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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 - December 10, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
27.00 |
12/10/2019 |
3-C
TECHNOLOGY LLC |
Parts and
Supplies |
29,409.12 |
12/10/2019 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
210.00 |
12/10/2019 |
4CP LTD |
Printing-Publication |
847.54 |
12/10/2019 |
5401
OVERTON LP |
Rent Sub to
L'lords |
649.00 |
12/10/2019 |
6218
FINBRO DRIVE LLC |
Utility
Assistance |
33.08 |
12/10/2019 |
7071 CC
LLC |
Rent Sub to
L'lords |
260.00 |
12/10/2019 |
A & G
PIPING INC |
Air Conditioning
Mai |
160.00 |
12/10/2019 |
AAFS-AMERICAN
ACADEMY OF FORENSIC |
Education |
800.00 |
12/10/2019 |
AAFS-AMERICAN
ACADEMY OF FORENSIC |
Education |
870.00 |
12/10/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
150.00 |
12/10/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
190.00 |
12/10/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
287.50 |
12/10/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,045.00 |
12/10/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
5,847.50 |
12/10/2019 |
AB SCIEX
LLC |
Lab Equipment
Mainte |
3,905.66 |
12/10/2019 |
ABUL K
RASHID |
HAP Reimb
Port-in |
256.00 |
12/10/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
168.00 |
12/10/2019 |
Acia R
Lacy |
Education |
15.08 |
12/10/2019 |
ACS
INDUSTRIAL SERVICES INC |
Electronic
Equipment |
2,500.00 |
12/10/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
220.00 |
12/10/2019 |
ADAM L
ARRINGTON |
Counsel
Fees-Crimina |
370.00 |
12/10/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,452.50 |
12/10/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,490.00 |
12/10/2019 |
ADELL
MURPHY |
Rent Sub to
L'lords |
15.00 |
12/10/2019 |
ADORAMA
INC |
Supplies |
8.45 |
12/10/2019 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
204.07 |
12/10/2019 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
374.00 |
12/10/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,496.01 |
12/10/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
8,946.19 |
12/10/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
9,837.82 |
12/10/2019 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
1,320.00 |
12/10/2019 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
3,843.49 |
12/10/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
600.00 |
12/10/2019 |
ALBERTSON'S
#4102 |
Food/Hygiene
Assista |
26.00 |
12/10/2019 |
ALDEN
TORCH FINANCIAL LLC |
Rental
Assistance |
136.00 |
12/10/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
754.00 |
12/10/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,675.00 |
12/10/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
12/10/2019 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
12/10/2019 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
47.15 |
12/10/2019 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
355.48 |
12/10/2019 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
758.50 |
12/10/2019 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
957.01 |
12/10/2019 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
91.35 |
12/10/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
158.00 |
12/10/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
179.75 |
12/10/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Pool Maintenance |
316.00 |
12/10/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,066.23 |
12/10/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,500.00 |
12/10/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
10,266.67 |
12/10/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
12/10/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
720.00 |
12/10/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Investigative |
900.00 |
12/10/2019 |
AMAR
PATEL |
Rent Sub to
L'lords |
703.00 |
12/10/2019 |
AMBER
HINCEY |
Witness Travel |
840.78 |
12/10/2019 |
AMBIT
ENERGY LLC |
Utility
Allowance |
77.00 |
12/10/2019 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
120.00 |
12/10/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,136.66 |
12/10/2019 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
249.00 |
12/10/2019 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
567.60 |
12/10/2019 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
520.00 |
12/10/2019 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
690.00 |
12/10/2019 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Education |
390.00 |
12/10/2019 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Education |
445.00 |
12/10/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
13,288.05 |
12/10/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
100,171.59 |
12/10/2019 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
13.00 |
12/10/2019 |
AMIGO
ENERGY |
Utility
Allowance |
149.00 |
12/10/2019 |
ANAND
KUMAR |
Rent Sub to
L'lords |
342.00 |
12/10/2019 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
14,720.00 |
12/10/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
250.00 |
12/10/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
470.00 |
12/10/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
690.00 |
12/10/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
1,205.00 |
12/10/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
1,545.90 |
12/10/2019 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
Court |
330.00 |
12/10/2019 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
2,400.70 |
12/10/2019 |
Anita G
Kibbe |
Education |
65.00 |
12/10/2019 |
ANQUY
TONG |
Rent Sub to
L'lords |
345.00 |
12/10/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
660.00 |
12/10/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,320.00 |
12/10/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
8,455.00 |
12/10/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
1,393.90 |
12/10/2019 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
426.00 |
12/10/2019 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
457.00 |
12/10/2019 |
APEX
SIERRA HERMOSA TX LLC |
Rent Sub to
L'lords |
1,440.00 |
12/10/2019 |
ARACELI
SUAREZ |
Interpreter Fees |
100.00 |
12/10/2019 |
ARCHIVE
SUPPLIES INC |
Equipment
Maintenanc |
379.00 |
12/10/2019 |
ARLINGTON
CHRISTMAS PARADE INC |
Promotional
Expenses |
45.00 |
12/10/2019 |
ARLINGTON
WATER UTILITIES |
Water |
198.32 |
12/10/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
442.22 |
12/10/2019 |
ARLINGTON
WATER UTILITIES |
Water |
483.76 |
12/10/2019 |
ARLINGTON
WATER UTILITIES |
Water |
895.22 |
12/10/2019 |
ARROW
MAGNOLIA CO |
Field Equipment
& Su |
490.00 |
12/10/2019 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
387.42 |
12/10/2019 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
442.88 |
12/10/2019 |
ASHTON
ASHBERRY |
Witness Travel |
183.28 |
12/10/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
12/10/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
599.10 |
12/10/2019 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
12.00 |
12/10/2019 |
AT&T |
Data
Transmission Li |
1,887.00 |
12/10/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
5.15 |
12/10/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
12/10/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
30.70 |
12/10/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
35.85 |
12/10/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.32 |
12/10/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
64.49 |
12/10/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
65.52 |
12/10/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
12/10/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
12/10/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
96.22 |
12/10/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
124.86 |
12/10/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
126.02 |
12/10/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
126.02 |
12/10/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
178.85 |
12/10/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
185.23 |
12/10/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
225.36 |
12/10/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
304.61 |
12/10/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,156.79 |
12/10/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
4,523.36 |
12/10/2019 |
ATARAM
LLC |
Grease and Oil |
274.50 |
12/10/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
90.32 |
12/10/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
104.93 |
12/10/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
911.13 |
12/10/2019 |
ATC
FREIGHTLINER GROUP LLC |
Capital Outlay -
Veh |
245,196.00 |
12/10/2019 |
ATMOS
ENERGY CORP |
Gas |
34.34 |
12/10/2019 |
ATMOS
ENERGY CORP |
Gas |
41.97 |
12/10/2019 |
ATMOS
ENERGY CORP |
Gas |
52.76 |
12/10/2019 |
ATMOS
ENERGY CORP |
Gas |
77.33 |
12/10/2019 |
ATMOS
ENERGY CORP |
Gas |
97.97 |
12/10/2019 |
ATMOS
ENERGY CORP |
Gas |
168.08 |
12/10/2019 |
ATMOS
ENERGY CORP |
Gas |
287.06 |
12/10/2019 |
ATMOS
ENERGY CORP |
Gas |
385.17 |
12/10/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
507.01 |
12/10/2019 |
ATMOS
ENERGY CORP |
Gas |
536.19 |
12/10/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
549.37 |
12/10/2019 |
ATMOS
ENERGY CORP |
Gas |
579.93 |
12/10/2019 |
ATMOS
ENERGY CORP |
Gas |
609.27 |
12/10/2019 |
ATMOS
ENERGY CORP |
Gas |
6,136.85 |
12/10/2019 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
16,391.00 |
12/10/2019 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
17,256.00 |
12/10/2019 |
ATTICUS J
GILL |
Counsel Fees -
Court |
100.00 |
12/10/2019 |
ATTICUS J
GILL |
Counsel Fees -
Court |
300.00 |
12/10/2019 |
AUDIO
EVIDENCE LAB |
Crime Lab
Service |
3,500.00 |
12/10/2019 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
5,457.93 |
12/10/2019 |
AUTONATION |
Parts and
Supplies |
68.20 |
12/10/2019 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
185.00 |
12/10/2019 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
750.00 |
12/10/2019 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
720.00 |
12/10/2019 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
875.00 |
12/10/2019 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
7,200.00 |
12/10/2019 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
240.00 |
12/10/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
360.00 |
12/10/2019 |
BACKDRAFT
OPCO LLC |
Software
Maintenance |
1,260.00 |
12/10/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
495.00 |
12/10/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
562.50 |
12/10/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
375.00 |
12/10/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
568.75 |
12/10/2019 |
BARONHR
LLC |
Contract Labor |
288.48 |
12/10/2019 |
BARONHR
LLC |
Contract Labor |
555.66 |
12/10/2019 |
BARONHR
LLC |
Contract Labor |
600.00 |
12/10/2019 |
BARONHR
LLC |
Contract Labor |
1,407.12 |
12/10/2019 |
BARONHR
LLC |
Contract Labor |
1,725.00 |
12/10/2019 |
BARONHR
LLC |
Contract Labor |
2,200.00 |
12/10/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,195.00 |
12/10/2019 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
3,500.00 |
12/10/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Capit |
135.00 |
12/10/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
660.00 |
12/10/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,980.00 |
12/10/2019 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
12/10/2019 |
BAY PROMO
LLC |
Building
Maintenance |
245.00 |
12/10/2019 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
418.00 |
12/10/2019 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
654.00 |
12/10/2019 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
HAP Reimb
Port-in |
1,301.00 |
12/10/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.54 |
12/10/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
94.99 |
12/10/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
329.29 |
12/10/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
456.33 |
12/10/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
736.17 |
12/10/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,799.24 |
12/10/2019 |
BELMONT
ICEHOUSE |
Supplies |
41.01 |
12/10/2019 |
BELMONT
ICEHOUSE |
Supplies |
389.95 |
12/10/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
320.00 |
12/10/2019 |
BEVERLY
HIDALGO |
Court Visitor |
252.07 |
12/10/2019 |
BEYONDTRUST
CORPORATION |
Software
Maintenance |
3,174.22 |
12/10/2019 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,592.93 |
12/10/2019 |
BLACKHORSE
SECURITY LLC |
Investigative |
249.84 |
12/10/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
1,758.16 |
12/10/2019 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
2,743.92 |
12/10/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
150.00 |
12/10/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
12/10/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
12/10/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
415.00 |
12/10/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
501.00 |
12/10/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
580.00 |
12/10/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
856.00 |
12/10/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,008.00 |
12/10/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,010.00 |
12/10/2019 |
BLAKE
BURNS |
Counsel
Fees-Crimina |
1,313.00 |
12/10/2019 |
BLUE 360
MEDIA LLC |
Law Books |
207.74 |
12/10/2019 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
2,508.00 |
12/10/2019 |
BOB
BARKER COMPANY INC |
Clothing |
10.62 |
12/10/2019 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
1,292.28 |
12/10/2019 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
1,937.80 |
12/10/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
401.00 |
12/10/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
12/10/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
450.00 |
12/10/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
585.00 |
12/10/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
12/10/2019 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
3,644.00 |
12/10/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
40.00 |
12/10/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
340.00 |
12/10/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
619.00 |
12/10/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
705.00 |
12/10/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
4,330.00 |
12/10/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
300.00 |
