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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 - September 08,
2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2006
EQUINE MEDICAL CTR OF BURLESON |
Estray Livestock |
154.50 |
9/8/2020 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
469.00 |
9/8/2020 |
31 REALTY
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
3,417.00 |
9/8/2020 |
4521-4523
ALTAMESA LLC |
Rent Sub to
L'lords |
288.00 |
9/8/2020 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
102.00 |
9/8/2020 |
A & G
PIPING INC |
Building
Maintenance |
3,032.73 |
9/8/2020 |
AADVANTAGE
LAUNDRY SYSTEMS INC |
Laundry Services |
481.03 |
9/8/2020 |
ABACUS
CORPORATION |
Contract Labor |
4,590.80 |
9/8/2020 |
ABC LASER
JET INC |
Voting Supplies |
2,957.50 |
9/8/2020 |
ABE FACTOR |
Counsel
Fees-Crimina |
1,750.00 |
9/8/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
665.74 |
9/8/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
665.77 |
9/8/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
665.77 |
9/8/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
665.77 |
9/8/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
665.77 |
9/8/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
666.63 |
9/8/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
668.22 |
9/8/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
670.76 |
9/8/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
799.14 |
9/8/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
799.14 |
9/8/2020 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
6,645.56 |
9/8/2020 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
7,955.26 |
9/8/2020 |
ACE TIRE
& SERVICE |
Tires and Tubes |
46.00 |
9/8/2020 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
507.06 |
9/8/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
567.50 |
9/8/2020 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
1,529.00 |
9/8/2020 |
ADVANCED
GLASS SYSTEMS INC |
Vehicle
Maintenance |
195.00 |
9/8/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,623.68 |
9/8/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
7,989.13 |
9/8/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
21,990.77 |
9/8/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
68,263.98 |
9/8/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,293.47 |
9/8/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,850.42 |
9/8/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
16,057.17 |
9/8/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
26,634.94 |
9/8/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
128,952.42 |
9/8/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,150.00 |
9/8/2020 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,260.00 |
9/8/2020 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
22.00 |
9/8/2020 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
185.00 |
9/8/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
100.00 |
9/8/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
675.00 |
9/8/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
735.00 |
9/8/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,355.00 |
9/8/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
9/8/2020 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
9/8/2020 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
9/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
34.81 |
9/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
60.67 |
9/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
110.82 |
9/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
139.99 |
9/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
224.14 |
9/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
294.31 |
9/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
330.04 |
9/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
649.27 |
9/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
946.39 |
9/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
957.01 |
9/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,497.09 |
9/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,535.67 |
9/8/2020 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
67.00 |
9/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
177.13 |
9/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
395.00 |
9/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
9/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
490.00 |
9/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
570.71 |
9/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
891.96 |
9/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,120.00 |
9/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,211.75 |
9/8/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
542.45 |
9/8/2020 |
AMTRUST
NORTH AMERICA INC |
Casualty
Insurance |
1,392.00 |
9/8/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
212.50 |
9/8/2020 |
ANDREW
SHAVOR |
Restitution
Payable |
30.00 |
9/8/2020 |
ANDREW
WOICIECHOWSKI |
Restitution
Payable |
19.70 |
9/8/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
250.00 |
9/8/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
335.00 |
9/8/2020 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
1,425.00 |
9/8/2020 |
APEX
SIERRA HERMOSA TX LLC |
Rent Sub to
L'lords |
263.00 |
9/8/2020 |
APS FIRECO |
Building
Maintenance |
510.00 |
9/8/2020 |
APS FIRECO |
Building
Maintenance |
595.00 |
9/8/2020 |
ARCHIVE
SUPPLIES INC |
Supplies |
164.80 |
9/8/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,070.54 |
9/8/2020 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
414.00 |
9/8/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
9/8/2020 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
966.00 |
9/8/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.23 |
9/8/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.79 |
9/8/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.83 |
9/8/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
83.18 |
9/8/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
125.42 |
9/8/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
125.43 |
9/8/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
126.23 |
9/8/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
150.51 |
9/8/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
239.98 |
9/8/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
155.44 |
9/8/2020 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
375.00 |
9/8/2020 |
ATMOS
ENERGY CORP |
Gas |
51.08 |
9/8/2020 |
ATMOS
ENERGY CORP |
Gas |
54.15 |
9/8/2020 |
ATMOS
ENERGY CORP |
Gas |
54.74 |
9/8/2020 |
ATMOS
ENERGY CORP |
Gas |
56.42 |
9/8/2020 |
ATMOS
ENERGY CORP |
Gas |
66.55 |
9/8/2020 |
ATMOS
ENERGY CORP |
Gas |
75.07 |
9/8/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
132.04 |
9/8/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
846.89 |
9/8/2020 |
ATMOS
ENERGY CORP |
Gas |
1,871.57 |
9/8/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Hardware
Maintenance |
2,961.04 |
9/8/2020 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
238.50 |
9/8/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
9/8/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
17,000.00 |
9/8/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
75,564.96 |
9/8/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
83,250.00 |
9/8/2020 |
BARBARA
SPROAT |
Rent Sub to
L'lords |
511.00 |
9/8/2020 |
BARNEY
ROBINSON HARDWOODS |
Parts and
Supplies |
458.56 |
9/8/2020 |
BARONHR
LLC |
Contract Labor |
500.00 |
9/8/2020 |
BARONHR
LLC |
Contract Labor |
619.92 |
9/8/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
235.00 |
9/8/2020 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
1,150.00 |
9/8/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
969.25 |
9/8/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
980.00 |
9/8/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
1,374.00 |
9/8/2020 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees -
CPS |
513.00 |
9/8/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,500.00 |
9/8/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,075.00 |
9/8/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
7,475.00 |
9/8/2020 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
179.71 |
9/8/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,325.00 |
9/8/2020 |
BERNARDO
MUNOZ |
Rent Sub to
L'lords |
1,556.00 |
9/8/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
9/8/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
322.50 |
9/8/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
400.00 |
9/8/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
550.00 |
9/8/2020 |
BETSY
BRADSHAW |
Clothing |
75.75 |
9/8/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
98.22 |
9/8/2020 |
BINSWANGER
GLASS |
Building
Maintenance |
983.00 |
9/8/2020 |
BIRDVILLE
ISD |
Restitution
Payable |
