VICKI E
WILEY |
Counsel Fees -
Famil |
150.00 |
7/9/2019 |
VICTORY
SUPPLY INC |
Personal Hygiene |
57.60 |
7/9/2019 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,181.00 |
7/9/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
7/9/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
325.00 |
7/9/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
375.00 |
7/9/2019 |
VULCAN
INC |
Sign Shop
Inventory |
2,212.50 |
7/9/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
454.09 |
7/9/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
949.46 |
7/9/2019 |
WAK FLP |
HAP Reimb
Port-in |
491.00 |
7/9/2019 |
WAK SYC
LLC |
Rent Sub to
L'lords |
97.00 |
7/9/2019 |
WAK T LLC |
Rent Sub to
L'lords |
237.00 |
7/9/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
231.25 |
7/9/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
312.50 |
7/9/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
575.00 |
7/9/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
625.00 |
7/9/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
650.00 |
7/9/2019 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,875.00 |
7/9/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
512.50 |
7/9/2019 |
WENJUN
CHEN |
Rent Sub to
L'lords |
687.00 |
7/9/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,018.75 |
7/9/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,400.00 |
7/9/2019 |
Wesley
McDuffie |
Education |
245.00 |
7/9/2019 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
664.00 |
7/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
24.30 |
7/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
7/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
7/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
7/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
7/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
279.00 |
7/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
364.50 |
7/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
7/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
7/9/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
212.50 |
7/9/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
450.00 |
7/9/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
550.00 |
7/9/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
900.00 |
7/9/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,325.00 |
7/9/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,025.00 |
7/9/2019 |
WILLIAM
EUGENE FLYNN |
Expert Witness
Servi |
3,465.44 |
7/9/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
150.00 |
7/9/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
818.75 |
7/9/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,100.00 |
7/9/2019 |
WILLIAM H
BILL RAY PC |
Captial Murder -
Oth |
1,678.00 |
7/9/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,950.00 |
7/9/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Capit |
4,696.50 |
7/9/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
275.00 |
7/9/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
325.00 |
7/9/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
425.00 |
7/9/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
650.00 |
7/9/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
790.00 |
7/9/2019 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
1,140.00 |
7/9/2019 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
2,750.00 |
7/9/2019 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
1,151.40 |
7/9/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
7/9/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
7/9/2019 |
WM BARRY
NORMAN |
Interpreter Fees |
500.00 |
7/9/2019 |
WM BARRY
NORMAN |
Interpreter Fees |
500.00 |
7/9/2019 |
WM BARRY
NORMAN |
Interpreter Fees |
500.00 |
7/9/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
7/9/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
7/9/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
7/9/2019 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
510.00 |
7/9/2019 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
