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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 - August 13, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
960.00 |
8/13/2019 |
2803
RIVERSIDE APARTMENT INVESTORS |
Utility
Assistance |
167.40 |
8/13/2019 |
2803
RIVERSIDE APARTMENT INVESTORS |
Rental
Assistance |
970.00 |
8/13/2019 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
360.00 |
8/13/2019 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
401.00 |
8/13/2019 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
485.00 |
8/13/2019 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
647.00 |
8/13/2019 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
432.00 |
8/13/2019 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
2.00 |
8/13/2019 |
7000
PRIME LLC |
Rent Sub to
L'lords |
359.00 |
8/13/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
507.50 |
8/13/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
910.00 |
8/13/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,420.00 |
8/13/2019 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
4,288.82 |
8/13/2019 |
ABUBAKAR
ABUBAKAR |
Restitution
Payable |
16.67 |
8/13/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
532.00 |
8/13/2019 |
ADORAMA
INC |
Non-Tracked
Equipmen |
2,214.00 |
8/13/2019 |
ADORAMA
INC |
Capital
Outlay-Grant |
2,999.00 |
8/13/2019 |
ADRID
CHURCH |
Clothing |
225.00 |
8/13/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
861.44 |
8/13/2019 |
ADVANTAGE
OFFICE PRODUCTS LLC |
Supplies |
90.27 |
8/13/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,480.26 |
8/13/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,500.76 |
8/13/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,627.26 |
8/13/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
13,238.99 |
8/13/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
16,475.15 |
8/13/2019 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assista |
419.37 |
8/13/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,857.81 |
8/13/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
142,477.87 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
25.68 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
60.04 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
60.97 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
98.64 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
101.74 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
117.01 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
127.13 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
143.48 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
157.79 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
170.51 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
236.31 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
248.31 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
262.55 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
263.50 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
268.58 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
334.41 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
343.95 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
513.27 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
551.32 |
8/13/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
736.63 |
8/13/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
8/13/2019 |
ALBERTSONS
#232 |
Food/Hygiene
Assista |
26.00 |
8/13/2019 |
ALBERTSONS
#4267 |
Food/Hygiene
Assista |
25.95 |
8/13/2019 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
8/13/2019 |
ALBERTSONS
LLC |
Meeting
Expenses |
121.46 |
8/13/2019 |
ALDINGER
CO |
Lab Equipment
Mainte |
231.00 |
8/13/2019 |
Alexia R
Daniels |
Education |
170.00 |
8/13/2019 |
ALEXIS
BOGAN |
Restitution
Payable |
30.00 |
8/13/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
350.00 |
8/13/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
500.00 |
8/13/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,175.00 |
8/13/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
3,100.00 |
8/13/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
16,375.00 |
8/13/2019 |
ALPHA
CENTAURI MANAGEMENT INC |
Rental
Assistance |
1,385.00 |
8/13/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
660.00 |
8/13/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
735.91 |
8/13/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
1,200.00 |
8/13/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
2,090.68 |
8/13/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
8/13/2019 |
Amber M
Duckworth |
Education |
361.61 |
8/13/2019 |
AMBIT
ENERGY LLC |
Utility
Allowance |
90.00 |
8/13/2019 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
95.00 |
8/13/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
438.35 |
8/13/2019 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
8/13/2019 |
AMBIT
TEXAS LLC |
Utility
Assistance |
133.00 |
8/13/2019 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
486.00 |
8/13/2019 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
130.00 |
8/13/2019 |
AMY
LEIGH COOPER |
Court Visitor |
286.67 |
8/13/2019 |
ANAIS
MONTGOMERY |
Court Visitor |
411.48 |
8/13/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
335.00 |
8/13/2019 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
8/13/2019 |
Ann M
Pena |
Travel |
207.99 |
8/13/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
268.75 |
8/13/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
287.50 |
8/13/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
400.00 |
8/13/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
450.00 |
8/13/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
950.00 |
8/13/2019 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
319.00 |
8/13/2019 |
ARLINGTON
CAMERA |
Photo
Processing Inv |
4,185.00 |
8/13/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
149.28 |
8/13/2019 |
ARMSTRONG
FORENSIC LABORATORY INC |
Crime Lab
Service |
3,720.00 |
8/13/2019 |
ASCP-AMERICAN
SOCIETY FOR CLINICAL |
Education |
290.00 |
8/13/2019 |
ASHLEY
CASTELLANOS |
Health Copays
Women |
18.00 |
8/13/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
25.00 |
8/13/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
393.00 |
8/13/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
1,603.50 |
8/13/2019 |
AT&T |
Telephone-Basic |
44.75 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.62 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
44.04 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.04 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.04 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
119.19 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
122.80 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
125.96 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
148.81 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
178.73 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
202.71 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
239.16 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
245.60 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
245.60 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
329.43 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
331.62 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
333.99 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
811.41 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,150.17 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,002.50 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,143.14 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,392.83 |
8/13/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,400.33 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
2,527.86 |
8/13/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
2,546.97 |
8/13/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
(100.81) |
8/13/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
344.99 |
8/13/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
23.08 |
8/13/2019 |
ATMOS
ENERGY CORP |
Gas |
3,498.99 |
8/13/2019 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,195.50 |
8/13/2019 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
8/13/2019 |
ATTICUS
J GILL |
Counsel Fees -
Court |
100.00 |
8/13/2019 |
AUTONATION |
Central Garage
Inv |
217.84 |
8/13/2019 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
250.00 |
8/13/2019 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
312.00 |
8/13/2019 |
B &
T BEST TOWS LLC |
Wrecker Service |
60.00 |
8/13/2019 |
B &
T BEST TOWS LLC |
Central Garage
Inv |
120.00 |
8/13/2019 |
B &
T BEST TOWS LLC |
Wrecker Service |
120.00 |
8/13/2019 |
B &
T BEST TOWS LLC |
Wrecker Service |
360.00 |
8/13/2019 |
BAGS IN
BULK |
School Supplies |
3,285.60 |
8/13/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
8/13/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
663.75 |
8/13/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
156.25 |
8/13/2019 |
BARONHR
LLC |
Contract Labor |
468.72 |
8/13/2019 |
BARONHR
LLC |
Contract Labor |
693.20 |
8/13/2019 |
BARONHR
LLC |
Contract Labor |
1,390.72 |
8/13/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
425.00 |
8/13/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
531.25 |
8/13/2019 |
BARRY
ALFORD |
Counsel Fees
DNA Rev |
550.00 |
8/13/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,250.00 |
8/13/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,450.00 |
8/13/2019 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
3,150.00 |
8/13/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Capit |
165.00 |
8/13/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
660.00 |
8/13/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
710.00 |
8/13/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
990.00 |
8/13/2019 |
BARTHOLOW
RENTAL CO INC |
Parts and
Supplies |
715.38 |
8/13/2019 |
BB
VILLAS AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
300.00 |
8/13/2019 |
BB
VILLAS AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
1,404.00 |
8/13/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
23,143.68 |
8/13/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
40,000.00 |
8/13/2019 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
58.55 |
8/13/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
4,185.00 |
8/13/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
8/13/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
400.00 |
8/13/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
545.00 |
8/13/2019 |
BEVERLY
HIDALGO |
Court Visitor |
302.35 |
8/13/2019 |
BILL
THORNBURG |
Court Visitor |
297.57 |
8/13/2019 |
BINSWANGER
GLASS |
Building
Maintenance |
405.00 |
8/13/2019 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
15,122.10 |
8/13/2019 |
BLAGG
TIRE WHOLESALE |
Parts and
Supplies |
152.50 |
8/13/2019 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
175.00 |
8/13/2019 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
190.80 |
8/13/2019 |
BLAGG
TIRE WHOLESALE |
Disposal
Service |
234.80 |
8/13/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
1,481.98 |
8/13/2019 |
BLAKE
AND BLAKE LLP |
Counsel Fees -
Court |
137.50 |
8/13/2019 |
BLAKE
AND BLAKE LLP |
Counsel Fees -
Court |
475.00 |
8/13/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
810.00 |
8/13/2019 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
125.00 |
8/13/2019 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
343.20 |
8/13/2019 |
BOBCAT
OF FORT WORTH |
Parts and
Supplies |
491.34 |
8/13/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
353.67 |
8/13/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
8/13/2019 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
7,934.62 |
8/13/2019 |
Brad L
Carpenter |
Travel |
64.86 |
8/13/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
200.00 |
8/13/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
206.27 |
8/13/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Capit |
125.00 |
8/13/2019 |
BRENDAN
ROSS MITIGATION |
Captial Murder
- Oth |
150.70 |
8/13/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
652.48 |
8/13/2019 |
Bryan P
Sudan |
Travel |
207.99 |
8/13/2019 |
BUREAU
OF NATIONAL AFFAIRS INC |
Law Books |
224.97 |
8/13/2019 |
BUREAU
OF NATIONAL AFFAIRS INC |
Law Books |
1,491.78 |
8/13/2019 |
C &
D COURIERS INC |
Professional
Service |
156.00 |
8/13/2019 |
C &
D COURIERS INC |
Professional
Service |
204.00 |
8/13/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,158.00 |
8/13/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,800.00 |
8/13/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
4,314.00 |
8/13/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
525.00 |
8/13/2019 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
8/13/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,892.50 |
8/13/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
430.00 |
8/13/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
790.00 |