329.47 |
9/8/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
494.00 |
9/8/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
524.00 |
9/8/2020 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
2,860.50 |
9/8/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
212.50 |
9/8/2020 |
BLUE LAKES
AT MARINE CREEK LP |
Rent Sub to
L'lords |
1,086.00 |
9/8/2020 |
BLUE TO
GOLD LLC |
Education |
698.00 |
9/8/2020 |
BOB BARKER
COMPANY INC |
Shrff Commissary
Inv |
181.25 |
9/8/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
196.13 |
9/8/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
750.00 |
9/8/2020 |
BRAINWAVE
GROUP INC |
Rent Sub to
L'lords |
1,378.00 |
9/8/2020 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
7,455.00 |
9/8/2020 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
650.00 |
9/8/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
290.83 |
9/8/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
750.00 |
9/8/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,237.50 |
9/8/2020 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
79.00 |
9/8/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
167.50 |
9/8/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,132.50 |
9/8/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,200.00 |
9/8/2020 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
695.00 |
9/8/2020 |
CASTLEBERRY
ISD |
Restitution
Payable |
209.00 |
9/8/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
256.00 |
9/8/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
420.00 |
9/8/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
387.25 |
9/8/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
289.20 |
9/8/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
10,981.50 |
9/8/2020 |
CERILLIANT
CORPORATION |
Lab Supplies |
8,602.64 |
9/8/2020 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,240.00 |
9/8/2020 |
Charlotte
R McWilliams |
Travel-Taxable
Meals |
35.00 |
9/8/2020 |
Charlotte
R McWilliams |
Travel |
180.55 |
9/8/2020 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,820.00 |
9/8/2020 |
CHARM
SCIENCES |
Lab Supplies |
332.15 |
9/8/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
33.54 |
9/8/2020 |
CHARTER
COMMUNICATIONS |
Data Transmission
Li |
108.39 |
9/8/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
9/8/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
594.00 |
9/8/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
295.00 |
9/8/2020 |
CIRRO
ENERGY |
Utility Allowance |
10.00 |
9/8/2020 |
CIRRO
ENERGY |
Utility
Assistance |
544.55 |
9/8/2020 |
CITY OF
BENBROOK |
Restitution
Payable |
311.00 |
9/8/2020 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
81.71 |
9/8/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
80.60 |
9/8/2020 |
CITY OF
FORT WORTH |
Professional
Service |
700.00 |
9/8/2020 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
56.11 |
9/8/2020 |
CITY OF
GRAPEVINE |
Utility
Assistance |
73.93 |
9/8/2020 |
CITY OF
HALTOM CITY |
Utility
Assistance |
74.98 |
9/8/2020 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
117.87 |
9/8/2020 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
259.30 |
9/8/2020 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,761.33 |
9/8/2020 |
CITY OF
NORTH RICHLAND HILLS |
Econ Crime
Seizure I |
19.82 |
9/8/2020 |
CITY OF
NORTH RICHLAND HILLS |
Econimic Crime
Seizu |
380.40 |
9/8/2020 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Service-Contra |
1,346.11 |
9/8/2020 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Service-Contra |
1,420.90 |
9/8/2020 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Service-Contra |
1,570.46 |
9/8/2020 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Service-Contra |
2,467.87 |
9/8/2020 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Service-Contra |
3,813.98 |
9/8/2020 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Service-Contra |
15,661.77 |
9/8/2020 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Service-Contra |
59,188.81 |
9/8/2020 |
CITY OF
SAGINAW |
Utility
Assistance |
73.05 |
9/8/2020 |
CITY OF
WATAUGA |
Utility
Assistance |
73.98 |
9/8/2020 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
470.00 |
9/8/2020 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
32.00 |
9/8/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
200.00 |
9/8/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
795.00 |
9/8/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
Court |
850.00 |
9/8/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,115.00 |
9/8/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
294.38 |
9/8/2020 |
COBBLESTONE
GRAPHIC EQUIPMENT LLC |
Equipment
Maintenanc |
108.33 |
9/8/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
9/8/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
127.50 |
9/8/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
9/8/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
612.00 |
9/8/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
13,515.00 |
9/8/2020 |
COLLIN
COUNTY CONSTABLE PCT 1 |
Court Costs |
175.00 |
9/8/2020 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,610.00 |
9/8/2020 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
175.00 |
9/8/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
6.91 |
9/8/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.92 |
9/8/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.92 |
9/8/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
9/8/2020 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,752.58 |
9/8/2020 |
COMPLETE
SUPPLY INC |
Custodian
Supplies |
35.00 |
9/8/2020 |
COMPLETE
SUPPLY INC |
Custodian
Supplies |
302.40 |
9/8/2020 |
COMPLETE
SUPPLY INC |
Shrff Commissary
Inv |
337.92 |
9/8/2020 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
220.00 |
9/8/2020 |
CORLEY
CONSULTING LLC |
Professional
Service |
8,200.00 |
9/8/2020 |
CORTECHS
INC |
Software
Maintenance |
33,120.00 |
9/8/2020 |
CORY
LILLY-MOORE |
Restitution
Payable |
39.00 |
9/8/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
90.00 |
9/8/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
222.50 |
9/8/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,445.00 |
9/8/2020 |
CRASH
DYNAMICS |
Expert Witness
Servi |
1,581.25 |
9/8/2020 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
9/8/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,824.70 |
9/8/2020 |
CUMMINS-ALLISON
CORP |
Non-Tracked
Equipmen |
474.00 |
9/8/2020 |
CUMMINS-ALLISON
CORP |
Capital Outlay
Low V |
1,850.00 |
9/8/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,300.00 |
9/8/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
9/8/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
137.50 |
9/8/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,000.00 |
9/8/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,360.00 |
9/8/2020 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
9/8/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,325.00 |
9/8/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
82.50 |
9/8/2020 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
208.00 |
9/8/2020 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
260.00 |
9/8/2020 |
Debra L
Flores |
Travel |
222.31 |
9/8/2020 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
1,560.00 |
9/8/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
203.00 |
9/8/2020 |
DENNIS
YOUNG |
Rental Assistance |
1,100.00 |
9/8/2020 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
111.10 |
9/8/2020 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
222.20 |
9/8/2020 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
920.00 |
9/8/2020 |
DEWITT
COUNTY SHERIFF |
Court Costs |
200.00 |
9/8/2020 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
9/8/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
173.00 |
9/8/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
2,364.10 |
9/8/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
67.16 |
9/8/2020 |
DIRECT
ENERGY LP |
Utility Allowance |
78.00 |
9/8/2020 |
DIRECT
ENERGY LP |
Utility Allowance |
80.00 |
9/8/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,150.28 |
9/8/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
210.00 |
9/8/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
157.50 |
9/8/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
368.75 |
9/8/2020 |
DREAM
RANCH LLC |
Supplies |
47.13 |
9/8/2020 |
DREAM
RANCH LLC |
Supplies |
60.00 |
9/8/2020 |
DREAM
RANCH LLC |
Supplies |
94.26 |
9/8/2020 |
DREAM
RANCH LLC |
Supplies |
140.00 |
9/8/2020 |
DREAM
RANCH LLC |
Supplies |
161.65 |
9/8/2020 |
DREAM
RANCH LLC |
Supplies |
187.40 |
9/8/2020 |
DREAM
RANCH LLC |
Supplies |
209.26 |
9/8/2020 |
DREAM
RANCH LLC |
Supplies |
418.52 |
9/8/2020 |
DREAM
RANCH LLC |
Supplies |
767.84 |
9/8/2020 |
DREAM
RANCH LLC |
Supplies |
964.68 |
9/8/2020 |
DREAM
RANCH LLC |
Supplies |
6,041.80 |
9/8/2020 |