12/10/2019 |
BRIAN J
NEWMAN |
Counsel
Fees-Crimina |
3,360.00 |
12/10/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
7,090.00 |
12/10/2019 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
413.00 |
12/10/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
354.47 |
12/10/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
350.00 |
12/10/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
676.25 |
12/10/2019 |
BRUCKNER
TRUCK SALES INC |
Parts and
Supplies |
1,811.88 |
12/10/2019 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Crimina |
50.00 |
12/10/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
250.00 |
12/10/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
502.50 |
12/10/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
575.00 |
12/10/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,800.00 |
12/10/2019 |
C & D
COURIERS INC |
Professional
Service |
312.00 |
12/10/2019 |
CAMDEN
PROPERTY TRUST |
Utility
Assistance |
48.26 |
12/10/2019 |
CAMDEN
PROPERTY TRUST |
Rental
Assistance |
1,530.00 |
12/10/2019 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
3,182.03 |
12/10/2019 |
CANAS
& FLORES |
Interpreter Fees |
100.00 |
12/10/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
717.50 |
12/10/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
250.00 |
12/10/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
880.00 |
12/10/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,310.00 |
12/10/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,800.00 |
12/10/2019 |
CAPLE
SHAW INDUSTRIES INC |
Parts and
Supplies |
513.36 |
12/10/2019 |
CARDINAL
HEALTH INC |
Medical Supplies |
272.15 |
12/10/2019 |
CARDINAL
HEALTH INC |
Medical Supplies |
15,477.38 |
12/10/2019 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
1,851.00 |
12/10/2019 |
CAROLYN
STEWART GRANT |
Reporter's
Records ( |
472.00 |
12/10/2019 |
CARTEGRAPH
SYSTEMS INC |
Education |
2,290.00 |
12/10/2019 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,200.00 |
12/10/2019 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,200.00 |
12/10/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,000.00 |
12/10/2019 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
101.00 |
12/10/2019 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
512.00 |
12/10/2019 |
CB
FINCHER'S WESTERN WEAR |
Estray Livestock |
349.95 |
12/10/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
930.00 |
12/10/2019 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
1,425.00 |
12/10/2019 |
CENTERS
FOR MEDICARE & MEDICAID |
Laboratory
Accrediat |
1,091.00 |
12/10/2019 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
110.50 |
12/10/2019 |
CERILLIANT
CORPORATION |
Lab Supplies |
655.37 |
12/10/2019 |
CERTIFIED
PAYMENTS NO 1 LTD |
Health TCPH-PMC |
108.88 |
12/10/2019 |
CERTIFIED
PAYMENTS NO 1 LTD |
Health STD
Program |
244.16 |
12/10/2019 |
CERTIFIED
PAYMENTS NO 1 LTD |
Health
Laboratory Me |
296.96 |
12/10/2019 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
790.00 |
12/10/2019 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
190.00 |
12/10/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
420.00 |
12/10/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,340.00 |
12/10/2019 |
CHARTER
COMMUNICATIONS |
Subscriptions |
25.50 |
12/10/2019 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
99.94 |
12/10/2019 |
CHEM AQUA |
Air Conditioning
Mai |
366.66 |
12/10/2019 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
12/10/2019 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
12/10/2019 |
CHEMSEARCH |
Building
Maintenance |
554.32 |
12/10/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
470.00 |
12/10/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,695.00 |
12/10/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
440.00 |
12/10/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
460.00 |
12/10/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
840.00 |
12/10/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,090.00 |
12/10/2019 |
Christopher
W Ponder |
Education |
1,617.33 |
12/10/2019 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
593.00 |
12/10/2019 |
CITIBANK |
Travel |
33.58 |
12/10/2019 |
CITIBANK |
Education |
277.39 |
12/10/2019 |
CITIBANK |
Education |
348.39 |
12/10/2019 |
CITIBANK |
Education |
383.39 |
12/10/2019 |
CITIBANK |
Prepaid Expenses
- T |
401.39 |
12/10/2019 |
CITIBANK |
Education |
470.39 |
12/10/2019 |
CITIBANK |
Travel |
490.79 |
12/10/2019 |
CITIBANK |
Education |
554.78 |
12/10/2019 |
CITIBANK |
Education |
760.78 |
12/10/2019 |
CITIBANK |
Prepaid Expenses
- T |
858.78 |
12/10/2019 |
CITIBANK |
Travel |
2,096.87 |
12/10/2019 |
CITIBANK |
Witness Travel |
6,993.40 |
12/10/2019 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
244.30 |
12/10/2019 |
CITY OF
EULESS |
Water |
15.98 |
12/10/2019 |
CITY OF
EULESS |
Water |
19.54 |
12/10/2019 |
CITY OF
FORT WORTH PLANNING AND |
Professional
Service |
300.00 |
12/10/2019 |
CITY OF
KENNEDALE |
Water |
79.64 |
12/10/2019 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
299.59 |
12/10/2019 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,160.86 |
12/10/2019 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
73.82 |
12/10/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
461.64 |
12/10/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
1,233.27 |
12/10/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
160.00 |
12/10/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
330.00 |
12/10/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
790.00 |
12/10/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
820.00 |
12/10/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,120.00 |
12/10/2019 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
260.53 |
12/10/2019 |
CMI INC |
Lab Supplies |
3,996.78 |
12/10/2019 |
CNA
SURETY |
Bonds |
92.50 |
12/10/2019 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
142.00 |
12/10/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
491.25 |
12/10/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
745.00 |
12/10/2019 |
COLUMBIA
RENAISSANCE SQUARE I LP |
Utility
Assistance |
32.50 |
12/10/2019 |
COLUMBIA
RENAISSANCE SQUARE I LP |
Rental
Assistance |
750.00 |
12/10/2019 |
COMBINED
CONCEPTS UNLIMITED INC |
Meeting Expenses |
70.00 |
12/10/2019 |
COMBINED
INSURANCE CO OF AMERICA |
Vision |
6,156.93 |
12/10/2019 |
COMBINED
INSURANCE CO OF AMERICA |
Vision |
30,694.52 |
12/10/2019 |
COMBINED
INSURANCE CO OF AMERICA |
Vision |
52,470.44 |
12/10/2019 |
COMBINED
INSURANCE CO OF AMERICA |
Vision |
277,900.50 |
12/10/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
12/10/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
63.00 |
12/10/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
111.00 |
12/10/2019 |
Constance
L Patton |
Travel |
713.36 |
12/10/2019 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
12/10/2019 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
12/10/2019 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
34.95 |
12/10/2019 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
259.12 |
12/10/2019 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
447.68 |
12/10/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
700.00 |
12/10/2019 |
COUNTRY
MAID SERVICES LLC |
Shrff Commissary
Inv |
18,675.20 |
12/10/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
370.00 |
12/10/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
395.00 |
12/10/2019 |
COVER TEK
INC |
Professional
Service |
326.07 |
12/10/2019 |
COVER TEK
INC |
Employee
Physicals |
404.08 |
12/10/2019 |
COVER TEK
INC |
Professional
Service |
1,327.85 |
12/10/2019 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
80.00 |
12/10/2019 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
12/10/2019 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,542.50 |
12/10/2019 |
CRASH
DYNAMICS |
Education |
3,680.00 |
12/10/2019 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
39.00 |
12/10/2019 |
Crystal M
Baird |
Travel |
895.85 |
12/10/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,143.30 |
12/10/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,145.40 |
12/10/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
600.00 |
12/10/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,100.00 |
12/10/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,200.00 |
12/10/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
697.34 |
12/10/2019 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
12/10/2019 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
12/10/2019 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
12/10/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
22.50 |
12/10/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,020.00 |
12/10/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
525.00 |
12/10/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
3,030.00 |
12/10/2019 |
DANIELLE
KENNEDY |
Counsel Fees DNA
Rev |
300.00 |
12/10/2019 |
DANIELLE
KENNEDY |
Counsel Fees DNA
Rev |
300.00 |
12/10/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
145.00 |
12/10/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
695.00 |
12/10/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
755.00 |
12/10/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
3,037.50 |
12/10/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
3,162.50 |
12/10/2019 |
DAWN
FERGUSON |
Counsel Fees -
Court |
425.00 |
12/10/2019 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
3,879.10 |
12/10/2019 |
Debra K
Goldstein |
Prepaid Expenses
- T |
(169.65) |
12/10/2019 |
Debra K
Goldstein |
Travel |
459.30 |
12/10/2019 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
634.00 |
12/10/2019 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
850.00 |
12/10/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
180.13 |
12/10/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
253.97 |
12/10/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
503.38 |
12/10/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
577.84 |
12/10/2019 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
7.32 |
12/10/2019 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,828.17 |
12/10/2019 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
12/10/2019 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
260.00 |
12/10/2019 |
DEX
IMAGING INC |
Supplies |
110.00 |
12/10/2019 |
DEX
IMAGING INC |
Supplies |
160.00 |
12/10/2019 |
DEX
IMAGING INC |
Supplies |
198.00 |
12/10/2019 |
DEX
IMAGING INC |
Supplies |
252.00 |
12/10/2019 |
DEX
IMAGING INC |
Supplies |
298.00 |
12/10/2019 |
DEX
IMAGING INC |
Supplies |
338.00 |
12/10/2019 |
DEX
IMAGING INC |
Supplies |
370.00 |
12/10/2019 |
DEX
IMAGING INC |
Supplies |
385.00 |
12/10/2019 |
DEX
IMAGING INC |
Computer
Supplies |
1,077.00 |
12/10/2019 |
DEX
IMAGING INC |
Supplies |
2,664.00 |
12/10/2019 |
DFW
COMMUNICATIONS INC |
Radio
Service-Non Co |
129.00 |
12/10/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,750.00 |
12/10/2019 |
DIAGNOSTICS
DIRECT LLC |
Lab Supplies |
14,400.00 |
12/10/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
90.07 |
12/10/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
94.58 |
12/10/2019 |
DIRECTV
INC |
Subscriptions |
173.98 |
12/10/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
250.00 |
12/10/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
475.00 |
12/10/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
200.00 |
12/10/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
370.00 |
12/10/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,100.00 |
12/10/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
4,712.50 |
12/10/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
5,040.00 |
12/10/2019 |
DON HASE
LAW PLLC |
Counsel
Fees-Crimina |
6,500.00 |
12/10/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,375.00 |
12/10/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
312.50 |
12/10/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
850.00 |
12/10/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,150.00 |
12/10/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
2,600.00 |
12/10/2019 |
Donna C
McClung |
Education |
130.00 |
12/10/2019 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
26,680.00 |
12/10/2019 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
1,725.00 |
12/10/2019 |
DREAM
RANCH LLC |
Supplies |
40.11 |
12/10/2019 |
DREAM
RANCH LLC |
Supplies |
63.53 |
12/10/2019 |
DREAM
RANCH LLC |
Supplies |
78.55 |
12/10/2019 |
DREAM
RANCH LLC |
Computer
Supplies |
130.80 |
12/10/2019 |
DREAM
RANCH LLC |
Supplies |
204.00 |
12/10/2019 |
DREAM
RANCH LLC |
Supplies |
287.94 |
12/10/2019 |
DREAM
RANCH LLC |
Supplies |
372.85 |
12/10/2019 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
100.00 |
12/10/2019 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
210.00 |
12/10/2019 |
EAN
HOLDINGS LLC |
Travel |
73.99 |
12/10/2019 |
ECLINICALWORKS
LLC |
Software
Maintenance |
2,240.00 |
12/10/2019 |
ECOLAB
INC |
Kitchen Supplies |
82.32 |
12/10/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
283.75 |
12/10/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,830.00 |
12/10/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,220.00 |
12/10/2019 |
ELECTION
CENTER INC |
Education |
199.00 |
12/10/2019 |
ELECTION
CENTER INC |
Education |
199.00 |
12/10/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
950.00 |
12/10/2019 |
Elizabeth
L DiPaolo |
Education |
130.00 |
12/10/2019 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
700.00 |
12/10/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,050.00 |
12/10/2019 |
EMC
INTEGRATED SYSTEMS GROUP |
Professional
Service |
165,402.70 |
12/10/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
35.44 |
12/10/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Custodian
Supplies |
136.08 |
12/10/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
158.64 |
12/10/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Equipment
Maintenanc |
1,540.74 |
12/10/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,010.96 |
12/10/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
3,351.60 |
12/10/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
8,379.00 |
12/10/2019 |
ENCON
SYSTEMS INC |
Equipment
Maintenanc |
169.92 |
12/10/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
2,047.64 |
12/10/2019 |
ENV
SERVICES INC |
Lab Equipment
Mainte |
1,595.00 |
12/10/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
121.50 |
12/10/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