517.00 |
7/9/2019 |
WORTHINGTON
APARTMENTS LP |
Rental
Assistance |
909.00 |
7/9/2019 |
XIAOHONG
ZHENG |
Rent Sub to
L'lords |
170.00 |
7/9/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
546.04 |
7/9/2019 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
274.00 |
7/9/2019 |
YOUNG
ENERGY LLC |
Utility
Allowance |
63.00 |
7/9/2019 |
YOUNG
ENERGY LLC |
Utility
Allowance |
106.00 |
7/9/2019 |
COURT CLAIMS TOTAL |
|
3,774,569.89 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - July 09, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ABM TEXAS
GENERAL SERVICES INC |
Space Lease
Rental |
850.00 |
7/9/2019 |
Adrina D
Humphrey |
Travel |
200.00 |
7/9/2019 |
ANGEL
MARCELINA NUNEZ III & HAROLD |
Drug Seizures |
1,400.00 |
7/9/2019 |
ANGEL
MARCELINA NUNEZ III & HAROLD |
Drug Seizure
Interes |
14.90 |
7/9/2019 |
ANISH DEV
INC |
Travel |
100.05 |
7/9/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,227.60 |
7/9/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
10.43 |
7/9/2019 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
1,362.60 |
7/9/2019 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
41.17 |
7/9/2019 |
BUSINESS
INTERIORS |
Equipment Rentals |
146.00 |
7/9/2019 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
1,966.41 |
7/9/2019 |
COVER TEK
INC |
Employee
Physicals |
238.00 |
7/9/2019 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
450.00 |
7/9/2019 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
750.00 |
7/9/2019 |
EYAN JAMES
HUFF & STEPHEN HANDY |
Drug Seizures |
1,500.00 |
7/9/2019 |
EYAN JAMES
HUFF & STEPHEN HANDY |
Drug Seizure
Interes |
13.34 |
7/9/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
1,037.40 |
7/9/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
313.80 |
7/9/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
1,317.00 |
7/9/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
12.09 |
7/9/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.02 |
7/9/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.31 |
7/9/2019 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
5,769.60 |
7/9/2019 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
48.09 |
7/9/2019 |
HIRED
HANDS INC. |
Interpreter Fees |
124.00 |
7/9/2019 |
JADA
NICHOLE HARRIS & WALT CLEVELAN |
Drug Seizures |
763.00 |
7/9/2019 |
JADA
NICHOLE HARRIS & WALT CLEVELAN |
Drug Seizure
Interes |
13.58 |
7/9/2019 |
MANSFIELD
POLICE DEPT. |
Drug Seizures |
1,822.80 |
7/9/2019 |
MANSFIELD
POLICE DEPT. |
Drug Seizure
Interes |
16.22 |
7/9/2019 |
Marquetta
E Westmoreland |
Travel |
45.00 |
7/9/2019 |
Marquetta
E Westmoreland |
Travel-Taxable
Meals |
70.00 |
7/9/2019 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
7/9/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.33 |
7/9/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
64.76 |
7/9/2019 |
PETTY CASH
FBO TC NARCOTICS UNIT |
Court Costs |
1,155.00 |
7/9/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
7/9/2019 |
SAFE CITY
COMMISSION |
Tuition Classroom
Tr |
750.00 |
7/9/2019 |
SAFE CITY
COMMISSION |
Tuition Classroom
Tr |
250.00 |
7/9/2019 |
SAN
FRANCISCO MARRIOTT MARQUIS |
Travel |
943.83 |
7/9/2019 |
SAN
FRANCISCO MARRIOTT MARQUIS |
Travel |
943.83 |
7/9/2019 |
SAN
FRANCISCO MARRIOTT MARQUIS |
Travel |
943.83 |
7/9/2019 |
SAN
FRANCISCO MARRIOTT MARQUIS |
Travel |
943.83 |
7/9/2019 |
SAN
FRANCISCO MARRIOTT MARQUIS |
Travel |
943.83 |
7/9/2019 |
SAN
FRANCISCO MARRIOTT MARQUIS |
Travel |
1,258.44 |
7/9/2019 |
SAN
FRANCISCO MARRIOTT MARQUIS |
Travel |
1,258.44 |
7/9/2019 |
SAN
FRANCISCO MARRIOTT MARQUIS |
Travel |
1,258.44 |
7/9/2019 |
SAN
FRANCISCO MARRIOTT MARQUIS |
Travel |
1,573.05 |
7/9/2019 |
SAN
FRANCISCO MARRIOTT MARQUIS |
Travel |
1,258.44 |
7/9/2019 |
SAN
FRANCISCO MARRIOTT MARQUIS |
Travel |
943.83 |
7/9/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
652.75 |
7/9/2019 |
SILVANO
MARTINEZ SANCHEZ & MICHELLE |
Drug Seizures |
2,000.00 |
7/9/2019 |
SILVANO
MARTINEZ SANCHEZ & MICHELLE |
Drug Seizure
Interes |
23.31 |
7/9/2019 |
TEXAS
ALCOHOLIC BEVERAGE COMMISSION |
Drug Seizures |
