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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - May 05, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
567.00 |
5/5/2020 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
577.00 |
5/5/2020 |
2913
MUSTANG LLC |
Rent Sub to
L'lords |
1,402.00 |
5/5/2020 |
400RALPHST
LLC |
Rent Sub to
L'lords |
144.00 |
5/5/2020 |
525 KING
GEORGE LP |
Rental
Assistance |
816.00 |
5/5/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
160.00 |
5/5/2020 |
A & G
PIPING INC |
Building
Maintenance |
418.15 |
5/5/2020 |
A & G
PIPING INC |
Building
Maintenance |
420.05 |
5/5/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,311.92 |
5/5/2020 |
AB SCIEX
LLC |
Lab Supplies |
388.64 |
5/5/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
250.00 |
5/5/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
1,400.00 |
5/5/2020 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
14,810.00 |
5/5/2020 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
68.89 |
5/5/2020 |
ACE TIRE
& SERVICE |
Tires and Tubes |
131.50 |
5/5/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
770.00 |
5/5/2020 |
ADVANTAGE
SUPPLY |
Custodian
Supplies |
324.00 |
5/5/2020 |
AHF-HILLCREST
LLC |
Rental
Assistance |
781.00 |
5/5/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
5,505.00 |
5/5/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
15,204.00 |
5/5/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
(10.10) |
5/5/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
97.37 |
5/5/2020 |
AIRGAS
USA LLC |
Equipment
Maintenanc |
127.72 |
5/5/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
400.00 |
5/5/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
2,550.00 |
5/5/2020 |
ALBERTSON'S
#4102 |
Food/Hygiene
Assista |
26.00 |
5/5/2020 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
5/5/2020 |
ALBERTSONS
#4272 |
Food/Hygiene
Assista |
240.00 |
5/5/2020 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
2,044.00 |
5/5/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
100.00 |
5/5/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
757.00 |
5/5/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
300.00 |
5/5/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,557.50 |
5/5/2020 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
130.00 |
5/5/2020 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
1,056.89 |
5/5/2020 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
1,799.41 |
5/5/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
5/5/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
4,421.74 |
5/5/2020 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
400.00 |
5/5/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
34.81 |
5/5/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
60.67 |
5/5/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
86.64 |
5/5/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
110.82 |
5/5/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
125.59 |
5/5/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
957.01 |
5/5/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,504.86 |
5/5/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,535.67 |
5/5/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
254.25 |
5/5/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
356.81 |
5/5/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
600.00 |
5/5/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,217.06 |
5/5/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,489.20 |
5/5/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,200.00 |
5/5/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
12,200.00 |
5/5/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
540.00 |
5/5/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
372.75 |
5/5/2020 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
374.18 |
5/5/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
145.31 |
5/5/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
409.03 |
5/5/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
701.28 |
5/5/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
28,245.11 |
5/5/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
91,992.11 |
5/5/2020 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
4.00 |
5/5/2020 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
60.00 |
5/5/2020 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
5/5/2020 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
5/5/2020 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
3,315.00 |
5/5/2020 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
776.00 |
5/5/2020 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
205.00 |
5/5/2020 |
ANKUR
CHAWLA |
HAP Reimb
Port-in |
553.00 |
5/5/2020 |
ANQUY
TONG |
Rent Sub to
L'lords |
501.00 |
5/5/2020 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
586.00 |
5/5/2020 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
683.00 |
5/5/2020 |
APEX
SIERRA HERMOSA TX LLC |
Rent Sub to
L'lords |
636.00 |
5/5/2020 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,102.27 |
5/5/2020 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
(299.00) |
5/5/2020 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
728.00 |
5/5/2020 |
ARLINGTON
WATER UTILITIES |
Water |
46.40 |
5/5/2020 |
ARLINGTON
WATER UTILITIES |
Water |
486.80 |
5/5/2020 |
ARLINGTON
WATER UTILITIES |
Water |
818.31 |
5/5/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
892.63 |
5/5/2020 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
522.00 |
5/5/2020 |
ASHLIE
DECKER |
Petit Jury
Services |
46.00 |
5/5/2020 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Utility
Assistance |
33.35 |
5/5/2020 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rental
Assistance |
786.00 |
5/5/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
5/5/2020 |
AT OWNER
LP |
Rental
Assistance |
1,129.00 |
5/5/2020 |
AT&T |
Investigative |
70.00 |
5/5/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.39 |
5/5/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.85 |
5/5/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.85 |
5/5/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
61.40 |
5/5/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
5/5/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
5/5/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
125.57 |
5/5/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
149.55 |
5/5/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
238.01 |
5/5/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
276.30 |
5/5/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
379.90 |
5/5/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
813.61 |
5/5/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
815.08 |
5/5/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,144.92 |
5/5/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,089.92 |
5/5/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,399.13 |
5/5/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,521.19 |
5/5/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
4,616.00 |
5/5/2020 |
ATC
FREIGHTLINER GROUP LLC |
Capital Outlay -
Veh |
122,598.00 |
5/5/2020 |
ATKINS
BROS EQUIPMENT CO INC |
Non-Track
Const/Bldg |
107,649.00 |
5/5/2020 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
601.00 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
4.00 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
4.08 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
10.21 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
23.01 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
23.01 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
23.50 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
23.50 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
23.81 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
26.19 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
28.51 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
30.17 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
34.84 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
58.31 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
67.07 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
68.09 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
71.62 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
71.73 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
80.57 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
103.52 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
109.26 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
168.70 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
169.43 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
426.47 |
5/5/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
489.77 |
5/5/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,024.46 |
5/5/2020 |
ATMOS
ENERGY CORP |
Gas |
5,214.46 |
5/5/2020 |
ATTENTI
US INC |
Electronic
Monitorin |
3,950.00 |
5/5/2020 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
550.00 |
5/5/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
60.00 |
5/5/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
120.00 |
5/5/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
249.00 |
5/5/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
750.00 |
5/5/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
527.50 |
5/5/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
843.75 |
5/5/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
468.75 |
5/5/2020 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
79.35 |
5/5/2020 |
BIKRAM
THAPA |
Trust - Justice
of t |
10.00 |
5/5/2020 |
BIO
COMPANY INC |
Lab Supplies |
110.00 |
5/5/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
137.50 |
5/5/2020 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
286.86 |
5/5/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
379.82 |
5/5/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
470.40 |
5/5/2020 |
BRAINWAVE
GROUP INC |
Rent Sub to
L'lords |
150.00 |
5/5/2020 |
BRANDON W
BARNETT |
Professional
Service |
1,500.00 |
5/5/2020 |
BRENT
MCMULLEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
1,905.00 |
5/5/2020 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
279.50 |
5/5/2020 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,190.00 |
5/5/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
158.02 |
5/5/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
507.50 |
5/5/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
8,340.00 |
5/5/2020 |
CANOPY ON
CENTRAL LP |
Rent Subsidy to
Land |
1,912.00 |
5/5/2020 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