8/13/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
1,190.00 |
8/13/2019 |
CANON
USA INC |
Equipment
Maintenanc |
118.50 |
8/13/2019 |
CANON
USA INC |
Equipment
Maintenanc |
174.55 |
8/13/2019 |
CANON
USA INC |
Equipment
Maintenanc |
463.80 |
8/13/2019 |
Carnelius
L Carey |
Juvenile
Transportat |
70.00 |
8/13/2019 |
CARRIER
CORPORATION |
Air
Conditioning Mai |
1,979.36 |
8/13/2019 |
CARRIER
CORPORATION |
Air
Conditioning Mai |
2,033.50 |
8/13/2019 |
CARRIER
CORPORATION |
Air
Conditioning Mai |
3,337.00 |
8/13/2019 |
CASCO
INDUSTRIES INC. |
Equipment
Maintenanc |
446.90 |
8/13/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
8/13/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,010.00 |
8/13/2019 |
CATHERINE
NELSON |
Relative
Assistance |
300.00 |
8/13/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
20.00 |
8/13/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
180.00 |
8/13/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
654.17 |
8/13/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
2,422.50 |
8/13/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
2,764.25 |
8/13/2019 |
CATHY
GREGGS |
Clothing |
125.00 |
8/13/2019 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
80.00 |
8/13/2019 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
8/13/2019 |
CDW
GOVERNMENT |
Capital
Outlay-Grant |
14,904.40 |
8/13/2019 |
CEC
FACILITIES GROUP LLC |
Air
Conditioning Mai |
5,349.50 |
8/13/2019 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
4,250.00 |
8/13/2019 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
132.60 |
8/13/2019 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
533.40 |
8/13/2019 |
CENTRAL
JERSEY OFFICE EQUIPMENT |
Supplies |
90.00 |
8/13/2019 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
132.00 |
8/13/2019 |
CHADWELL
GROUP LP |
Professional
Service |
9,100.00 |
8/13/2019 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
345.00 |
8/13/2019 |
Chandler
M Merritt |
Education |
2,366.44 |
8/13/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
925.00 |
8/13/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
8/13/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
8/13/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
8/13/2019 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
98.43 |
8/13/2019 |
CHASSIDY
YOUNG |
Other Payable |
21.15 |
8/13/2019 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
8/13/2019 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
8/13/2019 |
CHERYL
NASON |
Professional
Service |
525.00 |
8/13/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
430.00 |
8/13/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
595.00 |
8/13/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
555.00 |
8/13/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
630.00 |
8/13/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
960.00 |
8/13/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,370.00 |
8/13/2019 |
CHRISTOPHER
WHITTLE |
Restitution
Payable |
9.55 |
8/13/2019 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
18.00 |
8/13/2019 |
CIMA
SOLUTIONS GROUP LLC |
Software
Maintenance |
2,822.18 |
8/13/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
113.65 |
8/13/2019 |
CITY OF
KENNEDALE |
Water |
1,698.14 |
8/13/2019 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
272.73 |
8/13/2019 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
775.34 |
8/13/2019 |
CITY OF
SANSOM PARK |
Utility
Assistance |
86.00 |
8/13/2019 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
64.12 |
8/13/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
414.80 |
8/13/2019 |
CLAUDE
DANIELS |
Trust - Justice
of t |
1,533.54 |
8/13/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
75.00 |
8/13/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
500.00 |
8/13/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
935.00 |
8/13/2019 |
CLJ
SKILLED REPORTING |
Professional
Service |
862.88 |
8/13/2019 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
469.30 |
8/13/2019 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
3,035.48 |
8/13/2019 |
CO3
MADISON 140 LLC |
Utility
Assistance |
20.78 |
8/13/2019 |
CO3
MADISON 140 LLC |
Rental
Assistance |
667.00 |
8/13/2019 |
CO3
WYNDHAM 200 LLC |
HAP Reimb
Port-in |
12.00 |
8/13/2019 |
CO3
WYNDHAM 200 LLC |
Rent Sub to
L'lords |
503.00 |
8/13/2019 |
COBBLESTONE
GRAPHIC EQUIPMENT LLC |
Equipment
Maintenanc |
650.00 |
8/13/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
8/13/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
8/13/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
612.50 |
8/13/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,050.00 |
8/13/2019 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
11,000.00 |
8/13/2019 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
5,805.00 |
8/13/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
690.00 |
8/13/2019 |
COMCAPP
WATERMARKE LLC |
Rental
Assistance |
870.00 |
8/13/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
8/13/2019 |
COMMERCIAL
RECORDER |
Estray
Livestock |
25.50 |
8/13/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
284.00 |
8/13/2019 |
COMPLETE
SUPPLY INC |
Custodian
Supplies |
14.40 |
8/13/2019 |
COMPLETE
SUPPLY INC |
Sheriff
Inventory |
35.20 |
8/13/2019 |
COMPLETE
SUPPLY INC |
Custodian
Supplies |
161.28 |
8/13/2019 |
COMPLETE
SUPPLY INC |
Custodian
Supplies |
201.60 |
8/13/2019 |
COMPUTER
FORENSIC SERVICES INC |
Capital Murder
- Exp |
6,243.75 |
8/13/2019 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
8/13/2019 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
8/13/2019 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
8/13/2019 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
62.00 |
8/13/2019 |
COUNTRY
MAID SERVICES LLC |
Supplies |
17.50 |
8/13/2019 |
COURTLAND
TREY JOHNSON |
Court Visitor |
191.23 |
8/13/2019 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
80.00 |
8/13/2019 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
539.00 |
8/13/2019 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
8/13/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
312.50 |
8/13/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
650.00 |
8/13/2019 |
CYNTHIA
A FITCH |
Counsel Fees -
Court |
650.00 |
8/13/2019 |
CYNTHIA
A JONES |
Rent Sub to
L'lords |
41.00 |
8/13/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
4,449.50 |
8/13/2019 |
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
733.35 |
8/13/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
590.00 |
8/13/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
800.00 |
8/13/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
130.00 |
8/13/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
8/13/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
790.00 |
8/13/2019 |
DANIEL L
HALE |
Rent Sub to
L'lords |
180.00 |
8/13/2019 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
1,100.00 |
8/13/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
150.00 |
8/13/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
552.50 |
8/13/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
660.00 |
8/13/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
710.00 |
8/13/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
970.00 |
8/13/2019 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,000.00 |
8/13/2019 |
DARSHANA
SHETH |
Rent Sub to
L'lords |
1,441.00 |
8/13/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
8/13/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
8/13/2019 |
DAVID A
FRISBY |
Counsel Fees -
Court |
250.00 |
8/13/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
150.00 |
8/13/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
400.00 |
8/13/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
425.00 |
8/13/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
750.00 |
8/13/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
1,500.00 |
8/13/2019 |
David C
Deniz |
Education |
30.00 |
8/13/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
634.83 |
8/13/2019 |
DEAF
INTERPRETER SERVICES INC |
Interpreter
Fees |
308.75 |
8/13/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
345.00 |
8/13/2019 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
880.00 |
8/13/2019 |
Delmira
Mandracchia |
Travel |
293.97 |
8/13/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
98.25 |
8/13/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
269.84 |
8/13/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
290.26 |
8/13/2019 |
DENNIS
SERVICES LLC |
Professional
Service |
496.90 |
8/13/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,368.14 |
8/13/2019 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,157.20 |
8/13/2019 |
DEVON
GARNER |
Restitution
Payable |
120.00 |
8/13/2019 |
DEX
IMAGING INC |
Computer
Supplies |
(237.00) |
8/13/2019 |
DEX
IMAGING INC |
Supplies |
40.00 |
8/13/2019 |
DEX
IMAGING INC |
Supplies |
55.00 |
8/13/2019 |
DEX
IMAGING INC |
Supplies |
139.00 |
8/13/2019 |
DEX
IMAGING INC |
Supplies |
160.00 |
8/13/2019 |
DEX
IMAGING INC |
Lab Supplies |
198.00 |
8/13/2019 |
DEX
IMAGING INC |
Supplies |
220.00 |
8/13/2019 |
DEX
IMAGING INC |
Supplies |
422.00 |
8/13/2019 |
DEX
IMAGING INC |
Supplies |
850.00 |
8/13/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
8/13/2019 |
DFW R20
LLC |
Rent Sub to
L'lords |
150.00 |
8/13/2019 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
727.00 |
8/13/2019 |
DIRECT
ENERGY LP |
Utility
Allowance |
24.00 |
8/13/2019 |
DIRECTV
INC |
Subscriptions |
88.42 |
8/13/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,800.00 |
8/13/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
90.00 |
8/13/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
420.00 |
8/13/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
975.00 |
8/13/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
847.50 |
8/13/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
2,250.00 |
8/13/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
700.00 |
8/13/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,250.00 |
8/13/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,550.00 |
8/13/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,950.00 |
8/13/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
275.89 |
8/13/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
455.12 |
8/13/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
8,141.02 |
8/13/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
56.25 |
8/13/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
325.00 |
8/13/2019 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
391.00 |
8/13/2019 |
DUNG Q
TRAN |
HAP Reimb
Port-in |
445.00 |
8/13/2019 |
Dustie L
Sanders |
Education |
170.00 |
8/13/2019 |
DYLAN
CORREA |
Restitution
Payable |
1,871.30 |
8/13/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
48.13 |
8/13/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
90.26 |
8/13/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
266.00 |
8/13/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
304.00 |
8/13/2019 |
DYNATEN
CORPORATION |
Building
Maintenance |
416.20 |
8/13/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
541.14 |
8/13/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
734.40 |
8/13/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
1,444.48 |
8/13/2019 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
933.00 |
8/13/2019 |
EAN
HOLDINGS LLC |
Education |
305.86 |
8/13/2019 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
1,274.00 |
8/13/2019 |
ECOLAB
INC |
Kitchen
Supplies |
73.55 |
8/13/2019 |
ECOLAB
INC |
Laundry
Services |
1,941.73 |
8/13/2019 |
ECOLAB
INC |
Kitchen
Supplies |
2,739.53 |
8/13/2019 |
EDUCATE
360 LLC |
Education |
1,895.00 |
8/13/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
495.00 |
8/13/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
525.00 |
8/13/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
200.00 |
8/13/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
350.00 |
8/13/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
656.25 |
8/13/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
806.25 |
8/13/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,165.00 |
8/13/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
300.00 |
8/13/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
300.00 |
8/13/2019 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
12.00 |
8/13/2019 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
494.00 |
8/13/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
75.00 |
8/13/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
125.00 |
8/13/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
250.00 |
8/13/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
650.00 |
8/13/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
850.00 |
8/13/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
5,112.50 |
8/13/2019 |
Elizabeth
O Kamber |
Travel-Taxable
Meals |
48.00 |
8/13/2019 |
Elizabeth
O Kamber |
Education |
