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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 15, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2017 DFW
INVESTMENT 7 LLC |
Rent Subsidy to
Land |
2,415.00 |
12/15/2020 |
3M
COMPANY |
Lab Supplies |
2,378.38 |
12/15/2020 |
5401
OVERTON LP |
Utility
Allowance |
446.00 |
12/15/2020 |
5401
OVERTON LP |
Rent Sub to
L'lords |
2,022.00 |
12/15/2020 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
2,805.00 |
12/15/2020 |
5700
HULEN LTD |
Rent Sub to
L'lords |
1,404.00 |
12/15/2020 |
6 STONES
MISSION NETWORK |
Public
Assist-Subrec |
88,061.40 |
12/15/2020 |
6218
FINBRO DRIVE LLC |
HAP Reimb
Port-in |
1,549.00 |
12/15/2020 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
2,463.00 |
12/15/2020 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
1,037.00 |
12/15/2020 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
585.00 |
12/15/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
5,864.98 |
12/15/2020 |
A&P
PHARMACY |
Medical Supplies |
1,759.38 |
12/15/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
940.00 |
12/15/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,110.00 |
12/15/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,156.00 |
12/15/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
25.00 |
12/15/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
515.00 |
12/15/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
1,697.50 |
12/15/2020 |
ACUITY
SPECIALTY PRODUCTS INC |
Building
Maintenance |
236.52 |
12/15/2020 |
ADAMS
INVESTMENT COMPANY |
Supplies |
612.00 |
12/15/2020 |
AD-A-STAFF
INC |
Elections
Contract L |
5,395.39 |
12/15/2020 |
ADDISAFE
OF NORTH TEXAS INC |
Supplies |
47.90 |
12/15/2020 |
ADDISAFE
OF NORTH TEXAS INC |
Supplies |
92.55 |
12/15/2020 |
ADVANCED
GLASS SYSTEMS INC |
Parts and
Supplies |
300.00 |
12/15/2020 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
354.00 |
12/15/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,667.60 |
12/15/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
360.00 |
12/15/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,497.00 |
12/15/2020 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
13.24 |
12/15/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
86.40 |
12/15/2020 |
AIRGAS
USA LLC |
Lab Supplies |
1,468.42 |
12/15/2020 |
AKINBOWALE
VICTOR FALANA |
Rent Sub to
L'lords |
421.00 |
12/15/2020 |
ALBERT
EDWARD |
HAP Reimb
Port-in |
2,237.00 |
12/15/2020 |
ALDINGER
CO |
Lab Equipment
Mainte |
1,732.00 |
12/15/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
625.00 |
12/15/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,140.00 |
12/15/2020 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
650.00 |
12/15/2020 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
367.43 |
12/15/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
210.00 |
12/15/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
570.00 |
12/15/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
830.00 |
12/15/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,250.00 |
12/15/2020 |
ALLIANCE
CHILD & FAMILY SOLUTIONS |
Public
Assist-Subrec |
540.80 |
12/15/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
77.37 |
12/15/2020 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
2,399.00 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
79.00 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
118.50 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
216.00 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
254.68 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
255.00 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
260.00 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
260.00 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
434.50 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
474.00 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
486.10 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
510.00 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
902.78 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,225.00 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,369.43 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,414.40 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,700.00 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,867.01 |
12/15/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,950.00 |
12/15/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Professional
Service |
600.00 |
12/15/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Professional
Service |
600.00 |
12/15/2020 |
Alyxandria
M Taylor |
Education |
9.95 |
12/15/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
169.04 |
12/15/2020 |
AMBIT
ENERGY LLC |
Utility
Allowance |
352.80 |
12/15/2020 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
980.00 |
12/15/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
86.74 |
12/15/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,287.60 |
12/15/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
539,941.13 |
12/15/2020 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
2,722.00 |
12/15/2020 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
6,969.00 |
12/15/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
Ana M
Perez |
Background Check |
39.05 |
12/15/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
430.00 |
12/15/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
832.50 |
12/15/2020 |
ANDREW
SHUANG FENG |
HAP Reimb
Port-in |
2,123.00 |
12/15/2020 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
2,105.00 |
12/15/2020 |
Anitra L
Geary |
Background Check |
39.05 |
12/15/2020 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,280.00 |
12/15/2020 |
ANTHONY
NG |
Rent Sub to
L'lords |
133.00 |
12/15/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,600.00 |
12/15/2020 |
APS
FIRECO |
Building
Maintenance |
1,298.49 |
12/15/2020 |
ARLINGTON
CHARITIES INC |
Public
Assist-Subrec |
11,670.15 |
12/15/2020 |
ARLINGTON
ISD |
Trust - Justice
of t |
74.02 |
12/15/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
645.51 |
12/15/2020 |
ARTISAN
PRODUCTIONS INC |
Public
Assist-Subrec |
184.37 |
12/15/2020 |
Ashley N
Barnes |
Background Check |
39.05 |
12/15/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
12/15/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
65.00 |
12/15/2020 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
195.00 |
12/15/2020 |
AT&T |
Data
Transmission Li |
49.90 |
12/15/2020 |
AT&T |
Data
Transmission Li |
74.99 |
12/15/2020 |
AT&T |
Data
Transmission Li |
146.57 |
12/15/2020 |
AT&T |
Data
Transmission Li |
252.45 |
12/15/2020 |
AT&T |
Data
Transmission Li |
435.40 |
12/15/2020 |
AT&T |
Data Transmiss
Line |
455.40 |
12/15/2020 |
AT&T |
Data
Transmission Li |
627.41 |
12/15/2020 |
AT&T |
Data
Transmission Li |
2,377.04 |
12/15/2020 |
AT&T |
Data
Transmission Li |
2,940.70 |
12/15/2020 |
AT&T |
Data
Transmission Li |
2,940.70 |
12/15/2020 |
AT&T |
Data
Transmission Li |
2,940.70 |
12/15/2020 |
AT&T |
Data
Transmission Li |
2,940.70 |
12/15/2020 |
AT&T |
Data
Transmission Li |
4,416.21 |
12/15/2020 |
AT&T |
Data
Transmission Li |
21,275.18 |
12/15/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
61.40 |
12/15/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
12/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
83.47 |
12/15/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
12/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
126.50 |
12/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
190.47 |
12/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
230.17 |
12/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
230.17 |
12/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
232.91 |
12/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
232.91 |
12/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
259.41 |
12/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
259.41 |
12/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
280.45 |
12/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
280.45 |
12/15/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
309.74 |
12/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
463.86 |
12/15/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
528.09 |
12/15/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
4,770.95 |
12/15/2020 |
ATMOS
ENERGY CORP |
Gas |
28.56 |
12/15/2020 |
ATMOS
ENERGY CORP |
Gas |
36.35 |
12/15/2020 |
ATMOS
ENERGY CORP |
Gas |
100.77 |
12/15/2020 |
ATMOS
ENERGY CORP |
Gas |
123.69 |
12/15/2020 |
ATMOS
ENERGY CORP |
Gas |
125.66 |
12/15/2020 |
ATMOS
ENERGY CORP |
Gas |
571.00 |
12/15/2020 |
ATMOS
ENERGY CORP |
Gas |
1,139.51 |
12/15/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,267.70 |
12/15/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,675.34 |
12/15/2020 |
ATMOS
ENERGY CORP |
Gas |
8,680.74 |
12/15/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
12/15/2020 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
979.00 |
12/15/2020 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
162,396.56 |
12/15/2020 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
2,235.66 |
12/15/2020 |
AUTONATION |
Parts and
Supplies |
935.72 |
12/15/2020 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
1,032.00 |
12/15/2020 |
AVE
TOWING LLC |
Wrecker Service |
(123.00) |
12/15/2020 |
AVE
TOWING LLC |
Wrecker Service |
60.00 |
12/15/2020 |
AVE
TOWING LLC |
Wrecker Service |
240.00 |
12/15/2020 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
3,894.30 |
12/15/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
978.00 |
12/15/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
60.00 |
12/15/2020 |
BADGER
EQUIP RENTAL & SUPPLY INC |
Capital
Outlay-Heavy |
22,375.00 |
12/15/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
750.00 |
12/15/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,000.00 |
12/15/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
3,151.00 |
12/15/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
4,125.00 |
12/15/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,700.00 |
12/15/2020 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
102.70 |
12/15/2020 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
855.01 |
12/15/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
20.00 |
12/15/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
657.50 |
12/15/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
800.00 |
12/15/2020 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
1,210.00 |
12/15/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
680.00 |
12/15/2020 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
12/15/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rental
Assistance |
806.00 |
12/15/2020 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees -
CPS |
210.00 |
12/15/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.54 |
12/15/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
94.99 |
12/15/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
329.29 |
12/15/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
456.33 |
12/15/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
736.17 |
12/15/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,799.24 |
12/15/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
62.50 |
12/15/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,375.00 |
12/15/2020 |
BELMONT
ICEHOUSE |
Professional
Service |
5,500.00 |
12/15/2020 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
10,163.36 |
12/15/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
3,345.00 |
12/15/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
212.50 |
12/15/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
700.00 |
12/15/2020 |
BHUPAL
SINGH RATHLAVATH |
HAP Reimb
Port-in |
1,682.00 |
12/15/2020 |
BIG
COUNTRY SUPPLY |
Field Equipment
& Su |
2,947.35 |
12/15/2020 |
BIRDVILLE
ISD |
Restitution
Payable |
329.65 |
12/15/2020 |
BLAGG
TIRE WHOLESALE |
Parts and
Supplies |
260.00 |
12/15/2020 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
719.76 |
12/15/2020 |
BLAGG
TIRE WHOLESALE |
Vehicle
Maintenance |
841.65 |
12/15/2020 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
1,669.90 |
12/15/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
237.50 |
12/15/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
325.00 |
12/15/2020 |
BOT-TX1
APARTMENTS LP |
Rent Sub to
L'lords |
991.00 |
12/15/2020 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
11,841.74 |
12/15/2020 |
BOYS
& GIRLS CLUBS OF GREATER |
Public
Assist-Subrec |
15,219.43 |
12/15/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
210.00 |
12/15/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
385.00 |
12/15/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
680.00 |
12/15/2020 |
BRANDON W
BARNETT |
Professional
Service |
1,638.75 |
12/15/2020 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
1,590.34 |
12/15/2020 |
Brenda
Ramirez |
Background Check |
39.05 |
12/15/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
536.00 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
84.51 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
84.51 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
84.51 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
394.38 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
535.23 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
636.57 |
12/15/2020 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
573.00 |
12/15/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