4,337.40 |
7/9/2019 |
TEXAS
ALCOHOLIC BEVERAGE COMMISSION |
Drug Seizure
Interes |
116.03 |
7/9/2019 |
Tim E
Lemear |
Travel-Taxable
Meals |
48.00 |
7/9/2019 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,628.00 |
7/9/2019 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
600.00 |
7/9/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
13,332.00 |
7/9/2019 |
NON COURT CLAIMS TOTAL |
|
60,578.84 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,835,148.73 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
169,221,056.14 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - July 09, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2 J's
Automotive LP |
Central Garage
Inv |
7,344.32 |
7/9/2019 |
Atmos
Energy Corp |
Gas |
2,726.45 |
7/9/2019 |
Atmos
Energy Corp |
Gas |
26.24 |
7/9/2019 |
Atmos
Energy Corp |
Gas |
20.61 |
7/9/2019 |
BC Knight
Enterprises LLC |
Non-Track
Equipment |
3,660.00 |
7/9/2019 |
C L E A T |
LE Association |
(60.00) |
7/9/2019 |
C L E A T |
LE Association |
9,129.00 |
7/9/2019 |
Charter
Communications |
Subscriptions |
23.99 |
7/9/2019 |
Charter
Communications |
Data
Transmission Line |
98.43 |
7/9/2019 |
CIGNA
Dental |
Dental
Claims |
39,684.22 |
7/9/2019 |
CIGNA
Dental |
Dental
Claims |
9,937.70 |
7/9/2019 |
City of
Hurst Water Dept |
Water |
205.88 |
7/9/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
(2.14) |
7/9/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
301.26 |
7/9/2019 |
Delta
Dental |
Dental
Claims |
110.00 |
7/9/2019 |
Department
of Health And Human Svcs |
Federal Grant
Revenue |
231.65 |
7/9/2019 |
Digital
Resources Inc |
Capital
Outlay-Grant |
8,100.00 |
7/9/2019 |
Digital
Resources Inc |
Non-Track
Equipment |
7,742.00 |
7/9/2019 |
DirecTV
Inc |
Subscriptions |
173.98 |
7/9/2019 |
DirecTV
Inc |
Subscriptions |
88.42 |
7/9/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
7/9/2019 |
Dream
Ranch LLC |
Supplies |
720.00 |
7/9/2019 |
Eagle
Mountain / Saginaw ISD |
Trust - Justice
of the Peace 4 |
150.00 |
7/9/2019 |
Fort
Worth Water Department |
Water |
91.80 |
7/9/2019 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
7/9/2019 |
Fraternal
Order of Police #44 |
LE Association |
737.50 |
7/9/2019 |
Frontier
Southwest Inc |
Telephone -
Basic |
218.80 |
7/9/2019 |
Infinity
Contractors International Ltd |
Professional
Service |
63,150.35 |
7/9/2019 |
Internal
Revenue Service |
5001 Tax Levy |
0.01 |
7/9/2019 |
Internal
Revenue Service |
5001 Tax Levy |
1,091.35 |
7/9/2019 |
IRS FICA
EE |
FICA-Employee |
(16,430.58) |
7/9/2019 |
IRS FICA
EE |
FICA-Employee |
648,120.61 |
7/9/2019 |
IRS FICA
ER |
FICA-Employer |
(16,430.58) |
7/9/2019 |
IRS FICA
ER |
FICA-Employer |
648,120.61 |
7/9/2019 |
IRS FIT |
FIT Withholding |
(42,316.79) |
7/9/2019 |
IRS FIT |
FIT Withholding |
1,044,967.03 |
7/9/2019 |
IRS MED
EE |
Medicare-Employee |
(3,751.22) |
7/9/2019 |
IRS MED
EE |
Medicare-Employee |
151,856.46 |
7/9/2019 |
IRS MED
ER |
Medicare-Employer |
(3,751.22) |
7/9/2019 |
IRS MED
ER |
Medicare-Employer |
151,856.46 |
7/9/2019 |
Keller
ISD |
Trust - Justice
of the Peace 3 |
62.50 |
7/9/2019 |
Lauren
Degirolamo |
Education |
210.00 |
7/9/2019 |
Lincoln
Financial Group |
Deferred Comp |
(1,575.00) |
7/9/2019 |
Lincoln
Financial Group |
Deferred Comp |
14,803.34 |
7/9/2019 |
Metropolitan
Life |
Metlife |
6,841.39 |
7/9/2019 |
Meyer
Brothers Farms |
Estray Livestock |
1,250.00 |
7/9/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
7/9/2019 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
7/9/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
(35,819.50) |
7/9/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
97,468.06 |
7/9/2019 |
NLLEO
Greater Tarrant Cty |
LE Association |
(6.00) |
7/9/2019 |
NLLEO
Greater Tarrant Cty |
LE Association |
258.00 |
7/9/2019 |
Optum
Bank |
HSA Employee
Contribution |
22,316.99 |
7/9/2019 |
Optum
Bank |
HSA Employee
Contribution |
(413.45) |
7/9/2019 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
(562.62) |
7/9/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,803.52 |