117.72 |
8/13/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
850.00 |
8/13/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,175.00 |
8/13/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
4,025.00 |
8/13/2019 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
26.00 |
8/13/2019 |
EMC
INTEGRATED SYSTEMS GROUP |
Vendor Accounts
Paya |
17,043.59 |
8/13/2019 |
EMERALD
REPORTING SERVICES INC |
Professional
Service |
862.88 |
8/13/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Safety/Tactical
Supp |
224.10 |
8/13/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Safety/Tactical
Supp |
224.10 |
8/13/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
526.50 |
8/13/2019 |
EMPIRE
PAPER COMPANY |
Supplies |
130.16 |
8/13/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
837.90 |
8/13/2019 |
ENDYIA
NORWOOD |
Clothing |
323.27 |
8/13/2019 |
ENTECH
SALES AND SERVICE INC |
Air
Conditioning Mai |
5,340.22 |
8/13/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
81.00 |
8/13/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
121.50 |
8/13/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
162.00 |
8/13/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
162.00 |
8/13/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
162.00 |
8/13/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
162.00 |
8/13/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
285.00 |
8/13/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
322.50 |
8/13/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
1,300.28 |
8/13/2019 |
ENVIROMATIC
SYSTEMS |
Air
Conditioning Mai |
548.04 |
8/13/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,580.25 |
8/13/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
7,882.68 |
8/13/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
8/13/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
380.00 |
8/13/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
405.00 |
8/13/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
780.00 |
8/13/2019 |
ETHICS
MISSION MANAGEMENT LLC |
Investigative |
27.50 |
8/13/2019 |
EVCO
PARTNERS LP |
Computer
Supplies |
12.60 |
8/13/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
61.58 |
8/13/2019 |
EVCO
PARTNERS LP |
Supplies |
66.68 |
8/13/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
110.04 |
8/13/2019 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
170.14 |
8/13/2019 |
EVCO
PARTNERS LP |
Support
Services Sup |
625.04 |
8/13/2019 |
EVCO
PARTNERS LP |
Computer
Supplies |
7,914.50 |
8/13/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
9,374.71 |
8/13/2019 |
EVIDENT
INC |
Lab Supplies |
54.06 |
8/13/2019 |
EVIDENT
INC |
Supplies |
55.48 |
8/13/2019 |
EVIDENT
INC |
Lab Supplies |
189.00 |
8/13/2019 |
FARFROMBORING
PROMOTIONS |
Health
Promotion Pro |
363.00 |
8/13/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
3,424.00 |
8/13/2019 |
FEDERAL
BUSINESS COUNCIL INC |
Education |
95.00 |
8/13/2019 |
FEDEX |
Postage |
149.24 |
8/13/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
156.75 |
8/13/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,600.00 |
8/13/2019 |
FIESTA
MART INC |
Food/Hygiene
Assista |
25.63 |
8/13/2019 |
FIRST
CHOICE POWER |
Utility
Allowance |
112.00 |
8/13/2019 |
FISH
FISH & LONG |
TX Legislative
Servi |
185.00 |
8/13/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
24.66 |
8/13/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
69.99 |
8/13/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
238.14 |
8/13/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
917.36 |
8/13/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,378.32 |
8/13/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,945.15 |
8/13/2019 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
443.58 |
8/13/2019 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,378.31 |
8/13/2019 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
100,762.06 |
8/13/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
153.48 |
8/13/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
352.55 |
8/13/2019 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
529.00 |
8/13/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
69.20 |
8/13/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
115.05 |
8/13/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
422.40 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
36.75 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
49.03 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
66.68 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
69.73 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
87.29 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
89.19 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
131.58 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
192.04 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
253.58 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.86 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
276.09 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
281.60 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
310.36 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
319.72 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
336.20 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
339.86 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
370.84 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
409.14 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
497.46 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
508.76 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
554.93 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
852.38 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,515.84 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,237.19 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,053.77 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,240.00 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,533.27 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,848.52 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,855.87 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,667.97 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,080.14 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,863.52 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,676.76 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
16,825.89 |
8/13/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
70,751.68 |
8/13/2019 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
12,027.00 |
8/13/2019 |
FOSTER'S
HOME FOR CHILDREN |
Clothing |
1,391.82 |
8/13/2019 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
311.00 |
8/13/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
8/13/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
100.00 |
8/13/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
275.00 |
8/13/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
590.00 |
8/13/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
400.00 |
8/13/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,125.00 |
8/13/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Capit |
30,175.00 |
8/13/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
189.88 |
8/13/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
417.41 |
8/13/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
499.54 |
8/13/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
543.72 |
8/13/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
713.93 |
8/13/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
856.12 |
8/13/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
927.84 |
8/13/2019 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,711.42 |
8/13/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,744.86 |
8/13/2019 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
101.38 |
8/13/2019 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
567.00 |
8/13/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
8/13/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
475.00 |
8/13/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
8/13/2019 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
146.00 |
8/13/2019 |
FW
SPRINGS LP |
Rental
Assistance |
771.00 |
8/13/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
137.50 |
8/13/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
350.00 |
8/13/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
425.00 |
8/13/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
450.00 |
8/13/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
925.00 |
8/13/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,825.00 |
8/13/2019 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
160.00 |
8/13/2019 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
39.24 |
8/13/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
173.97 |
8/13/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
247.47 |
8/13/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
21,445.91 |
8/13/2019 |
GENERAL
DATATECH LP |
Application
Service |
16,314.39 |
8/13/2019 |
GEXA
ENERGY CORPORATION |
HAP Reimb
Port-in |
126.00 |
8/13/2019 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
HAP Reimb
Port-in |
1,187.00 |
8/13/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
515.00 |
8/13/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
577.50 |
8/13/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,283.00 |
8/13/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,299.50 |
8/13/2019 |
GLADNEY
HOME |
Clothing |
250.00 |
8/13/2019 |
GLADYS
DEMUS |
Medical
Services |
17.72 |
8/13/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,440.60 |
8/13/2019 |
Glen
Whitley |
Education |
1,065.86 |
8/13/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
600.00 |
8/13/2019 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
138.37 |
8/13/2019 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
979.00 |
8/13/2019 |
GRANT
MANAGEMENT USA |
Education |
595.00 |
8/13/2019 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
104.25 |
8/13/2019 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
299.43 |
8/13/2019 |
GRIMCO
INC |
Capital Outlay
Low V |
613.20 |
8/13/2019 |
Grover G
Fickes |
Education |
1,781.97 |
8/13/2019 |
GRYPHON
TRAINING GROUP INC |
Tuition
Classroom Tr |
150.00 |
8/13/2019 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
193.30 |
8/13/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
44.30 |
8/13/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
120.00 |
8/13/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
240.00 |
8/13/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,181.60 |
8/13/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
9,240.00 |
8/13/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
8/13/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
675.00 |
8/13/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,150.00 |
8/13/2019 |
HARDY
DIAGNOSTICS |
Lab Supplies |
88.44 |
8/13/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
1,650.00 |
8/13/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
261.25 |
8/13/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
590.00 |
8/13/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
800.00 |
8/13/2019 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
300.00 |
8/13/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
8/13/2019 |
HAYDAY
INC |
Equipment
Maintenanc |
63.80 |
8/13/2019 |
HENRY
SCHEIN |
Lab Supplies |
103.60 |
8/13/2019 |
HENRY
SCHEIN |
Medical
Supplies |
261.20 |
8/13/2019 |
HENRY
SCHEIN |
Medical
Supplies |
640.72 |
8/13/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
275.00 |
8/13/2019 |
HILLSIDE
VILLAGE APT LLC |
Rent Sub to
L'lords |
95.00 |
8/13/2019 |
HIRED
HANDS INC |
Interpreter
Fees |
150.00 |
8/13/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
155.00 |
8/13/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
156.25 |
8/13/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
231.25 |
8/13/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
760.00 |
8/13/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
850.00 |
8/13/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,085.00 |
8/13/2019 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
339.00 |
8/13/2019 |
HOLT CAT |
Parts and
Supplies |
(205.83) |
8/13/2019 |
HOLT CAT |
Non-Tracked
Equipmen |
1,610.00 |
8/13/2019 |
HOLT CAT |
Capital
Outlay-Heavy |
352,810.16 |
8/13/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Landscaping
Expense |
28.10 |
8/13/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
253.50 |
8/13/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
2,171.70 |
8/13/2019 |
HOME SFR
BORROWER LLC |
Rent Sub to
L'lords |
7,390.00 |
8/13/2019 |
HOPE
CENTER 4 AUTISM-FORT WORTH |
Medical
Services |
41.25 |
8/13/2019 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
727.00 |
8/13/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
967.22 |
8/13/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