618.59 |
12/15/2020 |
BROWNELLS
INC |
Safety/Tactical
Supp |
36.95 |
12/15/2020 |
BUCKS
WHEEL & EQUIPMENT CO |
Parts and
Supplies |
144.19 |
12/15/2020 |
BUSINESS
INTERIORS |
Equipment
Rentals |
656.00 |
12/15/2020 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
(832.00) |
12/15/2020 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
1,338.00 |
12/15/2020 |
C & D
COURIERS INC |
Professional
Service |
195.00 |
12/15/2020 |
CABLE
ELECTRIC INC |
Building
Maintenance |
672.50 |
12/15/2020 |
CALDWELL
COUNTRY CHEVROLET LLC |
Capital Outlay -
Veh |
21,040.00 |
12/15/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
12/15/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
260.00 |
12/15/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
300.00 |
12/15/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
590.00 |
12/15/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,210.00 |
12/15/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,370.00 |
12/15/2020 |
CANOPY ON
CENTRAL LP |
Rent Sub to
L'lords |
901.00 |
12/15/2020 |
CARAHSOFT
TECHNOLOGY CORPORATION |
Software
Maintenance |
415,769.57 |
12/15/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
2,021.10 |
12/15/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
3,452.46 |
12/15/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
5,082.42 |
12/15/2020 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
198.00 |
12/15/2020 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,460.00 |
12/15/2020 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
667.00 |
12/15/2020 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,307.00 |
12/15/2020 |
CDW
GOVERNMENT |
Non-Track
Equipment |
46.57 |
12/15/2020 |
CDW
GOVERNMENT |
Supplies |
81.22 |
12/15/2020 |
CDW
GOVERNMENT |
Non-Track
Equipment |
109.65 |
12/15/2020 |
CDW
GOVERNMENT |
Parts and
Supplies |
460.17 |
12/15/2020 |
CDW
GOVERNMENT |
Computer
Supplies |
655.28 |
12/15/2020 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,279.52 |
12/15/2020 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
2,120.30 |
12/15/2020 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
4,400.00 |
12/15/2020 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
5,709.13 |
12/15/2020 |
CDW
GOVERNMENT |
Hardware
Maintenance |
279,124.54 |
12/15/2020 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
848.00 |
12/15/2020 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
848.00 |
12/15/2020 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
848.00 |
12/15/2020 |
CEIA USA
LTD |
Capital Outlay
Low V |
17,370.00 |
12/15/2020 |
CELLCO
PARTNERSHIP |
Computer
Supplies |
305.42 |
12/15/2020 |
CENTRAL
APPRAISAL DISTRICT OF |
Constable 5 Fees |
75.00 |
12/15/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
236.25 |
12/15/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
50.00 |
12/15/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
175.00 |
12/15/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
591.50 |
12/15/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
860.00 |
12/15/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
520.00 |
12/15/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
123.25 |
12/15/2020 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
12/15/2020 |
CHILD
CARE ASSOCIATES |
Public
Assist-Other |
85,902.60 |
12/15/2020 |
CHOU LIM |
Rental
Assistance |
900.00 |
12/15/2020 |
CHRISTIAN
COMMUNITY STOREHOUSE |
Public
Assist-Subrec |
18,022.03 |
12/15/2020 |
CHRISTIAN
WOMENS JOB CORPS OF |
Public
Assist-Subrec |
1,240.09 |
12/15/2020 |
Christine
G Smith |
Education |
284.12 |
12/15/2020 |
CIGNA
CORPORATION |
Dental
Administratio |
1,213.80 |
12/15/2020 |
CIGNA
CORPORATION |
Dental
Administratio |
4,188.80 |
12/15/2020 |
CIGNA
CORPORATION |
DMO Premiums |
5,185.90 |
12/15/2020 |
CIGNA
CORPORATION |
DMO Premiums |
20,500.78 |
12/15/2020 |
CINDY
DICKASON |
Psych
Exams/Testimon |
4,790.20 |
12/15/2020 |
CIRRO
ENERGY |
Utility
Assistance |
150.80 |
12/15/2020 |
CITIBANK |
Travel |
9,957.83 |
12/15/2020 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
241.18 |
12/15/2020 |
CITY OF
FORT WORTH |
Radio
Service-Contra |
1,440.00 |
12/15/2020 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
199.21 |
12/15/2020 |
CITY OF
GRAPEVINE |
Utility
Assistance |
59.68 |
12/15/2020 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
121.55 |
12/15/2020 |
CLAFLIN
SERVICE COMPANY |
Medical Supplies |
214.01 |
12/15/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
690.00 |
12/15/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
740.00 |
12/15/2020 |
CMP
COMMERCIAL CONSTRUCTION INC |
Building
Maintenance |
525.95 |
12/15/2020 |
CMR3 LLC |
Rent Sub to
L'lords |
963.00 |
12/15/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
12/15/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
490.00 |
12/15/2020 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
397.32 |
12/15/2020 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
425.76 |
12/15/2020 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,102.54 |
12/15/2020 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,352.69 |
12/15/2020 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
3,065.16 |
12/15/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
55.00 |
12/15/2020 |
COMMERCIAL
RECORDER |
Estray Livestock |
114.50 |
12/15/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
12/15/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
186.00 |
12/15/2020 |
COMPUTER
NETWORK DESIGNS LLC |
Voting Supplies |
456.90 |
12/15/2020 |
COMPUTER
NETWORK DESIGNS LLC |
Voting Supplies |
1,827.60 |
12/15/2020 |
COOK
CHILDRENS MEDICAL CENTER |
Other Payable |
1,666.67 |
12/15/2020 |
CORPORATE
BUILDING SERVICES INC |
Custodian
Services |
425.00 |
12/15/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,242.50 |
12/15/2020 |
COVER TEK
INC |
Professional
Service |
307.50 |
12/15/2020 |
COVER TEK
INC |
Employee
Physicals |
1,204.50 |
12/15/2020 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
80.00 |
12/15/2020 |
CSG
SYSTEMS INC |
Printing-Publication |
25,218.71 |
12/15/2020 |
CSR
LITIGATION SERVICES LLC |
Litigation
Expense |
414.05 |
12/15/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
650.00 |
12/15/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
700.00 |
12/15/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,762.50 |
12/15/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
380.00 |
12/15/2020 |
CYPRESS
CREEK JOSHUA STATION LP |
HAP Reimb
Port-in |
1,867.00 |
12/15/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
270.00 |
12/15/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
975.60 |
12/15/2020 |
Daniel
Aguayo |
Background Check |
39.05 |
12/15/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
7.50 |
12/15/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
92.50 |
12/15/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
120.00 |
12/15/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
327.50 |
12/15/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
357.50 |
12/15/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
890.00 |
12/15/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
962.50 |
12/15/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,000.00 |
12/15/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,040.00 |
12/15/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,172.50 |
12/15/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,501.00 |
12/15/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
100.00 |
12/15/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
755.00 |
12/15/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
780.00 |
12/15/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
6,485.00 |
12/15/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
12/15/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
200.00 |
12/15/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
880.00 |
12/15/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
2,050.00 |
12/15/2020 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
7,000.00 |
12/15/2020 |
DAVID
BAYS |
Counsel Fees -
Court |
255.00 |
12/15/2020 |
DAVID
BAYS |
Counsel Fees -
Court |
680.00 |
12/15/2020 |
DAVID
COLLUM |
Restitution
Payable |
300.00 |
12/15/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
165.00 |
12/15/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
510.00 |
12/15/2020 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
61.00 |
12/15/2020 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
1,576.00 |
12/15/2020 |
DECATUR
ANGLE LTD |
HAP Reimb
Port-in |
591.00 |
12/15/2020 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
225.00 |
12/15/2020 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
250.00 |
12/15/2020 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
275.00 |
12/15/2020 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
325.00 |
12/15/2020 |
Delmira
Mandracchia |
Travel |
477.45 |
12/15/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
116.00 |
12/15/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
188.50 |
12/15/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
356.25 |
12/15/2020 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
51.46 |
12/15/2020 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
3,248.00 |
12/15/2020 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
686.65 |
12/15/2020 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,541.43 |
12/15/2020 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
5,348.08 |
12/15/2020 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
129.00 |
12/15/2020 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
4,700.00 |
12/15/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
264.56 |
12/15/2020 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
6,252.84 |
12/15/2020 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Furni |
15,045.60 |
12/15/2020 |
DISKRITER
INC |
Professional
Service |
3,976.88 |
12/15/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
420.75 |
12/15/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,120.65 |
12/15/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,192.50 |
12/15/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,813.00 |
12/15/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,520.00 |
12/15/2020 |
DLT
SOLUTIONS LLC |
Software
Maintenance |
392.00 |
12/15/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
385.00 |
12/15/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
447.50 |
12/15/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
857.00 |
12/15/2020 |
DOMINIC
CARRASCO |
Restitution
Payable |
70.00 |
12/15/2020 |
DON C
TILLMAN |
Rent Sub to
L'lords |
405.00 |
12/15/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
480.00 |
12/15/2020 |
DONALD N
OJI |
Rent Sub to
L'lords |
451.00 |
12/15/2020 |
DOUGLAS
EQUIPMENT |
Non-Tracked
Equipmen |
1,432.84 |
12/15/2020 |
DOUGLAS
EQUIPMENT |
Capital
Outlay-Grant |
2,165.45 |
12/15/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
350.00 |
12/15/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
277.02 |
12/15/2020 |
Dubaliel
Estremera |
Education |
25.00 |
12/15/2020 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,585.05 |
12/15/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
362.50 |
12/15/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
905.00 |
12/15/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
3,115.00 |
12/15/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,578.00 |
12/15/2020 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
209.00 |
12/15/2020 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
1,452.00 |
12/15/2020 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
12/15/2020 |
ELEVATE
PROTECTION GROUP LLC |
Casualty
Insurance |
1,775.00 |
12/15/2020 |
ELEVATE
PROTECTION GROUP LLC |
Casualty
Insurance |
2,131.00 |
12/15/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
90.00 |
12/15/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,900.00 |
12/15/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Professional
Service |
220.00 |
12/15/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Professional
Service |
1,140.00 |
12/15/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Professional
Service |
1,430.00 |
12/15/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
15,750.25 |
12/15/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
84.56 |
12/15/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
256.00 |
12/15/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
422.80 |
12/15/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
845.60 |
12/15/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
845.60 |
12/15/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,434.79 |
12/15/2020 |
ENTRUST
ENERGY INC |
Utility
Assistance |
266.18 |
12/15/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
280.00 |
12/15/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
340.00 |
12/15/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
385.03 |
12/15/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
680.00 |
12/15/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,909.44 |
12/15/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
189.00 |
12/15/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Rock and Gravel |
1,174.31 |
12/15/2020 |
ERIANNA
WILSON |
Restitution
Payable |
130.00 |
12/15/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
420.00 |
12/15/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
595.00 |
12/15/2020 |
Ericka M