212.50 |
12/10/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
12/10/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
540.00 |
12/10/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
6,095.01 |
12/10/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
250.00 |
12/10/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,010.00 |
12/10/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,412.50 |
12/10/2019 |
ERICA
LANDERS |
Professional
Service |
880.00 |
12/10/2019 |
ERIKA
PERFECTO |
Court Visitor |
166.00 |
12/10/2019 |
EULESS
SYCAMORE CIRCLE LLC |
HAP Reimb
Port-in |
3,392.00 |
12/10/2019 |
EVCO
PARTNERS LP |
Supplies |
4.14 |
12/10/2019 |
EVCO
PARTNERS LP |
Supplies |
24.84 |
12/10/2019 |
EVCO
PARTNERS LP |
Supplies |
25.08 |
12/10/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
30.32 |
12/10/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
30.55 |
12/10/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
41.82 |
12/10/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
41.92 |
12/10/2019 |
EVCO
PARTNERS LP |
Supplies |
42.81 |
12/10/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
62.60 |
12/10/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
86.70 |
12/10/2019 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
232.42 |
12/10/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
278.34 |
12/10/2019 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
317.40 |
12/10/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
336.39 |
12/10/2019 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
403.20 |
12/10/2019 |
EVCO
PARTNERS LP |
Landscaping
Expense |
466.73 |
12/10/2019 |
EVIDENT
INC |
Supplies |
70.20 |
12/10/2019 |
EVO
DEVELOPMENT GROUP |
Rent Sub to
L'lords |
1,370.00 |
12/10/2019 |
EZ
PROPERTY LOANS LLC |
HAP Reimb
Port-in |
128.00 |
12/10/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
(79.69) |
12/10/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
161.88 |
12/10/2019 |
FACILITY
SOLUTIONS GROUP INC |
Parts and
Supplies |
245.20 |
12/10/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
635.04 |
12/10/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
748.20 |
12/10/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
2,080.78 |
12/10/2019 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
630.00 |
12/10/2019 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
638.00 |
12/10/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
67.75 |
12/10/2019 |
FEDEX |
Postage |
45.00 |
12/10/2019 |
FEDEX |
Postage |
51.68 |
12/10/2019 |
FEDEX |
Postage |
59.95 |
12/10/2019 |
FEDEX |
Electronic
Equipment |
335.76 |
12/10/2019 |
FEDEX |
Postage |
1,008.89 |
12/10/2019 |
FELIPE O
CALZADA |
Interpreter Fees |
75.00 |
12/10/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
329.00 |
12/10/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
496.00 |
12/10/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
793.00 |
12/10/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
840.00 |
12/10/2019 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
1,200.00 |
12/10/2019 |
FELIPE O
CALZADA |
Counsel
Fees-Crimina |
2,375.00 |
12/10/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
2,425.50 |
12/10/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
340.00 |
12/10/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
795.00 |
12/10/2019 |
FIBERTECH
INC |
Equipment
Maintenanc |
3,868.40 |
12/10/2019 |
FIESTA
MART #69 |
Other Payable |
26.00 |
12/10/2019 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
26.00 |
12/10/2019 |
FIRST
CHOICE POWER |
Utility
Allowance |
24.00 |
12/10/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
958.37 |
12/10/2019 |
FISH FISH
& LONG |
TX Legislative
Servi |
185.00 |
12/10/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,556.80 |
12/10/2019 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
65.00 |
12/10/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,393.68 |
12/10/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
201,562.69 |
12/10/2019 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
524.00 |
12/10/2019 |
FORT
WORTH HUMAN RESOURCE |
Dues |
100.00 |
12/10/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
22.00 |
12/10/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
720.00 |
12/10/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
26,145.00 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.35 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
59.32 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
69.07 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
87.79 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
94.87 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
147.62 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
180.38 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
214.17 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.66 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
255.58 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.80 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
283.20 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
308.36 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
385.18 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
537.54 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
584.03 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,138.83 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,262.62 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,315.35 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,335.55 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,563.11 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,898.89 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,295.38 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,413.32 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,501.18 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,557.28 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,091.98 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,712.42 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,630.88 |
12/10/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
54,769.78 |
12/10/2019 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
443.00 |
12/10/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
250.00 |
12/10/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
400.00 |
12/10/2019 |
FRANK P
SKIPPER |
Counsel Fees -
CPS |
3,825.00 |
12/10/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
420.00 |
12/10/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
610.00 |
12/10/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,210.00 |
12/10/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,510.00 |
12/10/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
950.00 |
12/10/2019 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
491.00 |
12/10/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
449.56 |
12/10/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
702.94 |
12/10/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,031.92 |
12/10/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,386.80 |
12/10/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
19,840.30 |
12/10/2019 |
FRONTIER
UTILITIES INC |
HAP Reimb
Port-in |
71.00 |
12/10/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
12/10/2019 |
FW ALTON
PARK LP |
Rent Sub to
L'lords |
677.00 |
12/10/2019 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
72.00 |
12/10/2019 |
FW
SPRINGS LP |
Rental
Assistance |
771.00 |
12/10/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
325.00 |
12/10/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
780.00 |
12/10/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,670.00 |
12/10/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,781.25 |
12/10/2019 |
GABRIEL
EKWENUGO |
Damage Claims |
1,073.51 |
12/10/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
(59.99) |
12/10/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
29.58 |
12/10/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
62,125.98 |
12/10/2019 |
GARY M
GILES |
Rent Sub to
L'lords |
588.00 |
12/10/2019 |
GAZIM
IDOSKI |
Rent Sub to
L'lords |
868.00 |
12/10/2019 |
GEM JONES |
Rent Sub to
L'lords |
37.00 |
12/10/2019 |
GENERAL
DATATECH LP |
Application
Service |
16,314.39 |
12/10/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,225.00 |
12/10/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,550.00 |
12/10/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
860.00 |
12/10/2019 |
Germaine
C Woolridge |
Education |
130.00 |
12/10/2019 |
GEXA
ENERGY LP |
Utility
Assistance |
107.10 |
12/10/2019 |
GFO
STONEYBROOK LLC |
HAP Reimb
Port-in |
2,247.00 |
12/10/2019 |
GHY REAL
ESTATE LLC |
Rental
Assistance |
595.00 |
12/10/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
125.00 |
12/10/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
597.50 |
12/10/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,078.75 |
12/10/2019 |
GILBERTO
TORREZ |
Investigative |
1,503.00 |
12/10/2019 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
8,637.30 |
12/10/2019 |
GL TAYLOR
COMMONS LLC |
Rent Sub to
L'lords |
1,042.00 |
12/10/2019 |
GL TAYLOR
COMMONS LLC |
Rent Sub to
L'lords |
4,396.00 |
12/10/2019 |
Gloria
McCarty |
Education |
693.80 |
12/10/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
500.00 |
12/10/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
650.00 |
12/10/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
950.00 |
12/10/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
3,500.00 |
12/10/2019 |
GOMEL
VISTANA LLC |
Rental
Assistance |
815.00 |
12/10/2019 |
GOMEZ
FLOOR COVERING INC |
Non-Tracked
Construc |
8,417.00 |
12/10/2019 |
GOPHER
SPORT |
Shrff Commissary
Inv |
84.80 |
12/10/2019 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
934.28 |
12/10/2019 |
GOVERNMENTJOBS.COM
INC |
Software
Maintenance |
20,224.05 |
12/10/2019 |
GRAPEVINE
DCJ LLC |
Capital Outlay -
Veh |
22,106.00 |
12/10/2019 |
GRAPEVINE
DCJ LLC |
Capital Outlay -
Veh |
22,106.00 |
12/10/2019 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
83.25 |
12/10/2019 |
Grasiela
Alvarado |
Education |
130.00 |
12/10/2019 |
GRA-TEX
UTILITIES INC |
Non-Track
Const/Bldg |
37,950.08 |
12/10/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
41.00 |
12/10/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
219.72 |
12/10/2019 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
12/10/2019 |
GREEN
PLANET INC |
Environmental
Dispos |
250.00 |
12/10/2019 |
GREGG
COUNTY CONSTABLE PCT 4 |
Court Costs |
145.00 |
12/10/2019 |
GSBS
BATENHORST INC |
Professional
Service |
404.50 |
12/10/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,181.60 |
12/10/2019 |
HA VAN
NGUYEN |
HAP Reimb
Port-in |
503.00 |
12/10/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
100.00 |
12/10/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,392.50 |
12/10/2019 |
HANDLE
WITH CARE BEHAVIOR |
Education |
3,450.00 |
12/10/2019 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
936.00 |
12/10/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
12/10/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
12/10/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
690.00 |
12/10/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
2,240.00 |
12/10/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
180.00 |
12/10/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
305.00 |
12/10/2019 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,000.00 |
12/10/2019 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,000.00 |
12/10/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
500.00 |
12/10/2019 |
HDR
ARCHITECTURE INC |
Professional
Service |
115.34 |
12/10/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
675.00 |
12/10/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,285.00 |
12/10/2019 |
Hector
Gabriel |
Juvenile
Transportat |
35.00 |
12/10/2019 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,693.00 |
12/10/2019 |
Heidi L
White |
Travel-Taxable
Meals |
16.00 |
12/10/2019 |
Heidi L
White |
Mileage
Allowance |
43.96 |
12/10/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
197.50 |
12/10/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
587.50 |
12/10/2019 |
HENRY
SCHEIN |
Medical Supplies |
25.00 |
12/10/2019 |
HENRY
SCHEIN |
Lab Supplies |
108.00 |
12/10/2019 |
HENRY
SCHEIN |
Lab Supplies |
407.50 |
12/10/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
587.50 |
12/10/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
475.00 |
12/10/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
12/10/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
12/10/2019 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
12/10/2019 |
HIRED
HANDS INC |
Interpreter Fees |
168.75 |
12/10/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
12/10/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
450.00 |
12/10/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
575.00 |
12/10/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
650.00 |
12/10/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
750.00 |
12/10/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
780.00 |
12/10/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
794.50 |
12/10/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,010.00 |
12/10/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,122.00 |
12/10/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,600.00 |
12/10/2019 |
HOLOGIC |
Lab Supplies |
52,125.00 |
12/10/2019 |
HOLT CAT |
Parts and
Supplies |
326.29 |
12/10/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
(4.34) |
12/10/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
125.20 |
12/10/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
1,015.00 |
12/10/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,674.35 |
12/10/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
2,111.44 |
12/10/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
4,283.25 |
12/10/2019 |
HOMETOWNE
AT MATADOR RANCH LP |
HAP Reimb
Port-in |
730.00 |
12/10/2019 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
12,498.51 |
12/10/2019 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
674.00 |
12/10/2019 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/10/2019 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/10/2019 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/10/2019 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/10/2019 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/10/2019 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