74.50 |
8/13/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
253.00 |
8/13/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
414.50 |
8/13/2019 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
98.00 |
8/13/2019 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
81.00 |
8/13/2019 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
116.82 |
8/13/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
414.68 |
8/13/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
545.85 |
8/13/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/13/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/13/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
8/13/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/13/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/13/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/13/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/13/2019 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
348.78 |
8/13/2019 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
1,146.32 |
8/13/2019 |
IRVING
HOLDINGS INC |
Transportation |
120.55 |
8/13/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
90.00 |
8/13/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
260.00 |
8/13/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
410.00 |
8/13/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
600.00 |
8/13/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
900.00 |
8/13/2019 |
JACK
COUNTY SHERIFF |
Court Costs |
200.00 |
8/13/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
82.50 |
8/13/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,420.00 |
8/13/2019 |
Jacob B
Patton |
Travel |
448.21 |
8/13/2019 |
JAM
DISTRIBUTING COMPANY |
Grease and Oil |
3,226.20 |
8/13/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
167.50 |
8/13/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,640.00 |
8/13/2019 |
JANA KAY
BRAVO |
Reporter's
Records ( |
1,648.00 |
8/13/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
Court |
700.00 |
8/13/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
3,640.00 |
8/13/2019 |
Jason M
Charbonnet |
Education |
1,204.15 |
8/13/2019 |
Jason N
Jarmon |
Transportation |
7.99 |
8/13/2019 |
Jason N
Jarmon |
Juvenile
Transportat |
137.00 |
8/13/2019 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
500.00 |
8/13/2019 |
JEANNIE
M JOBE |
Professional
Service |
488.00 |
8/13/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
391.10 |
8/13/2019 |
JEFF S
HOOVER |
Sheriff Bond
Collate |
5,000.00 |
8/13/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
650.00 |
8/13/2019 |
JENNIFER
SARDUY |
Prepaid
Expenses - T |
170.00 |
8/13/2019 |
Jenny M
Okaalet |
Education |
15.00 |
8/13/2019 |
JERRY
ABOUELNASR |
Rent Sub to
L'lords |
394.00 |
8/13/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
300.00 |
8/13/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
506.25 |
8/13/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
700.00 |
8/13/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
900.00 |
8/13/2019 |
JILL
DAVIS |
Clothing |
100.00 |
8/13/2019 |
JOHN A
THORNTON |
Investigative |
243.72 |
8/13/2019 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,425.00 |
8/13/2019 |
JOHN
CHARLES OSWALT |
Investigative |
3,244.50 |
8/13/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
8/13/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
195.00 |
8/13/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
770.00 |
8/13/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
407.25 |
8/13/2019 |
JONATHAN
KEY |
Unclaimed
Property - |
5.00 |
8/13/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
200.00 |
8/13/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
231.25 |
8/13/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
275.00 |
8/13/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
175.00 |
8/13/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
467.50 |
8/13/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
29.25 |
8/13/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
45.50 |
8/13/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
143.00 |
8/13/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
565.50 |
8/13/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
760.50 |
8/13/2019 |
JUDGE
MAX BENNETT |
Travel |
258.05 |
8/13/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
410.50 |
8/13/2019 |
JURIS
PUBLISHING INC |
Law Books |
73.03 |
8/13/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
373.73 |
8/13/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
490.00 |
8/13/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
4,776.50 |
8/13/2019 |
J'Vonnah
L Maryman |
Prepaid
Expenses - T |
170.00 |
8/13/2019 |
KAI-ALLIANCE
LLC |
Professional
Service |
953.56 |
8/13/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
380.00 |
8/13/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
3,965.00 |
8/13/2019 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
64.00 |
8/13/2019 |
KAREN
BORGHESI MARTINEZ |
Capital Murder
- Oth |
3,392.00 |
8/13/2019 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
330.00 |
8/13/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
8/13/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
8/13/2019 |
KATHERINE
L MYERS TESTAMENTARY |
Utility
Assistance |
144.78 |
8/13/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
2,900.00 |
8/13/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
287.50 |
8/13/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
600.00 |
8/13/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
950.00 |
8/13/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,075.00 |
8/13/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,275.00 |
8/13/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,287.50 |
8/13/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,550.00 |
8/13/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,700.00 |
8/13/2019 |
KATHY
ANN LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
93.75 |
8/13/2019 |
KATHY
ANN LOWTHORP ATTORNEY AT LAW |
Interpreter
Fees |
100.00 |
8/13/2019 |
KATHY
ANN LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
368.75 |
8/13/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
175.00 |
8/13/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
380.50 |
8/13/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
450.00 |
8/13/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
670.00 |
8/13/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,945.00 |
8/13/2019 |
KELLY
MULLINS-HALL |
Clothing |
200.00 |
8/13/2019 |
KELLY
PELLETIER |
Professional
Service |
696.00 |
8/13/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
20.00 |
8/13/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
50.00 |
8/13/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
640.00 |
8/13/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
914.50 |
8/13/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
970.00 |
8/13/2019 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
337.50 |
8/13/2019 |
KEVIN
SPHARLER |
Clothing |
106.57 |
8/13/2019 |
Kim E
Olmedo |
Travel |
157.72 |
8/13/2019 |
KIM
HAMILTON |
Counsel Fees -
Court |
400.00 |
8/13/2019 |
KIMBERLY
A STONER |
Counsel Fees -
Court |
250.00 |
8/13/2019 |
KIMBERLY
CAMPBELL |
Counsel
Fees-Crimina |
30.00 |
8/13/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
525.00 |
8/13/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
960.00 |
8/13/2019 |
KIMBERLY
CHOI |
Rent Sub to
L'lords |
61.00 |
8/13/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,421.25 |
8/13/2019 |
Kimberly
S Dixon |
Education |
426.24 |
8/13/2019 |
KISHNA
LA HACIENDA APTS |
Rent Sub to
L'lords |
458.00 |
8/13/2019 |
KISHNA
LA HACIENDA APTS |
Rent Sub to
L'lords |
1,218.00 |
8/13/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
400.00 |
8/13/2019 |
KRISTIN
LYNCH |
Clothing |
400.00 |
8/13/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
89.75 |
8/13/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
135.92 |
8/13/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
284.13 |
8/13/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
304.73 |
8/13/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
524.94 |
8/13/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
664.93 |
8/13/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
3,109.90 |
8/13/2019 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
2,132.00 |
8/13/2019 |
KURZ
& CO |
Food |
148.85 |
8/13/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1.44 |
8/13/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
423.50 |
8/13/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
7,630.83 |
8/13/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
10,950.96 |
8/13/2019 |
LAN THI
NGUYEN |
Rent Sub to
L'lords |
286.00 |
8/13/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
4.41 |
8/13/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
17.01 |
8/13/2019 |
LARRY E
REED |
Counsel Fees -
Court |
231.25 |
8/13/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
583.00 |
8/13/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
641.00 |
8/13/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,007.00 |
8/13/2019 |
Larry M
Moore |
Travel-Taxable
Meals |
64.00 |
8/13/2019 |
Larry M
Moore |
Education |
156.96 |
8/13/2019 |
Laura M
Miller |
Education |
1,121.07 |
8/13/2019 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
2,100.00 |
8/13/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
610.00 |
8/13/2019 |
LAW
OFFICE OF DAVID KELLEY |
Counsel Fees -
CPS |
220.00 |
8/13/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
595.00 |
8/13/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
645.00 |
8/13/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
240.00 |
8/13/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
465.00 |
8/13/2019 |
LAW
OFFICE OF JEFFREY S JOHNSON PLL |
Counsel Fees -
CPS |
70.00 |
8/13/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
531.25 |
8/13/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
575.00 |
8/13/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
606.25 |
8/13/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
20.00 |
8/13/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
500.00 |
8/13/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
600.00 |
8/13/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
675.00 |
8/13/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
430.00 |
8/13/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
220.00 |
8/13/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
230.00 |
8/13/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
320.00 |
8/13/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
420.00 |
8/13/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
460.00 |
8/13/2019 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
8/13/2019 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
8/13/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
365.00 |
8/13/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
118.75 |
8/13/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
200.00 |
8/13/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
8/13/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
700.00 |
8/13/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,075.00 |
8/13/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,421.25 |
8/13/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
197.50 |
8/13/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,162.50 |
8/13/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
7,555.00 |
8/13/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
3,880.00 |
8/13/2019 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Supplies |
247.10 |
8/13/2019 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
52.00 |
8/13/2019 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
426.00 |
8/13/2019 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
178.20 |
8/13/2019 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
1,839.00 |
8/13/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
680.00 |
8/13/2019 |
LEON
CARAWAY III |
Damage Claims |
1,196.04 |
8/13/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
720.00 |
8/13/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
8/13/2019 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Assistance |
238.92 |
8/13/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
14.67 |
8/13/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
25.33 |
8/13/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
58.67 |
8/13/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
255.00 |
8/13/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
334.16 |
8/13/2019 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,650.70 |
8/13/2019 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
18,024.30 |
8/13/2019 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
220.00 |
8/13/2019 |
LISA
WILLMON |
Clothing |
289.79 |
8/13/2019 |