Martinez |
Background Check |
39.05 |
12/15/2020 |
eSOLUTIONS
INC |
Software
Maintenance |
474.00 |
12/15/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
35.88 |
12/15/2020 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
38.20 |
12/15/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
66.17 |
12/15/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
206.00 |
12/15/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
255.84 |
12/15/2020 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
270.06 |
12/15/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
309.78 |
12/15/2020 |
EVCO
PARTNERS LP |
Kitchen Supplies |
371.40 |
12/15/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
459.37 |
12/15/2020 |
EVCO
PARTNERS LP |
Non-Tracked
Equipmen |
789.41 |
12/15/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,780.70 |
12/15/2020 |
EXPONENTIAL
PROPERTY GRP VIII-G LLC |
Utility
Assistance |
40.98 |
12/15/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
229.15 |
12/15/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
472.32 |
12/15/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
2,632.72 |
12/15/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
2,704.32 |
12/15/2020 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
888.00 |
12/15/2020 |
FAMILY
PATHFINDERS OF TARRANT CTY |
Public
Assist-Subrec |
724.78 |
12/15/2020 |
FAMILY
PATHFINDERS OF TARRANT CTY |
Public
Assist-Other |
1,551.97 |
12/15/2020 |
FEDEX |
Postage |
20.66 |
12/15/2020 |
FEDEX |
Postage |
56.72 |
12/15/2020 |
FEDEX |
Postage |
78.45 |
12/15/2020 |
FEDEX |
Postage |
196.88 |
12/15/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
67.51 |
12/15/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
344.70 |
12/15/2020 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
272.50 |
12/15/2020 |
FIRST
CHOICE POWER |
Utility
Assistance |
243.06 |
12/15/2020 |
FIRSTWATCH
SOLUTIONS INC |
Professional
Service |
5,750.00 |
12/15/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
173.28 |
12/15/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
210.41 |
12/15/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
426.36 |
12/15/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
475.64 |
12/15/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
3,604.15 |
12/15/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
212,248.93 |
12/15/2020 |
FORT
WORTH FUNERALS & CREMATIONS |
Transportation |
13,819.50 |
12/15/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
158.00 |
12/15/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
218.45 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.95 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
49.40 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
57.32 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
65.25 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
73.80 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.85 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
97.75 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.00 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
120.15 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
126.50 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.50 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
217.97 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.75 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
261.78 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
271.30 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
276.14 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
299.00 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
331.68 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
345.00 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
465.75 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
470.79 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
632.50 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
680.82 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,633.00 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,078.23 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,109.25 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,328.03 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,475.31 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,731.90 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,467.25 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,906.13 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,275.25 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,286.05 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,764.41 |
12/15/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
66,204.28 |
12/15/2020 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
8,515.00 |
12/15/2020 |
FORTIFY
INVESTMENTS LLC |
Rent Sub to
L'lords |
621.00 |
12/15/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
1,320.00 |
12/15/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
1,960.00 |
12/15/2020 |
FRANK
ADLER |
Counsel Fees -
CPS |
150.00 |
12/15/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,200.00 |
12/15/2020 |
FRED
CLARK FELT CO |
Bedding and
Clothing |
1,610.00 |
12/15/2020 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
550.00 |
12/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
224.78 |
12/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
344.84 |
12/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
449.56 |
12/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
595.27 |
12/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
606.77 |
12/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
659.19 |
12/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
710.75 |
12/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
848.46 |
12/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
952.06 |
12/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,062.84 |
12/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,725.53 |
12/15/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,794.85 |
12/15/2020 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
67.51 |
12/15/2020 |
FW ALTON
PARK LP |
Rent Sub to
L'lords |
220.00 |
12/15/2020 |
FW CAMPUS
APARTMENTS LP |
Rent Sub to
L'lords |
1,313.00 |
12/15/2020 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
715.00 |
12/15/2020 |
FW
PATRIOT POINTE LP |
Rent Sub to
L'lords |
308.00 |
12/15/2020 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
1,537.00 |
12/15/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
50.00 |
12/15/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
60.00 |
12/15/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
75.00 |
12/15/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
500.00 |
12/15/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
628.00 |
12/15/2020 |
GALA AT
OCE LP |
HAP Reimb
Port-in |
680.00 |
12/15/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
269.96 |
12/15/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
279.49 |
12/15/2020 |
Gayla J
Neal |
Background Check |
39.05 |
12/15/2020 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
143.56 |
12/15/2020 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
159.30 |
12/15/2020 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
319.00 |
12/15/2020 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
723.70 |
12/15/2020 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,195.30 |
12/15/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,212.50 |
12/15/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,716.00 |
12/15/2020 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
687.00 |
12/15/2020 |
GIRLS INC
OF TARRANT COUNTY |
Public
Assist-Subrec |
62,301.18 |
12/15/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,650.00 |
12/15/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,850.00 |
12/15/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
884.40 |
12/15/2020 |
GRANICUS
INC |
Software
Maintenance |
31,399.21 |
12/15/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
12/15/2020 |
GREG
WESTFALL |
Counsel Fees -
Capit |
26,620.00 |
12/15/2020 |
GT
DISTRIBUTORS INC |
Supplies |
2,867.54 |
12/15/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
122.44 |
12/15/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
900.00 |
12/15/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,223.47 |
12/15/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
2,820.00 |
12/15/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
109,190.65 |
12/15/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
550.00 |
12/15/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
3,100.00 |
12/15/2020 |
HANWHA
ENERGY USA HOLDINGS CORP |
Utility
Allowance |
174.00 |
12/15/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
195.00 |
12/15/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Juven |
300.00 |
12/15/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
330.00 |
12/15/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
332.50 |
12/15/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
840.00 |
12/15/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
600.00 |
12/15/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
930.00 |
12/15/2020 |
HARPER
MAINTENANCE SERVICE INC |
Professional
Service |
97.44 |
12/15/2020 |
HARPER
MAINTENANCE SERVICE INC |
Professional
Service |
15,638.70 |
12/15/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
12/15/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,200.00 |
12/15/2020 |
HART
INTERCIVIC INC |
Voting Supplies |
5,250.00 |
12/15/2020 |
HART
INTERCIVIC INC |
Software
Maintenance |
16,099.42 |
12/15/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
53.96 |
12/15/2020 |
HDR
ARCHITECTURE INC |
Professional
Service |
28,304.40 |
12/15/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
235.00 |
12/15/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
360.00 |
12/15/2020 |
HELPING
RESTORE ABILITY |
Public
Assist-Other |
23,931.16 |
12/15/2020 |
HENRY
SCHEIN |
Medical Supplies |
24.50 |
12/15/2020 |
HENRY
SCHEIN |
Medical Supplies |
113.40 |
12/15/2020 |
HENRY
SCHEIN |
Medical Supplies |
181.53 |
12/15/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
362.00 |
12/15/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
12/15/2020 |
HIGH
OPPORTUNITY NEIGHBORHOOD II |
Rent Sub to
L'lords |
3,732.00 |
12/15/2020 |
HIRED
HANDS INC |
Test/Civil
Service E |
155.00 |
12/15/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
75.00 |
12/15/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
362.50 |
12/15/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
625.00 |
12/15/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
750.00 |
12/15/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
890.00 |
12/15/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,010.00 |
12/15/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,210.00 |
12/15/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,490.00 |
12/15/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,775.00 |
12/15/2020 |
HOLOGIC |
Lab Supplies |
56,920.00 |
12/15/2020 |
HOLT CAT |
Parts and
Supplies |
70.07 |
12/15/2020 |
HOLT CAT |
Parts and
Supplies |
320.45 |
12/15/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Parts and
Supplies |
(64.33) |
12/15/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
271.66 |
12/15/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
313.00 |
12/15/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
428.24 |
12/15/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
1,417.50 |
12/15/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Medical Supplies |
4,044.00 |
12/15/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
9,787.97 |
12/15/2020 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
760.00 |
12/15/2020 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
834.00 |
12/15/2020 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
13,123.44 |
12/15/2020 |
HURST
EULESS BEDFORD ISD |
Trust - Justice
of t |
200.00 |
12/15/2020 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
355.00 |
12/15/2020 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
420.00 |
12/15/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
12/15/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
100.00 |
12/15/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
110.00 |
12/15/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
12/15/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
28.87 |
12/15/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
76.46 |
12/15/2020 |
INFINITY
CONTRACTORS INTERNATIONAL |
Non-Tracked
Construc |
7,573.40 |
12/15/2020 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
167.50 |
12/15/2020 |
INFINITY
SUPPLY & SERVICE INC |
Lab Supplies |
200.40 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
34.95 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
105.34 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
113.70 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
119.70 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
168.75 |
12/15/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
12/15/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
176.00 |
12/15/2020 |
IRVING
HOLDINGS INC |
Transportation |
2,831.84 |
12/15/2020 |
Ivonne
Coronado |
Background Check |
39.05 |
12/15/2020 |
J
REYNOLDS & CO INC |
Building
Maintenance |
2,677.42 |
12/15/2020 |
J
REYNOLDS & CO INC |
Building
Maintenance |
5,806.89 |
12/15/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
60.00 |