DS BROWN
INVESTMENTS LLC |
Rent Sub to
L'lords |
810.00 |
9/8/2020 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
140.00 |
9/8/2020 |
EAN
HOLDINGS LLC |
Travel |
843.92 |
9/8/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
4,533.24 |
9/8/2020 |
EARL OWEN
COMPANY INC |
Parts and
Supplies |
261.35 |
9/8/2020 |
EARL OWEN
COMPANY INC |
Parts and
Supplies |
1,147.81 |
9/8/2020 |
EARTHTEK
INC |
Kitchen
Maintenance |
5,250.00 |
9/8/2020 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
869.00 |
9/8/2020 |
ECOLAB INC |
Laundry Services |
1,593.78 |
9/8/2020 |
ECOLAB INC |
Kitchen Supplies |
2,703.33 |
9/8/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
725.00 |
9/8/2020 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
3.36 |
9/8/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
9/8/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
855.00 |
9/8/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,205.00 |
9/8/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
195.30 |
9/8/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
257.39 |
9/8/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
379.25 |
9/8/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
858.93 |
9/8/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,397.31 |
9/8/2020 |
ELDON B
MAHON INN OF COURT |
Dues |
200.00 |
9/8/2020 |
ELIZA
JOHNSON |
Restitution
Payable |
200.00 |
9/8/2020 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
35.97 |
9/8/2020 |
ELMO
MANNING |
Other Payable |
50.00 |
9/8/2020 |
EMPIRE
PAPER COMPANY |
Shrff Commissary
Inv |
673.20 |
9/8/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,241.20 |
9/8/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,458.00 |
9/8/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
5,071.00 |
9/8/2020 |
ENTRUST
ENERGY INC |
Utility
Assistance |
96.36 |
9/8/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
127.50 |
9/8/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
425.00 |
9/8/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
425.00 |
9/8/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,808.93 |
9/8/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
4,400.14 |
9/8/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,085.68 |
9/8/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
2,476.57 |
9/8/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
6,730.08 |
9/8/2020 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
441.00 |
9/8/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
3,975.32 |
9/8/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
6,413.36 |
9/8/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
(67.00) |
9/8/2020 |
EVCO
PARTNERS LP |
Supplies |
27.46 |
9/8/2020 |
EVCO
PARTNERS LP |
Supplies |
30.45 |
9/8/2020 |
EVCO
PARTNERS LP |
Small Tools |
86.88 |
9/8/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
292.10 |
9/8/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
591.93 |
9/8/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,116.18 |
9/8/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
31.25 |
9/8/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
536.15 |
9/8/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
908.75 |
9/8/2020 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
640.00 |
9/8/2020 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
4,560.00 |
9/8/2020 |
FEDEX |
Postage |
22.36 |
9/8/2020 |
FEDEX |
Postage |
23.26 |
9/8/2020 |
FEDEX |
Postage |
31.65 |
9/8/2020 |
FEDEX |
Postage |
45.57 |
9/8/2020 |
FEDEX |
Postage |
309.73 |
9/8/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
204.47 |
9/8/2020 |
FELIPE
ORTEGA |
Restitution
Payable |
81.57 |
9/8/2020 |
FELIX
GALINDO |
Rent Sub to
L'lords |
12.00 |
9/8/2020 |
FERTITTA
HOSPITALITY LLC |
Education |
592.25 |
9/8/2020 |
FERTITTA
HOSPITALITY LLC |
Education |
592.25 |
9/8/2020 |
FERTITTA
HOSPITALITY LLC |
Education |
856.75 |
9/8/2020 |
FIRST
CHOICE POWER |
Utility
Assistance |
272.06 |
9/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
4,167.54 |
9/8/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
1,038.00 |
9/8/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
2,967.50 |
9/8/2020 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
152.50 |
9/8/2020 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
800.00 |
9/8/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
9/8/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
920.00 |
9/8/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
9/8/2020 |
FW CAMPUS
APARTMENTS LP |
Rent Sub to
L'lords |
109.00 |
9/8/2020 |
FW MILL
STONE PARTNERS LP |
Rent Sub to
L'lords |
1,926.00 |
9/8/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
3,197.84 |
9/8/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
4,991.70 |
9/8/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
28,780.58 |
9/8/2020 |
GEXA
ENERGY CORPORATION |
Utility Allowance |
137.00 |
9/8/2020 |
GEXA
ENERGY LP |
Utility
Assistance |
97.53 |
9/8/2020 |
GFO
STONEYBROOK LLC |
Rent Sub to
L'lords |
626.00 |
9/8/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
100.00 |
9/8/2020 |
GL TAYLOR
COMMONS LLC |
Rent Sub to
L'lords |
562.00 |
9/8/2020 |
Glen A
Richardson |
Education |
210.00 |
9/8/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,550.00 |
9/8/2020 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
400.00 |
9/8/2020 |
GREYCON
INC |
Landscaping
Expense |
282.51 |
9/8/2020 |
GREYCON
INC |
Landscaping
Expense |
417.66 |
9/8/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
77,448.00 |
9/8/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
316,836.00 |
9/8/2020 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
9/8/2020 |
GW
OUTFITTERS LP |
Sheriff Inventory |
1,485.00 |
9/8/2020 |
GXP
PARTNERS LLC |
Professional
Service |
2,890.00 |
9/8/2020 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
32.00 |
9/8/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
507.00 |
9/8/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rental Assistance |
975.00 |
9/8/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
750.00 |
9/8/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
265.00 |
9/8/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
435.00 |
9/8/2020 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
200.00 |
9/8/2020 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
300.00 |
9/8/2020 |
HART
INTERCIVIC INC |
Voting Supplies |
8,900.00 |
9/8/2020 |
HARWOOD
GARDENS LP |
Rent Sub to
L'lords |
1,802.50 |
9/8/2020 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,936.00 |
9/8/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
100.00 |
9/8/2020 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
9/8/2020 |
HENRY
SCHEIN |
Medical Supplies |
30.72 |
9/8/2020 |
HENRY
SCHEIN |
Lab Supplies |
650.10 |
9/8/2020 |
HIDDEN
COVE RESIDENTIAL TREATMENT |
Clothing |
444.62 |
9/8/2020 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
9/8/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
93.75 |
9/8/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
122.50 |
9/8/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
150.00 |
9/8/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
272.50 |
9/8/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
636.50 |
9/8/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
725.00 |
9/8/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,062.50 |
9/8/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
4,106.25 |
9/8/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Capit |
15,100.00 |
9/8/2020 |
HOLLY
TRINH |
Rent Sub to
L'lords |
55.00 |
9/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
(119.80) |
9/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Supplies |
1,471.50 |
9/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
2,887.62 |
9/8/2020 |
HOME SFR
BORROWER II LLC |
Rent Sub to
L'lords |
7,380.00 |
9/8/2020 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP Port-out |
(1,873.00) |
9/8/2020 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
(45.68) |
9/8/2020 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
384.44 |
9/8/2020 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP Port-out |
11,910.00 |
9/8/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
1,703.00 |
9/8/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
9/8/2020 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
324.00 |
9/8/2020 |
IBERDROLA
SOLUTIONS LLC |
Utility Allowance |
24.00 |
9/8/2020 |
ICMA -
INTERNATIONAL CITY/COUNTY |
Dues |
200.00 |
9/8/2020 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
1,750.40 |
9/8/2020 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
(62.65) |
9/8/2020 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
10.96 |
9/8/2020 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
209.70 |
9/8/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
480.06 |