LISA
WYWIAS |
Damage Claims |
637.21 |
8/13/2019 |
LJS
SOLUTIONS LLC |
Non-Tracked
Equipmen |
3,388.82 |
8/13/2019 |
LOCK
TIGHT SECURITY INC |
Equipment
Maintenanc |
105.00 |
8/13/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
621.80 |
8/13/2019 |
LONE
STAR BANNERS AND FLAGS |
Building
Maintenance |
325.00 |
8/13/2019 |
LOWE'S |
Landscaping
Expense |
559.90 |
8/13/2019 |
LSM
OUTDOOR POWER LLC |
Small Tools |
314.28 |
8/13/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
231.25 |
8/13/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
3,131.25 |
8/13/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
4,800.00 |
8/13/2019 |
M FLOYD
C I LLC |
Investigative |
425.00 |
8/13/2019 |
M FLOYD
C I LLC |
Investigative |
475.00 |
8/13/2019 |
M FLOYD
C I LLC |
Investigative |
475.00 |
8/13/2019 |
M S AIR
INC |
Building
Maintenance |
2,099.69 |
8/13/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
8/13/2019 |
MANUEL
REYES |
Investigative |
250.00 |
8/13/2019 |
MANUEL
REYES |
Investigative |
250.00 |
8/13/2019 |
MANUEL
REYES |
Investigative |
450.00 |
8/13/2019 |
MANUEL
REYES |
Investigative |
500.00 |
8/13/2019 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,245.00 |
8/13/2019 |
MARK
ANDY INC |
Equipment
Maintenanc |
155.10 |
8/13/2019 |
MARK
ANDY INC |
Equipment
Maintenanc |
2,278.23 |
8/13/2019 |
MARK
DANIEL |
Capital Murder
- Oth |
71.00 |
8/13/2019 |
MARK
DANIEL |
Counsel Fees -
Capit |
1,230.00 |
8/13/2019 |
MARK
DANIEL |
Counsel Fees -
Capit |
10,140.70 |
8/13/2019 |
MARSHELL
GLEASON |
Relative
Assistance |
300.00 |
8/13/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
418.14 |
8/13/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,599.58 |
8/13/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
15,895.02 |
8/13/2019 |
MARTINEZ
& BONE REALTY INC |
Rental
Assistance |
1,000.00 |
8/13/2019 |
MARY B
THORNTON |
Counsel Fees -
Court |
735.00 |
8/13/2019 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
7,543.20 |
8/13/2019 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,130.10 |
8/13/2019 |
MATTHEW
CORCORAN |
Rent Sub to
L'lords |
3,532.00 |
8/13/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
8/13/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,425.00 |
8/13/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
5,830.00 |
8/13/2019 |
MELISSA
GRIFFIN |
Court Visitor |
219.80 |
8/13/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
227.50 |
8/13/2019 |
MERCANTILE
APARTMENTS LTD |
HAP Reimb
Port-in |
3,614.00 |
8/13/2019 |
MERCEDES
MEDICAL INC |
Lab Supplies |
380.00 |
8/13/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
8/13/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
8/13/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
8/13/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
8/13/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
8/13/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
8/13/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
1,140.00 |
8/13/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,602.50 |
8/13/2019 |
MHN
SERVICES |
Mental Health
Claims |
50.00 |
8/13/2019 |
MHN
SERVICES |
Mental Health
Claims |
12,152.58 |
8/13/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
275.00 |
8/13/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
550.00 |
8/13/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
8/13/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
650.00 |
8/13/2019 |
MICHEAL
ESCOBEDO |
Health Food
Permits |
20.00 |
8/13/2019 |
MICHEAL
ESCOBEDO |
Returned Check
Recei |
220.00 |
8/13/2019 |
MICHELLE
FORD ESCOBAR CSR |
Professional
Service |
647.16 |
8/13/2019 |
MICHELLE
M STEWART |
Professional
Service |
215.72 |
8/13/2019 |
MICHELLE
PITTS |
Clothing |
75.54 |
8/13/2019 |
Michelle
S Markham |
Education |
95.71 |
8/13/2019 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
175.00 |
8/13/2019 |
MIGUEL
FLORES |
Culverts |
100.00 |
8/13/2019 |
MILLIE
RETA |
Clothing |
244.07 |
8/13/2019 |
MONICA L
JETER |
Psych
Exams/Testimon |
3,750.00 |
8/13/2019 |
MOSS
COURT REPORTING LLC |
Reporter's
Records ( |
748.00 |
8/13/2019 |
MOTOROLA
SOLUTIONS INC |
Capital
Outlay-Grant |
16,726.48 |
8/13/2019 |
MUNICIPAL
EMERGENCY SERVICES INC |
Safety/Tactical
Supp |
590.00 |
8/13/2019 |
NANCY
HAY |
Unclaimed
Property - |
22.51 |
8/13/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
8/13/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
8/13/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,220.48 |
8/13/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,220.48 |
8/13/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
2,440.96 |
8/13/2019 |
NARIN
PETIKUN |
HAP Reimb
Port-in |
2,900.00 |
8/13/2019 |
NATIONAL
PUBLIC SAFETY INFORMATION |
Supplies |
174.00 |
8/13/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
237.50 |
8/13/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
625.00 |
8/13/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,507.50 |
8/13/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
4,300.00 |
8/13/2019 |
NCCHC -
NATIONAL COMMISSION ON |
Education |
465.00 |
8/13/2019 |
NEIL
PIOR & CO INC |
Investigative |
444.94 |
8/13/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
422.50 |
8/13/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,628.00 |
8/13/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
250.00 |
8/13/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
362.50 |
8/13/2019 |
NICKOLS
AND WHITE PLLC |
Criminal
Appeals - O |
63.41 |
8/13/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
300.00 |
8/13/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
410.00 |
8/13/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
460.00 |
8/13/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
520.00 |
8/13/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,130.00 |
8/13/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,490.00 |
8/13/2019 |
NICKOLS
AND WHITE PLLC |
Counsel
Fees-Crimina |
1,880.00 |
8/13/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
79,561.20 |
8/13/2019 |
NORTH
AMERICAN RESCUE HOLDINGS LLC |
Supplies |
183.43 |
8/13/2019 |
NORTH
AMERICAN RESCUE HOLDINGS LLC |
Safety/Tactical
Supp |
407.96 |
8/13/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.48 |
8/13/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.49 |
8/13/2019 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
37.00 |
8/13/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
96.76 |
8/13/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
250.50 |
8/13/2019 |
OFFICE
OF THE ATTORNEY GENERAL |
Constable 4
Fees |
99.00 |
8/13/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
49.77 |
8/13/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
250.00 |
8/13/2019 |
OLSEN'S
PRO AM FISHING SHOP |
Restitution
Payable |
241.58 |
8/13/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal
Service |
112.00 |
8/13/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal
Service |
994.00 |
8/13/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
2,114.00 |
8/13/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
7,168.00 |
8/13/2019 |
O'REILLY
AUTO PARTS |
Other Revenue |
(13.71) |
8/13/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
55.84 |
8/13/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
119.99 |
8/13/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
161.83 |
8/13/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
197.76 |
8/13/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
218.06 |
8/13/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
265.44 |
8/13/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
653.40 |
8/13/2019 |
OVERHEAD
DOOR |
Building
Maintenance |
850.00 |
8/13/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
500.00 |
8/13/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
4,092.25 |
8/13/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
7,513.00 |
8/13/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
495.00 |
8/13/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
616.25 |
8/13/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,950.00 |
8/13/2019 |
PACES
TRAIL LLC |
Rental
Assistance |
785.00 |
8/13/2019 |
PAM
RESIDENTIAL LP |
Rental
Assistance |
1,318.69 |
8/13/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
620.00 |
8/13/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
802.50 |
8/13/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,570.00 |
8/13/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,952.50 |
8/13/2019 |
PARK
CITY TOWNHOMES |
Restitution
Payable |
100.00 |
8/13/2019 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
176.00 |
8/13/2019 |
PARNELL
E RYAN |
Psych
Exams/Testimon |
1,000.00 |
8/13/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
862.50 |
8/13/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
2,200.00 |
8/13/2019 |
PATRICK
T CURRAN, ATTORNEY AT LAW |
Counsel Fees -
Court |
138.75 |
8/13/2019 |
PATRICK
T CURRAN, ATTORNEY AT LAW |
Counsel Fees -
Court |
2,790.00 |
8/13/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
124.75 |
8/13/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
224.75 |
8/13/2019 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
260.00 |
8/13/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
275.00 |
8/13/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
391.00 |
8/13/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
332.50 |
8/13/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,990.00 |
8/13/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
2,230.00 |
8/13/2019 |
PAULA K
GREEN |
Investigative |
504.04 |
8/13/2019 |
PAULA K
GREEN |
Investigative |
934.84 |
8/13/2019 |
PAULA K
GREEN |
Investigative |
2,188.57 |
8/13/2019 |
PAULETTE
IQBAL |
Restitution
Payable |
275.00 |
8/13/2019 |
PENNTEX
INC |
Parts and
Supplies |
509.50 |
8/13/2019 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
275.00 |
8/13/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
8/13/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
780.00 |
8/13/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,115.00 |
8/13/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,450.00 |
8/13/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
237.50 |
8/13/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
337.50 |
8/13/2019 |
PIA
REBECCA LEDERMAN |
Interpreter
Fees |
450.00 |
8/13/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
817.50 |
8/13/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,075.00 |
8/13/2019 |
PLANO
OFFICE SUPPLY CO |
Capital
Outlay-Grant |
4,945.60 |
8/13/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
5,354.98 |
8/13/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
5,891.04 |
8/13/2019 |
POLICE
TECHNICAL INC |
Prepaid
Expenses - T |
450.00 |
8/13/2019 |
POLLOCK |
Kitchen
Supplies |
170.90 |
8/13/2019 |
PPMG OF
TEXAS LLC |
Rental
Assistance |
1,445.00 |
8/13/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
108.00 |
8/13/2019 |
PRECISION
DELTA CORPORATION |
Range Supplies |
2,694.00 |
8/13/2019 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
130.00 |
8/13/2019 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Dues |
495.00 |
8/13/2019 |
Priscila
J Martinez Delval |
Education |
170.00 |
8/13/2019 |
PROMOTIONAL
DESIGNS INC |
Supplies |
996.03 |
8/13/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
2,324.60 |
8/13/2019 |
PROWORKS
PROCUREMENT SERVICES |
Lab Supplies |
90.00 |
8/13/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
8/13/2019 |
QUADMED
INC |
Medical
Supplies |
379.60 |
8/13/2019 |
QUADMED
INC |
Medical
Supplies |
379.60 |
8/13/2019 |
QUADMED
INC |
Medical
Supplies |
474.50 |
8/13/2019 |
QUADMED
INC |
Medical
Supplies |
1,920.00 |
8/13/2019 |
QUALIFICATION
TARGETS INC |
Supplies |
39.57 |
8/13/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4.44 |
8/13/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
27.50 |
8/13/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
40.00 |
8/13/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
104.50 |
8/13/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
170.64 |
8/13/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
443.87 |
8/13/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
1,867.78 |
8/13/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
2,204.07 |
8/13/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
2,521.96 |
8/13/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
3,297.92 |
8/13/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
3,373.43 |
8/13/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
3,901.63 |
8/13/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
207.40 |
8/13/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
5,783.97 |
8/13/2019 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
949.00 |
8/13/2019 |
Ralph A
Rocco |
Education |
20.00 |
8/13/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
122.50 |
8/13/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
400.00 |
8/13/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