12/10/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
122.29 |
12/10/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
168.00 |
12/10/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
12/10/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
110.00 |
12/10/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
135.00 |
12/10/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
12/10/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
500.00 |
12/10/2019 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
236.40 |
12/10/2019 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
502.49 |
12/10/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
330.00 |
12/10/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
26.80 |
12/10/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
218.34 |
12/10/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
164.00 |
12/10/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
348.50 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
50.90 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
12/10/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
12/10/2019 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
(160.00) |
12/10/2019 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
1,388.86 |
12/10/2019 |
IRVING
HOLDINGS INC |
Transportation |
49.90 |
12/10/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
133.95 |
12/10/2019 |
IRVING
HOLDINGS INC |
Transportation |
3,141.28 |
12/10/2019 |
J & N
SUPPLY |
Building
Maintenance |
394.56 |
12/10/2019 |
J
REYNOLDS & CO INC |
Building
Maintenance |
3,620.35 |
12/10/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
12/10/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
120.00 |
12/10/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
12/10/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
900.00 |
12/10/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
9,860.00 |
12/10/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
480.00 |
12/10/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,300.00 |
12/10/2019 |
JACK
HENSON JR |
Rent Sub to
L'lords |
65.00 |
12/10/2019 |
JACOB
HAWKINS |
Health Pool
Permits |
10.00 |
12/10/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,490.00 |
12/10/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,280.00 |
12/10/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
7,950.00 |
12/10/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
150.00 |
12/10/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
854.00 |
12/10/2019 |
JAMIE R
BRANNON |
Court Visitor |
289.82 |
12/10/2019 |
JARC
ASSOCIATES LLC |
Rent Sub to
L'lords |
87.00 |
12/10/2019 |
JAY
HAMDAN |
Interpreter Fees |
440.00 |
12/10/2019 |
JEANNIE M
JOBE |
Reporter's
Records ( |
380.00 |
12/10/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
402.21 |
12/10/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
975.00 |
12/10/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
237.50 |
12/10/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
537.50 |
12/10/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,705.00 |
12/10/2019 |
Jennifer
A Arrington |
Education |
195.40 |
12/10/2019 |
Jerrold L
Hoffee |
Parking |
6.00 |
12/10/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
947.50 |
12/10/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
503.75 |
12/10/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
675.00 |
12/10/2019 |
Jessica M
Mason |
Travel |
2,238.83 |
12/10/2019 |
JIM LANE |
Counsel Fees -
Court |
80.00 |
12/10/2019 |
JIN LIU |
HAP Reimb
Port-in |
3,128.00 |
12/10/2019 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
689.00 |
12/10/2019 |
JOHN
CHARLES OSWALT |
Investigative |
1,258.00 |
12/10/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
352.50 |
12/10/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
580.00 |
12/10/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
720.00 |
12/10/2019 |
JOHN HALL |
Travel |
75.00 |
12/10/2019 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
406.00 |
12/10/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
935.00 |
12/10/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,133.00 |
12/10/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
2,653.00 |
12/10/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
3,504.00 |
12/10/2019 |
JON
TURNEY |
Travel |
104.15 |
12/10/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
770.00 |
12/10/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
800.00 |
12/10/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,560.00 |
12/10/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,700.00 |
12/10/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
900.00 |
12/10/2019 |
Julie M
Nichols |
Travel-Taxable
Meals |
32.00 |
12/10/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
130.00 |
12/10/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
266.16 |
12/10/2019 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
835.00 |
12/10/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
200.00 |
12/10/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
527.50 |
12/10/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
1,190.00 |
12/10/2019 |
Kandice S
Boutte |
Travel |
186.09 |
12/10/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
7,245.00 |
12/10/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
857.00 |
12/10/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Criminal Court
Menta |
575.00 |
12/10/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,150.00 |
12/10/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
260.00 |
12/10/2019 |
KATHRYN
BEARDEN BIRDWELL |
Professional
Service |
800.00 |
12/10/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
514.00 |
12/10/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
312.50 |
12/10/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
400.00 |
12/10/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,645.00 |
12/10/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,500.00 |
12/10/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
12/10/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
12/10/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
543.75 |
12/10/2019 |
KATHY
HAYLOCK |
Rent Sub to
L'lords |
452.00 |
12/10/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
314.00 |
12/10/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,310.00 |
12/10/2019 |
KELLI
MARIE CATLETT |
Professional
Service |
400.00 |
12/10/2019 |
KELLY
PELLETIER |
Reporter's
Records ( |
1,116.00 |
12/10/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
340.00 |
12/10/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
872.00 |
12/10/2019 |
Kenneth C
Mankins |
Education |
10.96 |
12/10/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
425.00 |
12/10/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,400.00 |
12/10/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
12/10/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
465.00 |
12/10/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
500.00 |
12/10/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
525.00 |
12/10/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
550.00 |
12/10/2019 |
KHOZINDAR,
ERIC (3900) |
Bail Bond Surety
Fee |
15.00 |
12/10/2019 |
Kim E
Olmedo |
Travel-Taxable
Meals |
15.00 |
12/10/2019 |
Kim E
Olmedo |
Travel |
125.71 |
12/10/2019 |
KIM
HAMILTON |
Counsel Fees -
Court |
880.00 |
12/10/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
820.00 |
12/10/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,840.00 |
12/10/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
70.00 |
12/10/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
95.00 |
12/10/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
225.00 |
12/10/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,392.50 |
12/10/2019 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
6,299.58 |
12/10/2019 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
945.00 |
12/10/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,577.50 |
12/10/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
3,150.00 |
12/10/2019 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,100.00 |
12/10/2019 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,500.00 |
12/10/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
180.57 |
12/10/2019 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
360.00 |
12/10/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
25.68 |
12/10/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
391.49 |
12/10/2019 |
KURZ
& CO |
Food |
318.25 |
12/10/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
(217.60) |
12/10/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
(118.92) |
12/10/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
95.00 |
12/10/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Office Equipment
Mai |
146.00 |
12/10/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
169.86 |
12/10/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Supplies |
653.00 |
12/10/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
680.00 |
12/10/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
858.40 |
12/10/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
2,987.78 |
12/10/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
572.55 |
12/10/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
4,667.54 |
12/10/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
11,176.13 |
12/10/2019 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,165.00 |
12/10/2019 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
432.00 |
12/10/2019 |
LANE
COUNTY CIRCUIT COURT |
Certified
Copies/Tra |
74.00 |
12/10/2019 |
LARRY E
REED |
Counsel Fees -
Court |
242.50 |
12/10/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
807.00 |
12/10/2019 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
200.00 |
12/10/2019 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
2,200.00 |
12/10/2019 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
200.00 |
12/10/2019 |
LAURIE
SCHEIEM |
Witness Travel |
20.53 |
12/10/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
12/10/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
712.50 |
12/10/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,460.00 |
12/10/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,650.00 |
12/10/2019 |
LAW
OFFICE OF DAVID KELLEY |
Counsel Fees -
CPS |
250.00 |
12/10/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
425.00 |
12/10/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,280.00 |
12/10/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
940.00 |
12/10/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,460.00 |
12/10/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,270.00 |
12/10/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
190.00 |
12/10/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
400.00 |
12/10/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
1,160.00 |
12/10/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
620.00 |
12/10/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
970.00 |
12/10/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
12/10/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
875.00 |
12/10/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
150.00 |
12/10/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
225.00 |
12/10/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
330.00 |
12/10/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
480.00 |
12/10/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
480.00 |
12/10/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
884.00 |
12/10/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
605.00 |
12/10/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
400.00 |
12/10/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
18.75 |
12/10/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
12/10/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
1,600.00 |
12/10/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
227.50 |
12/10/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
557.50 |
12/10/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
924.00 |
12/10/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,080.00 |
12/10/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,725.00 |
12/10/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
900.00 |
12/10/2019 |
Lawrence
B Grier Jr |
Juvenile
Transportat |
16.00 |
12/10/2019 |
Lawrence
B Grier Jr |
Education |
38.28 |
12/10/2019 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
134.00 |
12/10/2019 |
LEANA
SMALL |
Witness Travel |
17.19 |
12/10/2019 |
LEASOR
CRASS PC |
Counsel Fees -
Juven |
1,208.00 |
12/10/2019 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
250.00 |
12/10/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,300.00 |
12/10/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,660.00 |
12/10/2019 |
LENA POPE
HOME INC |
Professional
Service |
520.00 |
12/10/2019 |
LENA POPE
HOME INC |
Professional
Service |
7,819.36 |
12/10/2019 |
LESA
PAMPLIN |
Counsel Fees -
Court |
550.00 |
12/10/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
210.00 |
12/10/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
880.00 |
12/10/2019 |
LESLIE'S
POOLMART INC |
Pool Maintenance |
25.72 |
12/10/2019 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
623.00 |
12/10/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
12/10/2019 |
LIBERTY
MUTUAL INSURANCE |
Damage Claims |
3,916.69 |
12/10/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
72.10 |
12/10/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
225.00 |
12/10/2019 |
LINDA
BIERMAN DAVIS |
Visiting Judges |
513.76 |
12/10/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
300.00 |
12/10/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
680.00 |
12/10/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
2,000.00 |
12/10/2019 |
LISA
MORTON |
Reporter's
Records ( |
106.60 |
12/10/2019 |
LISA
MULLEN |
Counsel
Fees-Crimina |
1,100.00 |
12/10/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
6,575.00 |
12/10/2019 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
52.50 |
12/10/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
134.50 |
12/10/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
294.00 |
12/10/2019 |
LOCKETT
IN GLOBAL SOLUTIONS LLC |
HAP Reimb
Port-in |
2,516.00 |
12/10/2019 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
75.00 |