9/8/2020 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,536.82 |
9/8/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,671.48 |
9/8/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,882.84 |
9/8/2020 |
IMAGING
SPECTRUM INC |
Supplies |
1,018.93 |
9/8/2020 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Equipmen |
680.28 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
9/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
786.11 |
9/8/2020 |
JACK
MORRIS |
Restitution
Payable |
90.00 |
9/8/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
405.00 |
9/8/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
558.00 |
9/8/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
9/8/2020 |
JAMES
MASEK |
Counsel Fees -
Juven |
326.00 |
9/8/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
430.00 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
74.21 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
124.04 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
124.16 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
145.65 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
245.90 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
309.92 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
451.85 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
495.94 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
595.05 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
686.71 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
873.82 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
928.77 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,230.04 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,422.95 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,516.03 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
3,001.15 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
4,242.66 |
9/8/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
7,495.68 |
9/8/2020 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
1,000.00 |
9/8/2020 |
JAYNE
GODFREY AMES |
Professional
Service |
662.60 |
9/8/2020 |
JDB TOWING
LLC |
Wrecker Service |
70.00 |
9/8/2020 |
Jeffrey S
Jones |
Travel |
120.00 |
9/8/2020 |
JEFFREY W
GARDNER |
Investigative |
2,542.75 |
9/8/2020 |
JERRY WOOD |
Counsel Fees -
Court |
373.75 |
9/8/2020 |
JOETTA L
KEENE |
Counsel Fees -
Court |
3,925.00 |
9/8/2020 |
JOHN
CHARLES OSWALT |
Investigative |
175.00 |
9/8/2020 |
JOHN
CHARLES OSWALT |
Psych
Exams/Testimon |
200.00 |
9/8/2020 |
JOHN ECK |
Counsel Fees -
CPS |
840.00 |
9/8/2020 |
JOHN
EDWARD AVERY |
Professional
Service |
2,362.50 |
9/8/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
800.25 |
9/8/2020 |
John G
Pilkington |
Education |
210.00 |
9/8/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,151.20 |
9/8/2020 |
JOHNSON
COUNTY CONSTABLE PCT 3 |
Court Costs |
195.00 |
9/8/2020 |
JONATHAN
TRENT TERRELL |
Capital Murder -
Exp |
1,050.00 |
9/8/2020 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
1,380.00 |
9/8/2020 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
1,440.00 |
9/8/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
179.52 |
9/8/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
110.16 |
9/8/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
119.22 |
9/8/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
122.31 |
9/8/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
9/8/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
550.00 |
9/8/2020 |
KALSOOM
AHMAD |
Restitution
Payable |
20.00 |
9/8/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,372.00 |
9/8/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
50.00 |
9/8/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
195.00 |
9/8/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
452.50 |
9/8/2020 |
KAYLA
CARROLL GERTSCH |
Counsel Fees -
CPS |
920.00 |
9/8/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
9/8/2020 |
KELLY HART
& HALLMAN LLP |
Litigation
Expense |
120.00 |
9/8/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
670.00 |
9/8/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
118.75 |
9/8/2020 |
KENNETH R
GORDON PC |
Litigation
Expense |
13.20 |
9/8/2020 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
93.75 |
9/8/2020 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
455.00 |
9/8/2020 |
KILPATRICK
EQUIPMENT COMPANY |
Supplies |
385.75 |
9/8/2020 |
Kim E
Olmedo |
Travel |
131.10 |
9/8/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
410.00 |
9/8/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
652.50 |
9/8/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,650.00 |
9/8/2020 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
132.11 |
9/8/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
58.12 |
9/8/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
297.49 |
9/8/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
675.66 |
9/8/2020 |
KSM
EXCHANGE LLC |
Tires and Tubes |
742.46 |
9/8/2020 |
KSM
EXCHANGE LLC |
Tires and Tubes |
742.46 |
9/8/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,628.70 |
9/8/2020 |
KYLE W
JABER |
Rental Assistance |
898.00 |
9/8/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
2,315.00 |
9/8/2020 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
301.28 |
9/8/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
301.00 |
9/8/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
388.03 |
9/8/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
570.25 |
9/8/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
623.50 |
9/8/2020 |
LARRY E
REED |
Counsel Fees -
Court |
310.00 |
9/8/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
9/8/2020 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
400.00 |
9/8/2020 |
LAW OFFICE
OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
9/8/2020 |
LAW OFFICE
OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
9/8/2020 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,215.00 |
9/8/2020 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
480.00 |
9/8/2020 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
350.00 |
9/8/2020 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
510.00 |
9/8/2020 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
510.00 |
9/8/2020 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
2,470.00 |
9/8/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
617.50 |
9/8/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
584.54 |
9/8/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,110.00 |
9/8/2020 |
LAW OFFICE
OF PHILLIP M HERR PLLC |
Counsel Fees -
CPS |
835.00 |
9/8/2020 |
LAW OFFICE
OF PHILLIP M HERR PLLC |
Counsel Fees -
CPS |
979.00 |
9/8/2020 |
LAW OFFICE
OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
9/8/2020 |
LAW OFFICE
OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
9/8/2020 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
1,250.00 |
9/8/2020 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel Fees -
Court |
682.50 |
9/8/2020 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel
Fees-Crimina |
16,475.00 |
9/8/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
122.50 |
9/8/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
625.00 |
9/8/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
687.50 |
9/8/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
310.00 |
9/8/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,000.00 |
9/8/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
400.00 |
9/8/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
540.00 |
9/8/2020 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
68.00 |
9/8/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,280.00 |
9/8/2020 |
LENA POPE
HOME INC |
Professional
Service |
1,600.47 |
9/8/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
30.00 |
9/8/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,232.00 |
9/8/2020 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Assistance |
40.57 |
9/8/2020 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
615.00 |
9/8/2020 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
760.00 |
9/8/2020 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
LISA
MULLEN |
Counsel
Fees-Crimina |
850.00 |
9/8/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
254.50 |
9/8/2020 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
2,500.00 |
9/8/2020 |
LOWE'S |
Building
Maintenance |
23.34 |
9/8/2020 |
LOWE'S |
Supplies |
28.46 |
9/8/2020 |
LOWE'S |
Custodian
Supplies |
33.10 |
9/8/2020 |
LOWE'S |
Small Tools |
94.05 |
9/8/2020 |
LOWE'S |
Parts and
Supplies |
111.00 |
9/8/2020 |
LOWE'S |
Building
Maintenance |
169.26 |
9/8/2020 |
LOWE'S |
Field Equipment
& Su |
424.30 |
9/8/2020 |
LOWE'S |
Landscaping
Expense |
876.26 |
9/8/2020 |
LUISA DEL
CARMEN RIVAS |
Restitution
Payable |
300.00 |
9/8/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,500.00 |
9/8/2020 |
M FLOYD C
I LLC |
Investigative |
300.00 |