1,558.50 |
5/5/2020 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
1,558.50 |
5/5/2020 |
CASIMIRO
OLIVAS GONZALEZ |
Trust - Justice
of t |
10.00 |
5/5/2020 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
40.00 |
5/5/2020 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
2,955.89 |
5/5/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
130.00 |
5/5/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
260.00 |
5/5/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
280.00 |
5/5/2020 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
329.00 |
5/5/2020 |
CEAI
LOFTON PLACE LLC |
Utility
Assistance |
89.67 |
5/5/2020 |
CEAI
LOFTON PLACE LLC |
Rental
Assistance |
865.00 |
5/5/2020 |
CERILLIANT
CORPORATION |
Lab Supplies |
3,199.68 |
5/5/2020 |
CERTIFIED
COURT REPORTER CAPTIONER |
Professional
Service |
222.20 |
5/5/2020 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
463.50 |
5/5/2020 |
CETHRON
FORT WORTH LLC |
Rent Sub to
L'lords |
257.00 |
5/5/2020 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
55.95 |
5/5/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
130.00 |
5/5/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
145.00 |
5/5/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
350.00 |
5/5/2020 |
CHARLES
MAURICE CLOW |
Professional
Service |
800.00 |
5/5/2020 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
5/5/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
5/5/2020 |
CHEMSEARCH
FE |
Building
Maintenance |
180.18 |
5/5/2020 |
CHEMSEARCH
FE |
Custodian
Supplies |
230.40 |
5/5/2020 |
CHRISTOPHER
ALAN MOORE |
Trust - Justice
of t |
10.00 |
5/5/2020 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
450.00 |
5/5/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
260.00 |
5/5/2020 |
CIRRO
ENERGY |
Utility
Allowance |
104.00 |
5/5/2020 |
CIRRO
ENERGY |
Utility
Assistance |
113.74 |
5/5/2020 |
CIRRO
ENERGY |
Utility
Allowance |
238.00 |
5/5/2020 |
CITY OF
ARLINGTON |
Space Lease
Rental |
68.75 |
5/5/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
60.64 |
5/5/2020 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
115,008.08 |
5/5/2020 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
143,637.78 |
5/5/2020 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
188,941.05 |
5/5/2020 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
225,728.43 |
5/5/2020 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
377,876.88 |
5/5/2020 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
1,233,887.59 |
5/5/2020 |
CITY OF
HALTOM CITY |
Utility
Assistance |
238.02 |
5/5/2020 |
CITY OF
HURST WATER DEPT |
Water |
43.99 |
5/5/2020 |
CITY OF
HURST WATER DEPT |
Water |
85.09 |
5/5/2020 |
CITY OF
HURST WATER DEPT |
Water |
97.61 |
5/5/2020 |
CITY OF
HURST WATER DEPT |
Water |
161.29 |
5/5/2020 |
CITY OF
LAKE WORTH |
Water |
81.88 |
5/5/2020 |
CITY OF
LAKE WORTH |
Water |
82.15 |
5/5/2020 |
CITY OF
LAKE WORTH |
Water |
149.65 |
5/5/2020 |
CITY OF
LAKE WORTH |
Water |
149.65 |
5/5/2020 |
CITY OF
LAKE WORTH |
Water |
149.65 |
5/5/2020 |
CITY OF
LAKE WORTH |
Water |
275.15 |
5/5/2020 |
CITY OF
LAKE WORTH |
Water |
299.95 |
5/5/2020 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,297.46 |
5/5/2020 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
149.96 |
5/5/2020 |
CLARINDA
YOUTH CORPORATION |
Residential
Servc |
5,031.30 |
5/5/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
195.00 |
5/5/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,400.00 |
5/5/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
2,920.00 |
5/5/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
478.00 |
5/5/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
920.00 |
5/5/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,366.00 |
5/5/2020 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
550.00 |
5/5/2020 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
1,350.00 |
5/5/2020 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
7,340.00 |
5/5/2020 |
COMCAPP
WATERMARKE LLC |
Rental
Assistance |
363.00 |
5/5/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
22.50 |
5/5/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
147.50 |
5/5/2020 |
CONLEY
GROUP INC |
Professional
Service |
26,700.00 |
5/5/2020 |
CONSTELLATION
NEWENERGY INC |
Utility
Allowance |
50.00 |
5/5/2020 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
5/5/2020 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
46.20 |
5/5/2020 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
123.20 |
5/5/2020 |
COUNTRY
MAID SERVICES LLC |
Miscellaneous |
4,996.80 |
5/5/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
575.00 |
5/5/2020 |
COWSER
TIRE AND SERVICE |
Equipment
Maintenanc |
7.00 |
5/5/2020 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
227.50 |
5/5/2020 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
431.25 |
5/5/2020 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
5/5/2020 |
CRIUS
ENERGY CORPORATION |
HAP Reimb
Port-in |
56.00 |
5/5/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,565.50 |
5/5/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,752.96 |
5/5/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,050.00 |
5/5/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
505.00 |
5/5/2020 |
D2
RESIDENCE AT ARLINGTON LLC |
Utility
Assistance |
99.06 |
5/5/2020 |
D2
RESIDENCE AT ARLINGTON LLC |
Rental
Assistance |
780.00 |
5/5/2020 |
DALLAS
COUNTY |
Expert Witness
Servi |
225.00 |
5/5/2020 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
5/5/2020 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
5/5/2020 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
5/5/2020 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
45.00 |
5/5/2020 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,120.00 |
5/5/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
115.00 |
5/5/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
230.00 |
5/5/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
267.50 |
5/5/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
500.00 |
5/5/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,140.00 |
5/5/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
446.25 |
5/5/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
180.00 |
5/5/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
480.00 |
5/5/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,050.00 |
5/5/2020 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,500.00 |
5/5/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
3,350.00 |
5/5/2020 |
DAVID
BAYS |
Counsel Fees -
Court |
990.00 |
5/5/2020 |
DAVID
DANIELS |
Rent Sub to
L'lords |
60.00 |
5/5/2020 |
David G
Jefferson |
Education |
30.00 |
5/5/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
190.00 |
5/5/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
342.50 |
5/5/2020 |
DCP 2324
RIDGMAR PLAZA LLC |
Rental
Assistance |
925.00 |
5/5/2020 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
1,246.00 |
5/5/2020 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
44.00 |
5/5/2020 |
DEMETRIUS
R ALLEN |
Trust - Justice
of t |
10.00 |
5/5/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,069.00 |
5/5/2020 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Certified
Copies/Tra |
20.00 |
5/5/2020 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
21.99 |
5/5/2020 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
2,100.81 |
5/5/2020 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
316.53 |
5/5/2020 |
DEX
IMAGING INC |
Supplies |
158.00 |
5/5/2020 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
5/5/2020 |
DINH
NGUYEN |
Rent Sub to
L'lords |
50.00 |
5/5/2020 |
DIRECT
ENERGY LP |
Utility
Allowance |
76.00 |
5/5/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
88.86 |
5/5/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,108.80 |
5/5/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
572.00 |
5/5/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
5,325.00 |
5/5/2020 |
DOUGLAS
EQUIPMENT |
Non-Tracked
Equipmen |
4,479.69 |
5/5/2020 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
600.00 |
5/5/2020 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
4,200.00 |
5/5/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
13.56 |
5/5/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
108.44 |
5/5/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
149.11 |
5/5/2020 |
DREAM
RANCH LLC |
Supplies |
151.72 |
5/5/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
282.78 |
5/5/2020 |
DREAM
RANCH LLC |
Supplies |
390.90 |
5/5/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
393.60 |
5/5/2020 |
DREAM
RANCH LLC |
Graphics
Inventory |
2,563.29 |
5/5/2020 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
350.00 |
5/5/2020 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
519.00 |
5/5/2020 |
DURAN
INDUSTRIES INC |
Building
Maintenance |
838.20 |
5/5/2020 |
EAN
HOLDINGS LLC |
Travel |
61.32 |
5/5/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
900.00 |
5/5/2020 |
EARL E
BATES JR |
Counsel Fees -
Court |
400.00 |
5/5/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
82.35 |
5/5/2020 |
EDUARDO
LOPEZ DIAZ |
Trust - Justice
of t |
10.00 |
5/5/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
125.00 |
5/5/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
483.39 |
5/5/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
533.58 |
5/5/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
557.81 |
5/5/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,643.26 |
5/5/2020 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
333.00 |
5/5/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
175.00 |
5/5/2020 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
1,395.00 |
5/5/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
6,025.00 |
5/5/2020 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
8.98 |
5/5/2020 |
ENTERPRISE
TRAINING SOLUTIONS |
Professional
Service |
19,112.50 |
5/5/2020 |
ENTRUST
ENERGY INC |
Utility
Assistance |
96.22 |
5/5/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
5/5/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
319.44 |
5/5/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
510.82 |
5/5/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
599.76 |
5/5/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
824.50 |
5/5/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,570.00 |
5/5/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
135.00 |
5/5/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
416.25 |
5/5/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
864.00 |