12/10/2019 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
339.50 |
12/10/2019 |
Lora D
Nycum |
Travel |
70.00 |
12/10/2019 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
3,593.75 |
12/10/2019 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
4,000.00 |
12/10/2019 |
LOWE'S |
Pool Maintenance |
79.76 |
12/10/2019 |
LOWE'S |
Landscaping
Expense |
696.75 |
12/10/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
75.00 |
12/10/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
175.00 |
12/10/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
175.00 |
12/10/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
250.00 |
12/10/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
268.75 |
12/10/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,075.00 |
12/10/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,825.00 |
12/10/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,875.00 |
12/10/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
3,550.00 |
12/10/2019 |
M S AIR
INC |
Air Conditioning
Mai |
550.00 |
12/10/2019 |
M S AIR
INC |
Building
Maintenance |
4,750.30 |
12/10/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
12/10/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
1,440.00 |
12/10/2019 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
40.00 |
12/10/2019 |
MAGNET
FORENSICS USA INC |
Software
Maintenance |
7,719.84 |
12/10/2019 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
674.00 |
12/10/2019 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
80.00 |
12/10/2019 |
MANAGEMENT
RECRUITERS OF FORT WORTH |
Professional
Service |
4,914.43 |
12/10/2019 |
MANATEE
COUNTY CLERK OF THE |
Certified
Copies/Tra |
76.75 |
12/10/2019 |
MANATRON
INC |
Software
Maintenance |
152,688.04 |
12/10/2019 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
796.25 |
12/10/2019 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,370.00 |
12/10/2019 |
Maria E
Serna |
Education |
130.00 |
12/10/2019 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
122.00 |
12/10/2019 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
345.00 |
12/10/2019 |
MARSTELL
TARAY HINES |
Rent Sub to
L'lords |
553.00 |
12/10/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,175.11 |
12/10/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
23,396.91 |
12/10/2019 |
MARY
MADISON EAGLE |
Capital Murder -
Exp |
2,000.00 |
12/10/2019 |
MATTHEW
CORCORAN |
Rent Sub to
L'lords |
367.00 |
12/10/2019 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
300.00 |
12/10/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
65.93 |
12/10/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
162.14 |
12/10/2019 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
106.50 |
12/10/2019 |
MEDLINE
INDUSTRIES INC |
Supplies |
288.00 |
12/10/2019 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
325.00 |
12/10/2019 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
370.79 |
12/10/2019 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
390.00 |
12/10/2019 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
780.00 |
12/10/2019 |
MEDLINE
INDUSTRIES INC |
Shrff Commissary
Inv |
11,760.00 |
12/10/2019 |
MEGHAN
CURTIS |
Professional
Service |
1,200.00 |
12/10/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
122.50 |
12/10/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
350.00 |
12/10/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
440.00 |
12/10/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
540.00 |
12/10/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,560.00 |
12/10/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
4,200.00 |
12/10/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
125.00 |
12/10/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
900.00 |
12/10/2019 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
7,481.00 |
12/10/2019 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
17,720.00 |
12/10/2019 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
28,400.00 |
12/10/2019 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
1,017.00 |
12/10/2019 |
MERCANTILE
PARTNERS LP |
Electricity |
387.13 |
12/10/2019 |
MERCANTILE
PARTNERS LP |
Rent |
10,504.31 |
12/10/2019 |
METRO
FIRE APPARATUS SPECIALISTS |
Safety/Tactical
Supp |
95.22 |
12/10/2019 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
230.00 |
12/10/2019 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
12/10/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,000.00 |
12/10/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
230.00 |
12/10/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
12/10/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
2,700.00 |
12/10/2019 |
MICHAEL
ESTILL |
Culverts |
126.00 |
12/10/2019 |
Michelle
F Cummings |
Travel |
253.38 |
12/10/2019 |
MINH
QUANG VU |
Rent Sub to
L'lords |
993.00 |
12/10/2019 |
MONICA L
JETER |
Psych
Exams/Testimon |
2,750.00 |
12/10/2019 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
811.60 |
12/10/2019 |
MOTOROLA
SOLUTIONS INC |
Safety/Tactical
Supp |
394.40 |
12/10/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
1,218.82 |
12/10/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.10 |
12/10/2019 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
1,693.00 |
12/10/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
250.00 |
12/10/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
480.00 |
12/10/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
580.00 |
12/10/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
647.50 |
12/10/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
680.00 |
12/10/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
730.00 |
12/10/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
800.00 |
12/10/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,020.00 |
12/10/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,410.00 |
12/10/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,460.00 |
12/10/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
2,210.00 |
12/10/2019 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
256.00 |
12/10/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
295.00 |
12/10/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
380.00 |
12/10/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
387.50 |
12/10/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
420.00 |
12/10/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
800.00 |
12/10/2019 |
NEMO-Q
INC |
Hardware
Maintenance |
3,200.00 |
12/10/2019 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
180.00 |
12/10/2019 |
NHS
PROPERTIES |
HAP Reimb
Port-in |
3,411.00 |
12/10/2019 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,312.41 |
12/10/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
272.50 |
12/10/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
525.00 |
12/10/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
650.00 |
12/10/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,300.00 |
12/10/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
520.00 |
12/10/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,070.50 |
12/10/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,180.00 |
12/10/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,190.00 |
12/10/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,487.50 |
12/10/2019 |
Nieves Z
Aguirre |
Education |
130.00 |
12/10/2019 |
NIKON
INSTRUMENTS INC |
Lab Equipment
Mainte |
839.02 |
12/10/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
110,083.75 |
12/10/2019 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
12/10/2019 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
314.00 |
12/10/2019 |
NORTH
TEXAS COMMISSION |
Meeting Expenses |
150.00 |
12/10/2019 |
NORTH
TEXAS SALES & DISTRIBUTION |
Support Services
Sup |
770.71 |
12/10/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.58 |
12/10/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.28 |
12/10/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.92 |
12/10/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.77 |
12/10/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
22.73 |
12/10/2019 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
74.82 |
12/10/2019 |
NORTH TX
VETERINARY HOSPITAL PLLC |
Estray Livestock |
245.00 |
12/10/2019 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
12/10/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
320.78 |
12/10/2019 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
16.00 |
12/10/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,926.00 |
12/10/2019 |
OFFICE OF
THE ATTORNEY GENERAL |
Constable 2 Fees |
148.50 |
12/10/2019 |
OFFICE OF
THE GOVERNOR |
State Grant
Revenue |
520.00 |
12/10/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
12/10/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
29.76 |
12/10/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
300.30 |
12/10/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
98.00 |
12/10/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
126.00 |
12/10/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
2,100.00 |
12/10/2019 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
415.00 |
12/10/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
576.00 |
12/10/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
3,120.00 |
12/10/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
9,808.00 |
12/10/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,200.00 |
12/10/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,712.00 |
12/10/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,512.00 |
12/10/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,705.00 |
12/10/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
13,552.00 |
12/10/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
19,085.00 |
12/10/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
20,240.00 |
12/10/2019 |
ORANGE
COUNTY CLERK OF COURTS |
Certified
Copies/Tra |
13.00 |
12/10/2019 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
105.00 |
12/10/2019 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
900.00 |
12/10/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
297.28 |
12/10/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
360.00 |
12/10/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
420.00 |
12/10/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
570.00 |
12/10/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,280.00 |
12/10/2019 |
OWLIA
PROPERTIES |
Trust - Justice
of t |
196.00 |
12/10/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
260.00 |
12/10/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
790.00 |
12/10/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
1,300.00 |
12/10/2019 |
Paige L
Wood |
Prepaid Expenses
- T |
(459.30) |
12/10/2019 |
Paige L
Wood |
Travel |
491.38 |
12/10/2019 |
PAK
CHEUNG LEUNG |
Rental
Assistance |
1,595.00 |
12/10/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
150.00 |
12/10/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
580.00 |
12/10/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
640.00 |
12/10/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
650.00 |
12/10/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
810.00 |
12/10/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
880.00 |
12/10/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,010.00 |
12/10/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,160.00 |
12/10/2019 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
352.00 |
12/10/2019 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
1,042.00 |
12/10/2019 |
PARK
VISTA OTM HARMONY LP |
HAP Reimb
Port-in |
1,135.00 |
12/10/2019 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
36.00 |
12/10/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
683.00 |
12/10/2019 |
PATRICIA
ROSAS-LOPEZ |
Professional
Service |
400.00 |
12/10/2019 |
Patricia
V Benavides |
Education |
130.00 |
12/10/2019 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
180.00 |
12/10/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
333.00 |
12/10/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
575.00 |
12/10/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,920.00 |
12/10/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
5,360.00 |
12/10/2019 |
PAULA K
GREEN |
Investigative |
305.44 |
12/10/2019 |
PAULA K
GREEN |
Investigative |
314.98 |
12/10/2019 |
PAULA K
GREEN |
Investigative |
1,432.58 |
12/10/2019 |
PENGAD
INC |
Supplies |
188.48 |
12/10/2019 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
351.00 |
12/10/2019 |
PHENOMENEX,
INC. |
Lab Supplies |
4,214.90 |
12/10/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
12/10/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
475.00 |
12/10/2019 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
35.91 |
12/10/2019 |
PLANO
OFFICE SUPPLY CO |
Supplies |
25.00 |
12/10/2019 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
265.74 |
12/10/2019 |
POGO
ENERGY LLC |
Utility
Allowance |
67.00 |
12/10/2019 |
POGO
ENERGY LLC |
Utility
Allowance |
117.00 |
12/10/2019 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
761.00 |
12/10/2019 |
POLLOCK |
Custodian
Supplies |
644.40 |
12/10/2019 |
POLLOCK |
Custodian
Supplies |
708.84 |
12/10/2019 |
POLLOCK |
Custodian
Supplies |
1,288.80 |
12/10/2019 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
75.00 |
12/10/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
79.20 |
12/10/2019 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
62.80 |
12/10/2019 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
12/10/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
49.28 |
12/10/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
177.70 |
12/10/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
187.71 |
12/10/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
189.59 |
12/10/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
297.77 |
12/10/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
950.00 |
12/10/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
1,000.00 |
12/10/2019 |
QIAGEN
LLC |
Lab Supplies |
4,210.85 |
12/10/2019 |
QUADMED
INC |
Medical Supplies |
464.08 |
12/10/2019 |
QUILL
CORPORATION |
Supplies |
55.95 |
12/10/2019 |
QUILL
CORPORATION |
Computer
Supplies |
65.98 |
12/10/2019 |
QUILL
CORPORATION |
Supplies |
109.85 |
12/10/2019 |
R B
EVERETT AND COMPANY |
Capital
Outlay-Heavy |
145,213.00 |
12/10/2019 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
92.00 |
12/10/2019 |
RACHEL
DIANE MORRIS |
Professional
Service |
444.40 |
12/10/2019 |
Ralph D.