12/15/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
360.00 |
12/15/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,040.00 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
36.88 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
80.70 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
147.72 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
150.84 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
152.22 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
168.39 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
173.12 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
347.81 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
357.89 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
372.37 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
379.11 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
507.96 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
540.62 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
575.50 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
607.56 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
674.39 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
728.39 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
770.99 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
856.45 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,209.88 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,573.94 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,690.63 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,619.32 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
3,216.90 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
4,013.30 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,519.97 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
6,342.49 |
12/15/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
6,989.22 |
12/15/2020 |
JAMI K
ROBERTSON |
Rental
Assistance |
1,320.00 |
12/15/2020 |
JASON
HEATH HOWARD |
Professional
Service |
262.50 |
12/15/2020 |
JAYSON
NAG |
Counsel Fees -
Court |
700.00 |
12/15/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
400.00 |
12/15/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,000.00 |
12/15/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,892.50 |
12/15/2020 |
Jennifer
L Kolailat |
Background Check |
39.05 |
12/15/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
368.75 |
12/15/2020 |
Jessica
Kelly |
Background Check |
39.05 |
12/15/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
600.00 |
12/15/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
750.00 |
12/15/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
140.00 |
12/15/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
166.00 |
12/15/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
171.25 |
12/15/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
3,119.00 |
12/15/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
70.41 |
12/15/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
135.42 |
12/15/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
1,012.92 |
12/15/2020 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,480.00 |
12/15/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
148.03 |
12/15/2020 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
60.00 |
12/15/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
289.52 |
12/15/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
297.15 |
12/15/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
934.37 |
12/15/2020 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
310.00 |
12/15/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
330.00 |
12/15/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
3,220.00 |
12/15/2020 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
275.00 |
12/15/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,470.00 |
12/15/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,850.00 |
12/15/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
56.25 |
12/15/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
180.00 |
12/15/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
425.00 |
12/15/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
587.50 |
12/15/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,000.00 |
12/15/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,232.50 |
12/15/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,527.50 |
12/15/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
112.50 |
12/15/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
365.00 |
12/15/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
605.00 |
12/15/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
650.00 |
12/15/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
1,200.00 |
12/15/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
2,203.75 |
12/15/2020 |
KAYLA
ELAINE HARRINGTON |
Counsel Fees -
CPS |
790.00 |
12/15/2020 |
KAYLA
ELAINE HARRINGTON |
Counsel Fees -
CPS |
2,090.00 |
12/15/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
60.00 |
12/15/2020 |
KELLY
PELLETIER |
Reporter's
Records ( |
335.00 |
12/15/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
300.00 |
12/15/2020 |
KENNEDALE
SENIORS LTD |
Rent Sub to
L'lords |
549.00 |
12/15/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
775.00 |
12/15/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,032.50 |
12/15/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,625.00 |
12/15/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
250.00 |
12/15/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
275.00 |
12/15/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
375.00 |
12/15/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
445.00 |
12/15/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
656.25 |
12/15/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
817.50 |
12/15/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,470.00 |
12/15/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,200.00 |
12/15/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
110.00 |
12/15/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
2,490.00 |
12/15/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
2,920.00 |
12/15/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
112.50 |
12/15/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
145.00 |
12/15/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
237.50 |
12/15/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
450.00 |
12/15/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
2,952.00 |
12/15/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
3,000.00 |
12/15/2020 |
KROGER
TEXAS LP |
Other Payable |
26.00 |
12/15/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
250.60 |
12/15/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
595.99 |
12/15/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
719.87 |
12/15/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,211.25 |
12/15/2020 |
KURZ
& CO |
Food |
130.51 |
12/15/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
81.00 |
12/15/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
98.90 |
12/15/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
312.50 |
12/15/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
1,421.79 |
12/15/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
3,951.22 |
12/15/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
7,523.39 |
12/15/2020 |
LAFONDRA
BROOKS |
Rent Sub to
L'lords |
1,765.00 |
12/15/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
1,051.00 |
12/15/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
3,260.00 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
3.46 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
6.06 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
8.65 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
8.90 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
9.28 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
9.52 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
11.97 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
14.72 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
25.95 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
52.78 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
166.84 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
172.53 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
192.20 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
212.33 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
247.50 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
254.00 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
545.94 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,210.73 |
12/15/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,781.52 |
12/15/2020 |
LANNY
KURT BEGLEY |
Counsel Fees -
Court |
875.00 |
12/15/2020 |
LARRY S
MCMILLAN |
Professional
Service |
3,640.62 |
12/15/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
500.00 |
12/15/2020 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
400.00 |
12/15/2020 |
LAW
OFFICE OF BRENNA M LOYD PLLC |
Counsel Fees -
CPS |
990.00 |
12/15/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
100.00 |
12/15/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,310.00 |
12/15/2020 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
1,412.50 |
12/15/2020 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
2,295.00 |
12/15/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
500.00 |
12/15/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
580.00 |
12/15/2020 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
1,297.00 |
12/15/2020 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
50.00 |
12/15/2020 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
80.00 |
12/15/2020 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
275.00 |
12/15/2020 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
700.00 |
12/15/2020 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
865.00 |
12/15/2020 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
800.00 |
12/15/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
362.50 |
12/15/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
393.00 |
12/15/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
896.00 |
12/15/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
926.00 |
12/15/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,675.00 |
12/15/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
4,795.00 |
12/15/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
16,418.85 |
12/15/2020 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
730.00 |
12/15/2020 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
980.00 |
12/15/2020 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
812.50 |
12/15/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
290.00 |
12/15/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,160.00 |
12/15/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,350.00 |
12/15/2020 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
12/15/2020 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
212.50 |
12/15/2020 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
250.00 |
12/15/2020 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
1,000.00 |
12/15/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
735.00 |
12/15/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
12/15/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
870.00 |
12/15/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,100.00 |
12/15/2020 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
12/15/2020 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
12/15/2020 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
12/15/2020 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
550.00 |
12/15/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
2,825.00 |
12/15/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
45.00 |
12/15/2020 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
112.50 |
12/15/2020 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,360.00 |
12/15/2020 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
295.00 |
12/15/2020 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
2,063.50 |
12/15/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
100.00 |
12/15/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,690.00 |
12/15/2020 |
LBL
ARCHITECT INC |
Professional
Service |
3,212.56 |
12/15/2020 |
LBL
ARCHITECT INC |
Professional
Service |
5,298.00 |
12/15/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
1,514.00 |
12/15/2020 |
Leanna M
Kirk |
Background Check |
39.05 |
12/15/2020 |
Lee A
Clancy |
Education |
70.00 |
12/15/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,038.00 |
12/15/2020 |
LEON REED
JR |
Professional
Service |
1,856.25 |
12/15/2020 |
LEON REED
JR |
Professional
Service |
3,656.25 |
12/15/2020 |
LEONARDS
FARM & RANCH STORE INC |
Non-Tracked
Equipmen |
1,199.00 |
12/15/2020 |
LESLIE G
MOORE, CPA |
Professional
Service |
3,937.50 |
12/15/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
12/15/2020 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
3,927.00 |
12/15/2020 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Allowance |
88.00 |
12/15/2020 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
10,761.02 |
12/15/2020 |
LINDA
LOPEZ |
Background Check |
39.05 |
12/15/2020 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
330.00 |
12/15/2020 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
670.00 |
12/15/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