9/8/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
26.54 |
9/8/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
83.04 |
9/8/2020 |
MACK
REALITY & PROPERTY MGMT LLC |
Rent Sub to
L'lords |
5,802.00 |
9/8/2020 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
171.00 |
9/8/2020 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
2,156.00 |
9/8/2020 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
200.00 |
9/8/2020 |
MANUEL T
VALDEZ |
Visiting Judges |
513.76 |
9/8/2020 |
Margo M
Mikeska |
Education |
40.00 |
9/8/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
9/8/2020 |
MARK
WALTON |
Restitution
Payable |
55.00 |
9/8/2020 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
2,200.14 |
9/8/2020 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
4,992.00 |
9/8/2020 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
11,144.45 |
9/8/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
564.14 |
9/8/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
712.52 |
9/8/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
101.25 |
9/8/2020 |
MEDICAL
SOLUTIONS INC |
Medical Supplies |
396.24 |
9/8/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
2,833.46 |
9/8/2020 |
Megan J
Fahey |
Dues |
200.00 |
9/8/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
120.00 |
9/8/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
640.00 |
9/8/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
1,410.00 |
9/8/2020 |
MERCANTILE
PARTNERS LP |
Utilities |
557.84 |
9/8/2020 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
650.00 |
9/8/2020 |
MHMR OF
TARRANT COUNTY |
MHMR |
3,994.44 |
9/8/2020 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,171.85 |
9/8/2020 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
18,986.14 |
9/8/2020 |
MHMR OF
TARRANT COUNTY |
MHMR |
304,850.32 |
9/8/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
672.00 |
9/8/2020 |
MICHELLE M
STEWART |
Professional
Service |
222.20 |
9/8/2020 |
MICHELLE M
STEWART |
Professional
Service |
1,333.20 |
9/8/2020 |
MID CITIES
PSYCHIATRIC CENTER |
Professional
Service |
600.00 |
9/8/2020 |
MISSISSIPPI
REGIONAL HOUSING |
Port Admin Fee
Expen |
286.74 |
9/8/2020 |
MISSISSIPPI
REGIONAL HOUSING |
Port HAP Port-out |
1,531.00 |
9/8/2020 |
MOHAMMED
SALEEM IOBAL |
Econ Crime
Seizure I |
0.47 |
9/8/2020 |
MOHAMMED
SALEEM IOBAL |
Econimic Crime
Seizu |
9.00 |
9/8/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
7,177.50 |
9/8/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
9,705.00 |
9/8/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
10,638.70 |
9/8/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
17,475.20 |
9/8/2020 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
18,740.50 |
9/8/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
20,880.00 |
9/8/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
187,761.90 |
9/8/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
217,184.04 |
9/8/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.70 |
9/8/2020 |
N LIN
THURMOND |
Damage Claims |
1,450.01 |
9/8/2020 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
174.00 |
9/8/2020 |
NARANATH
CHINTALA |
Rent Sub to
L'lords |
2,992.00 |
9/8/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,452.50 |
9/8/2020 |
NHS
PROPERTIES |
Rent Sub to
L'lords |
12.00 |
9/8/2020 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
9/8/2020 |
NORMA L
RICO |
Professional
Service |
1,777.60 |
9/8/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
2,006.00 |
9/8/2020 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
740.00 |
9/8/2020 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
898.00 |
9/8/2020 |
NORTON
METALS |
Parts and
Supplies |
9,876.88 |
9/8/2020 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
9/8/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
6,965.84 |
9/8/2020 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
716.00 |
9/8/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
(195.00) |
9/8/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,463.00 |
9/8/2020 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
1,165.00 |
9/8/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
193.78 |
9/8/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
204.20 |
9/8/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
549.18 |
9/8/2020 |
O'REILLY
AUTO PARTS |
Field Equipment
& Su |
823.32 |
9/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
475.20 |
9/8/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
9/8/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
970.00 |
9/8/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,410.00 |
9/8/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
505.00 |
9/8/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
2,000.00 |
9/8/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
147.75 |
9/8/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
394.00 |
9/8/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
1,358.40 |
9/8/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
1,824.11 |
9/8/2020 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field Equipment
& Su |
920.00 |
9/8/2020 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
182.50 |
9/8/2020 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
1,740.00 |
9/8/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
700.00 |
9/8/2020 |
PAULA K
GREEN |
Investigative |
3,188.85 |
9/8/2020 |
PAULETTE
IQBAL |
Restitution
Payable |
90.00 |
9/8/2020 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
119.00 |
9/8/2020 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
192.00 |
9/8/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
525.00 |
9/8/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,100.00 |
9/8/2020 |
PHILLIPS
WELDING SUPPLY INC |
Building
Maintenance |
1,459.77 |
9/8/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
700.00 |
9/8/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
980.00 |
9/8/2020 |
PM AM
CORPORATION |
On-line Service |
1,200.00 |
9/8/2020 |
POGO
ENERGY LLC |
Utility Allowance |
15.00 |
9/8/2020 |
POLLOCK |
Supplies |
(61.00) |
9/8/2020 |
POLLOCK |
Custodian
Supplies |
27.60 |
9/8/2020 |
POLLOCK |
Supplies |
126.96 |
9/8/2020 |
PRODUCTIVITY
CENTER INC |
On-line Service |
600.00 |
9/8/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
224.26 |
9/8/2020 |
PULSE
POWER LLC |
Utility Allowance |
40.00 |
9/8/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
305.00 |
9/8/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
9/8/2020 |
PYRAMID
PAPER COMPANY |
Shrff Commissary
Inv |
329.40 |
9/8/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1.80 |
9/8/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
6.00 |
9/8/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
167.73 |
9/8/2020 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
174.00 |
9/8/2020 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
191.82 |
9/8/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
569.93 |
9/8/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,036.30 |
9/8/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
444.40 |
9/8/2020 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
15.64 |
9/8/2020 |
RAHN YUKIO
MINAGAWA |
Capital Murder -
Exp |
900.00 |
9/8/2020 |
Randy A
Cundiff |
Education |
210.00 |
9/8/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
795.50 |
9/8/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
287.50 |
9/8/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
9/8/2020 |
RD CORNELL
LLC |
Parts and
Supplies |
360.00 |
9/8/2020 |
READYREFRESH |
Health Promotion
Pro |
2.99 |
9/8/2020 |
READYREFRESH |
Support Services
Sup |
25.43 |
9/8/2020 |
REAL
ESTATE PHANATICS LLC |
Rent Sub to
L'lords |
3,088.00 |
9/8/2020 |
RECONNECTING
RELATIONSHIPS THERAPY |
Professional
Service |
60.00 |
9/8/2020 |
RED &
WHITE JANE LANE LLC |
Rent Sub to
L'lords |
1,054.00 |
9/8/2020 |
REECE
SUPPLY CO OF DALLAS |
Sign Shop
Inventory |
134.52 |
9/8/2020 |
RELIANCE
WHOLESALE INC |
Custodian
Supplies |
758.69 |
9/8/2020 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
9/8/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
57.00 |
9/8/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
94.99 |
9/8/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
781.47 |
9/8/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,414.08 |
9/8/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
9/8/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
537.85 |
9/8/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
134,037.15 |
9/8/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
104.29 |
9/8/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
55.00 |
9/8/2020 |
RICOH USA
INC |
Equipment
Maintenanc |
67.83 |
9/8/2020 |
RIGHT WAY
MULTIFAMILY-TRAVIS TX LLC |
Rental Assistance |
797.00 |
9/8/2020 |
ROBBY
SMITH |
Rent Sub to
L'lords |
53.00 |
9/8/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