5/5/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
864.00 |
5/5/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
941.50 |
5/5/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,620.81 |
5/5/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
367.50 |
5/5/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,025.00 |
5/5/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
107.28 |
5/5/2020 |
EVCO
PARTNERS LP |
Graphics
Inventory |
121.38 |
5/5/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
138.72 |
5/5/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
164.06 |
5/5/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
174.24 |
5/5/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
277.42 |
5/5/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
341.91 |
5/5/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
341.91 |
5/5/2020 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
483.83 |
5/5/2020 |
EVCO
PARTNERS LP |
Lab Supplies |
557.36 |
5/5/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
640.10 |
5/5/2020 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
775.23 |
5/5/2020 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
768.00 |
5/5/2020 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
911.08 |
5/5/2020 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
48,109.50 |
5/5/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
243.20 |
5/5/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
448.20 |
5/5/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,617.24 |
5/5/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,809.90 |
5/5/2020 |
FAIZAN W
CHAGANI |
Trust - Justice
of t |
10.00 |
5/5/2020 |
FARFROMBORING
PROMOTIONS |
Volunteer
Program |
460.00 |
5/5/2020 |
FATMIR
RAMAJ |
Trust - Justice
of t |
10.00 |
5/5/2020 |
FEDEX |
Postage |
92.99 |
5/5/2020 |
FEDEX |
Postage |
314.62 |
5/5/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
113.44 |
5/5/2020 |
FIESTA
#46 |
Food/Hygiene
Assista |
26.00 |
5/5/2020 |
FIESTA
MART INC |
Food/Hygiene
Assista |
26.00 |
5/5/2020 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
1,080.00 |
5/5/2020 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
15.00 |
5/5/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
521.64 |
5/5/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
960.35 |
5/5/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,130.19 |
5/5/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,694.60 |
5/5/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
5,381.42 |
5/5/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,088.05 |
5/5/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
90,563.04 |
5/5/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
802.00 |
5/5/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
83.85 |
5/5/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
138.50 |
5/5/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.54 |
5/5/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
165.48 |
5/5/2020 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,913.54 |
5/5/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
16,165.10 |
5/5/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
35,549.22 |
5/5/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
955.00 |
5/5/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
HAP Reimb
Port-in |
1,736.00 |
5/5/2020 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
332.00 |
5/5/2020 |
Fralonda
W Aubrey |
Education |
75.81 |
5/5/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
5/5/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,000.00 |
5/5/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
280.36 |
5/5/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
350.88 |
5/5/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
387.17 |
5/5/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
451.00 |
5/5/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
509.47 |
5/5/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
565.15 |
5/5/2020 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
730.19 |
5/5/2020 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
68.00 |
5/5/2020 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
70.91 |
5/5/2020 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
74.00 |
5/5/2020 |
FUGRO USA
LAND INC |
Professional
Service |
600.00 |
5/5/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
237.50 |
5/5/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
115.00 |
5/5/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
267.50 |
5/5/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
381.00 |
5/5/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
36.99 |
5/5/2020 |
GDF
CORPORATION |
Rent Sub to
L'lords |
33.00 |
5/5/2020 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
5/5/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
215.00 |
5/5/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
175.00 |
5/5/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
252.50 |
5/5/2020 |
GEORGE
PATTON ASSOCIATES INC |
Non-Tracked
Equipmen |
857.98 |
5/5/2020 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
110.00 |
5/5/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
228.13 |
5/5/2020 |
GLAXOSMITHKLINE |
Medical Supplies |
2,261.00 |
5/5/2020 |
GLOBAL
LANGUAGE CENTER |
Interpreter Fees |
750.00 |
5/5/2020 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,338.70 |
5/5/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
12.71 |
5/5/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
183.20 |
5/5/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
33.00 |
5/5/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
77.25 |
5/5/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
105.00 |
5/5/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
9.50 |
5/5/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
9.50 |
5/5/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
9.50 |
5/5/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
9.50 |
5/5/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
5/5/2020 |
GREG HUPP
PHD PLLC |
Psych
Exams/Testimon |
500.00 |
5/5/2020 |
GSBS
BATENHORST INC |
Professional
Service |
3,105.00 |
5/5/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
4,689.24 |
5/5/2020 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
5/5/2020 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
5/5/2020 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
5/5/2020 |
GW
OUTFITTERS LP |
Meeting Expenses |
390.00 |
5/5/2020 |
GW
OUTFITTERS LP |
Supplies |
396.00 |
5/5/2020 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
4,243.41 |
5/5/2020 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
8,100.00 |
5/5/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
587.50 |
5/5/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
85.21 |
5/5/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
638.00 |
5/5/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
920.00 |
5/5/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
2,037.50 |
5/5/2020 |
HEATHER M
LYTLE |
Counsel
Fees-Crimina |
350.00 |
5/5/2020 |
HEATHER M
LYTLE |
Counsel
Fees-Crimina |
750.00 |
5/5/2020 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,693.00 |
5/5/2020 |
HENRY
ENAMANUE LANDAVERDE RODRIGUEZ |
Trust - Justice
of t |
10.00 |
5/5/2020 |
HENRY
SCHEIN |
Lab Supplies |
126.00 |
5/5/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
5/5/2020 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
5/5/2020 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
5/5/2020 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
5/5/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
5/5/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
115.00 |
5/5/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
503.75 |
5/5/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
860.00 |
5/5/2020 |
HOLT CAT |
Parts and
Supplies |
50.32 |
5/5/2020 |
HOLT CAT |
Equipment
Maintenanc |
16,827.05 |
5/5/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
113.40 |
5/5/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
226.80 |
5/5/2020 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
3,065.00 |
5/5/2020 |
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
523.00 |
5/5/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
5/5/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
5/5/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
5/5/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
5/5/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
5/5/2020 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
200.00 |
5/5/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
420.00 |
5/5/2020 |
IHS
GLOBAL INC |
Subscriptions |
435.00 |
5/5/2020 |
IMPACT
FIRE SERVICES LLC |
Central Garage
Inv |
245.50 |
5/5/2020 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
512.50 |
5/5/2020 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
588.30 |
5/5/2020 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
801.00 |
5/5/2020 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
17,098.00 |
5/5/2020 |
INFOJINI
INC |
Non-Track
Equipment |
540.00 |
5/5/2020 |
INFOJINI
INC |
Professional
Service |
3,888.00 |
5/5/2020 |
INFOJINI
INC |
Non-Track
Equipment |
16,308.00 |
5/5/2020 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
579.88 |
5/5/2020 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
9,833.34 |
5/5/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/5/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/5/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/5/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/5/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
5/5/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
150.00 |
5/5/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
545.16 |
5/5/2020 |
J BRANDT
RECOGNITION LTD |
Service Awards |
6,946.20 |
5/5/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
5/5/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
250.00 |
5/5/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
400.00 |
5/5/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
452.50 |
5/5/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
540.00 |
5/5/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,420.00 |
5/5/2020 |
JAG
HYDRAULIC & PNEUMATIC LLC |
Parts and
Supplies |
727.12 |
5/5/2020 |
JAKE
MAXWELL CAREY |
Trust - Justice
of t |
10.00 |
5/5/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
400.00 |
5/5/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,440.00 |
5/5/2020 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
425.00 |