317.90 |
8/13/2019 |
RAY
ECKLUND |
Rent Sub to
L'lords |
122.00 |
8/13/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
125.00 |
8/13/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
193.75 |
8/13/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
2,238.00 |
8/13/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
7,050.00 |
8/13/2019 |
RAZ M
WALI |
Rent Sub to
L'lords |
998.00 |
8/13/2019 |
RBP
BATON ROUGE LLC |
Travel |
243.50 |
8/13/2019 |
RD
CORNELL LLC |
Parts and
Supplies |
80.00 |
8/13/2019 |
RED AND
WHITE INVESTMENTS LLC |
Rental
Assistance |
800.00 |
8/13/2019 |
REGI
MOBLEY |
Restitution
Payable |
59.00 |
8/13/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
8/13/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
125.00 |
8/13/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
171.28 |
8/13/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
245.74 |
8/13/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
266.00 |
8/13/2019 |
RELX INC |
On-line Service |
1,296.50 |
8/13/2019 |
RELX INC |
On-line Service |
2,551.00 |
8/13/2019 |
REPUBLIC
BURGUNDY LP |
Rent Sub to
L'lords |
12.00 |
8/13/2019 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
1,998.00 |
8/13/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
157.85 |
8/13/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
268.82 |
8/13/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
8/13/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
420.78 |
8/13/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
519.60 |
8/13/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
753.17 |
8/13/2019 |
REXEL
USA INC |
Building
Maintenance |
380.88 |
8/13/2019 |
REXEL
USA INC |
Building
Maintenance |
477.00 |
8/13/2019 |
REXEL
USA INC |
Building
Maintenance |
510.47 |
8/13/2019 |
REXEL
USA INC |
Building
Maintenance |
1,616.28 |
8/13/2019 |
REXEL
USA INC |
Building
Maintenance |
2,304.00 |
8/13/2019 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Capit |
31,400.00 |
8/13/2019 |
RICHARD
C KLINE |
Counsel Fees -
Court |
1,210.00 |
8/13/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
90.00 |
8/13/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
120.00 |
8/13/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
200.00 |
8/13/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
448.00 |
8/13/2019 |
RJ LEE
GROUP, INC |
Professional
Service |
80.00 |
8/13/2019 |
ROBERT
BROTHERTON |
Travel |
805.44 |
8/13/2019 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
125.00 |
8/13/2019 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
8/13/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
640.00 |
8/13/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
850.00 |
8/13/2019 |
ROBERT
KEITH GILL |
Litigation
Expense |
1,534.86 |
8/13/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,100.00 |
8/13/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,500.00 |
8/13/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
630.00 |
8/13/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,045.00 |
8/13/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,330.00 |
8/13/2019 |
ROBIN E
WORLEY |
Reporter's
Records ( |
108.00 |
8/13/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
100.00 |
8/13/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
140.00 |
8/13/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
413.75 |
8/13/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
435.00 |
8/13/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
620.00 |
8/13/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
916.25 |
8/13/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,030.00 |
8/13/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,856.00 |
8/13/2019 |
ROBINSON
& SMART PC |
Litigation
Expense |
39.94 |
8/13/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Capit |
20,487.50 |
8/13/2019 |
Roderick
F Miles Jr |
Education |
142.00 |
8/13/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
8/13/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
8/13/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
8/13/2019 |
RONALD
BIBB |
HAP Reimb
Port-in |
834.00 |
8/13/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
327.50 |
8/13/2019 |
ROSE
ANNA SALINAS |
Counsel Fees -
Court |
400.00 |
8/13/2019 |
ROSE
ANNA SALINAS |
Counsel Fees -
Court |
810.00 |
8/13/2019 |
ROSE
ANNA SALINAS |
Counsel Fees -
Court |
940.00 |
8/13/2019 |
ROY
GOLSAN |
Counsel Fees -
Proba |
2,100.00 |
8/13/2019 |
ROY
GOLSAN |
Counsel Fees -
Proba |
2,100.00 |
8/13/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Field Equipment
& Su |
480.00 |
8/13/2019 |
RUSSELL
FEED INC |
Estray
Livestock |
43.47 |
8/13/2019 |
Russell
W Jones |
Education |
140.86 |
8/13/2019 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
251.00 |
8/13/2019 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay
- Veh |
65,320.00 |
8/13/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
590.00 |
8/13/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
4,000.00 |
8/13/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
100.00 |
8/13/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
872.50 |
8/13/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,525.00 |
8/13/2019 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
307.00 |
8/13/2019 |
SANDRA
KINDLE |
Clothing |
111.53 |
8/13/2019 |
SANDRA
ROGERS RAY |
Investigative |
226.60 |
8/13/2019 |
SANDRA
ROGERS RAY |
Investigative |
521.80 |
8/13/2019 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,140.30 |
8/13/2019 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
2,907.00 |
8/13/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
170.00 |
8/13/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,090.00 |
8/13/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Capit |
3,600.00 |
8/13/2019 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
Court |
455.00 |
8/13/2019 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
8/13/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
135.00 |
8/13/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
800.00 |
8/13/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,360.00 |
8/13/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,065.00 |
8/13/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
540.00 |
8/13/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
570.00 |
8/13/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,420.00 |
8/13/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,990.00 |
8/13/2019 |
SEUK GOU
KIM |
Health Food
Permits |
200.00 |
8/13/2019 |
SEVEN
SEAS HOLDING III LLC |
Utility
Assistance |
367.00 |
8/13/2019 |
SEVEN
SEAS HOLDING III LLC |
Rental
Assistance |
745.00 |
8/13/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
8/13/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
510.00 |
8/13/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,250.00 |
8/13/2019 |
SHANNON
INGEBRITSON |
Clothing |
100.00 |
8/13/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
440.00 |
8/13/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,470.00 |
8/13/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
382.50 |
8/13/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
450.00 |
8/13/2019 |
SHEKHAR
GANDHI |
HAP Reimb
Port-in |
26.00 |
8/13/2019 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
400.00 |
8/13/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
580.00 |
8/13/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,596.70 |
8/13/2019 |
SHIRLEY
A COOK-CATER |
Court Visitor |
74.12 |
8/13/2019 |
SHIRLEY
A JOHNSON |
Rent Sub to
L'lords |
192.00 |
8/13/2019 |
SMITH
TEMPORARIES INC |
Contract Labor |
5,503.63 |
8/13/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
77.00 |
8/13/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
10.33 |
8/13/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
28.24 |
8/13/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
364.40 |
8/13/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
1,631.48 |
8/13/2019 |
SOUTHLAKE
LEASING AND MANAGEMENT |
Building
Maintenance |
7,600.00 |
8/13/2019 |
SOUTHWEST
CROSSROADS INC |
Bedding and
Clothing |
55.66 |
8/13/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
197.72 |
8/13/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
377.68 |
8/13/2019 |
SOUTHWEST
NAHRO |
Education |
150.00 |
8/13/2019 |
SPADAFY
LLC |
Software
Maintenance |
3,082.90 |
8/13/2019 |
SRA
INTERNATIONAL INC |
On-line Service |
3,065.00 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
3.20 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
9.16 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
18.13 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
19.95 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
29.67 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
37.57 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
47.65 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
55.91 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
57.00 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
66.83 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
74.41 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
76.98 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
79.05 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
79.09 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
79.55 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
83.42 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
84.16 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
84.85 |
8/13/2019 |
STAPLES
ADVANTAGE |
Lab Supplies |
97.60 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
97.62 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
104.86 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
107.69 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
111.18 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
112.70 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
119.44 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
119.73 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
123.56 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
129.51 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
133.62 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
134.10 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
140.88 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
153.19 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
153.20 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
155.17 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
158.86 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
172.69 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
174.17 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
215.60 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
227.11 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
268.94 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
300.68 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
302.82 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
341.43 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
344.22 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
355.27 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
489.78 |
8/13/2019 |
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
658.80 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
693.69 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
869.98 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
1,528.45 |
8/13/2019 |
STAPLES
ADVANTAGE |
School Supplies |
3,728.84 |
8/13/2019 |
STARTEX
POWER |
Utility
Assistance |
479.77 |
8/13/2019 |
STATE
BAR OF TEXAS |
Education |
580.50 |
8/13/2019 |
STATE
BAR OF TEXAS |
Education |
580.50 |
8/13/2019 |
STATE
BAR OF TEXAS |
Education |
580.50 |
8/13/2019 |
STATE
BAR OF TEXAS |
Education |
580.50 |
8/13/2019 |
STATE
BAR OF TEXAS |
Education |
580.50 |
8/13/2019 |
STATE
BAR OF TEXAS |
Education |
580.50 |
8/13/2019 |
STATE
BAR OF TEXAS |
Education |
580.50 |
8/13/2019 |
STEPHANIA
NDABIRENGEKO |
Health Dept
Immuniza |
16.02 |
8/13/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
280.75 |
8/13/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,232.00 |
8/13/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
125.00 |
8/13/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
400.00 |
8/13/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
425.00 |
8/13/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
850.00 |
8/13/2019 |
STEPHANIE
MOSES |
Professional
Service |
2,157.20 |
8/13/2019 |
STEPHEN
ABLES |
Travel |
293.40 |
8/13/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
425.00 |
8/13/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
775.00 |
8/13/2019 |
STEVEN
ANTHONY DITOMMASO |
Counsel Fees -
Court |
500.00 |
8/13/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
700.00 |
8/13/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,065.00 |
8/13/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