475.00 |
9/8/2020 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
880.00 |
9/8/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
525.00 |
9/8/2020 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,828.00 |
9/8/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
245.00 |
9/8/2020 |
Rosemary Q
Garza |
Education |
378.20 |
9/8/2020 |
RUGBY
HOLDINGS LLC |
Parts and
Supplies |
71.04 |
9/8/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
42.00 |
9/8/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
182.00 |
9/8/2020 |
RUSSELL
FEED INC |
Estray Livestock |
461.32 |
9/8/2020 |
RUSSELL G
HYLER |
Rent Sub to
L'lords |
1,490.00 |
9/8/2020 |
SAFETY
CONTROLS |
Building
Maintenance |
200.00 |
9/8/2020 |
SAM PACK'S
FIVE STAR FORD |
Capital Outlay -
Veh |
185,550.00 |
9/8/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
452.50 |
9/8/2020 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,983.00 |
9/8/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
737.00 |
9/8/2020 |
SBV-DFW-I
LLC |
Rent Sub to
L'lords |
968.00 |
9/8/2020 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
5,400.00 |
9/8/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
121.00 |
9/8/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
9/8/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
790.00 |
9/8/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
240.00 |
9/8/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
287.50 |
9/8/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
100.00 |
9/8/2020 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
454.00 |
9/8/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
8.04 |
9/8/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
81.84 |
9/8/2020 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
1,600.45 |
9/8/2020 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
719.00 |
9/8/2020 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
138.00 |
9/8/2020 |
SKILLPATH
SEMINARS |
Tuition Classroom
Tr |
349.00 |
9/8/2020 |
SKYLAR
CONNALLY |
Restitution
Payable |
40.00 |
9/8/2020 |
SMITH
COUNTY CONSTABLE PCT 1 |
Court Costs |
175.00 |
9/8/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
327.00 |
9/8/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
446.70 |
9/8/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
1,786.78 |
9/8/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
9,965.65 |
9/8/2020 |
SOF EULESS
OWNER LP |
Rent Sub to
L'lords |
876.00 |
9/8/2020 |
SOF EULESS
OWNER LP |
Rent Sub to
L'lords |
1,716.00 |
9/8/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Lab Supplies |
621.76 |
9/8/2020 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
270.00 |
9/8/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
109.02 |
9/8/2020 |
STANBIO |
Educational
Material |
15,800.00 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
(274.57) |
9/8/2020 |
STAPLES
ADVANTAGE |
Computer Supplies |
(73.77) |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
(59.48) |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
4.20 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
11.50 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
16.99 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
18.02 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
28.75 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
44.79 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
45.49 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
48.28 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.23 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
58.62 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
63.47 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
63.84 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
71.67 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
72.40 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
82.59 |
9/8/2020 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
102.36 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
103.59 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
111.75 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
139.10 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
158.17 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
162.15 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
242.04 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
272.49 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
331.74 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
344.52 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
348.52 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
375.11 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
523.40 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
611.59 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
624.85 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,457.35 |
9/8/2020 |
STARTEX
POWER |
Utility
Assistance |
233.23 |
9/8/2020 |
STATE BAR
OF TEXAS |
Education |
262.75 |
9/8/2020 |
STATE BAR
OF TEXAS |
Education |
505.50 |
9/8/2020 |
STATE BAR
OF TEXAS |
Education |
505.50 |
9/8/2020 |
STATE BAR
OF TEXAS |
Education |
505.50 |
9/8/2020 |
STATE BAR
OF TEXAS |
Education |
555.50 |
9/8/2020 |
STEELE
& FREEMAN INC |
Retainage |
(8,597.00) |
9/8/2020 |
STEELE
& FREEMAN INC |
Professional
Service |
190,936.00 |
9/8/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
525.00 |
9/8/2020 |
STEPHANIES
WORLD INC |
Rent Sub to
L'lords |
629.00 |
9/8/2020 |
STERALOIDS
INC |
Lab Supplies |
96.00 |
9/8/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
75.00 |
9/8/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
582.50 |
9/8/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,550.00 |
9/8/2020 |
STREAM
ENERGY |
Utility
Assistance |
524.35 |
9/8/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
604.49 |
9/8/2020 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
58.00 |
9/8/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
112.50 |
9/8/2020 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
463.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Dues |
25.00 |
9/8/2020 |
TARRANT
COUNTY CRIMINAL DA |
Drug Seizures |
13,616.00 |
9/8/2020 |
TARRANT
COUNTY FIRE CHIEFS |
Dues |
100.00 |
9/8/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
4,870.19 |
9/8/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,969.07 |
9/8/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
22,733.45 |
9/8/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
34,658.04 |
9/8/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
82,366.88 |
9/8/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
587.07 |
9/8/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,843.78 |
9/8/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
15,020.37 |
9/8/2020 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Advertising/Public
S |
50.00 |
9/8/2020 |
TAYLOR
DISTRIBUTION GROUP LLC |
Lab Supplies |
43.88 |
9/8/2020 |
TDI FLEET
SERVICES |
Central Garage
Inv |
241.73 |
9/8/2020 |
TECHSHARE
LOCAL GOVERNMENT CORP |
Non-Track
Equipment |
528,238.00 |
9/8/2020 |
TERI LYNNE
WORKMAN |
Reporter's
Records ( |
545.00 |
9/8/2020 |
TERI LYNNE
WORKMAN |
Professional
Service |
7,332.60 |
9/8/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,366.00 |
9/8/2020 |
TEXAS AIR
SYSTEMS LLC |
Building
Maintenance |
13,508.00 |
9/8/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
10,212.00 |
9/8/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Estray Livestock |
72.50 |
9/8/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
72.50 |
9/8/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
9/8/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
9/8/2020 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Support Services
Sup |
96.31 |
9/8/2020 |
TEXPO
POWER LP |
Utility
Assistance |
190.50 |
9/8/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/8/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
570.00 |
9/8/2020 |
THE
CHADWELL GROUP LP |
Building
Maintenance |
2,000.00 |
9/8/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
9/8/2020 |
THE HARRIS
LAW FIRM |
Counsel Fees -
Court |
400.00 |
9/8/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
315.00 |
9/8/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
850.00 |
9/8/2020 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
9/8/2020 |
THE TREE
HOUSE INC |
Supplies |
63.00 |
9/8/2020 |
THE TREE
HOUSE INC |
Supplies |
235.95 |
9/8/2020 |
THE TREE
HOUSE INC |
Supplies |
286.00 |
9/8/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
378.00 |
9/8/2020 |
THE TREE
HOUSE INC |
Supplies |
604.00 |
9/8/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
630.00 |
9/8/2020 |
THE TREE
HOUSE INC |
Supplies |
924.00 |
9/8/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
3,013.00 |
9/8/2020 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
733.00 |