210.00 |
12/15/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
305.00 |
12/15/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
420.00 |
12/15/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
630.00 |
12/15/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
637.50 |
12/15/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
650.00 |
12/15/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
970.00 |
12/15/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,177.50 |
12/15/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
2,870.00 |
12/15/2020 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
LOCKETT
IN GLOBAL SOLUTIONS INC |
Rent Sub to
L'lords |
459.00 |
12/15/2020 |
LOWE'S |
Building
Maintenance |
6.64 |
12/15/2020 |
LOWE'S |
Parts and
Supplies |
16.25 |
12/15/2020 |
LOWE'S |
Building
Maintenance |
36.45 |
12/15/2020 |
LOWE'S |
Field Equipment
& Su |
52.23 |
12/15/2020 |
LOWE'S |
Building
Maintenance |
62.58 |
12/15/2020 |
LOWE'S |
Building
Maintenance |
207.62 |
12/15/2020 |
LOWE'S |
Air Conditioning
Mai |
633.36 |
12/15/2020 |
LOWE'S |
Building
Maintenance |
665.27 |
12/15/2020 |
M FLOYD C
I LLC |
Investigative |
900.00 |
12/15/2020 |
M FLOYD C
I LLC |
Investigative |
1,000.00 |
12/15/2020 |
M S AIR
INC |
Building
Maintenance |
290.00 |
12/15/2020 |
M S AIR
INC |
Capital
Outlay-Furni |
4,349.00 |
12/15/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
300.00 |
12/15/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
325.00 |
12/15/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
12/15/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
900.00 |
12/15/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
1,300.00 |
12/15/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Medical Supplies |
460.50 |
12/15/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
718.56 |
12/15/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
822.00 |
12/15/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
5,545.00 |
12/15/2020 |
MACK
REALITY & PROPERTY MGMT LLC |
Rent Sub to
L'lords |
4,019.00 |
12/15/2020 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
1,842.00 |
12/15/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
6,907.50 |
12/15/2020 |
MANSFIELD
ISD POLICE DEPARTMENT |
Trust - Justice
of t |
20.00 |
12/15/2020 |
Maria J
Gonzalez |
Background Check |
39.05 |
12/15/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
255.00 |
12/15/2020 |
MARTIN
TRUCK ENTERPRISES OF BOYD |
Parts and
Supplies |
1,520.00 |
12/15/2020 |
MARTIN
TRUCK ENTERPRISES OF BOYD |
Equipment
Maintenanc |
1,737.96 |
12/15/2020 |
MATERA
PAPER COMPANY |
Custodian
Supplies |
230.60 |
12/15/2020 |
MATERA
PAPER COMPANY |
Medical Supplies |
4,686.00 |
12/15/2020 |
MAVICH
LLC |
Supplies |
4.26 |
12/15/2020 |
MAVICH
LLC |
Supplies |
90.60 |
12/15/2020 |
MAVICH
LLC |
Range Supplies |
90.82 |
12/15/2020 |
MAVICH
LLC |
Parts and
Supplies |
184.56 |
12/15/2020 |
MAVICH
LLC |
Clothing |
221.00 |
12/15/2020 |
MAVICH
LLC |
Building
Maintenance |
237.80 |
12/15/2020 |
MAVICH
LLC |
Custodian
Supplies |
324.50 |
12/15/2020 |
MAVICH
LLC |
Field Equipment
& Su |
329.94 |
12/15/2020 |
MAVICH
LLC |
Lab Supplies |
809.20 |
12/15/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
19.52 |
12/15/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
335.00 |
12/15/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
608.75 |
12/15/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,035.00 |
12/15/2020 |
MEDICAL
SOLUTIONS INC |
Medical Supplies |
396.24 |
12/15/2020 |
MEDICAL
SOLUTIONS INC |
Medical Supplies |
528.32 |
12/15/2020 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
502.64 |
12/15/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
1,200.00 |
12/15/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
17,095.53 |
12/15/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
27,436.85 |
12/15/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
170.00 |
12/15/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
912.50 |
12/15/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
400.00 |
12/15/2020 |
MELROSE
CPR |
Education |
1,500.00 |
12/15/2020 |
MERCANTILE
PARTNERS LP |
Electricity |
294.85 |
12/15/2020 |
MERCANTILE
PARTNERS LP |
Utilities |
2,981.65 |
12/15/2020 |
METRO
SPORTS FIELDHOUSE |
Public
Assist-Other |
4,485.64 |
12/15/2020 |
MEYER
BROTHERS FARMS |
Estray Livestock |
1,000.00 |
12/15/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
3,600.00 |
12/15/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
5,064.41 |
12/15/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
6,230.00 |
12/15/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
525.00 |
12/15/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
7,080.00 |
12/15/2020 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,815.29 |
12/15/2020 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
57,766.99 |
12/15/2020 |
MHMR OF
TARRANT COUNTY |
Public
Assist-Subrec |
4,504,956.00 |
12/15/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,000.00 |
12/15/2020 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,225.00 |
12/15/2020 |
MICHAEL D
MITCHELL |
Visiting Judges |
773.60 |
12/15/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
12/15/2020 |
MICHELLE
FREENEY |
Rent
Subsidy/Deposit |
750.00 |
12/15/2020 |
MICHELLE
M STEWART |
Professional
Service |
686.64 |
12/15/2020 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
190.00 |
12/15/2020 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
355.00 |
12/15/2020 |
MIMOSA
LANE LLC |
Water |
11.79 |
12/15/2020 |
MIMOSA
LANE LLC |
Water |
12.85 |
12/15/2020 |
MIMOSA
LANE LLC |
Water |
19.23 |
12/15/2020 |
MIMOSA
LANE LLC |
Water |
20.97 |
12/15/2020 |
Miranda K
Heckler |
Background Check |
39.05 |
12/15/2020 |
MISSION
CENTRAL METROPLEX |
Public
Assist-Other |
975.20 |
12/15/2020 |
MISSION
METROPLEX INC |
Public
Assist-Subrec |
15,471.27 |
12/15/2020 |
MONICA L
JETER |
Psych
Exams/Testimon |
3,300.00 |
12/15/2020 |
MOSES
OLGUIN |
Damage Claims |
336.00 |
12/15/2020 |
MOUNTAIN
CREEK APTS LP |
Rent Sub to
L'lords |
641.00 |
12/15/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
6,631.25 |
12/15/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
9,135.00 |
12/15/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
9,775.00 |
12/15/2020 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
23,901.36 |
12/15/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
157,699.65 |
12/15/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
736,104.30 |
12/15/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Lab Supplies |
76.02 |
12/15/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
195.00 |
12/15/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
195.00 |
12/15/2020 |
MUHAMMAD
A RAJA |
Rent Sub to
L'lords |
347.00 |
12/15/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
2.90 |
12/15/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.70 |
12/15/2020 |
MURNAHAN
PUBLIC RELATIONS INC |
Professional
Service |
16,080.00 |
12/15/2020 |
MYGO
CONSULTING INC |
Professional
Service |
9,232.50 |
12/15/2020 |
NACVSO-NATIONAL
ASSOCIATION OF |
Dues |
50.00 |
12/15/2020 |
NACVSO-NATIONAL
ASSOCIATION OF |
Dues |
50.00 |
12/15/2020 |
NACVSO-NATIONAL
ASSOCIATION OF |
Dues |
50.00 |
12/15/2020 |
NACVSO-NATIONAL
ASSOCIATION OF |
Dues |
50.00 |
12/15/2020 |
NAPMC LLC |
Rental
Assistance |
840.00 |
12/15/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,220.48 |
12/15/2020 |
NATIA -
NATIONAL TECHNICAL |
Dues |
50.00 |
12/15/2020 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
4,191.00 |
12/15/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
212.50 |
12/15/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,250.00 |
12/15/2020 |
NEMO-Q
INC |
Equipment
Maintenanc |
1,225.00 |
12/15/2020 |
NEMO-Q
INC |
Equipment
Maintenanc |
1,302.00 |
12/15/2020 |
NEMO-Q
INC |
Software
Maintenance |
2,000.00 |
12/15/2020 |
NETSYNC
NETWORK SOLUTIONS |
Hardware
Maintenance |
53,040.00 |
12/15/2020 |
NETSYNC
NETWORK SOLUTIONS |
Hardware
Maintenance |
114,832.98 |
12/15/2020 |
NEW DAIRY
HOLDCO LLC |
Food |
1,212.28 |
12/15/2020 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
1,075.00 |
12/15/2020 |
NHS
PROPERTIES |
Rent Sub to
L'lords |
1,388.00 |
12/15/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
70.00 |
12/15/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
195.00 |
12/15/2020 |
NICKOLS
AND WHITE PLLC |
Counsel
Fees-Crimina |
320.00 |
12/15/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
625.00 |
12/15/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,080.00 |
12/15/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,435.00 |
12/15/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,962.50 |
12/15/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
113,386.25 |
12/15/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,758.00 |
12/15/2020 |
NORSTAR
ASH PARK LLC |
HAP Reimb
Port-in |
1,869.00 |
12/15/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.08 |
12/15/2020 |
NORTIER
ENGINEERING CONSULTANTS LLC |
Professional
Service |
150.00 |
12/15/2020 |
NORTON
METALS |
Building
Maintenance |
341.00 |
12/15/2020 |
OAKRIDGE
APTS LLC |
Rent Sub to
L'lords |
908.00 |
12/15/2020 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,688.00 |
12/15/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
14.00 |
12/15/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
1,974.00 |
12/15/2020 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
1,062.00 |
12/15/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
306.00 |
12/15/2020 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
148.53 |
12/15/2020 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
296.42 |
12/15/2020 |
ORION VDS
LLC |
Rent Sub to
L'lords |
1,225.00 |
12/15/2020 |
ORION VDS
LLC |
Rent Sub to
L'lords |
1,234.00 |
12/15/2020 |
OUR
TREASURES INC |
Food |
134.80 |
12/15/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
125.00 |
12/15/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
110.00 |
12/15/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
380.00 |
12/15/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
390.00 |
12/15/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
12/15/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
377.50 |
12/15/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
720.00 |
12/15/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,105.00 |
12/15/2020 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
408.00 |
12/15/2020 |
PALLADIUM
CROWLEY LTD |
Rent Sub to
L'lords |
783.36 |
12/15/2020 |
PALLADIUM
CROWLEY LTD |
Rent Sub to
L'lords |
810.64 |
12/15/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
15.00 |
12/15/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
135.00 |
12/15/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
275.00 |
12/15/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,320.00 |
12/15/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
3,780.00 |
12/15/2020 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
326.00 |
12/15/2020 |
PARK
VISTA OTM HARMONY LP |
HAP Reimb
Port-in |
1,276.00 |
12/15/2020 |
PARKER
ELECTRIC |
Pool Maintenance |
576.57 |
12/15/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
712.42 |
12/15/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
1,500.00 |
12/15/2020 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
600.00 |
12/15/2020 |
PATHMARK
TRAFFIC PRODUCTS INC |
Parts and
Supplies |
1,887.00 |
12/15/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,097.50 |
12/15/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
3,805.00 |
12/15/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
8,179.50 |
12/15/2020 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
220.00 |
12/15/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
433.00 |
12/15/2020 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
450.00 |
12/15/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,267.00 |
12/15/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
170.00 |
12/15/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
377.50 |
12/15/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
680.00 |
12/15/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
4,519.00 |
12/15/2020 |
PAULA K
GREEN |
Investigative |
125.00 |
12/15/2020 |
PERSOHN/HAHN
ASSOCIATES INC |
Elevator
Maintenance |
3,325.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
12/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
12/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
12/15/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
14.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
85.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
134.00 |
12/15/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
250.00 |
12/15/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
12/15/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
12/15/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
325.00 |
12/15/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
12/15/2020 |
PHOENIX
BUSINESS INC |
Non-Track
Equipment |
3,732.66 |
12/15/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
12/15/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
275.00 |
12/15/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
800.00 |
12/15/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,020.00 |
12/15/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,320.00 |
12/15/2020 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
12/15/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