5/5/2020 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
920.00 |
5/5/2020 |
JAROTTE
MORGAN MCNEAL |
Trust - Justice
of t |
10.00 |
5/5/2020 |
Jason N
Jarmon |
Transportation |
8.97 |
5/5/2020 |
Jason N
Jarmon |
Juvenile
Transportat |
86.00 |
5/5/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
225.00 |
5/5/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
375.00 |
5/5/2020 |
JENNIFER
D BULLARD |
Reporter's
Records ( |
75.00 |
5/5/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
185.00 |
5/5/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
510.00 |
5/5/2020 |
JIM LANE |
Counsel Fees -
Court |
1,685.00 |
5/5/2020 |
JOHN
EDWARD AVERY |
Professional
Service |
937.50 |
5/5/2020 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
47.00 |
5/5/2020 |
JOHNSON
COUNTY CONSTABLE PCT 2 |
Court Costs |
195.00 |
5/5/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
480.00 |
5/5/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
960.00 |
5/5/2020 |
JOSE
HUMBERTO LEDEZMA CASTILLO |
Trust - Justice
of t |
10.00 |
5/5/2020 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
175.00 |
5/5/2020 |
JPMORGAN
CHASE BANK NA |
Education |
(1,040.00) |
5/5/2020 |
JPMORGAN
CHASE BANK NA |
Fuel |
16.62 |
5/5/2020 |
JPMORGAN
CHASE BANK NA |
Postage |
115.45 |
5/5/2020 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
135.89 |
5/5/2020 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
225.08 |
5/5/2020 |
JPMORGAN
CHASE BANK NA |
Software
Maintenance |
300.00 |
5/5/2020 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
348.00 |
5/5/2020 |
JPMORGAN
CHASE BANK NA |
Travel |
1,301.04 |
5/5/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
678.00 |
5/5/2020 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
625.00 |
5/5/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
34.00 |
5/5/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
228.66 |
5/5/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
5/5/2020 |
JUVAL
MARTINEZ |
Trust - Justice
of t |
10.00 |
5/5/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
300.00 |
5/5/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
6,439.60 |
5/5/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
5/5/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
5/5/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
5/5/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
100.00 |
5/5/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
37.50 |
5/5/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
37.50 |
5/5/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
100.00 |
5/5/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
275.00 |
5/5/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
387.50 |
5/5/2020 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
1,473.00 |
5/5/2020 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
24.00 |
5/5/2020 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
430.00 |
5/5/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
5/5/2020 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
265.00 |
5/5/2020 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
407.50 |
5/5/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
70.00 |
5/5/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
5/5/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
5/5/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
140.00 |
5/5/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
670.00 |
5/5/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
987.50 |
5/5/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,330.00 |
5/5/2020 |
Kimberly
C Wesley |
Education |
159.00 |
5/5/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
300.00 |
5/5/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
650.00 |
5/5/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
735.00 |
5/5/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
250.00 |
5/5/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,311.25 |
5/5/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
2,400.00 |
5/5/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
2,668.00 |
5/5/2020 |
KIMBERLY
LYNN CRISWELL |
Trust - Justice
of t |
20.00 |
5/5/2020 |
Kimela A
Ledbetter |
Prepaid Expenses
- T |
(412.50) |
5/5/2020 |
Kimela A
Ledbetter |
Prepaid Expenses
- T |
(150.00) |
5/5/2020 |
Kimela A
Ledbetter |
Education |
150.00 |
5/5/2020 |
Kimela A
Ledbetter |
Travel |
483.13 |
5/5/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
375.00 |
5/5/2020 |
KORN
FERRY (US) |
Professional
Service |
40,000.00 |
5/5/2020 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,500.00 |
5/5/2020 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
130.13 |
5/5/2020 |
KURZ
& CO |
Food |
157.68 |
5/5/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
36.05 |
5/5/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
1,709.41 |
5/5/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
2,159.22 |
5/5/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
10,873.91 |
5/5/2020 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,000.00 |
5/5/2020 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,000.00 |
5/5/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
11.25 |
5/5/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.66 |
5/5/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
180.00 |
5/5/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
462.63 |
5/5/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
576.39 |
5/5/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
2,027.50 |
5/5/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
3,150.00 |
5/5/2020 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,000.00 |
5/5/2020 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,000.00 |
5/5/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
48.75 |
5/5/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
5/5/2020 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
700.00 |
5/5/2020 |
LAURA E
GANOZA |
Counsel Fees -
Court |
996.00 |
5/5/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
130.00 |
5/5/2020 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
700.00 |
5/5/2020 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
5/5/2020 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
1,299.00 |
5/5/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
321.00 |
5/5/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,290.50 |
5/5/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
5/5/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel
Fees-Crimina |
150.00 |
5/5/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
620.00 |
5/5/2020 |
LAW
OFFICE OF DAVID R MOSS PLLC |
Counsel Fees -
CPS |
800.00 |
5/5/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
290.00 |
5/5/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
800.00 |
5/5/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,180.00 |
5/5/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Crimina |
4,310.00 |
5/5/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
200.00 |
5/5/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
5/5/2020 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
150.00 |
5/5/2020 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel Fees DNA
Rev |
225.00 |
5/5/2020 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel
Fees-Crimina |
250.00 |
5/5/2020 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel Fees -
Court |
493.75 |
5/5/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
415.00 |
5/5/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
5/5/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
5/5/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
5/5/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
500.00 |
5/5/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
875.00 |
5/5/2020 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
212.50 |
5/5/2020 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
500.00 |
5/5/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
356.25 |
5/5/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
400.00 |
5/5/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
475.00 |
5/5/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
600.00 |
5/5/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
637.50 |
5/5/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,025.00 |
5/5/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
70.00 |
5/5/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
197.50 |
5/5/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
265.00 |
5/5/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
272.50 |
5/5/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
280.00 |
5/5/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
837.50 |
5/5/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,260.00 |
5/5/2020 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
4,013.25 |
5/5/2020 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Capit |
78,750.00 |
5/5/2020 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
375.00 |
5/5/2020 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
375.00 |
5/5/2020 |
LAW
OFFICES OF XAVIER A GONZALEZ |
Interpreter Fees |
75.00 |
5/5/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,225.00 |
5/5/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
215.40 |
5/5/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
192.00 |
5/5/2020 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
379.00 |
5/5/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
670.00 |
5/5/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
752.50 |
5/5/2020 |
LENA POPE
HOME INC |
Professional
Service |
520.00 |
5/5/2020 |
LENA POPE
HOME INC |
Professional
Service |
10,828.88 |
5/5/2020 |
LEON REED
JR |
Professional
Service |
11,418.75 |
5/5/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,380.00 |
5/5/2020 |
LIEN KIM
PHAM |
Rental
Assistance |
1,350.00 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
32.10 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
32.10 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
64.20 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
80.00 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
80.00 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
104.20 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
120.00 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
255.00 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
255.00 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
255.00 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
280.00 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