Swearingin Jr |
Education |
259.92 |
12/10/2019 |
Ramoral K
Lockhart |
Juvenile
Transportat |
51.00 |
12/10/2019 |
RANCHITO
SAPIENT LLC |
Utility
Assistance |
76.12 |
12/10/2019 |
RANCHITO
SAPIENT LLC |
Rental
Assistance |
1,249.00 |
12/10/2019 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
12/10/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
180.00 |
12/10/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
440.00 |
12/10/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
864.00 |
12/10/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
63.58 |
12/10/2019 |
RAUL
NEVAREZ PC |
Interpreter Fees |
75.00 |
12/10/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
275.00 |
12/10/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
312.50 |
12/10/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
350.00 |
12/10/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
527.50 |
12/10/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
580.00 |
12/10/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
12/10/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
200.00 |
12/10/2019 |
RCP
SADOSA LLC |
Rent Sub to
L'lords |
815.00 |
12/10/2019 |
READYREFRESH |
Health Promotion
Pro |
(3.39) |
12/10/2019 |
READYREFRESH |
Food |
2.99 |
12/10/2019 |
READYREFRESH |
Food |
579.20 |
12/10/2019 |
REBECCAH
TEJADA |
Counsel Fees -
Court |
900.00 |
12/10/2019 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
1,032.00 |
12/10/2019 |
RECREONICS
INC |
Pool Maintenance |
313.20 |
12/10/2019 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
225.60 |
12/10/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
8.00 |
12/10/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
24.00 |
12/10/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
81.65 |
12/10/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
263.00 |
12/10/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
837.48 |
12/10/2019 |
RESTEK |
Lab Supplies |
1,348.24 |
12/10/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
19,324.39 |
12/10/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
600.00 |
12/10/2019 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
69.40 |
12/10/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
120.00 |
12/10/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
120.00 |
12/10/2019 |
RICOH USA
INC |
Equipment
Maintenanc |
144.13 |
12/10/2019 |
RICOH USA
INC |
Equipment
Maintenanc |
1,295.38 |
12/10/2019 |
Riley N
Shaw |
Travel-Taxable
Meals |
70.00 |
12/10/2019 |
Riley N
Shaw |
Travel |
437.32 |
12/10/2019 |
RITE OF
PASSAGE |
Medical Supplies |
480.83 |
12/10/2019 |
RJ LEE
GROUP, INC |
Professional
Service |
70.00 |
12/10/2019 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
1,760.00 |
12/10/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,420.00 |
12/10/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,800.00 |
12/10/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,340.00 |
12/10/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
5,310.00 |
12/10/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
350.00 |
12/10/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
397.50 |
12/10/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
460.00 |
12/10/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
970.00 |
12/10/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
260.00 |
12/10/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
480.00 |
12/10/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
800.00 |
12/10/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,170.00 |
12/10/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,600.00 |
12/10/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
4,093.75 |
12/10/2019 |
ROMCO INC |
Parts and
Supplies |
96.22 |
12/10/2019 |
ROMCO INC |
Parts and
Supplies |
162.48 |
12/10/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
320.00 |
12/10/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
770.00 |
12/10/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
1,050.00 |
12/10/2019 |
Rosalind
V Williams |
Travel |
73.09 |
12/10/2019 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
5,376.85 |
12/10/2019 |
Rose M
Enriquez |
Education |
65.00 |
12/10/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
14,827.92 |
12/10/2019 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
23.68 |
12/10/2019 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
623.94 |
12/10/2019 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
59.00 |
12/10/2019 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,146.00 |
12/10/2019 |
Russell D
Scott |
Travel-Taxable
Meals |
16.00 |
12/10/2019 |
Russell D
Scott |
Education |
221.56 |
12/10/2019 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
CPS |
200.00 |
12/10/2019 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
Court |
450.00 |
12/10/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
312.50 |
12/10/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
462.50 |
12/10/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,150.00 |
12/10/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
287.50 |
12/10/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
650.00 |
12/10/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
781.25 |
12/10/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,874.00 |
12/10/2019 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
782.00 |
12/10/2019 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
656.00 |
12/10/2019 |
SANDRA
STANLEY |
Utility
Allowance |
165.00 |
12/10/2019 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
611.00 |
12/10/2019 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
994.00 |
12/10/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
730.00 |
12/10/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
3,760.00 |
12/10/2019 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
260.00 |
12/10/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
200.00 |
12/10/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
385.00 |
12/10/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
12/10/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
580.00 |
12/10/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
410.00 |
12/10/2019 |
SEVEN
SEAS HOLDING III LLC |
Rental
Assistance |
750.00 |
12/10/2019 |
Sevette R
Garrison |
Education |
1,521.23 |
12/10/2019 |
SHADERRICKA
BARKER |
Juvenile
Transportat |
35.00 |
12/10/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
12/10/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
730.00 |
12/10/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,950.00 |
12/10/2019 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
88.00 |
12/10/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
530.00 |
12/10/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
970.00 |
12/10/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
145.00 |
12/10/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
440.00 |
12/10/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
460.00 |
12/10/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
650.00 |
12/10/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,300.00 |
12/10/2019 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
272.00 |
12/10/2019 |
Sheyla J
Morais Heminger |
Prepaid Expenses
- T |
220.00 |
12/10/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
32.00 |
12/10/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
98.00 |
12/10/2019 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Equipment
Mainte |
49,001.00 |
12/10/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
12,141.54 |
12/10/2019 |
SOLARIS
FT WORTH APTS LLC |
Rental
Assistance |
1,245.85 |
12/10/2019 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
1,697.00 |
12/10/2019 |
SON N
TRAM |
Rent Sub to
L'lords |
2,408.00 |
12/10/2019 |
SONIA
COUILLARD |
Interpreter Fees |
6,077.50 |
12/10/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
383.00 |
12/10/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
719.00 |
12/10/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
69.18 |
12/10/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Hardware
Maintenance |
260.44 |
12/10/2019 |
SPINDLEMEDIA
INC |
Software
Maintenance |
152,924.75 |
12/10/2019 |
SPORTS
SUPPLY GROUP INC |
Non-Tracked
Equipmen |
2,459.64 |
12/10/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
52.00 |
12/10/2019 |
STANLEY M
WINDERMAN |
Rent Sub to
L'lords |
1,645.00 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
(7.08) |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
5.41 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
39.36 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
52.92 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
57.55 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
58.70 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
58.88 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
63.03 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
68.00 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
69.73 |
12/10/2019 |
STAPLES
ADVANTAGE |
Meeting Expenses |
70.40 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
74.92 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
76.31 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
79.68 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
130.88 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
158.13 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
161.48 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
169.64 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
176.77 |
12/10/2019 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
192.96 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
215.85 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
224.68 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
229.69 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
269.95 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
296.90 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
351.43 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
389.15 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
447.34 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
526.34 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
565.77 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
810.69 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
1,181.96 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
1,279.37 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
1,404.00 |
12/10/2019 |
STAR-TELEGRAM |
Subscriptions |
244.40 |
12/10/2019 |
STAR-TELEGRAM |
Subscriptions |
572.00 |
12/10/2019 |
STARTEX
POWER |
Utility
Assistance |
420.71 |
12/10/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
100.00 |
12/10/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
658.00 |
12/10/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,330.00 |
12/10/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,711.25 |
12/10/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
100.00 |
12/10/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
115.00 |
12/10/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
115.00 |
12/10/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
300.00 |
12/10/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
345.00 |
12/10/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
410.00 |
12/10/2019 |
STEPHANIE
K CLEVELAND |
Litigation
Expense |
500.00 |
12/10/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
525.00 |
12/10/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
575.00 |
12/10/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
600.00 |
12/10/2019 |
STEPHANIE
MOSES |
Professional
Service |
2,666.40 |
12/10/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,035.00 |
12/10/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,340.00 |
12/10/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,560.00 |
12/10/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
14,580.00 |
12/10/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
12/10/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
12/10/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
12/10/2019 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
782.00 |
12/10/2019 |
STREAM
ENERGY |
Utility
Assistance |
408.78 |
12/10/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
5.04 |
12/10/2019 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
114.00 |
12/10/2019 |
SUPERVISED
VISITATION NETWORK INC |
Dues |
225.00 |
12/10/2019 |
SUPREME
RED TEAM REAL ESTATE LLC |
Rent Sub to
L'lords |
865.00 |
12/10/2019 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
810.00 |
12/10/2019 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
57.00 |
12/10/2019 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
12/10/2019 |
TAN THAN |
Interpreter Fees |
220.00 |
12/10/2019 |
TAN THAN |
Interpreter Fees |
990.00 |
12/10/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
12/10/2019 |
TARRANT
COUNTY CLERK |
CC Over/Short |
100.00 |
12/10/2019 |
TARRANT
COUNTY CLERK |
CC Over/Short |
200.00 |
12/10/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
15.00 |
12/10/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
721.00 |
12/10/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
809.00 |
12/10/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
809.00 |
12/10/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
848.00 |
12/10/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
887.00 |
12/10/2019 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
908.00 |
12/10/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
1,728.91 |
12/10/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,690.73 |
12/10/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,672.75 |
12/10/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
722.23 |
12/10/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
834.00 |
12/10/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
250.00 |
12/10/2019 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
749.95 |
12/10/2019 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
100.00 |
12/10/2019 |
TEKCORE
LLC |
Equipment
Maintenanc |
2,340.00 |
12/10/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
6,000.00 |
12/10/2019 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