8/13/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
8/13/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
8/13/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,150.00 |
8/13/2019 |
STREAM
ENERGY |
Utility
Allowance |
60.00 |
8/13/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
25.92 |
8/13/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
712.47 |
8/13/2019 |
SUMMER
ENERGY LLC |
HAP Reimb
Port-in |
121.00 |
8/13/2019 |
SUZIN
HINES |
Clothing |
100.00 |
8/13/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
107.50 |
8/13/2019 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
8/13/2019 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
240.00 |
8/13/2019 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
186,038.57 |
8/13/2019 |
TARA
ENERGY LLC |
Utility
Allowance |
96.00 |
8/13/2019 |
TARAS
INC |
Investigative |
2,226.23 |
8/13/2019 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
8/13/2019 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
8/13/2019 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
8/13/2019 |
TARRANT
COUNTY CLERK |
Court Costs |
180.00 |
8/13/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,475.28 |
8/13/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
13,892.96 |
8/13/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
17,508.76 |
8/13/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
55,493.11 |
8/13/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
103,825.20 |
8/13/2019 |
TARRANT
COUNTY JP6 |
Change Funds |
40.00 |
8/13/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
454.88 |
8/13/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
665.00 |
8/13/2019 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Construc |
128.00 |
8/13/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
8/13/2019 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
400.00 |
8/13/2019 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
0.30 |
8/13/2019 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Travel |
104.70 |
8/13/2019 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
105.00 |
8/13/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
1,757.50 |
8/13/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
8/13/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
8/13/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal
Service |
145.00 |
8/13/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal
Service |
152.02 |
8/13/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
268.75 |
8/13/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
8/13/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
8/13/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
556.25 |
8/13/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
618.75 |
8/13/2019 |
THE
HARRIS LAW FIRM |
Counsel Fees -
CPS |
500.00 |
8/13/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,525.00 |
8/13/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,630.00 |
8/13/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
212.50 |
8/13/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
475.00 |
8/13/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
575.00 |
8/13/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
445.00 |
8/13/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
503.00 |
8/13/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
715.00 |
8/13/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
902.25 |
8/13/2019 |
THE
LOGAN AL LP |
Rent Sub to
L'lords |
2,942.00 |
8/13/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
8/13/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
462.50 |
8/13/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
8/13/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
1,350.00 |
8/13/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
2,275.00 |
8/13/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
8/13/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
675.00 |
8/13/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
9,692.50 |
8/13/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
15,444.08 |
8/13/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
21,779.36 |
8/13/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
45,531.46 |
8/13/2019 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
340.00 |
8/13/2019 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
340.00 |
8/13/2019 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
595.00 |
8/13/2019 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
1,827.50 |
8/13/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
134.85 |
8/13/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
197.36 |
8/13/2019 |
THE TREE
HOUSE INC |
Supplies |
268.41 |
8/13/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
305.27 |
8/13/2019 |
THERMO
FLUIDS INC |
Central Garage
Inv |
27.00 |
8/13/2019 |
THERMO
FLUIDS INC |
Parts and
Supplies |
222.00 |
8/13/2019 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Investigative |
2,500.00 |
8/13/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
105.00 |
8/13/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
864.61 |
8/13/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
2,398.27 |
8/13/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
350.00 |
8/13/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
950.00 |
8/13/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,450.00 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
773.00 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
773.15 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
773.17 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
805.44 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,005.30 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,224.80 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,228.98 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,718.68 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,111.30 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,237.32 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,993.34 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,875.59 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,757.75 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,676.24 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,522.13 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,522.13 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
8,316.28 |
8/13/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
10,874.44 |
8/13/2019 |
TIFFANY
DREWRY |
Clothing |
99.55 |
8/13/2019 |
TIM
MOORE |
Counsel Fees -
Court |
275.00 |
8/13/2019 |
TIM
MOORE |
Counsel Fees -
Court |
275.00 |
8/13/2019 |
TIM
MOORE |
Counsel Fees -
Court |
312.50 |
8/13/2019 |
TIM
MOORE |
Counsel Fees -
Court |
512.50 |
8/13/2019 |
TIM
MOORE |
Counsel Fees -
Court |
625.00 |
8/13/2019 |
TIMBERLINE
TRUST |
HAP Reimb
Port-in |
60.00 |
8/13/2019 |
TINA
BEAL |
Clothing |
200.00 |
8/13/2019 |
Tina C
Smith |
Education |
218.97 |
8/13/2019 |
TINA M
PRICE |
Counsel Fees -
CPS |
375.00 |
8/13/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
100.00 |
8/13/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
130.00 |
8/13/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
220.00 |
8/13/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
600.00 |
8/13/2019 |
TOMBOY
DISTRIBUTION LLC |
Building
Maintenance |
145.00 |
8/13/2019 |
TONG
HUYNH |
Rent Sub to
L'lords |
334.00 |
8/13/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
390.00 |
8/13/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
560.00 |
8/13/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,060.00 |
8/13/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,545.00 |
8/13/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
4,175.00 |
8/13/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
380.00 |
8/13/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
480.00 |
8/13/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
5,123.00 |
8/13/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
8/13/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
8/13/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
275.00 |
8/13/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
645.00 |
8/13/2019 |
TREEHOUSE
FINANCIAL LLC |
HAP Reimb
Port-in |
2,711.00 |
8/13/2019 |
TREY E
LOFTIN |
Litigation
Expense |
586.32 |
8/13/2019 |
TREY E
LOFTIN |
Counsel Fees -
Court |
6,581.25 |
8/13/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
2.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
24.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
211.25 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/13/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
70.00 |
8/13/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
413.00 |
8/13/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
225.00 |
8/13/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
8/13/2019 |
TRUTECH
SERVICE SOLUTIONS LLC |
Equipment
Maintenanc |
191.67 |
8/13/2019 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
2,703.00 |
8/13/2019 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
9,002.00 |
8/13/2019 |
TUYET
PHAM |
Clothing |
243.01 |
8/13/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
16.50 |
8/13/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
196.00 |
8/13/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
495.79 |
8/13/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,374.98 |
8/13/2019 |
TyAnthony
D Stimpson |
Travel-Taxable
Meals |
64.00 |
8/13/2019 |
TyAnthony
D Stimpson |
Education |
156.96 |
8/13/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
4,206.25 |
8/13/2019 |
U S
POSTMASTER |
Postage |
710.00 |
8/13/2019 |
U S
POSTMASTER |
Postage |
1,375.00 |
8/13/2019 |
ULINE
INC |
Supplies |
43.81 |
8/13/2019 |
ULINE
INC |
Parts and
Supplies |
820.10 |
8/13/2019 |
UMAKNOW
SOLUTIONS INC |
Software
Maintenance |
2,500.00 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Supplies |
1.38 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
75.75 |
8/13/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
8/13/2019 |
UNTHSC |
Education |
75.00 |
8/13/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
19.64 |
8/13/2019 |
URBAN
AMERICA PRINCIPALS III LLC |
Professional
Service |
2,200.00 |
8/13/2019 |
VALERIE
KRUSE |
Counsel Fees -
Proba |
1,100.00 |
8/13/2019 |
VALERO
PAYMENT SERVICES COMPANY |
Transportation |
417.00 |
8/13/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
8/13/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
252.50 |
8/13/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,810.00 |
8/13/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,510.00 |
8/13/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
355.50 |
8/13/2019 |
VEHICLE
MAINTENANCE PROGRAM INC |
Supplies |
2,293.95 |
8/13/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/13/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,079.00 |
8/13/2019 |
VICKIE
CARPENTIERE |
Clothing |
300.00 |
8/13/2019 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
1,441.00 |
8/13/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
212.50 |
8/13/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
952.50 |
8/13/2019 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
336.00 |
8/13/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
124.68 |
8/13/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
390.05 |
8/13/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
445.68 |
8/13/2019 |
W
MINNEAPOLIS OPCO VIII LLC |
Prepaid
Expenses - T |
641.56 |
8/13/2019 |
W
MINNEAPOLIS OPCO VIII LLC |
Prepaid
Expenses - T |
641.56 |
8/13/2019 |
WAK FLP |
HAP Reimb
Port-in |
115.00 |
8/13/2019 |
WAK HG
LLC |
Rent Sub to
L'lords |
30.00 |
8/13/2019 |
WAK HG
LLC |
Rent Sub to
L'lords |
293.00 |
8/13/2019 |
WAK HG
LLC |
Rent Sub to
L'lords |
798.00 |
8/13/2019 |
WAK SYC
LLC |
Rent Sub to
L'lords |
209.00 |
8/13/2019 |
WAK SYC
LLC |
Rent Sub to
L'lords |
351.00 |
8/13/2019 |
WAK SYC
LLC |
HAP Reimb
Port-in |
1,364.00 |
8/13/2019 |
WAK T
LLC |
Rent Sub to
L'lords |
181.00 |
8/13/2019 |
WALMART
#5312 |
Food/Hygiene
Assista |
102.11 |
8/13/2019 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
146.56 |
8/13/2019 |
WALMART
STORE 01-5312 |
Food |
249.93 |
8/13/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
62.50 |
8/13/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
75.00 |
8/13/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
118.75 |
8/13/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
437.50 |
8/13/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
475.00 |
8/13/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
775.00 |
8/13/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,138.00 |
8/13/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
137.50 |
8/13/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
1,650.00 |
8/13/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
2,150.00 |
8/13/2019 |
WASH
SOLUTIONS LLC |
Supplies |