289.25 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
300.00 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
400.40 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
550.00 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,000.00 |
5/5/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
9,600.00 |
5/5/2020 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
Justice of the
Peace |
22,481.69 |
5/5/2020 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
500.00 |
5/5/2020 |
LISA
MORTON |
Reporter's
Records ( |
638.96 |
5/5/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
40.00 |
5/5/2020 |
LONGHORN
COUNCIL |
Space Lease
Rental |
200.00 |
5/5/2020 |
LOVELY
HOME SOLUTIONS LLC |
Rent Sub to
L'lords |
12.00 |
5/5/2020 |
LOWE'S |
Parts and
Supplies |
18.99 |
5/5/2020 |
LOWE'S |
Building
Maintenance |
141.80 |
5/5/2020 |
LOWE'S |
Parts and
Supplies |
159.84 |
5/5/2020 |
LOWE'S |
Landscaping
Expense |
700.90 |
5/5/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
100.00 |
5/5/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
137.50 |
5/5/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
200.00 |
5/5/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
500.00 |
5/5/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Field Equipment
& Su |
35.36 |
5/5/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
951.45 |
5/5/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
988.25 |
5/5/2020 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
1,336.38 |
5/5/2020 |
MACS
CONSULTANTS LLC |
Rent Sub to
L'lords |
1,029.00 |
5/5/2020 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
1,080.00 |
5/5/2020 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
5/5/2020 |
MANUEL
REYES |
Investigative |
175.00 |
5/5/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
105.00 |
5/5/2020 |
MARIO
LOZANO VAZQUEZ |
Trust - Justice
of t |
10.00 |
5/5/2020 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
118.00 |
5/5/2020 |
MARSTELL
TARAY HINES |
Rent Sub to
L'lords |
764.00 |
5/5/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
197.36 |
5/5/2020 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
7,717.05 |
5/5/2020 |
MARY B
THORNTON |
Counsel
Fees-Crimina |
1,000.00 |
5/5/2020 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
5/5/2020 |
MAVICH
LLC |
Supplies |
4.20 |
5/5/2020 |
MAVICH
LLC |
Supplies |
12.60 |
5/5/2020 |
MAVICH
LLC |
Supplies |
13.20 |
5/5/2020 |
MAVICH
LLC |
Supplies |
25.20 |
5/5/2020 |
MAVICH
LLC |
Parts and
Supplies |
36.00 |
5/5/2020 |
MAVICH
LLC |
Supplies |
50.40 |
5/5/2020 |
MAVICH
LLC |
Building
Maintenance |
53.80 |
5/5/2020 |
MAVICH
LLC |
Custodian
Supplies |
60.30 |
5/5/2020 |
MAVICH
LLC |
Building
Maintenance |
78.49 |
5/5/2020 |
MAVICH
LLC |
Field Equipment
& Su |
79.42 |
5/5/2020 |
MAVICH
LLC |
Supplies |
101.88 |
5/5/2020 |
MAVICH
LLC |
Parts and
Supplies |
198.78 |
5/5/2020 |
MAVICH
LLC |
Supplies |
206.40 |
5/5/2020 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
524.00 |
5/5/2020 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
400.00 |
5/5/2020 |
MAYO
COLLABORATIVE SERVICES INC |
Professional
Service |
329.50 |
5/5/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,291.25 |
5/5/2020 |
MCSCA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,178.00 |
5/5/2020 |
MEDLINE
INDUSTRIES INC |
Supplies |
910.00 |
5/5/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
180.00 |
5/5/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,350.00 |
5/5/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
500.00 |
5/5/2020 |
MEYER
BROTHERS FARMS |
Estray Livestock |
1,000.00 |
5/5/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,600.00 |
5/5/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
5/5/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
700.00 |
5/5/2020 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
2,208.00 |
5/5/2020 |
MICHAEL J
GARZA |
Trust - Justice
of t |
150.00 |
5/5/2020 |
MICHELLE
M STEWART |
Professional
Service |
888.80 |
5/5/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
27.99 |
5/5/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
75.72 |
5/5/2020 |
NAO
GLOBAL HEALTH LLC |
Lab Supplies |
61.60 |
5/5/2020 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
1,020.00 |
5/5/2020 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
6,096.00 |
5/5/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
960.00 |
5/5/2020 |
NEWMAN
SIGNS INC |
Road Signs |
474.90 |
5/5/2020 |
NICHOLAS
ALEXANDER DUNCAN |
Trust - Justice
of t |
10.00 |
5/5/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
850.00 |
5/5/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,093.75 |
5/5/2020 |
Nicholas
S Salas |
Education |
70.00 |
5/5/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
210.00 |
5/5/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,524.00 |
5/5/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,990.00 |
5/5/2020 |
NIECE
EQUIPMENT LP |
Parts and
Supplies |
86.05 |
5/5/2020 |
NOAH
CHRISTIAN CHAMP |
Trust - Justice
of t |
10.00 |
5/5/2020 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
80.00 |
5/5/2020 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
5/5/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
167.61 |
5/5/2020 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rental
Assistance |
775.00 |
5/5/2020 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
1,529.22 |
5/5/2020 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
173.00 |
5/5/2020 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
220.00 |
5/5/2020 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,258.81 |
5/5/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,058.00 |
5/5/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,838.00 |
5/5/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
462.00 |
5/5/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
1,550.50 |
5/5/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
1,810.00 |
5/5/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
6,144.00 |
5/5/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
9,712.00 |
5/5/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
10,080.00 |
5/5/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
17,380.00 |
5/5/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
18,700.00 |
5/5/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
30,457.00 |
5/5/2020 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
2,440.97 |
5/5/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
(59.97) |
5/5/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
198.62 |
5/5/2020 |
O'REILLY
AUTO PARTS |
Capital Outlay
Low V |
3,105.00 |
5/5/2020 |
OSCAR
ANTONIO OCHOA VELAZQUEZ |
Trust - Justice
of t |
10.00 |
5/5/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
5/5/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
5/5/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,086.50 |
5/5/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
14,372.75 |
5/5/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
260.00 |
5/5/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
415.00 |
5/5/2020 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
654.00 |
5/5/2020 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
5/5/2020 |
PATRICK B
GRIFFITH |
Trust - Justice
of t |
10.00 |
5/5/2020 |
PATRICK
EUGENE SAMPLES |
Trust - Justice
of t |
10.00 |
5/5/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,102.50 |
5/5/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,258.00 |
5/5/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
500.00 |
5/5/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
500.00 |
5/5/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,128.00 |
5/5/2020 |
PAUL
MARTINEZ |
Rental
Assistance |
700.00 |
5/5/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
425.00 |
5/5/2020 |
PAULA K
GREEN |
Investigative |
642.75 |
5/5/2020 |
PERFORMANCE
HEALTH SUPPLY INC |
Supplies |
243.00 |
5/5/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
175.00 |
5/5/2020 |
PHENOMENEX,
INC. |
Lab Supplies |
2,915.91 |
5/5/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
5/5/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
725.00 |
5/5/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
50.00 |
5/5/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
200.00 |
5/5/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
270.00 |
5/5/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
571.00 |
5/5/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
580.00 |
5/5/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,660.00 |
5/5/2020 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
278.55 |
5/5/2020 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
278.55 |
5/5/2020 |
PITNEY
BOWES INC |
Equipment
Rentals |
840.00 |
5/5/2020 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
7.40 |
5/5/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
14,117.00 |
5/5/2020 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
5/5/2020 |
POGO
ENERGY LLC |
Utility
Allowance |
79.00 |
5/5/2020 |
POGO
ENERGY LLC |
HAP Reimb
Port-in |
122.00 |
5/5/2020 |
POLLOCK |
Custodian
Supplies |
415.48 |
5/5/2020 |
POLLOCK |
Sheriff
Inventory |
598.15 |
5/5/2020 |
POLLOCK |
Custodian
Supplies |
644.40 |
5/5/2020 |
POLLOCK |
Kitchen Supplies |
854.50 |
5/5/2020 |
POLLOCK |
Kitchen Supplies |
1,281.75 |
5/5/2020 |
PREMIERE
SCIENTIFIC LLC |
Supplies |
23.46 |
5/5/2020 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
56.00 |
5/5/2020 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
91.20 |
5/5/2020 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
184.80 |
5/5/2020 |
PRII
BEDROCK HOLDINGS LLC |
Rental
Assistance |
925.00 |
5/5/2020 |
PRODUCTIVITY
CENTER INC |
On-line Service |
910.00 |
5/5/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
702.17 |
5/5/2020 |
PROVISION
AT NORTH VALENTINE LP |
Rent Sub to
L'lords |
1,256.00 |
5/5/2020 |
PROWORKS
PROCUREMENT SERVICES |
Medical Supplies |
54,000.00 |
5/5/2020 |
PROWORKS
PROCUREMENT SERVICES |
Medical Supplies |
136,800.00 |
5/5/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
213.75 |
5/5/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
315.00 |
5/5/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
5/5/2020 |
PURVIS
BEARING SERVICE INC |
Building
Maintenance |
491.70 |
5/5/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
19.98 |
5/5/2020 |
R D SHEET
METAL INC |
Laundry Services |
325.00 |
5/5/2020 |
R D SHEET
METAL INC |
Building
Maintenance |
2,987.00 |
5/5/2020 |
R D SHEET
METAL INC |
Insurance
Receivable |
19,564.00 |
5/5/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