462.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,250.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
35,889.06 |
12/10/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
661,761.94 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
150.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/10/2019 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/10/2019 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
165.00 |
12/10/2019 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
165.00 |
12/10/2019 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Transportation |
11.87 |
12/10/2019 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Transportation |
28.54 |
12/10/2019 |
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
3,053.22 |
12/10/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
399.50 |
12/10/2019 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
12/10/2019 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
262.35 |
12/10/2019 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Activ |
7,500.00 |
12/10/2019 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
26,352.00 |
12/10/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/10/2019 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
12/10/2019 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
12/10/2019 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
12/10/2019 |
TEXAS
WORKFORCE COMMISSION |
Certified
Copies/Tra |
87.40 |
12/10/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
350.00 |
12/10/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
900.00 |
12/10/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
23.00 |
12/10/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
HAP Reimb
Port-in |
335.00 |
12/10/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
593.75 |
12/10/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
590.00 |
12/10/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
3,686.00 |
12/10/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
390.00 |
12/10/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
702.50 |
12/10/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
12/10/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
154.50 |
12/10/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,000.00 |
12/10/2019 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
99.00 |
12/10/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
12/10/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
12/10/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,400.00 |
12/10/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,420.00 |
12/10/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
3,671.12 |
12/10/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
5,762.07 |
12/10/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
13,573.83 |
12/10/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
14,488.31 |
12/10/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
17,438.58 |
12/10/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
34,292.86 |
12/10/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
4.00 |
12/10/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
158.80 |
12/10/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
169.36 |
12/10/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
599.82 |
12/10/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
No account |
841.88 |
12/10/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,325.14 |
12/10/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
2,110.32 |
12/10/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
4,728.72 |
12/10/2019 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
12/10/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
12/10/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
255.00 |
12/10/2019 |
THE TREE
HOUSE INC |
Supplies |
89.90 |
12/10/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
712.88 |
12/10/2019 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
333.00 |
12/10/2019 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
400.00 |
12/10/2019 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
610.00 |
12/10/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
387.50 |
12/10/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
500.00 |
12/10/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,000.00 |
12/10/2019 |
TIM MOORE |
Counsel Fees -
Court |
400.00 |
12/10/2019 |
TIM MOORE |
Counsel Fees -
Court |
450.00 |
12/10/2019 |
TIM MOORE |
Counsel Fees -
Court |
1,450.00 |
12/10/2019 |
TIMEKEEPING
SYSTEMS INC |
Capital Outlay -
Com |
9,995.00 |
12/10/2019 |
TIMEKEEPING
SYSTEMS INC |
Non-Tracked
Equipmen |
75,142.58 |
12/10/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
115.00 |
12/10/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
970.00 |
12/10/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,240.00 |
12/10/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,257.50 |
12/10/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,410.00 |
12/10/2019 |
TIMOTHY
GLENN MARTIN JR |
Professional
Service |
800.00 |
12/10/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
300.00 |
12/10/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
637.50 |
12/10/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,165.00 |
12/10/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
264.00 |
12/10/2019 |
TONI
FREEMAN |
Reporter's
Records ( |
68.00 |
12/10/2019 |
TOWN OF
EDGECLIFF VILLAGE |
Utility
Assistance |
92.29 |
12/10/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
250.00 |
12/10/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
380.00 |
12/10/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
12/10/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
12/10/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
640.00 |
12/10/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
860.00 |
12/10/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,000.00 |
12/10/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,105.00 |
12/10/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,175.00 |
12/10/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,825.00 |
12/10/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,290.00 |
12/10/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
7,175.00 |
12/10/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
Travis H
Yarbrough |
Tuition
Classroom Tr |
872.89 |
12/10/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
310.00 |
12/10/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
850.00 |
12/10/2019 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
(1,124.00) |
12/10/2019 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
2,188.00 |
12/10/2019 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
2,333.00 |
12/10/2019 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
2,398.00 |
12/10/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
65.32 |
12/10/2019 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
121.00 |
12/10/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
141.00 |
12/10/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
1,597.00 |
12/10/2019 |
Troy C
Havard |
Education |
130.00 |
12/10/2019 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
558.42 |
12/10/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
130.00 |
12/10/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
137.00 |
12/10/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
220.00 |
12/10/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
254.00 |
12/10/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
12/10/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
266.00 |
12/10/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
270.00 |
12/10/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
285.00 |
12/10/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
787.00 |
12/10/2019 |
TRUTECH
SERVICE SOLUTIONS LLC |
Equipment
Maintenanc |
191.67 |
12/10/2019 |
TVSA
-TEXAS VICTIM SERVICES ASSOC |
Education |
250.00 |
12/10/2019 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
548,108.00 |
12/10/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
16.75 |
12/10/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
90.00 |
12/10/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
148.21 |
12/10/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
333.00 |
12/10/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
496.00 |
12/10/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
569.95 |
12/10/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,347.78 |
12/10/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,686.15 |
12/10/2019 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
498.00 |
12/10/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
7,611.25 |
12/10/2019 |
U S
POSTMASTER |
Postage |
735.00 |
12/10/2019 |
U S
POSTMASTER |
Postage |
735.00 |
12/10/2019 |
U S
POSTMASTER |
Postage |
825.00 |
12/10/2019 |
U S
POSTMASTER |
Postage |
350,000.00 |
12/10/2019 |
UCT LLC |
Lab Supplies |
3,186.85 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
5.27 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.56 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
53.00 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.52 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.92 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
12/10/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
12/10/2019 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
100.00 |
12/10/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
19.52 |
12/10/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
52.15 |
12/10/2019 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
46.20 |
12/10/2019 |
VEH LLC |
Utility
Assistance |
73.59 |
12/10/2019 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
308.16 |
12/10/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
497.87 |
12/10/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,502.04 |
12/10/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
305.00 |
12/10/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
547.50 |
12/10/2019 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
2,250.00 |
12/10/2019 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
359.00 |
12/10/2019 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,014.00 |
12/10/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
12/10/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
205.00 |
12/10/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
400.00 |
12/10/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
138.44 |
12/10/2019 |
WAK HG
LLC |
Rent Sub to
L'lords |
12.00 |
12/10/2019 |
WAK T LLC |
Rent Sub to
L'lords |
184.00 |
12/10/2019 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
26.00 |
12/10/2019 |
WALMART
#1801 |
Food/Hygiene
Assista |
62.00 |
12/10/2019 |
WALMART
#2977 |
Food/Hygiene
Assista |
26.00 |
12/10/2019 |
WALMART
#972 |
Food/Hygiene
Assista |
35.75 |
12/10/2019 |
WALMART
STORE 01-5312 |
Food |
297.24 |
12/10/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
550.00 |
12/10/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
700.00 |
12/10/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,150.00 |
12/10/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,550.00 |
12/10/2019 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
199.32 |
12/10/2019 |
WES BALL
LAW PLLC |
Counsel
Fees-Crimina |
1,537.50 |
12/10/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,680.00 |
12/10/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,025.00 |
12/10/2019 |
WEST SIDE
LANDFILL WM |
Disposal Service |
266.42 |
12/10/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
12/10/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
12/10/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
12/10/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
12/10/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
12/10/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
12/10/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
12/10/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
12/10/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
434.30 |
12/10/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,192.00 |
12/10/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,192.00 |
12/10/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,192.00 |
12/10/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,014.40 |
12/10/2019 |
WESTSIDE
CYCLING INC |
Non-Tracked
Equipmen |
714.97 |
12/10/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
61.00 |
12/10/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
HAP Reimb
Port-in |
259.00 |
12/10/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
272.50 |
12/10/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
2,535.00 |
12/10/2019 |
William C
Feick |
Education |
41.90 |
12/10/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
600.00 |
12/10/2019 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
610.00 |
12/10/2019 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
150.00 |
12/10/2019 |
William T
Wessel |
Travel |
2,018.67 |
12/10/2019 |
WIRELESS
DATA SYSTEMS INC |
Software
Maintenance |
22,699.84 |
12/10/2019 |
WOMEN`S
POLICY FORUM FOUNDATION |
Meeting Expenses |
80.00 |
12/10/2019 |
WOODARD
BUILDERS SUPPLY CO |
Non-Track
Const/Bldg |
4,140.50 |
12/10/2019 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
120.00 |
12/10/2019 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
335.00 |
12/10/2019 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
392.00 |
12/10/2019 |
WORTHINGTON
APARTMENTS LP |
Rental
Assistance |
806.00 |
12/10/2019 |
XPRESSMYSELF.COM
LLC |
Supplies |
1,294.94 |
12/10/2019 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
675.00 |
12/10/2019 |
YOUNG
ENERGY LLC |
Utility
Allowance |
129.00 |
12/10/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
5,768.78 |
12/10/2019 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
64.44 |
12/10/2019 |
YU LIU |
Rent Sub to
L'lords |
425.00 |
12/10/2019 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
111.48 |
12/10/2019 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
172.16 |
12/10/2019 |
ZONES INC |
Non-Tracked
Equipmen |
5,150.00 |
12/10/2019 |
COURT CLAIMS TOTAL |
|
5,618,049.45 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - December 10, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