165.33 |
12/15/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
165.33 |
12/15/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
276.67 |
12/15/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
350.10 |
12/15/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
371.88 |
12/15/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
495.99 |
12/15/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
2,687.19 |
12/15/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
3,071.59 |
12/15/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
3,546.93 |
12/15/2020 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
42.50 |
12/15/2020 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
552.50 |
12/15/2020 |
POGO
ENERGY LLC |
Utility
Allowance |
122.00 |
12/15/2020 |
POGO
ENERGY LLC |
Utility
Allowance |
372.00 |
12/15/2020 |
POLLOCK |
Shrff Commissary
Inv |
164.16 |
12/15/2020 |
POLLOCK |
Kitchen Supplies |
189.90 |
12/15/2020 |
POLLOCK |
Kitchen Supplies |
3,418.00 |
12/15/2020 |
POLLOCK |
Shrff Commissary
Inv |
4,230.00 |
12/15/2020 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
124.00 |
12/15/2020 |
PURPLE
SHELL LLC |
Rent Sub to
L'lords |
3,047.00 |
12/15/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
1,164.75 |
12/15/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
1,210.00 |
12/15/2020 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
2,945.00 |
12/15/2020 |
QUALTRAX
INC |
Lab Equipment
Mainte |
800.00 |
12/15/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
41.41 |
12/15/2020 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
225.89 |
12/15/2020 |
QUINTAVIA
SMITH |
Constable 8 Fees |
75.00 |
12/15/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,791.38 |
12/15/2020 |
R S
HUGHES CO INC |
Medical Supplies |
1,895.00 |
12/15/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
457.77 |
12/15/2020 |
RASHELLE
FETTY |
Counsel Fees -
Court |
310.00 |
12/15/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
167.50 |
12/15/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
12/15/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
543.75 |
12/15/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
575.00 |
12/15/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
1,150.00 |
12/15/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
1,840.00 |
12/15/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
RAZA MIAN |
Rent Sub to
L'lords |
2,787.00 |
12/15/2020 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
760.00 |
12/15/2020 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,130.81 |
12/15/2020 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
3,075.06 |
12/15/2020 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
613.89 |
12/15/2020 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
8,007.10 |
12/15/2020 |
READYREFRESH |
Food |
10.37 |
12/15/2020 |
READYREFRESH |
Supplies |
104.17 |
12/15/2020 |
READYREFRESH |
Supplies |
150.59 |
12/15/2020 |
RECOVERY
MONTIORING SOLUTIONS CORP |
Electronic
Monitorin |
12,002.76 |
12/15/2020 |
RECOVERY
RESOURCE COUNCIL |
Public
Assist-Subrec |
8,424.02 |
12/15/2020 |
REEDLINE
MANAGEMENT |
Rent Sub to
L'lords |
1,300.00 |
12/15/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
175.36 |
12/15/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
209.32 |
12/15/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
233.53 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
175.90 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
247.29 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
300.00 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
455.00 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
753.29 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,039.20 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,955.00 |
12/15/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,000.00 |
12/15/2020 |
REQUORDIT
INC |
Professional
Service |
787.50 |
12/15/2020 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
1,349.00 |
12/15/2020 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
796.00 |
12/15/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,232.00 |
12/15/2020 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
1,787.50 |
12/15/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
Richelle
A Pulver |
Background Check |
39.05 |
12/15/2020 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
92.69 |
12/15/2020 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
60.00 |
12/15/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
90.00 |
12/15/2020 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
175.00 |
12/15/2020 |
RICOH USA
INC |
Equipment
Maintenanc |
1,308.00 |
12/15/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
12/15/2020 |
RIVER
NORTH TRANSIT LLC |
Transportation |
486.00 |
12/15/2020 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
12/15/2020 |
ROBBY
SMITH |
Rent Sub to
L'lords |
148.00 |
12/15/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
460.00 |
12/15/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
5,619.00 |
12/15/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
140.00 |
12/15/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
197.50 |
12/15/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
850.00 |
12/15/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
535.00 |
12/15/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
660.00 |
12/15/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
755.00 |
12/15/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
350.00 |
12/15/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
887.50 |
12/15/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,193.00 |
12/15/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
4,021.66 |
12/15/2020 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment
Maintenanc |
8,068.94 |
12/15/2020 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
1,012.00 |
12/15/2020 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
145.00 |
12/15/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
12/15/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
12/15/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
12/15/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
20.00 |
12/15/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
253.00 |
12/15/2020 |
RONALD
COUCH |
Counsel
Fees-Crimina |
23.00 |
12/15/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
572.00 |
12/15/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
525.00 |
12/15/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
600.00 |
12/15/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
770.00 |
12/15/2020 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
855.00 |
12/15/2020 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Kitchen
Maintenance |
955.00 |
12/15/2020 |
RUDEE
SALEE ENTERPRISES INC |
Rent Sub to
L'lords |
4,226.00 |
12/15/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
24.00 |
12/15/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,405.00 |
12/15/2020 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
322.80 |
12/15/2020 |
RUSSELL
FEED INC |
Canine Expense |
107.97 |
12/15/2020 |
SAFE CITY
COMMISSION |
Public
Assist-Subrec |
508.25 |
12/15/2020 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
8,951.99 |
12/15/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,566.00 |
12/15/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,830.26 |
12/15/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,940.83 |
12/15/2020 |
SAFETY
CONTROL LLC |
Equipment
Maintenanc |
11.00 |
12/15/2020 |
SAFETY
CONTROL LLC |
Equipment
Maintenanc |
16.50 |
12/15/2020 |
SAFETY
CONTROL LLC |
Building
Maintenance |
33.00 |
12/15/2020 |
SAFETY
CONTROL LLC |
Building
Maintenance |
82.00 |
12/15/2020 |
SAFETY
CONTROL LLC |
Building
Maintenance |
115.50 |
12/15/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
430.00 |
12/15/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
560.00 |
12/15/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
641.50 |
12/15/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
1,352.00 |
12/15/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
265.00 |
12/15/2020 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
6,156.00 |
12/15/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
160.00 |
12/15/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
650.00 |
12/15/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,715.00 |
12/15/2020 |
SE HWAN
CHUN |
Rent Sub to
L'lords |
1,084.00 |
12/15/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
330.00 |
12/15/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
Court |
870.00 |
12/15/2020 |
SERVICES
OF HOPE ENTITIES INC |
Public
Assist-Subrec |
27,194.25 |
12/15/2020 |
SH 4727
WELLESLEY LLC |
Rent Sub to
L'lords |
272.00 |
12/15/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
50.00 |
12/15/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,755.50 |
12/15/2020 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
145.00 |
12/15/2020 |
SHERYL
LITTLE |
Witness Travel |
419.39 |
12/15/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
475.00 |
12/15/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
817.70 |
12/15/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
4,654.50 |
12/15/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
4,800.00 |
12/15/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
6,206.00 |
12/15/2020 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
157.00 |
12/15/2020 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
335.00 |
12/15/2020 |
SIMBA
INDUSTRIES |
Supplies |
362.40 |
12/15/2020 |
SIMBA
INDUSTRIES |
Non-Tracked
Equipmen |
52,390.50 |
12/15/2020 |
SISEMORE
LAW FIRM PC PLLC |
Counsel Fees -
Court |
1,525.00 |
12/15/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
28,287.50 |
12/15/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
69,645.40 |
12/15/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
278,581.61 |
12/15/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
1,286,903.74 |
12/15/2020 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Education |
155.00 |
12/15/2020 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
35.00 |
12/15/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,117.00 |
12/15/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
161.20 |
12/15/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
193.44 |
12/15/2020 |
SOUTHGATE
MANOR LLC |
Rent Sub to
L'lords |
1,010.00 |
12/15/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Equipment
Maintenanc |
1,217.26 |
12/15/2020 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
3,365.60 |
12/15/2020 |
SSAJ
GROUP INC |
Building
Maintenance |
714.00 |
12/15/2020 |
STACY
ALFORD |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
STANPHIL
NORBERT |
Damage Claims |
150.00 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
13.99 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
17.80 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
32.45 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
34.25 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
38.82 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
42.48 |
12/15/2020 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
48.24 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.46 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
51.16 |
12/15/2020 |
STAPLES
ADVANTAGE |
Computer
Supplies |
52.29 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
54.07 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
54.87 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
55.68 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
56.10 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
57.05 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
57.80 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
61.97 |
12/15/2020 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
62.28 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
66.77 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
73.44 |
12/15/2020 |
STAPLES
ADVANTAGE |
Lab Supplies |
76.20 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
77.09 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
82.21 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
84.84 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
86.04 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
92.17 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
93.15 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
95.98 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
95.98 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
107.97 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
111.03 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
119.80 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
122.17 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
122.96 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
125.17 |
12/15/2020 |
STAPLES
ADVANTAGE |
Medical Supplies |
125.56 |
12/15/2020 |
STAPLES
ADVANTAGE |
Medical Supplies |
125.56 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
131.27 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
137.39 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
147.57 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
179.10 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
185.15 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
200.05 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
202.38 |