323.97 |
8/13/2019 |
WASH
SOLUTIONS LLC |
Supplies |
984.00 |
8/13/2019 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
271.00 |
8/13/2019 |
Wayne
Pollard |
Travel |
120.00 |
8/13/2019 |
Wayne
Pollard |
Travel |
162.92 |
8/13/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
8/13/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,090.00 |
8/13/2019 |
WENJUN
CHEN |
Rent Sub to
L'lords |
1,690.00 |
8/13/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,250.00 |
8/13/2019 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
174.37 |
8/13/2019 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
837.00 |
8/13/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
(72.90) |
8/13/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
8/13/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
8/13/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
8/13/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
894.00 |
8/13/2019 |
WHARRY
ENGINEERING |
Building
Maintenance |
2,665.20 |
8/13/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
675.00 |
8/13/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,033.75 |
8/13/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,225.00 |
8/13/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,375.00 |
8/13/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,643.75 |
8/13/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,375.00 |
8/13/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,375.00 |
8/13/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
4,400.00 |
8/13/2019 |
WILLIAM
H BILL RAY PC |
Criminal
Appeals - O |
456.06 |
8/13/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
1,825.00 |
8/13/2019 |
WILLIAM
H BILL RAY PC |
Captial Murder
- Oth |
7,172.48 |
8/13/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Capit |
31,625.00 |
8/13/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/13/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/13/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/13/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/13/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
8/13/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
8/13/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
8/13/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
3,100.00 |
8/13/2019 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
607.00 |
8/13/2019 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
23.00 |
8/13/2019 |
WORTHINGTON
APARTMENTS LP |
Rental
Assistance |
909.00 |
8/13/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
486.97 |
8/13/2019 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical
Supplies |
359.84 |
8/13/2019 |
COURT CLAIMS TOTAL |
|
3,134,283.19 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - August 13, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALTA
LANGUAGE SERVICES INC |
Prof
Srvc-Project Ma |
180.00 |
8/13/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
3,217.80 |
8/13/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
21.91 |
8/13/2019 |
AUSTIN
THAMES & JACK DUFFY |
Drug Seizures |
1,139.00 |
8/13/2019 |
AUSTIN
THAMES & JACK DUFFY |
Drug Seizure
Interes |
21.27 |
8/13/2019 |
AWARDS BY
WILSON.COM |
Supplies |
628.00 |
8/13/2019 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
8,760.00 |
8/13/2019 |
CMC
GOVERNMENT SERVICES INC |
Capital Outlay
Low V |
5,871.62 |
8/13/2019 |
COVER TEK
INC |
Employee
Physicals |
170.00 |
8/13/2019 |
DARREN
ROSS & S. CRAIG GLICKMAN |
Drug Seizures |
1,000.00 |
8/13/2019 |
DARREN
ROSS & S. CRAIG GLICKMAN |
Drug Seizure
Interes |
25.64 |
8/13/2019 |
Elizabeth
L DiPaolo |
Education |
110.00 |
8/13/2019 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
255.00 |
8/13/2019 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.82 |
8/13/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
683.40 |
8/13/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,036.40 |
8/13/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
12.76 |
8/13/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
33.54 |
8/13/2019 |
FURNITURE
BY WILLIAM WEBB |
Capital Outlay
Low V |
6,733.00 |
8/13/2019 |
FURNITURE
BY WILLIAM WEBB |
Non-Tracked
Equipmen |
2,447.00 |
8/13/2019 |
Germaine
C Woolridge |
Education |
195.00 |
8/13/2019 |
Grasiela
Alvarado |
Education |
110.00 |
8/13/2019 |
Heider I
Garcia |
Education |
110.00 |
8/13/2019 |
HEIKO
FRIEDRICH-CUNTZ & ABE FACTOR |
Drug Seizures |
425.00 |
8/13/2019 |
HEIKO
FRIEDRICH-CUNTZ & ABE FACTOR |
Drug Seizure
Interes |
3.04 |
8/13/2019 |
JOSE
SILVA HERNANDEZ & JIM RENFORTH |
Drug Seizures |
2,300.00 |
8/13/2019 |
JOSE
SILVA HERNANDEZ & JIM RENFORTH |
Drug Seizure
Interes |
45.08 |
8/13/2019 |
Leighton
G Iles |
Travel |
120.00 |
8/13/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
8/13/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
8/13/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.88 |
8/13/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
38.75 |
8/13/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.68 |
8/13/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.74 |
8/13/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.95 |
8/13/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.59 |
8/13/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.63 |
8/13/2019 |
Patricia
V Benavides |
Education |
195.00 |
8/13/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,575.00 |
8/13/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
75.00 |
8/13/2019 |
Robbie D
Warren |
Travel |
344.26 |
8/13/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
2,000.00 |
8/13/2019 |
SANSOM
PARK POLICE DEPARTMENT |
Drug Seizures |
1,777.20 |
8/13/2019 |
SANSOM
PARK POLICE DEPARTMENT |
Drug Seizure
Interes |
34.83 |
8/13/2019 |
Shequita
L Burrell |
Juvenile
Transportat |
35.00 |
8/13/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,457.00 |
8/13/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
6,678.00 |
8/13/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
570.80 |
8/13/2019 |
SOUTHLAKE
POLICE DEPT |
Drug Seizures |
1,375.78 |
8/13/2019 |
SOUTHLAKE
POLICE DEPT |
Drug Seizure
Interes |
8.45 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
237.34 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
137.04 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
199.90 |
8/13/2019 |
STAPLES
ADVANTAGE |
Supplies |
142.26 |
8/13/2019 |
Triana C
Carranza |
Travel |
208.20 |
8/13/2019 |
Troy C
Havard |
Education |
110.00 |
8/13/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
2.14 |
8/13/2019 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
356.00 |
8/13/2019 |
NON COURT CLAIMS TOTAL |
|
94,388.70 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,228,671.89 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
190,004,821.95 |
|
COMMISSIONERS' REPORT
OF CLAIMS - ADDENDUM |
FOR THE WEEK ENDING -
August 13, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Armstrong
Forensic Laboratory Inc |
Expert Witness
Service |
1,820.00 |
8/13/2019 |
C L E A T |
LE Association |
9,354.00 |
8/13/2019 |
CIGNA
Dental |
Dental
Claims |
39,207.16 |
8/13/2019 |
CIGNA
Dental |
Dental
Claims |
9,267.67 |
8/13/2019 |
CMP
Commercial Construction Inc |
Professional
Service |
103,513.90 |
8/13/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
318.45 |
8/13/2019 |
David
Montgomery |
Education |
462.26 |
8/13/2019 |
Delta
Dental |
Dental
Claims |
451.50 |
8/13/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
8/13/2019 |
Express
Scripts |
Prescription
Claims |
828,981.55 |
8/13/2019 |
Express
Scripts |
Prescription
Claims |
159,991.40 |
8/13/2019 |
Fraternal
Order of Police #44 |
LE Association |
737.50 |
8/13/2019 |
Internal
Revenue Service |
5001 Tax Levy |
1,091.34 |
8/13/2019 |
IRS FICA
EE |
FICA-Employee |
647,051.07 |
8/13/2019 |
IRS FICA
ER |
FICA-Employer |
647,051.07 |
8/13/2019 |
IRS FIT |
FIT Withholding |
1,041,815.09 |
8/13/2019 |
IRS MED
EE |
Medicare-Employee |
151,890.75 |
8/13/2019 |
IRS MED
ER |
Medicare-Employer |
151,828.39 |
8/13/2019 |
Kyocera
Document Solutions America |
Equipment
Maintenance |
497.44 |
8/13/2019 |
Lincoln
Financial Group |
Deferred Comp |
14,899.34 |
8/13/2019 |
M.A.N.S.
Distributors Inc |
Sheriff
Inventory |
3,829.50 |
8/13/2019 |
Metropolitan
Life |
Metlife |
6,739.49 |
8/13/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
8/13/2019 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
8/13/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
100,702.99 |
8/13/2019 |
NLLEO
Greater Tarrant County |
LE Association |
288.00 |
8/13/2019 |
Noble
Software Group LLC |
Software
Maintenance |
49,500.00 |
8/13/2019 |
Optum
Bank |
HSA Employee
Contribution |
22,028.10 |
8/13/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,050.45 |
8/13/2019 |
PayFlex |
Dependent Care
Claims |
3,326.44 |
8/13/2019 |
PayFlex |
Section 125
Claims |
34,707.06 |
8/13/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
967.11 |
8/13/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
15,984.10 |
8/13/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
218.20 |
8/13/2019 |
Schooler
Automotive |
Central Garage
Inv |
(124.48) |
8/13/2019 |
Schooler
Automotive |
Parts and
Supplies |
333.06 |
8/13/2019 |
Schooler
Automotive |
Building
Maintenance |
64.14 |
8/13/2019 |
Shequita
Burrell |
Juvenile
Transportation |
35.00 |
8/13/2019 |
State of
Louisiana |
Child Support |
579.68 |
8/13/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,546,410.77 |
8/13/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,173.25 |
8/13/2019 |
TCDRS |
ER Retirement
Employer - Jul 2019 |
4,379,756.38 |
8/13/2019 |
TCDRS |
EE Retirement
Employee - Jul 2019 |
1,572,220.91 |
8/13/2019 |
Texas
Child Support Disbursement |
Child Support |
42,951.11 |
8/13/2019 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
236.94 |
8/13/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
3,594.61 |
8/13/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,844.50 |
8/13/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
1,764.08 |
8/13/2019 |
Texas
Comptroller of Public Accts |
Discount |
(47.21) |
8/13/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,612.90 |
8/13/2019 |
Thomas W
Lowe III |
Education |
1,436.10 |
8/13/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
4,594.08 |
8/13/2019 |
United
Way |
United Fund |
1,752.69 |
8/13/2019 |
UnitedHealthcare |
Medical
Claims |
706,869.96 |
8/13/2019 |
UnitedHealthcare |
Medical
Claims |
53,668.94 |
8/13/2019 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
33,215.24 |
8/13/2019 |
US
Department of Education |
5002 Student
Loan Levy |
1,303.37 |
8/13/2019 |
Valic
Retirement |
Deferred Comp |
18,973.34 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
0.01 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
85.42 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
98.92 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
332.48 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
0.01 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
0.10 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
35.96 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
757.06 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
71.94 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
121.40 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
301.24 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
(41.33) |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
427.15 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
49.46 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
49.46 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
35.97 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
49.46 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
35.97 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
35.97 |
8/13/2019 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
148.38 |
8/13/2019 |
Wex Bank |
Travel |
21.27 |
8/13/2019 |
Wex Bank |
Education |
79.71 |
8/13/2019 |
Wex Bank |
Travel |
48.19 |
8/13/2019 |
Wex Bank |
Travel |
180.75 |
8/13/2019 |
Wex Bank |
Travel |
39.00 |
8/13/2019 |
Wex Bank |
Education |
12.15 |
8/13/2019 |
Wex Bank |
Travel |
116.27 |
8/13/2019 |
YMCA |
YMCA |
2,025.06 |
8/13/2019 |
York
Risk Services Group |
Worker's Comp -
07/29/19-08/04/19 |
(14,005.40) |
8/13/2019 |
York
Risk Services Group |
Worker's Comp -
08/05/19-08/11/19 |
45,000.00 |
8/13/2019 |
COURT ADDENDUM TOTAL |
|
18,466,508.78 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - August 13, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
151.07 |
8/13/2019 |
NON COURT ADDENDUM TOTAL |
|
151.07 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
18,466,659.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
21,695,331.74 |
|
CURRENT PERIOD VOIDS |
|
(15,872.98) |
|
CURRENT PERIOD GRAND TOTAL |
|
21,679,458.76 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
639,666,772.49 |
|
FY2019 YTD VOIDS |
|
(2,048,857.11) |
|
FY2019 YTD GRAND TOTAL |
|
637,617,915.38 |
|
|
|
|
|