1,165.00 |
12/10/2019 |
AMERICAN
RED CROSS FT WORTH |
Education |
60.00 |
12/10/2019 |
Benjamin
L Dockery |
Mileage
Allowance |
62.76 |
12/10/2019 |
Benjamin
L Dockery |
Travel-Taxable
Meals |
32.00 |
12/10/2019 |
Brent A
Carr |
Mileage
Allowance |
198.94 |
12/10/2019 |
Brent A
Carr |
Travel |
70.00 |
12/10/2019 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
9,010.00 |
12/10/2019 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
5,280.00 |
12/10/2019 |
CITIBANK |
Travel |
646.78 |
12/10/2019 |
CITY OF
ARLINGTON |
Space Lease
Rental |
68.75 |
12/10/2019 |
Dennis W
Davidson |
Mileage
Allowance |
106.72 |
12/10/2019 |
Diana B
Martinez |
Mileage
Allowance |
68.90 |
12/10/2019 |
Diana B
Martinez |
Travel-Taxable
Meals |
32.00 |
12/10/2019 |
DREAM
RANCH LLC |
Computer
Supplies |
112.16 |
12/10/2019 |
DREAM
RANCH LLC |
Computer
Supplies |
110.02 |
12/10/2019 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
7,056.00 |
12/10/2019 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
685.51 |
12/10/2019 |
ENCON
SYSTEMS INC |
Computer
Supplies |
499.08 |
12/10/2019 |
ENTERPRISE
RENT-A-CAR |
Voting Machine
Trans |
12,060.00 |
12/10/2019 |
ENTERPRISE
RENT-A-CAR |
Voting Machine
Trans |
17,940.00 |
12/10/2019 |
ENTERPRISE
RENT-A-CAR |
Voting Machine
Trans |
783.60 |
12/10/2019 |
ENTERPRISE
RENT-A-CAR |
Voting Machine
Trans |
637.54 |
12/10/2019 |
Jamie L
Daniels |
Travel |
270.00 |
12/10/2019 |
Jennifer
Garcia |
Travel |
360.22 |
12/10/2019 |
Jennifer
L Kozlowski |
Travel |
120.00 |
12/10/2019 |
Jennifer
L Kozlowski |
Travel-Taxable
Meals |
16.00 |
12/10/2019 |
John B
Kleinwachter |
Dues |
36.00 |
12/10/2019 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
400.00 |
12/10/2019 |
LENA POPE
HOME INC |
Professional
Service |
47,161.50 |
12/10/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
820.24 |
12/10/2019 |
LGSW
CAPITAL INVESTMENT |
Space Lease
Rental |
500.00 |
12/10/2019 |
Marquetta
E Westmoreland |
Travel |
60.00 |
12/10/2019 |
Marquetta
E Westmoreland |
Travel-Taxable
Meals |
70.00 |
12/10/2019 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
12/10/2019 |
Michael J
Warren |
Supplies |
6.00 |
12/10/2019 |
NOBLE
SOFTWARE GROUP LLC |
Professional
Service |
26,768.00 |
12/10/2019 |
NOBLE
SOFTWARE GROUP LLC |
Professional
Service |
10,362.50 |
12/10/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
21.53 |
12/10/2019 |
Pamala R
Price |
Mileage
Allowance |
56.84 |
12/10/2019 |
Pamala R
Price |
Travel-Taxable
Meals |
16.00 |
12/10/2019 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Travel |
572.13 |
12/10/2019 |
Rebecca L
Duffield |
Travel |
125.00 |
12/10/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
270.00 |
12/10/2019 |
Shequita
L Burrell |
Transportation |
6.99 |
12/10/2019 |
Shequita
L Burrell |
Juvenile
Transportat |
70.00 |
12/10/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
34.57 |
12/10/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
645,818.56 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
103.26 |
12/10/2019 |
STAPLES
ADVANTAGE |
Supplies |
14.00 |
12/10/2019 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Crime
Prevention/Tre |
120.00 |
12/10/2019 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Crime
Prevention/Tre |
125.00 |
12/10/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
125.48 |
12/10/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.99 |
12/10/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
12/10/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
5,200.00 |
12/10/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,200.00 |
12/10/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
37,504.01 |
12/10/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
9,394.29 |
12/10/2019 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
445.00 |
12/10/2019 |
NON COURT CLAIMS TOTAL |
|
846,262.93 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,464,312.38 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
57,488,683.02 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - December 10, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alpha
Mechanical |
Equipment
Maintenance |
348.28 |
12/10/2019 |
American
Red Cross Ft Worth |
Education |
60.00 |
12/10/2019 |
Atmos |
Gas |
50.81 |
12/10/2019 |
Atmos |
Gas |
39.92 |
12/10/2019 |
Atmos |
Gas |
1,577.85 |
12/10/2019 |
Atmos |
Gas |
183.31 |
12/10/2019 |
Atmos |
Gas |
1,515.16 |
12/10/2019 |
Atmos |
Gas |
2,205.46 |
12/10/2019 |
BaronHR
LLC |
Contract Labor |
907.20 |
12/10/2019 |
C L E A T |
LE Association |
(45.00) |
12/10/2019 |
C L E A T |
LE Association |
9,459.00 |
12/10/2019 |
Carrier
Corporation |
Air Conditioning
Maintenance |
15,678.33 |
12/10/2019 |
Chapter
13 Trustee, Middle District of Georgia |
5006 Chapter 13
Levy |
118.50 |
12/10/2019 |
CIGNA
Dental |
Dental
Claims |
20,738.67 |
12/10/2019 |
CIGNA
Dental |
Dental
Claims |
8,481.60 |
12/10/2019 |
City of
Fort Worth |
Building
Maintenance |
136.00 |
12/10/2019 |
City of
Kennedale |
Water |
186.69 |
12/10/2019 |
City of
Kennedale |
Water |
271.72 |
12/10/2019 |
City of
Lake Worth |
Building
Maintenance |
75.00 |
12/10/2019 |
City of
Southlake |
Town Hall
Expenses |
142,535.02 |
12/10/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
56.70 |
12/10/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
366.05 |
12/10/2019 |
Cornerstone
Detention Products Inc |
Professional
Service |
491,727.60 |
12/10/2019 |
Daico
Supply Company |
Building
Maintenance |
526.00 |
12/10/2019 |
Daico
Supply Company |
Building
Maintenance |
195.20 |
12/10/2019 |
Daico
Supply Company |
Non-Tracked
Construction |
97.60 |
12/10/2019 |
Daico
Supply Company |
Non-Tracked
Construction |
9.10 |
12/10/2019 |
Daico
Supply Company |
Non-Tracked
Construction |
1,924.00 |
12/10/2019 |
Daico
Supply Company |
Non-Track
Const/Bldg |
100.10 |
12/10/2019 |
David
Daniel Garcia |
Visiting Judges |
2,320.80 |
12/10/2019 |
David
Daniel Garcia |
Travel |
209.60 |
12/10/2019 |
DirecTV |
Subscriptions |
88.42 |
12/10/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
12/10/2019 |
Elizabeth
Berry |
Visiting Judges |
773.60 |
12/10/2019 |
Elizabeth
Berry |
Visiting Judges |
773.60 |
12/10/2019 |
Elizabeth
Berry |
Sal-Appted
Off(VJ) |
773.60 |
12/10/2019 |
Express
Scripts |
Prescription
Claims |
758,146.47 |
12/10/2019 |
Express
Scripts |
Prescription
Claims |
124,839.30 |
12/10/2019 |
Fort
Dearborn Life Ins |
Group Life
Insurance |
29,069.89 |
12/10/2019 |
Fort
Dearborn Life Ins |
Optional Life
Insurance |
60,870.41 |
12/10/2019 |
Fort
Dearborn Life Ins |
Spouse Life
Insurance |
3,283.81 |
12/10/2019 |
Fort
Dearborn Life Ins |
Dependent Life
Insurance |
2,575.65 |
12/10/2019 |
Fort
Worth Transportation Authority |
Transportation |
852.00 |
12/10/2019 |
Fraternal
Order of Police #44 |
LE Association |
700.00 |
12/10/2019 |
General
Datatech |
Data Transmiss
Line |
7,500.00 |
12/10/2019 |
General
Datatech |
Telephone-Basic |
40,399.59 |
12/10/2019 |
Internal
Revenue Service |
5001 Tax Levy |
592.41 |
12/10/2019 |
IRS FICA
EE |
FICA-Employee |
10,704.68 |
12/10/2019 |
IRS FICA
EE |
FICA-Employee |
642,798.76 |
12/10/2019 |
IRS FICA
ER |
FICA-Employer |
10,704.68 |
12/10/2019 |
IRS FICA
ER |
FICA-Employer |
642,798.76 |
12/10/2019 |
IRS FIT |
FIT Withholding |
13,256.27 |
12/10/2019 |
IRS FIT |
FIT Withholding |
1,121,206.72 |
12/10/2019 |
IRS MED
EE |
Medicare-Employee |
2,306.01 |
12/10/2019 |
IRS MED
EE |
Medicare-Employee |
159,977.56 |
12/10/2019 |
IRS MED
ER |
Medicare-Employer |
2,310.20 |
12/10/2019 |
IRS MED
ER |
Medicare-Employer |
159,612.53 |
12/10/2019 |
Irving
Holdings Inc |
Transportation |
294.15 |
12/10/2019 |
John
Weeks |
Travel |
235.15 |
12/10/2019 |
Karten
Psychological Services |
Psych
Exams/Testimony |
575.00 |
12/10/2019 |
Karten
Psychological Services |
Psych
Exam/Testimony |
575.00 |
12/10/2019 |
Lincoln
Financial Group |
Deferred Comp |
(918.37) |
12/10/2019 |
Lincoln
Financial Group |
Deferred Comp |
12,060.53 |
12/10/2019 |
Metropolitan
Life |
Metlife |
6,301.60 |
12/10/2019 |
MHN
Services |
Mental Health
Admin fee |
13,059.66 |
12/10/2019 |
MHN
Services |
Mental Health
Admin fee EAP only |
742.56 |
12/10/2019 |
MHN
Services |
Mental Health
Claims |
20,119.58 |
12/10/2019 |
MHN
Services |
Mental Health
Claims |
35.00 |
12/10/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
12/10/2019 |
Mike
Mitchell |
Visiting Judges |
773.60 |
12/10/2019 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
12/10/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
(18,937.08) |
12/10/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
101,719.83 |
12/10/2019 |
Nichols
Ford LTD |
Damage Claims |
399.74 |
12/10/2019 |
NLLEO
Greater Tarrant County |
LE Association |
252.00 |
12/10/2019 |
Optum
Bank |
HSA Employee
Contribution |
21,184.07 |
12/10/2019 |
Optum
Bank |
HSA Employee
Contribution |
(379.76) |
12/10/2019 |
Optum
Bank |
HSW WOW
Contribution |
(1,800.00) |
12/10/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
(736.84) |
12/10/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,515.39 |
12/10/2019 |
PayFlex |
Dependent Care
Claims |
5,274.44 |
12/10/2019 |
PayFlex |
Section 125
Claims |
36,305.55 |
12/10/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(3.89) |
12/10/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
972.06 |
12/10/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
32.41 |
12/10/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
15,270.61 |
12/10/2019 |
Prepaid
Legal Services |
Prepaid Attorney |
29.76 |
12/10/2019 |
Prudential
Ins |
Long Term Care
Premiums |
3,501.58 |
12/10/2019 |
Republic
Services |
Disposal Service |
346.40 |
12/10/2019 |
Republic
Services of Texas LTD |
Disposal Service |
69.28 |
12/10/2019 |
Rick
Magnis |
Travel |
65.24 |
12/10/2019 |
River
North Transit |
Transportation |
168.00 |
12/10/2019 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
12/10/2019 |
Shequita
Burrell |
Transportation |
6.99 |
12/10/2019 |
Shequita
Burrell |
Juvenile
Transportation |
70.00 |
12/10/2019 |
Standard
Insurance |
Long term
disability |
35,799.66 |
12/10/2019 |
State of
Louisiana |
Child Support |
579.68 |
12/10/2019 |
Stephen
Cundiff & Jason F Franklin |
Settlement in
Lieu of Litigation |
100,000.00 |
12/10/2019 |
Tarrant
Appraisal District |
Tarrant
Appraisal District |
174,895.91 |
12/10/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers-Off Cycle Nov 2019 |
(500.00) |
12/10/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
63,593.10 |
12/10/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,960,118.75 |
12/10/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
(8.50) |
12/10/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,172.25 |
12/10/2019 |
Tarrant
County Jury Services |
Jury
Services-12/11/19 |
100,000.00 |
12/10/2019 |
TCDRS |
ER Retirement
Employer - Nov 2019 |
4,409,090.80 |
12/10/2019 |
TCDRS |
EE Retirement
Employee - Nov 2019 |
1,582,750.30 |
12/10/2019 |
Tennesse
Child Support Receipting |
Child Support |
9.23 |
12/10/2019 |
Texas
Child Support Disbursement |
Child Support |
706.88 |
12/10/2019 |
Texas
Child Support Disbursement |
Child Support |
42,280.38 |
12/10/2019 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
242.22 |
12/10/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
169.13 |
12/10/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,901.92 |
12/10/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
1,666.51 |
12/10/2019 |
Texas
Comptroller of Public Accts |
Discount |
(29.90) |
12/10/2019 |
Texas
Department of Licensing |
Building
Maintenance |
190.00 |
12/10/2019 |
Texas
Department of Licensing |
Building
Maintenance |
70.00 |
12/10/2019 |
Texas
Department of Licensing |
Building
Maintenance |
140.00 |
12/10/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
26.48 |
12/10/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,402.85 |
12/10/2019 |
Texas
Municipal Police Association |
LE Association |
(6.48) |
12/10/2019 |
Texas
Municipal Police Association |
LE Association |
84.00 |
12/10/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
(426.93) |
12/10/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
4,961.93 |
12/10/2019 |
United
Way |
United Fund |
1,630.69 |
12/10/2019 |
UnitedHealthcare |
Medical
Claims |
760,628.00 |
12/10/2019 |
UnitedHealthcare |
Medical
Claims |
115,700.05 |
12/10/2019 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(6,563.54) |
12/10/2019 |
UnitedHealthcare |
Non-Claim
Activity |
(1.25) |
12/10/2019 |
UnitedHealthcare |
Retiree
Supplemental Premiums |
400,000.00 |
12/10/2019 |
UNTHSC-Lib106 |
Professional
Service |
2,460.50 |
12/10/2019 |
US
Department of Education |
5002 Student
Loan Levy |
97.93 |
12/10/2019 |
US
Department of Education |
5002 Student
Loan Levy |
1,889.32 |
12/10/2019 |
Valic
Retirement |
Deferred Comp |
(303.50) |
12/10/2019 |
Valic
Retirement |
Deferred Comp |
19,341.09 |
12/10/2019 |
Vincent G
Sprinkle |
Visiting Judges |
1,547.20 |
12/10/2019 |
Vincent G
Sprinkle |
Travel |
156.00 |
12/10/2019 |
Waste
Connections Lone Star Inc |
Disposal Service |
90.67 |
12/10/2019 |
West
Group |
Law Books |
16,062.00 |
12/10/2019 |
Wex Bank |
Education |
74.10 |
12/10/2019 |
Wex Bank |
Education |
31.53 |
12/10/2019 |
Wex Bank |
Travel |
65.51 |
12/10/2019 |
Wex Bank |
Travel |
48.34 |
12/10/2019 |
Wex Bank |
Travel |
27.96 |
12/10/2019 |
Wex Bank |
Education |
28.36 |
12/10/2019 |
YMCA |
YMCA |
12.46 |
12/10/2019 |
YMCA |
YMCA |
1,911.09 |
12/10/2019 |
York Risk
Services Group |
Worker's Comp -
12/02/19-12/08/19 |
51,057.93 |
12/10/2019 |
York Risk
Services Group |
Worker's Comp -
12/09/19-12/15/19 |
40,000.00 |
12/10/2019 |
Zachry
Publications LP |
Subscriptions |
42.50 |
12/10/2019 |
COURT ADDENDUM TOTAL |
|
20,609,679.58 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - December 10, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Marriott
Hotel Services Inc |
Travel |
528.41 |
|
Marriott
Hotel Services Inc |
Travel |
528.41 |
|
NON COURT ADDENDUM TOTAL |
|
1,056.82 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
20,610,736.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
27,075,048.78 |
|
CURRENT PERIOD VOIDS |
|
(7,821.93) |
|
CURRENT PERIOD GRAND TOTAL |
|
27,067,226.85 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
166,607,576.17 |
|
FY2020 YTD VOIDS |
|
(92,548.25) |
|
FY2020 YTD GRAND TOTAL |
|
166,515,027.92 |
|
|
|
|
|