222.20 |
5/5/2020 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
100.80 |
5/5/2020 |
RAFAEL A
OROPEZA-GARCIA |
Trust - Justice
of t |
10.00 |
5/5/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
175.50 |
5/5/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
5/5/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
236.25 |
5/5/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
600.00 |
5/5/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
5/5/2020 |
RD
CORNELL LLC |
Parts and
Supplies |
200.00 |
5/5/2020 |
READYREFRESH |
Support Services
Sup |
2.99 |
5/5/2020 |
RED DOG
STUDIOS |
Clothing |
324.60 |
5/5/2020 |
RED
PRODUCTIONS LLC |
Medical Supplies |
57,500.00 |
5/5/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
33.00 |
5/5/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
81.37 |
5/5/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
262.00 |
5/5/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
327.00 |
5/5/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
337.26 |
5/5/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
247.29 |
5/5/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
5/5/2020 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
93,319.52 |
5/5/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
5/5/2020 |
RICHARD
PAUL GOODE |
Trust - Justice
of t |
10.00 |
5/5/2020 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
88.45 |
5/5/2020 |
RICK WADE |
Bail Bond Surety
Fee |
15.00 |
5/5/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
346.00 |
5/5/2020 |
RICKY K
ROSE |
Rent Sub to
L'lords |
101.00 |
5/5/2020 |
RICOH USA
INC |
Equipment
Maintenanc |
247.54 |
5/5/2020 |
RICOH USA
INC |
Equipment
Maintenanc |
2,586.76 |
5/5/2020 |
RIDGLEA
54 LLC |
Rent Sub to
L'lords |
614.00 |
5/5/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
5/5/2020 |
RITE OF
PASSAGE |
Foster Home Care |
8,277.30 |
5/5/2020 |
RJ LEE
GROUP, INC |
Professional
Service |
90.00 |
5/5/2020 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
5/5/2020 |
ROBBY
SMITH |
Rent Sub to
L'lords |
240.00 |
5/5/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
220.00 |
5/5/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
637.50 |
5/5/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,487.50 |
5/5/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,125.00 |
5/5/2020 |
ROBERT
KEITH GILL |
Counsel
Fees-Crimina |
2,770.00 |
5/5/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,990.00 |
5/5/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
145.00 |
5/5/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
167.50 |
5/5/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,598.00 |
5/5/2020 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
149.50 |
5/5/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
262.50 |
5/5/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
360.00 |
5/5/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
5/5/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
156.25 |
5/5/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
270.00 |
5/5/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
415.00 |
5/5/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
475.00 |
5/5/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
707.50 |
5/5/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
840.00 |
5/5/2020 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
1,231.55 |
5/5/2020 |
ROCK
SOLID INVESTMENTS LLC |
Rent Sub to
L'lords |
722.00 |
5/5/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
11.00 |
5/5/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
27.00 |
5/5/2020 |
ROEL
ELIZALDE JR |
Counsel Fees -
Court |
287.50 |
5/5/2020 |
ROEL
ELIZALDE JR |
Counsel Fees -
Court |
287.50 |
5/5/2020 |
ROEL
ELIZALDE JR |
Counsel Fees -
Court |
300.00 |
5/5/2020 |
ROEL
ELIZALDE JR |
Counsel Fees -
Court |
2,475.00 |
5/5/2020 |
ROGER
CADE SUTTON |
Trust - Justice
of t |
10.00 |
5/5/2020 |
RONALD
WAYNE KOEHN |
Rent Subsidy to
Land |
2,050.00 |
5/5/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
690.00 |
5/5/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
910.00 |
5/5/2020 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,000.00 |
5/5/2020 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,375.00 |
5/5/2020 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
1,247.57 |
5/5/2020 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
155.00 |
5/5/2020 |
S A T
TRUCKING INC |
Rock and Gravel |
3,335.93 |
5/5/2020 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
Court |
175.00 |
5/5/2020 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
5/5/2020 |
SAFESOURCE
LTD |
Supplies |
656.60 |
5/5/2020 |
SAFEWARE
INC |
Lab Supplies |
561.12 |
5/5/2020 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
18,241.00 |
5/5/2020 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
28,986.00 |
5/5/2020 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
29,426.00 |
5/5/2020 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
33,648.00 |
5/5/2020 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
39,491.00 |
5/5/2020 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
39,691.00 |
5/5/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
660.00 |
5/5/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
710.00 |
5/5/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
210.00 |
5/5/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
700.00 |
5/5/2020 |
SAW TINT |
Restitution
Payable |
176.60 |
5/5/2020 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
559.00 |
5/5/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
145.00 |
5/5/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,500.00 |
5/5/2020 |
SEAN
COLSTON |
Counsel Fees -
Court |
1,025.00 |
5/5/2020 |
SEAN
COLSTON |
Counsel Fees -
Court |
1,125.00 |
5/5/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
305.50 |
5/5/2020 |
SHAMROCK
SCENTIFIC SPECIALTY |
Field Equipment
& Su |
676.13 |
5/5/2020 |
SHANEIKA
SMITH |
Grand Jury
Services |
80.00 |
5/5/2020 |
Shante A
Hill |
Education |
227.20 |
5/5/2020 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
78.00 |
5/5/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
717.00 |
5/5/2020 |
SILVESTRE
L SANCHEZ |
Rental
Assistance |
239.82 |
5/5/2020 |
SJB
LEGACY LLC |
Rent Sub to
L'lords |
846.00 |
5/5/2020 |
SLOAN
KRISTIAN MILLER |
Trust - Justice
of t |
10.00 |
5/5/2020 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
5.00 |
5/5/2020 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
40.00 |
5/5/2020 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
55.00 |
5/5/2020 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
5/5/2020 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
440.00 |
5/5/2020 |
SMART
GROUP SYSTEMS |
Supplies |
600.00 |
5/5/2020 |
SMB PARK
PLACE LLC |
Rent Subsidy to
Land |
1,650.00 |
5/5/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
38,383.35 |
5/5/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
317,048.76 |
5/5/2020 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
5/5/2020 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
899.00 |
5/5/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
68.67 |
5/5/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
105.18 |
5/5/2020 |
SOUTHWEST
SOLUTIONS GROUP INC |
Building
Maintenance |
430.00 |
5/5/2020 |
SPHERA
SOLUTIONS INC |
Equipment
Maintenanc |
940.78 |
5/5/2020 |
SPRADLIN
LEGAL PLLC |
Counsel Fees -
Court |
440.00 |
5/5/2020 |
SRA
INTERNATIONAL INC |
On-line Service |
2,808.00 |
5/5/2020 |
STACY
ALFORD |
Counsel Fees -
Juven |
100.00 |
5/5/2020 |
STACY
ALFORD |
Counsel Fees -
Court |
530.00 |
5/5/2020 |
STACY
ALFORD |
Counsel Fees -
CPS |
2,630.00 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
(1.36) |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
1.41 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
11.98 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
12.73 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
20.28 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
30.95 |
5/5/2020 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
36.48 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
46.46 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
51.91 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
54.70 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
66.08 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
70.24 |
5/5/2020 |
STAPLES
ADVANTAGE |
Computer
Supplies |
71.20 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
77.70 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
85.98 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
88.49 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
93.54 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
100.15 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
106.32 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
116.75 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
126.70 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
129.98 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
149.07 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
155.25 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
162.40 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
176.91 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
177.53 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
184.20 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
234.98 |
5/5/2020 |
STAPLES
ADVANTAGE |
Computer
Supplies |
264.74 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
296.44 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
362.61 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
366.14 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
369.04 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
405.63 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
409.81 |
5/5/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,840.65 |
5/5/2020 |
STAR MART |
Restitution
Payable |
125.00 |
5/5/2020 |
STARTEX
POWER |
Utility
Assistance |
121.35 |
5/5/2020 |
STATE BAR
OF TEXAS |
Law Books |
210.00 |
5/5/2020 |
STATE BAR
OF TEXAS |
Law Books |
420.00 |
5/5/2020 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
150.00 |
5/5/2020 |
STEELE
& FREEMAN INC |
Retainage |
(17,974.00) |
5/5/2020 |
STEELE
& FREEMAN INC |
Professional
Service |
419,127.00 |
5/5/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
250.00 |
5/5/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
300.00 |
5/5/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
555.55 |
5/5/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
674.00 |