12/15/2020 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
208.90 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
212.96 |
12/15/2020 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
233.20 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
233.56 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
261.72 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
271.29 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
309.78 |
12/15/2020 |
STAPLES
ADVANTAGE |
Lab Supplies |
353.54 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
364.13 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
395.12 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
436.62 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
440.65 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
470.85 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
496.93 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
505.10 |
12/15/2020 |
STAR-TELEGRAM |
Advertise/Public
Svc |
4,725.00 |
12/15/2020 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
133.00 |
12/15/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
112.50 |
12/15/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
265.00 |
12/15/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
325.00 |
12/15/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
850.00 |
12/15/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
875.00 |
12/15/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
197.50 |
12/15/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
905.00 |
12/15/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,737.00 |
12/15/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
130.00 |
12/15/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
500.00 |
12/15/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
3,335.00 |
12/15/2020 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
975.00 |
12/15/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
880.00 |
12/15/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,700.00 |
12/15/2020 |
STREAM
ENERGY |
Utility
Allowance |
86.00 |
12/15/2020 |
STREAM
ENERGY |
Utility
Assistance |
337.75 |
12/15/2020 |
STRETCH
FABRIC STRUCTURES INC |
Capital
Outlay-Furni |
8,765.00 |
12/15/2020 |
STRETCH
FABRIC STRUCTURES INC |
Capital
Outlay-Furni |
8,765.00 |
12/15/2020 |
STROHMAN
ENTERPRISE INC |
Safety/Tactical
Supp |
1,540.00 |
12/15/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
53.28 |
12/15/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
60.20 |
12/15/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
90.11 |
12/15/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
243.62 |
12/15/2020 |
SUZY
VANEGAS |
Counsel
Fees-Crimina |
20.00 |
12/15/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
387.50 |
12/15/2020 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
176.00 |
12/15/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
12/15/2020 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
12/15/2020 |
Sylvia F
Hawkins |
Background Check |
39.05 |
12/15/2020 |
TARRANT
AREA FOOD BANK |
Public
Assist-Subrec |
26,078.25 |
12/15/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
3,221.00 |
12/15/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
945.00 |
12/15/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
1,250.05 |
12/15/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
600.00 |
12/15/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
1,100.00 |
12/15/2020 |
TDI FLEET
SERVICES |
Central Garage
Inv |
12.00 |
12/15/2020 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
16,787.90 |
12/15/2020 |
Teresa R
Blackington |
Background Check |
39.05 |
12/15/2020 |
TERESEA A
ADCOCK |
Professional
Service |
228.88 |
12/15/2020 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
800.00 |
12/15/2020 |
TEXAS
ACADEMY |
Public
Assist-Subrec |
5,717.85 |
12/15/2020 |
TEXAS AIR
SYSTEMS LLC |
Capital
Outlay-Furni |
80,000.00 |
12/15/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
12/15/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,250.00 |
12/15/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
38,347.00 |
12/15/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
713,503.00 |
12/15/2020 |
TEXAS
FLOODPLAIN MANAGEMENT ASSOC |
Dues |
100.00 |
12/15/2020 |
TEXAS
KENWORTH CO |
Parts and
Supplies |
302.00 |
12/15/2020 |
TEXAS
KENWORTH CO |
Parts and
Supplies |
1,313.60 |
12/15/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
758.10 |
12/15/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
68.75 |
12/15/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
72.50 |
12/15/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
12/15/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
4,800.00 |
12/15/2020 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
464.89 |
12/15/2020 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
97.00 |
12/15/2020 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
47,533.00 |
12/15/2020 |
TEXAS
SCHOOL ASSESSORS ASSOCIATION |
Dues |
55.00 |
12/15/2020 |
TEXAS
TACO CABANA LP |
Food |
196.79 |
12/15/2020 |
TG-LEASING
LLC |
Rental
Assistance |
725.00 |
12/15/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
300.00 |
12/15/2020 |
THE
BEDFORD AVERY LP |
Rent Sub to
L'lords |
3,660.00 |
12/15/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
1,764.00 |
12/15/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
HAP Reimb
Port-in |
1,997.00 |
12/15/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
4,115.00 |
12/15/2020 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
Court |
1,260.00 |
12/15/2020 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
12/15/2020 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
12/15/2020 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
1,038.00 |
12/15/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,325.00 |
12/15/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
830.00 |
12/15/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
112.50 |
12/15/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
12/15/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
12/15/2020 |
THE
PRESBYTERIAN NIGHT SHELTER OF |
Public
Assist-Subrec |
53,972.39 |
12/15/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
1,050.00 |
12/15/2020 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
431.00 |
12/15/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
12/15/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
12/15/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,100.00 |
12/15/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,800.00 |
12/15/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
16,730.24 |
12/15/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
23,764.50 |
12/15/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
44,539.27 |
12/15/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
46,437.38 |
12/15/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
64.52 |
12/15/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
183.24 |
12/15/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
366.06 |
12/15/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
888.62 |
12/15/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
2,207.30 |
12/15/2020 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
12/15/2020 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
12/15/2020 |
THE TREE
HOUSE INC |
Supplies |
22.95 |
12/15/2020 |
THE TREE
HOUSE INC |
Supplies |
161.70 |
12/15/2020 |
THE TREE
HOUSE INC |
Supplies |
167.94 |
12/15/2020 |
THE TREE
HOUSE INC |
Supplies |
231.00 |
12/15/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,486.00 |
12/15/2020 |
THERMOWORKS
INC |
Field Equipment
& Su |
289.56 |
12/15/2020 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,365.99 |
12/15/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
318.64 |
12/15/2020 |
Tiffany T
Johnson |
Background Check |
39.05 |
12/15/2020 |
TIM MOORE |
Counsel
Fees-Crimina |
50.00 |
12/15/2020 |
TIM MOORE |
Counsel Fees -
Court |
150.00 |
12/15/2020 |
TIM MOORE |
Counsel Fees -
Court |
780.00 |
12/15/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
380.00 |
12/15/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
510.00 |
12/15/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
700.00 |
12/15/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
5,085.00 |
12/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
193.75 |
12/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
12/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,175.00 |
12/15/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,300.00 |
12/15/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,100.00 |
12/15/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,100.00 |
12/15/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
660.00 |
12/15/2020 |
Tresa E
Selby |
Background Check |
39.05 |
12/15/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,020.00 |
12/15/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
2,975.00 |
12/15/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
6.95 |
12/15/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
438.00 |
12/15/2020 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
12/15/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
776.69 |
12/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
81.00 |
12/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
90.00 |
12/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
100.00 |
12/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
100.00 |
12/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
105.00 |
12/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
130.00 |
12/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
150.00 |
12/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
155.00 |
12/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
250.00 |
12/15/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
266.00 |
12/15/2020 |
TSPS - TX
SOCIETY OF PROFESSIONAL |
Dues |
319.50 |
12/15/2020 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
12/15/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
16.75 |
12/15/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
27.92 |
12/15/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.56 |
12/15/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
159.00 |
12/15/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
188.39 |
12/15/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
336.08 |
12/15/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
738.00 |
12/15/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,898.80 |
12/15/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,506.32 |
12/15/2020 |
U S
VENTURE INC |
Fuel |
1,249.15 |
12/15/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
6,054.85 |
12/15/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
6,617.32 |
12/15/2020 |
UBEO LLC |
Non-Tracked
Equipmen |
2,422.12 |
12/15/2020 |
ULINE INC |
Supplies |
99.88 |
12/15/2020 |
ULINE INC |
Supplies |
256.06 |
12/15/2020 |
ULINE INC |
Computer
Supplies |
864.70 |
12/15/2020 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
2,758.00 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Supplies |
1.38 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
1.88 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.32 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.51 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.04 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
38.72 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.42 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.92 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
80.96 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
108.48 |
12/15/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
151.98 |
12/15/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
12/15/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
200.00 |
12/15/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
595.00 |
12/15/2020 |
UNITED
WAY OF TARRANT COUNTY |
Public
Assist-Subrec |
13,124.98 |
12/15/2020 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Administration |
23,865.90 |
12/15/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
19.56 |
12/15/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
28.22 |
12/15/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
95.94 |
12/15/2020 |
UNT
HEALTH SCIENCE CENTER |
County Burials |
6,000.00 |
12/15/2020 |
UPS/UNITED
PARCEL SERVICE |
Postage |
47.63 |
12/15/2020 |
URBAN
RECORDERS ALLIANCE INC |
Dues |
100.00 |
12/15/2020 |
UT AUSTIN
OFFICE OF CONF & TRAINING |
Education |
99.00 |
12/15/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Crimina |
12.50 |
12/15/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
280.00 |
12/15/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,330.00 |
12/15/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,822.00 |
12/15/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
4,760.00 |
12/15/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
7,607.50 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
22.79 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
22.79 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
38.01 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
40.20 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
40.21 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
45.59 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
45.59 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