9/8/2020 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Capital Murder -
Exp |
42,280.99 |
9/8/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
788.53 |
9/8/2020 |
TIM MOORE |
Counsel Fees -
Court |
1,560.00 |
9/8/2020 |
TIMEKEEPING
SYSTEMS INC |
Non-Tracked
Equipmen |
416.69 |
9/8/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
227.50 |
9/8/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
285.00 |
9/8/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Court |
125.00 |
9/8/2020 |
TOMMY
BROOKINS |
Other Payable |
50.00 |
9/8/2020 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Capital
Outlay-Furni |
5,269.00 |
9/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
9/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
9/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
812.50 |
9/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,500.00 |
9/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,725.00 |
9/8/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
9/8/2020 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
509.17 |
9/8/2020 |
TRINITY
TRACE APARTMENTS |
Rental Assistance |
1,257.00 |
9/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
47.00 |
9/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
48.00 |
9/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
64.00 |
9/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
98.00 |
9/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
105.00 |
9/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
133.00 |
9/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
150.00 |
9/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
370.00 |
9/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
440.00 |
9/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
710.00 |
9/8/2020 |
TRUTECH
SERVICE SOLUTIONS LLC |
Equipment
Maintenanc |
383.34 |
9/8/2020 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
3,200.00 |
9/8/2020 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
9/8/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
35.00 |
9/8/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
307.52 |
9/8/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
402.03 |
9/8/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
744.91 |
9/8/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
7,098.92 |
9/8/2020 |
U S
POSTMASTER |
Postage |
550.00 |
9/8/2020 |
U S
POSTMASTER |
Postage |
2,827.50 |
9/8/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
13,361.52 |
9/8/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
17,883.46 |
9/8/2020 |
ULINE INC |
Medical Supplies |
1,140.00 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
3.01 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Supplies |
4.86 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.27 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.28 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
9/8/2020 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
97.98 |
9/8/2020 |
UNIPAK
CORP |
Custodian
Supplies |
63.04 |
9/8/2020 |
UNIPAK
CORP |
Shrff Commissary
Inv |
2,364.00 |
9/8/2020 |
UNIQUE
HAIR |
Restitution
Payable |
116.33 |
9/8/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
9/8/2020 |
UNITED
SUPERMARKETS |
Health Food
Permits |
100.00 |
9/8/2020 |
UT AUSTIN
OFFICE OF CONF & TRAINING |
Education |
100.00 |
9/8/2020 |
VANTOORN
& ASSOCIATES INC |
Captial Murder -
Oth |
8,457.55 |
9/8/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
480.00 |
9/8/2020 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
335.75 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
46.91 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
46.91 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
46.91 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
46.91 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
46.91 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
46.91 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
46.91 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.75 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
52.38 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
52.38 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
52.38 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
60.55 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
93.82 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
93.82 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
99.50 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
107.48 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
140.73 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
140.73 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
149.25 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
154.51 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
187.64 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
204.26 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
223.77 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
310.86 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
422.19 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
422.19 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
469.10 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
516.01 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
561.65 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
733.55 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
797.47 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
921.56 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
944.93 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,054.58 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,433.12 |
9/8/2020 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
265.00 |
9/8/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
565.32 |
9/8/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
7,884.00 |
9/8/2020 |
VIDEOTRONIX
INCORPORATED |
Equipment
Maintenanc |
20,000.00 |
9/8/2020 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
274.00 |
9/8/2020 |
VINCENT
ANTHONY GONZALES |
Capital Murder -
Exp |
2,308.80 |
9/8/2020 |
VINH HUYNH |
Rent Sub to
L'lords |
309.00 |
9/8/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
362.50 |
9/8/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
462.50 |
9/8/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
564.00 |
9/8/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,100.00 |
9/8/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,100.00 |
9/8/2020 |
WAK HG LLC |
Rent Sub to
L'lords |
1,726.00 |
9/8/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,209.00 |
9/8/2020 |
WAK T LLC |
Rent Sub to
L'lords |
224.00 |
9/8/2020 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
77.56 |
9/8/2020 |
WALMART
#3419 |
Food/Hygiene
Assista |
26.00 |
9/8/2020 |
WALMART
#5359 |
Food/Hygiene
Assista |
26.00 |
9/8/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
515.00 |
9/8/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
172.47 |
9/8/2020 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
711.00 |
9/8/2020 |
WENDELL W
SHEFFIELD IV |
Professional
Service |
1,333.20 |
9/8/2020 |
WESTDALE
HILLS 2013 LP |
Rental Assistance |
837.00 |
9/8/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,374.00 |
9/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
9/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
187.60 |
9/8/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
213.40 |
9/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
9/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
9/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
528.30 |
9/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
9/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
9/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
9/8/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
911.60 |
9/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,072.00 |
9/8/2020 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
3,216.00 |
9/8/2020 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
77.00 |
9/8/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
9/8/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
625.00 |
9/8/2020 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
430.00 |
9/8/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
550.00 |
9/8/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
9/8/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,690.00 |
9/8/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
3,050.00 |
9/8/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
3,500.00 |
9/8/2020 |
WM BARRY
NORMAN |
Criminal Court
Menta |
5,375.00 |
9/8/2020 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
65.00 |
9/8/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
746.65 |
9/8/2020 |
YU LIU |
Rent Sub to
L'lords |
478.00 |
9/8/2020 |
ZONES INC |
Capital
Outlay-Low V |
649.00 |
9/8/2020 |
COURT CLAIMS TOTAL |