5/5/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
2,450.00 |
5/5/2020 |
STEVEN
JUMES |
Counsel
Fees-Crimina |
2,837.50 |
5/5/2020 |
STORAGE
EQUIPMENT CO INC |
Non-Tracked
Equipmen |
5,871.00 |
5/5/2020 |
STREAM
ENERGY |
Utility
Assistance |
919.29 |
5/5/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
339.79 |
5/5/2020 |
SUMMIT
CONSULTANTS |
Professional
Service |
28,800.00 |
5/5/2020 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
252.00 |
5/5/2020 |
TARGET
CORPORATION |
Advertising/Public
S |
1,285.00 |
5/5/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
65.00 |
5/5/2020 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
153.00 |
5/5/2020 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
203.00 |
5/5/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
770.00 |
5/5/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
1,525.35 |
5/5/2020 |
TAYLOR
TECHNOLOGIES INC |
Field Equipment
& Su |
114.52 |
5/5/2020 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
10.00 |
5/5/2020 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
40.00 |
5/5/2020 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
230.00 |
5/5/2020 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
340.00 |
5/5/2020 |
TCSI LLC |
Residential
Servc |
5,031.30 |
5/5/2020 |
TDI FLEET
SERVICES |
Vehicle
Maintenance |
7.00 |
5/5/2020 |
TED PELLA
INC |
Lab Supplies |
67.72 |
5/5/2020 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
771.00 |
5/5/2020 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
449,696.79 |
5/5/2020 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
9.47 |
5/5/2020 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Subrecipient
Service |
199,000.00 |
5/5/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
1,405.62 |
5/5/2020 |
THAO LAI |
Rent Sub to
L'lords |
561.00 |
5/5/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
5/5/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
5/5/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
5/5/2020 |
THE
BEDFORD AVERY LP |
Rent Subsidy to
Land |
3,150.00 |
5/5/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
451.00 |
5/5/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
5/5/2020 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,000.00 |
5/5/2020 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,000.00 |
5/5/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
790.00 |
5/5/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
100.00 |
5/5/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
550.00 |
5/5/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,050.00 |
5/5/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
260.00 |
5/5/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
277.50 |
5/5/2020 |
THE LOGAN
AL LP |
Rent Sub to
L'lords |
235.00 |
5/5/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
120.00 |
5/5/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
262.50 |
5/5/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
5/5/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
5/5/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
5/5/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
3,000.00 |
5/5/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
5/5/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
392.65 |
5/5/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
481.02 |
5/5/2020 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
5/5/2020 |
THE
SOURCE FOR PUBLICDATA LP |
Subscriptions |
250.00 |
5/5/2020 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
127.50 |
5/5/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
19.15 |
5/5/2020 |
THE TREE
HOUSE INC |
Supplies |
72.00 |
5/5/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
126.00 |
5/5/2020 |
THE TREE
HOUSE INC |
Supplies |
132.00 |
5/5/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
153.20 |
5/5/2020 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
5/5/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
210.65 |
5/5/2020 |
THE TREE
HOUSE INC |
Supplies |
219.96 |
5/5/2020 |
THE TREE
HOUSE INC |
Supplies |
366.60 |
5/5/2020 |
THE TREE
HOUSE INC |
Supplies |
567.00 |
5/5/2020 |
THE TREE
HOUSE INC |
Supplies |
1,099.80 |
5/5/2020 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
117.00 |
5/5/2020 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
107.50 |
5/5/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
325.00 |
5/5/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
462.50 |
5/5/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,300.00 |
5/5/2020 |
THOMPSON
& KNIGHT LLP |
Professional
Service |
1,083.40 |
5/5/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,872.00 |
5/5/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,872.48 |
5/5/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
13,618.61 |
5/5/2020 |
TIM MOORE |
Counsel Fees -
Court |
1,400.00 |
5/5/2020 |
TIM MOORE |
Counsel Fees -
Court |
8,400.00 |
5/5/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
625.00 |
5/5/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
872.50 |
5/5/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,287.50 |
5/5/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
310.00 |
5/5/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
610.00 |
5/5/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
780.00 |
5/5/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
2,370.00 |
5/5/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
474.50 |
5/5/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
156.25 |
5/5/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
431.25 |
5/5/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
587.50 |
5/5/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
655.00 |
5/5/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
900.00 |
5/5/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
5/5/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
5/5/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
5/5/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
5/5/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
205.00 |
5/5/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
692.50 |
5/5/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
32.00 |
5/5/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
63.06 |
5/5/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
338.00 |
5/5/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
345.00 |
5/5/2020 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
5/5/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
357.00 |
5/5/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
80.00 |
5/5/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
5/5/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
5/5/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
150.00 |
5/5/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
159.00 |
5/5/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
525.00 |
5/5/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
540.00 |
5/5/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
182.00 |
5/5/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
258.00 |
5/5/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,275.10 |
5/5/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,778.12 |
5/5/2020 |
U S
POSTMASTER |
Postage |
1,045.00 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
3.76 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.57 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
5/5/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
5/5/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
5/5/2020 |
UNITED
LABORATORIES |
Custodian
Supplies |
412.57 |
5/5/2020 |
UPS/UNITED
PARCEL SERVICE |
Postage |
48.33 |
5/5/2020 |
UPS/UNITED
PARCEL SERVICE |
Postage |
124.00 |
5/5/2020 |
US GREEN
BUILDING COUNCIL |
Dues |
750.00 |
5/5/2020 |
UT AUSTIN
OFFICE OF CONF & TRAINING |
Education |
435.00 |
5/5/2020 |
VAN TRAN |
HAP Reimb
Port-in |
100.00 |
5/5/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,337.50 |
5/5/2020 |
VARI
SALES CORPORATION |
Supplies |
204.00 |
5/5/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
501.50 |
5/5/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
1,683.00 |
5/5/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
6,247.50 |
5/5/2020 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
305.46 |
5/5/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
418.24 |
5/5/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,583.75 |
5/5/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
9,119.56 |
5/5/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
13,012.57 |
5/5/2020 |
VICKI E
WILEY |
Counsel Fees -
CPS |
585.00 |
5/5/2020 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
257.50 |
5/5/2020 |
VINCENT
CHE |
Trust - Justice
of t |
10.00 |
5/5/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
353.64 |
5/5/2020 |
W JOE
SHAW LTD |
Medical Supplies |
1,345.00 |
5/5/2020 |
W JOE
SHAW LTD |
Medical Supplies |
12,517.55 |
5/5/2020 |
WAK HG
LLC |
Rent Sub to
L'lords |
186.00 |
5/5/2020 |
WAK T LLC |
Rent Sub to
L'lords |
54.00 |
5/5/2020 |
WAK T LLC |
Rent Sub to
L'lords |
1,520.00 |
5/5/2020 |
WALGREEN
CO |
Food/Hygiene
Assista |
25.47 |
5/5/2020 |
WALGREENS
#05922 |
Food/Hygiene
Assista |
26.00 |
5/5/2020 |
WALGREENS
#5961 |
Food/Hygiene
Assista |
26.00 |
5/5/2020 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
5/5/2020 |
WALMART
#3773 |
Food/Hygiene
Assista |
26.00 |
5/5/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,100.00 |
5/5/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
422.50 |
5/5/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
800.00 |
5/5/2020 |
WASH
SOLUTIONS LLC |
Parts and
Supplies |
305.00 |
5/5/2020 |
WELCH
WRECKER SERVICE |
Wrecker Service |
114.25 |
5/5/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,070.00 |
5/5/2020 |
WEST
GROUP |
Law Books |
3,567.00 |
5/5/2020 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
126.68 |
5/5/2020 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
633.41 |
5/5/2020 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,520.20 |
5/5/2020 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,520.20 |
5/5/2020 |
WESTDALE
LAURELS LTD |
Utility
Assistance |
37.45 |
5/5/2020 |
WESTDALE
LAURELS LTD |
Rental
Assistance |
958.00 |
5/5/2020 |
WESTERN
DETENTION PRODUCTS INC |
Supplies |
397.00 |
5/5/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.40 |
5/5/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
5/5/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
5/5/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
447.00 |