7/9/2019 |
PayFlex |
Dependent Care
Claims |
2,914.86 |
7/9/2019 |
PayFlex |
Section 125
Claims |
35,086.62 |
7/9/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(3.90) |
7/9/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
967.12 |
7/9/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
(78.67) |
7/9/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
16,117.84 |
7/9/2019 |
Prepaid
Legal Services |
Prepaid Attorney |
(36.69) |
7/9/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
218.20 |
7/9/2019 |
Schaeffer
Manufacturing Company |
Grease and Oil |
1,036.05 |
7/9/2019 |
State of
Louisiana |
Child Support |
579.68 |
7/9/2019 |
Stream
Energy |
Utility
Allowance |
95.00 |
7/9/2019 |
TALWD-TX
Assoc of Local WIC Directors |
Education |
70.00 |
7/9/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers 7/5/19 |
(214,896.74) |
7/9/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers 7/19/19 |
7,549,574.92 |
7/9/2019 |
Tarrant
County College Police Dept |
Trust - Justice
of the Peace 3 |
10.00 |
7/9/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
(17.00) |
7/9/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,128.25 |
7/9/2019 |
TCDRS |
Education |
255.00 |
7/9/2019 |
TCDRS |
ER Retirement
Employer - Jun 2019 |
4,355,241.67 |
7/9/2019 |
TCDRS |
EE Retirement
Employee - Jun 2019 |
1,563,420.64 |
7/9/2019 |
TDCAA-TX
District & County Atty Assoc |
Education |
350.00 |
7/9/2019 |
Texas
Child Support Disbursement |
Child Support |
(911.22) |
7/9/2019 |
Texas
Child Support Disbursement |
Child Support |
41,985.63 |
7/9/2019 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
278.93 |
7/9/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
15.26 |
7/9/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,838.07 |
7/9/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
2,296.35 |
7/9/2019 |
Texas
Comptroller of Public Accts |
Sales Tax - Misc |
31.85 |
7/9/2019 |
Texas
Comptroller of Public Accts |
Discount |
(32.30) |
7/9/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(84.03) |
7/9/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,496.93 |
7/9/2019 |
Texas
Parks and Wildlife |
Trust - Justice
of the Peace 3 |
586.50 |
7/9/2019 |
Texas
Parks and Wildlife |
Trust - Justice
of the Peace 4 |
170.00 |
7/9/2019 |
The Bank
of New York Mellon |
Principal
Payments |
28,125,000.00 |
7/9/2019 |
The Bank
of New York Mellon |
Interest
Payments |
4,576,634.50 |
7/9/2019 |
Tim E
Lemear |
Travel-Taxable
Meals |
48.00 |
7/9/2019 |
Tim Truman |
5006 Chapter 13
Levy |
1,023.69 |
7/9/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
4,594.08 |
7/9/2019 |
United
Way |
United Fund |
1,778.69 |
7/9/2019 |
UnitedHealthcare |
Medical
Claims |
1,008,321.15 |
7/9/2019 |
UnitedHealthcare |
Medical
Claims |
39,941.64 |
7/9/2019 |
UnitedHealthcare |
Non-Claim
Activity |
345.20 |
7/9/2019 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(19,985.70) |
7/9/2019 |
UPS/United
Parcel Service |
Postage |
188.50 |
7/9/2019 |
US
Department of Education |
5002 Student
Loan Levy |
233.33 |
7/9/2019 |
US
Department of Education |
5002 Student
Loan Levy |
868.53 |
7/9/2019 |
VALIC
Retirement |
Deferred Comp |
18,148.34 |
7/9/2019 |
YMCA |
YMCA |
2,065.80 |
7/9/2019 |
York Risk
Services Group |
Worker's Comp -
07/01/19-07/07/19 |
22,005.93 |
7/9/2019 |
York Risk
Services Group |
Worker's Comp -
07/08/19-07/14/19 |
45,000.00 |
7/9/2019 |
COURT ADDENDUM TOTAL |
|
50,016,089.90 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - July 09, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Brighter
Possibilities Family Counseling |
Professional
Services |
1,295.00 |
7/9/2019 |
NON COURT ADDENDUM TOTAL |
|
1,295.00 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
50,017,384.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
53,852,533.63 |
|
CURRENT PERIOD VOIDS |
|
(167,145.05) |
|
CURRENT PERIOD GRAND TOTAL |
|
53,685,388.58 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
580,296,387.08 |
|
FY2019 YTD VOIDS |
|
(1,956,578.04) |
|
FY2019 YTD GRAND TOTAL |
|
578,339,809.04 |
|
|
|
|
|