|
4,014,960.96 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - September 08,
2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
4,535.60 |
9/8/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
7.23 |
9/8/2020 |
AWARDS BY
WILSON.COM |
Supplies |
216.00 |
9/8/2020 |
CAMPBELL
WAGNER & RAFAEL SIERRA |
Drug Seizures |
600.00 |
9/8/2020 |
CAMPBELL
WAGNER & RAFAEL SIERRA |
Drug Seizure
Interes |
0.56 |
9/8/2020 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
1,270.00 |
9/8/2020 |
Dennis W
Davidson |
Mileage Allowance |
9.20 |
9/8/2020 |
DIGITAL
TRAINING & DESIGNS INC |
Education |
1,295.00 |
9/8/2020 |
DIGITAL
TRAINING & DESIGNS INC |
Education |
1,295.00 |
9/8/2020 |
DREAM
RANCH LLC |
Supplies |
523.15 |
9/8/2020 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
4,728.60 |
9/8/2020 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
5.98 |
9/8/2020 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
25,680.60 |
9/8/2020 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
23.04 |
9/8/2020 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
6,270.00 |
9/8/2020 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
9/8/2020 |
RANDY
ALONZA |
Drug Seizures |
522.00 |
9/8/2020 |
RANDY
ALONZA |
Drug Seizure
Interes |
0.46 |
9/8/2020 |
Ronald L
Bonham |
Dues |
225.00 |
9/8/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition Classroom
Tr |
450.00 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
164.50 |
9/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
81.93 |
9/8/2020 |
STATE BAR
OF TEXAS |
Education |
325.00 |
9/8/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
750.00 |
9/8/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
650.00 |
9/8/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
175.00 |
9/8/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
325.00 |
9/8/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
175.00 |
9/8/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
200.00 |
9/8/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
14,615.00 |
9/8/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,442.00 |
9/8/2020 |
THE CHANGE
COMPANIES |
Books/Pamphlets |
2,485.40 |
9/8/2020 |
TRACEY
JENKINS |
Drug Seizures |
909.00 |
9/8/2020 |
TRACEY
JENKINS |
Drug Seizure
Interes |
1.45 |
9/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
277.54 |
9/8/2020 |
NON COURT CLAIMS TOTAL |
|
71,204.30 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,086,165.26 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
224,087,051.24 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - September 08,
2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Abacus
Corporation |
Contract Labor |
4,590.80 |
9/8/2020 |
Able
Communications Inc |
Non-Tracked
Equipment |
7,955.26 |
9/8/2020 |
Able
Communications Inc |
Non-Tracked
Equipment |
6,645.56 |
9/8/2020 |
Able
Communications Inc |
Professional
Service |
799.14 |
9/8/2020 |
Able
Communications Inc |
Professional
Service |
799.14 |
9/8/2020 |
Able
Communications Inc |
Professional
Service |
665.77 |
9/8/2020 |
Able
Communications Inc |
Professional
Service |
668.22 |
9/8/2020 |
Able
Communications Inc |
Professional
Service |
665.77 |
9/8/2020 |
Able
Communications Inc |
Professional
Service |
665.74 |
9/8/2020 |
Able
Communications Inc |
Professional
Service |
666.63 |
9/8/2020 |
Able
Communications Inc |
Professional
Service |
670.76 |
9/8/2020 |
Able
Communications Inc |
Professional
Service |
665.77 |
9/8/2020 |
Able
Communications Inc |
Professional
Service |
665.77 |
9/8/2020 |
Arlington
Water Utilities |
Water |
20.78 |
9/8/2020 |
Arlington
Water Utilities |
Water |
13.45 |
9/8/2020 |
Arlington
Water Utilities |
Water |
88.04 |
9/8/2020 |
Baird
Hampton & Brown Inc |
Professional
Service |
17,000.00 |
9/8/2020 |
C L E A T |
LE Association |
9,639.00 |
9/8/2020 |
Chapter 13
Trustee, Middle District of Georgia |
5006 Chapter 13
Levy |
118.50 |
9/8/2020 |
CIGNA
Dental |
Dental
Claims |
47,517.39 |
9/8/2020 |
City of
Euless |
Water |
19.54 |
9/8/2020 |
City of
Euless |
Water |
15.98 |
9/8/2020 |
City of
North Richland Hills |
Radio
Service-Contract |
1,307.12 |
9/8/2020 |
City of
North Richland Hills |
Radio
Service-Contract |
15,612.87 |
9/8/2020 |
City of
North Richland Hills |
Radio
Service-Contract |
58,024.41 |
9/8/2020 |
City of
North Richland Hills |
Radio
Service-Contract |
3,630.90 |
9/8/2020 |
City of
North Richland Hills |
Radio
Service-Contract |
1,524.98 |
9/8/2020 |
City of
North Richland Hills |
Radio
Service-Contract |
2,541.63 |
9/8/2020 |
CVS
Caremark |
Prescription
Claims PPO |
461,664.59 |
9/8/2020 |
CVS
Caremark |
Prescription
Claims PPO |
175,818.74 |
9/8/2020 |
CVS
Caremark |
Prescription
Claims HDP |
19,396.91 |
9/8/2020 |
CVS
Caremark |
Prescription
Claims HDP |
1,135.48 |
9/8/2020 |
DirecTV
Inc |
Subscriptions |
180.99 |
9/8/2020 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
9/8/2020 |
Fraternal
Order of Police #44 |
LE Association |
637.50 |
9/8/2020 |
GTS
Technology Solutions Inc |
Capital
Outlay-Low V |
316,836.00 |
9/8/2020 |
GTS
Technology Solutions Inc |
Non-Tracked
Equipment |
77,448.00 |
9/8/2020 |
Internal
Revenue Service |
5001 Tax Levy |
435.00 |
9/8/2020 |
IRS FICA
EE |
FICA-Employee |
678,843.26 |
9/8/2020 |
IRS FICA
ER |
FICA-Employer |
675,740.69 |
9/8/2020 |
IRS FIT |
FIT Withholding |
1,111,418.36 |
9/8/2020 |
IRS MED EE |
Medicare-Employee |
159,607.18 |
9/8/2020 |
IRS MED ER |
Medicare-Employer |
159,481.96 |
9/8/2020 |
JNA
Painting & Contracting Co |
Building
Maintenance |
45,803.00 |
9/8/2020 |
Lincoln
Financial Group |
Deferred Comp |
15,255.34 |
9/8/2020 |
Lock Tight
Security Inc |
Building
Maintenance |
254.50 |
9/8/2020 |
Medline
Industries Inc |
Medical Supplies |
2,833.46 |
9/8/2020 |
Mercantile
Partners LP |
Utilities |
557.84 |
9/8/2020 |
Metropolitan
Life |
Metlife |
5,587.69 |
9/8/2020 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
9/8/2020 |
Mississippi
Dept of Human Services |
Child Support |
324.02 |
9/8/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
20,880.00 |
9/8/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
187,761.90 |
9/8/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
217,184.04 |
9/8/2020 |
MRI
Contract Staffing Inc |
Contract Labor |
18,740.50 |
9/8/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
104,343.66 |
9/8/2020 |
NLLEO
Greater Tarrant County |
LE Association |
234.00 |
9/8/2020 |
Optum Bank |
HSA Employee
Contribution |
25,969.92 |
9/8/2020 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,767.99 |
9/8/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
14,292.66 |
9/8/2020 |
Prepaid
Legal Services |
Prepaid Attorney |
1,400.00 |
9/8/2020 |
Reliance
Wholesale Inc |
Custodian
Supplies |
758.69 |
9/8/2020 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
7.97 |
9/8/2020 |
Staples
Advantage |
Supplies |
48.28 |
9/8/2020 |
Staples
Advantage |
Supplies |
1,457.35 |
9/8/2020 |
State of
Louisiana |
Child Support |
579.68 |
9/8/2020 |
Strain
Plumbing Company Inc |
Miscellaneous |
165.00 |
9/8/2020 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
7,987,416.89 |
9/8/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
2,150.50 |
9/8/2020 |
TCDRS |
ER Retirement
Employer - Aug 2020 |
4,571,768.18 |
9/8/2020 |
TCDRS |
EE Retirement
Employee - Aug 2020 |
1,641,147.31 |
9/8/2020 |
Texas Air
Systems LLC |
Building
Maintenance |
13,508.00 |
9/8/2020 |
Texas
Child Support Disbursement |
Child Support |
45,419.55 |
9/8/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
784.22 |
9/8/2020 |
Texas
Municipal Police Association |
LE Association |
84.00 |
9/8/2020 |
The Bank
of New York Mellon |
Agent Coupon Fees |
750.00 |
9/8/2020 |
The Bank
of New York Mellon |
Agent Coupon Fees |
750.00 |
9/8/2020 |
Tim Truman |
5006 Chapter 13
Levy |
4,958.08 |
9/8/2020 |
ULine Inc |
Medical Supplies |
1,140.00 |
9/8/2020 |
United Way |
United Fund |
1,747.29 |
9/8/2020 |
UnitedHealthcare |
Medical
Claims |
1,189,762.93 |
9/8/2020 |
UnitedHealthcare |
Medical
Claims |
427,003.07 |
9/8/2020 |
UnitedHealthcare |
125 Flex Claims |
45,145.94 |
9/8/2020 |
UnitedHealthcare |
Retiree Insurance
Jan - July |
21,438.00 |
9/8/2020 |
VALIC
Retirement |
Deferred Comp |
21,913.90 |
9/8/2020 |
Various-
See Attached |
Rent Sub to
L'lords |
121,002.29 |
9/8/2020 |
Various-
See Attached |
Public
Assist-Other |
2,238,667.26 |
9/8/2020 |
Western-BRW
Paper Co Inc |
Supplies |
528.30 |
9/8/2020 |
YMCA |
YMCA |
1,465.25 |
9/8/2020 |
York Risk
Services Group |
Worker's Comp -
08/31/20 - 09/06/20 |
60,593.71 |
9/8/2020 |
ADDENDUM GRAND TOTAL |
|
23,089,707.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
27,175,872.45 |
|
CURRENT PERIOD VOIDS |
|
(15,332.39) |
|
CURRENT PERIOD GRAND TOTAL |
|
27,160,540.06 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
740,235,275.42 |
|
FY2020 YTD VOIDS |
|
(1,240,935.47) |
|
FY2020 YTD GRAND TOTAL |
|
738,994,339.95 |
|
|
|
|
|