5/5/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
4,995.20 |
5/5/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
25.00 |
5/5/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
400.00 |
5/5/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
550.00 |
5/5/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,625.00 |
5/5/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
490.00 |
5/5/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
150.00 |
5/5/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
3,125.00 |
5/5/2020 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
4,820.00 |
5/5/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/5/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/5/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/5/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,050.00 |
5/5/2020 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
12.00 |
5/5/2020 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
275.00 |
5/5/2020 |
WYC-WOODWARD
YOUTH CORPORATION |
Residential
Servc |
811.50 |
5/5/2020 |
YOLONDE V
ROCIO |
Rent Subsidy to
Land |
2,960.00 |
5/5/2020 |
YOUN
KYOUNG |
Health Food
Permits |
260.09 |
5/5/2020 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
9,300.00 |
5/5/2020 |
COURT CLAIMS TOTAL |
|
6,094,773.96 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - May 05, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
60.00 |
5/5/2020 |
ARLINGTON
ISD |
Space Lease
Rental |
156.25 |
5/5/2020 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
225.00 |
5/5/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
379.90 |
5/5/2020 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
850.00 |
5/5/2020 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
10,062.60 |
5/5/2020 |
CLARINDA
YOUTH CORPORATION |
Resident MH
Nonsecur |
10,062.60 |
5/5/2020 |
DERRAH
MORRISON ENTERPRISES LLC |
Non-Tracked
Equipmen |
328.00 |
5/5/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
418.52 |
5/5/2020 |
FORT
WORTH ISD |
Professional
Service |
80,355.06 |
5/5/2020 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
68.74 |
5/5/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
5/5/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
28.88 |
5/5/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
5.67 |
5/5/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
47.37 |
5/5/2020 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
124.11 |
5/5/2020 |
LENA POPE
HOME INC |
Professional
Service |
573.00 |
5/5/2020 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
4,484.00 |
5/5/2020 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
7,790.40 |
5/5/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
5/5/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
5/5/2020 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
5/5/2020 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
11,825.00 |
5/5/2020 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
22,235.10 |
5/5/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
5/5/2020 |
RITE OF
PASSAGE |
Resident - MH
Secure |
34,407.60 |
5/5/2020 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
29,700.90 |
5/5/2020 |
ROY MAAS'
YOUTH ALTERNATIVES INC |
Resident MH
Nonsecur |
486.90 |
5/5/2020 |
SAMANTHA
URIEGAS |
Mileage
Allowance |
7.48 |
5/5/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
4,374.72 |
5/5/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
4,374.72 |
5/5/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
149,992.83 |
5/5/2020 |
STARR
COMMONWEALTH |
Resident MH
Nonsecur |
25,156.50 |
5/5/2020 |
STEPHANIE
L YOUNKER & CHARLES SMITH |
Drug Seizures |
572.00 |
5/5/2020 |
STEPHANIE
L YOUNKER & CHARLES SMITH |
Drug Seizure
Interes |
14.67 |
5/5/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
145.00 |
5/5/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
5/5/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
138.26 |
5/5/2020 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
9,575.70 |
5/5/2020 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
8,926.50 |
5/5/2020 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,650.00 |
5/5/2020 |
NON COURT CLAIMS TOTAL |
|
463,975.04 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,558,749.00 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
148,794,336.19 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - May 05, 2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross Ft Worth |
Education |
60.00 |
5/5/2020 |
Autonation |
Parts and
Supplies |
415.68 |
5/5/2020 |
Autonation |
Parts and
Supplies |
361.48 |
5/5/2020 |
Autonation |
Parts and
Supplies |
28.36 |
5/5/2020 |
Autonation |
Parts and
Supplies |
96.40 |
5/5/2020 |
Autonation |
Parts and
Supplies |
2,292.28 |
5/5/2020 |
Autonation |
Parts and
Supplies |
8.08 |
5/5/2020 |
Autonation |
Parts and
Supplies |
695.03 |
5/5/2020 |
Autonation |
Central Garage
Inv |
170.48 |
5/5/2020 |
Baird
Hampton & Brown Inc |
Professional
Service |
3,000.00 |
5/5/2020 |
C L E A T |
LE Association |
9,579.00 |
5/5/2020 |
Chapter
13 Trustee, Middle District of Georgia |
5006 Chapter 13
Levy |
118.50 |
5/5/2020 |
Charter
Communications |
Data Transmiss
Line |
105.43 |
5/5/2020 |
Charter
Communications |
Subscriptions |
30.58 |
5/5/2020 |
CIGNA
Dental |
Dental
Claims |
11,374.45 |
5/5/2020 |
CIGNA
Dental |
Dental
Claims |
1,067.30 |
5/5/2020 |
City of
Arlington |
Water |
22.20 |
5/5/2020 |
City of
Arlington |
Water |
14.37 |
5/5/2020 |
City of
Arlington |
Water |
94.03 |
5/5/2020 |
Country
Maid Services LLC |
Custodian
Supplies |
123.20 |
5/5/2020 |
Country
Maid Services LLC |
Miscellaneous |
4,996.80 |
5/5/2020 |
CVS
Caremark |
Prescription
Claims PPO |
439,496.53 |
5/5/2020 |
CVS
Caremark |
Prescription
Claims PPO |
88,391.74 |
5/5/2020 |
CVS
Caremark |
Prescription
Claims HDP |
38,970.46 |
5/5/2020 |
CVS
Caremark |
Prescription
Claims HDP |
7,019.18 |
5/5/2020 |
Dex
Imaging Inc |
Supplies |
40.00 |
5/5/2020 |
Dex
Imaging Inc |
Supplies |
49.00 |
5/5/2020 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
5/5/2020 |
Fisher
Scientific Company LLC |
Lab Supplies |
521.64 |
5/5/2020 |
Fraternal
Order of Police #44 |
LE Association |
662.50 |
5/5/2020 |
Home
Depot Pro-Supply Works |
Custodian
Supplies |
226.80 |
5/5/2020 |
Infinity
Supply & Service Inc |
Kitchen Supplies |
17,098.00 |
5/5/2020 |
Internal
Revenue Service |
5001 Tax Levy |
561.00 |
5/5/2020 |
IRS FICA
EE |
FICA-Employee |
790,436.00 |
5/5/2020 |
IRS FICA
ER |
FICA-Employer |
790,436.26 |
5/5/2020 |
IRS FIT |
FIT Withholding |
1,389,903.66 |
5/5/2020 |
IRS MED
EE |
Medicare-Employee |
184,859.68 |
5/5/2020 |
IRS MED
ER |
Medicare-Employer |
184,859.75 |
5/5/2020 |
JPMorgan
Chase Bank NA |
Travel |
1,301.04 |
5/5/2020 |
Lincoln
Financial Group |
Deferred Comp |
14,205.34 |
5/5/2020 |
Mario
Vazquez Lozano |
Trust - JP 3 |
10.00 |
5/5/2020 |
Metropolitan
Life |
Metlife |
6,032.28 |
5/5/2020 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
5/5/2020 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
5/5/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
102,343.34 |
5/5/2020 |
NLLEO
Greater Tarrant County |
LE Association |
252.00 |
5/5/2020 |
Optum
Bank |
HSA Employee
Contribution |
26,745.68 |
5/5/2020 |
O'Reilly
Auto Parts |
Capital Outlay
Low V |
3,105.00 |
5/5/2020 |
O'Reilly
Auto Parts |
Supplies |
13.99 |
5/5/2020 |
O'Reilly
Auto Parts |
Parts and
Supplies |
(278.77) |
5/5/2020 |
O'Reilly
Auto Parts |
Parts and
Supplies |
(34.88) |
5/5/2020 |
O'Reilly
Auto Parts |
Parts and
Supplies |
50.74 |
5/5/2020 |
O'Reilly
Auto Parts |
Parts and
Supplies |
435.60 |
5/5/2020 |
O'Reilly
Auto Parts |
Parts and
Supplies |
198.62 |
5/5/2020 |
O'Reilly
Auto Parts |
Small Tools |
44.67 |
5/5/2020 |
O'Reilly
Auto Parts |
Central Garage
Inv |
(59.97) |
5/5/2020 |
O'Reilly
Auto Parts |
Central Garage
Inv |
1,093.27 |
5/5/2020 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,525.24 |
5/5/2020 |
PayFlex |
Dependent Care
Claims |
625.00 |
5/5/2020 |
PayFlex |
Section 125
Claims |
20,728.85 |
5/5/2020 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
649.13 |
5/5/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
15,126.98 |
5/5/2020 |
Pollock |
Kitchen Supplies |
854.50 |
5/5/2020 |
Pollock |
Kitchen Supplies |
1,281.75 |
5/5/2020 |
Prepaid
Legal Services |
Prepaid Attorney |
1,500.00 |
5/5/2020 |
Proworks
Procurement Services |
Medical Supplies |
136,800.00 |
5/5/2020 |
Proworks
Procurement Services |
Medical Supplies |
54,000.00 |
5/5/2020 |
Red
Productions LLC |
Medical Supplies |
57,500.00 |
5/5/2020 |
RTO
National LLC |
Trust -
Constable 4 |
200.00 |
5/5/2020 |
School
Health Corporation |
Medical Supplies |
559.00 |
5/5/2020 |
Staples
Advantage |
Supplies |
1,840.65 |
5/5/2020 |
State of
Louisiana |
Child Support |
579.68 |
5/5/2020 |
Tarrant
Co P/R Acct |
Payroll
Transfers-Off Cycle APR 2020 |
4,276.61 |
5/5/2020 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
9,182,983.69 |
5/5/2020 |
Tarrant
County Clerk |
Trust -
Constable 7 |
735.20 |
5/5/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
2,145.75 |
5/5/2020 |
Tennesse
Child Support Receipting |
Child Support |
9.23 |
5/5/2020 |
Texas
Child Support Disbursement |
Child Support |
45,179.25 |
5/5/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,054.57 |
5/5/2020 |
Texas
Municipal Police Association |
LE Association |
84.00 |
5/5/2020 |
Tim
Truman |
5006 Chapter 13
Levy |
3,626.54 |
5/5/2020 |
United
Laboratories |
Custodian
Supplies |
412.57 |
5/5/2020 |
United
Way |
United Fund |
1,806.29 |
5/5/2020 |
UnitedHealthcare |
Medical
Claims |
499,016.87 |
5/5/2020 |
UnitedHealthcare |
Medical
Claims |
80,025.79 |
5/5/2020 |
UnitedHealthcare |
125 Flex Claims |
28,647.08 |
5/5/2020 |
Valic
Retirement |
Deferred Comp |
20,091.45 |
5/5/2020 |
W Joe
Shaw LTD |
Medical Supplies |
12,517.55 |
5/5/2020 |
W Joe
Shaw LTD |
Medical Supplies |
1,345.00 |
5/5/2020 |
YMCA |
YMCA |
1,647.12 |
5/5/2020 |
York Risk
Services Group |
Worker's Comp -
04/27/20- 05/03/20 |
54,318.04 |
5/5/2020 |
COURT ADDENDUM TOTAL |
|
14,359,943.25 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - May 05, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
DirecTV |
Subscriptions |
215.99 |
5/5/2020 |
NON COURT ADDENDUM TOTAL |
|
215.99 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
14,360,159.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
20,918,908.24 |
|
CURRENT PERIOD VOIDS |
|
(3,591.67) |
|
CURRENT PERIOD GRAND TOTAL |
|
20,915,316.57 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
445,403,167.92 |
|
FY2020 YTD VOIDS |
|
(656,208.19) |
|
FY2020 YTD GRAND TOTAL |
|
444,746,959.73 |
|
|
|
|
|