53.19 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
53.19 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
69.98 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
107.97 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
177.95 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
178.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
180.95 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
210.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,206.00 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,643.46 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,643.46 |
12/15/2020 |
VIDEOTRONIX
INCORPORATED |
Building
Maintenance |
1,077.85 |
12/15/2020 |
VIGILANT
SOLUTIONS LLC |
On-line Service |
5,820.00 |
12/15/2020 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
3,241.00 |
12/15/2020 |
VILLAGE
GREEN POE LLC |
Rent Sub to
L'lords |
2,044.00 |
12/15/2020 |
VVDT LLC |
Rent Sub to
L'lords |
1,020.00 |
12/15/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
159.59 |
12/15/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
401.49 |
12/15/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
471.22 |
12/15/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
921.60 |
12/15/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
946.42 |
12/15/2020 |
WALGREENS
#7898 |
Food/Hygiene
Assista |
30.13 |
12/15/2020 |
WALMART
#3284 |
Food/Hygiene
Assista |
26.00 |
12/15/2020 |
WALMART
#3631 |
Food/Hygiene
Assista |
40.00 |
12/15/2020 |
WALMART
STORE 01-5312 |
Personal Hygiene |
28.06 |
12/15/2020 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
94.90 |
12/15/2020 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
149.82 |
12/15/2020 |
WALMART
STORE 01-5312 |
Clothing |
328.81 |
12/15/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
780.00 |
12/15/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
250.00 |
12/15/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
375.00 |
12/15/2020 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
4,250.00 |
12/15/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
5,550.00 |
12/15/2020 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
9,675.00 |
12/15/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
81.80 |
12/15/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
12/15/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
99.66 |
12/15/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
12/15/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
168.45 |
12/15/2020 |
WATERS
LANDING EA LLC |
Utility
Assistance |
34.40 |
12/15/2020 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
641.00 |
12/15/2020 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,240.00 |
12/15/2020 |
WEST
GROUP |
Subscriptions |
2,459.66 |
12/15/2020 |
WEST
GROUP |
Subscriptions |
2,459.66 |
12/15/2020 |
WEST
GROUP |
Law Books |
4,758.00 |
12/15/2020 |
WEST
GROUP |
On-line Service |
11,831.00 |
12/15/2020 |
WEST
GROUP |
Law Books |
37,079.00 |
12/15/2020 |
WEST SIDE
LANDFILL WM |
Disposal Service |
86.67 |
12/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
12/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
12/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
12/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
12/15/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
162.50 |
12/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
12/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
12/15/2020 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
304.08 |
12/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
402.00 |
12/15/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
419.00 |
12/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
954.40 |
12/15/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,072.00 |
12/15/2020 |
WESTGROVE
CAPITAL GROUP LLC |
Medical Supplies |
975.00 |
12/15/2020 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
722.00 |
12/15/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
12/15/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
300.00 |
12/15/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
313.75 |
12/15/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
695.00 |
12/15/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
150.00 |
12/15/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
200.00 |
12/15/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
343.75 |
12/15/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
562.50 |
12/15/2020 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
12/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
12/15/2020 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,500.00 |
12/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
12/15/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
12/15/2020 |
WOOD
& ASSOC POLYGRAPH SERVICE LLC |
Professional
Service |
225.00 |
12/15/2020 |
WOODARD
BUILDERS SUPPLY CO |
Non-Track
Const/Bldg |
296.00 |
12/15/2020 |
WOODARD
BUILDERS SUPPLY CO |
Non-Tracked
Construc |
498.00 |
12/15/2020 |
WOODMONT
APARTMENTS LP |
Rent
Subsidy/Deposit |
450.00 |
12/15/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,018.61 |
12/15/2020 |
XOOM
ENERGY LLC |
Utility
Assistance |
23.48 |
12/15/2020 |
XOOM
ENERGY LLC |
Utility
Allowance |
54.00 |
12/15/2020 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
38,021.80 |
12/15/2020 |
YOUNG
ENERGY LLC |
Utility
Allowance |
120.00 |
12/15/2020 |
YOUR
HARVEST HOUSE |
Public
Assist-Subrec |
4,081.89 |
12/15/2020 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
109.81 |
12/15/2020 |
COURT CLAIMS TOTAL |
|
12,900,195.37 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - December 15, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
357.36 |
12/15/2020 |
AUSTIN BV
LCP OPERATING GROUP |
Travel |
493.53 |
12/15/2020 |
AUSTIN BV
LCP OPERATING GROUP |
Travel |
493.53 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
450.72 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
12/15/2020 |
BROWN
COUNTY |
Professional
Service |
765.00 |
12/15/2020 |
CARLOS
QUINTERO |
Drug Seizures |
300.00 |
12/15/2020 |
CARLOS
QUINTERO |
Drug Seizure
Interes |
0.34 |
12/15/2020 |
DEIONTA
WITTEN & EDWARD JONES - ATT |
Drug Seizures |
3,341.50 |
12/15/2020 |
DEIONTA
WITTEN & EDWARD JONES - ATT |
Drug Seizure
Interes |
90.04 |
12/15/2020 |
Dennis W
Davidson |
Mileage
Allowance |
27.60 |
12/15/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
1,275.32 |
12/15/2020 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
6,133.50 |
12/15/2020 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
56.97 |
12/15/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,423.20 |
12/15/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
4,651.80 |
12/15/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
470.00 |
12/15/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.14 |
12/15/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
4.07 |
12/15/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.01 |
12/15/2020 |
LAWRENCE
WIDEMON |
Drug Seizures |
974.00 |
12/15/2020 |
LAWRENCE
WIDEMON |
Drug Seizure
Interes |
0.12 |
12/15/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
756.68 |
12/15/2020 |
MANUEL
WATKINS & JIM RENFORTH - ATT |
Drug Seizures |
1,000.00 |
12/15/2020 |
MANUEL
WATKINS & JIM RENFORTH - ATT |
Drug Seizure
Interes |
0.80 |
12/15/2020 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
11,970.00 |
12/15/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
12/15/2020 |
MOSES
PADRON & BLAKE BURNS - ATTY |
Drug Seizures |
17,500.00 |
12/15/2020 |
MOSES
PADRON & BLAKE BURNS - ATTY |
Drug Seizure
Interes |
15.31 |
12/15/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
1,620.00 |
12/15/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
0.55 |
12/15/2020 |
PETTY
CASH FBO TC NARCOTICS UNIT |
Court Costs |
905.00 |
12/15/2020 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
750.00 |
12/15/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,575.00 |
12/15/2020 |
RESCUE
ONE TRAINING FOR LIFE INC |
Safety/Tactical
Supp |
47.00 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
501.00 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
46.52 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
126.00 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
12/15/2020 |
STAPLES
ADVANTAGE |
Supplies |
131.52 |
12/15/2020 |
TEONTRE J
POLK |
Drug Seizures |
350.00 |
12/15/2020 |
TEONTRE J
POLK |
Drug Seizure
Interes |
0.39 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
784.77 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,199.77 |
12/15/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
201.73 |
12/15/2020 |
NON COURT CLAIMS TOTAL |
|
67,580.39 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
12,967,775.76 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
42,897,631.07 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - December 15, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross Ft Worth |
Education |
357.36 |
12/15/2020 |
AT&T |
Data
Transmission Line |
504.90 |
12/15/2020 |
AT&T |
Data
Transmission Line |
99.80 |
12/15/2020 |
AT&T |
Data
Transmission Line |
4,754.08 |
12/15/2020 |
AT&T |
Data
Transmission Line |
910.80 |
12/15/2020 |
AT&T |
Data
Transmission Line |
42,550.36 |
12/15/2020 |
AT&T |
Data
Transmission Line |
8,832.42 |
12/15/2020 |
AT&T |
Data
Transmission Line |
870.80 |
12/15/2020 |
AT&T |
Data
Transmission Line |
1,254.82 |
12/15/2020 |
AT&T |
Data
Transmission Line |
293.14 |
12/15/2020 |
AT&T |
Data
Transmission Line |
149.98 |
12/15/2020 |
AT&T
Mobility |
Telephone-Mobile |
3,038.49 |
12/15/2020 |
Ataram
LLC |
Parts and
Supplies |
535.00 |
12/15/2020 |
Ataram
LLC |
Grease and Oil |
1,121.00 |
12/15/2020 |
Ataram
LLC |
Grease and Oil |
391.50 |
12/15/2020 |
C L E A T |
LE Association |
9,714.00 |
12/15/2020 |
California
SDU |
Child Support |
240.57 |
12/15/2020 |
CIGNA
Dental |
Dental
Claims DHMO |
24,092.65 |
12/15/2020 |
CIGNA
Dental |
Dental
Claims DHMO |
7,437.80 |
12/15/2020 |
Compliance
Signs LLC |
Lab Supplies |
104.00 |
12/15/2020 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
12/15/2020 |
Dream
Ranch LLC |
Supplies |
47.13 |
12/15/2020 |
Dream
Ranch LLC |
Supplies |
563.70 |
12/15/2020 |
Facility
Solutions Group Inc |
Building
Maintenance |
3,709.60 |
12/15/2020 |
Fraternal
Order of Police #44 |
LE Association |
600.00 |
12/15/2020 |
Greycon
Inc |
Landscaping
Expense |
955.88 |
12/15/2020 |
Interface
Security Systems LLC |
Building
Maintenance |
31.90 |
12/15/2020 |
Interface
Security Systems LLC |
Burglar Systems |
31.90 |
12/15/2020 |
Internal
Revenue Service |
5001 Tax Levy |
435.00 |
12/15/2020 |
IRS FICA
EE |
FICA-Employee |
679,487.03 |
12/15/2020 |
IRS FICA
ER |
FICA-Employer |
671,058.96 |
12/15/2020 |
IRS FIT |
FIT Withholding |
1,201,534.68 |
12/15/2020 |
IRS MED
EE |
Medicare-Employee |
168,560.25 |
12/15/2020 |
IRS MED
ER |
Medicare-Employer |
168,257.82 |
12/15/2020 |
Lincoln
Financial Group |
Deferred Comp |
15,275.09 |
12/15/2020 |
Metropolitan
Life |
Metlife |
5,551.46 |
12/15/2020 |
Mississippi
Dept Of Human Services |
Child Support |
324.02 |
12/15/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
108,914.66 |
12/15/2020 |
NLLEO
Greater Tarrant Cty |
LE Association |
228.00 |
12/15/2020 |
November
Investments Inc |
Non-Tracked
Construction |
1,395.00 |
12/15/2020 |
Optum
Bank |
HSA Employee
Contribution |
26,973.47 |
12/15/2020 |
Optum
Bank |
HSW WOW
Contribution |
1,200.00 |
12/15/2020 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,268.25 |
12/15/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
13,743.40 |
12/15/2020 |
Stovall
Grandey & Allen LLP |
Professional
Service |
6,052.68 |
12/15/2020 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
8,340,506.15 |
12/15/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
2,183.75 |
12/15/2020 |
Tarrant
County District Clerk |
Settlement in
Lieu of Litigation |
1,975.00 |
12/15/2020 |
TCDRS |
ER Retirement
Employer - Nov 2020 |
(1,966.37) |
12/15/2020 |
Texas
Association of Elections |
Education |
200.00 |
12/15/2020 |
Texas
Association of Elections |
Dues |
100.00 |
12/15/2020 |
Texas
Child Support Disbursement |
Child Support |
47,075.07 |
12/15/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction |
50.16 |
12/15/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
4,050.34 |
12/15/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
973.68 |
12/15/2020 |
Texas
Comptroller of Public Accts |
Sales Tax - Misc |
8.50 |
12/15/2020 |
Texas
Comptroller of Public Accts |
Discount |
(25.41) |
12/15/2020 |
Texas
Disaster Response Pool Inc |
Equipment
Rentals |
5,500.00 |
12/15/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
753.30 |
12/15/2020 |
Texas
Municipal Police Association |
LE Association |
84.00 |
12/15/2020 |
Tim
Truman |
5006 Chapter 13
Levy |
5,168.54 |
12/15/2020 |
U S
Corrections LLC |
Professional
Service |
1,992.50 |
12/15/2020 |
United
Way |
United Fund |
1,655.79 |
12/15/2020 |
UnitedHealthcare |
Medical
Claims |
582,686.17 |
12/15/2020 |
UnitedHealthcare |
Medical
Claims |
61,321.23 |
12/15/2020 |
UnitedHealthcare |
125 Flex Claims |
37,641.09 |
12/15/2020 |
UnitedHealthcare |
Section 125 FSA
Admin |
(11,910.32) |
12/15/2020 |
VALIC
Retirement |
Deferred Comp |
24,127.31 |
12/15/2020 |
Various-
See Attached |
Various- See
Attached |
450,637.14 |
12/15/2020 |
Various-
See Attached |
Various- See
Attached |
978,418.00 |
12/15/2020 |
Various-
See Attached |
Various- See
Attached |
65,522.61 |
12/15/2020 |
Various-
See Attached |
Various- See
Attached |
4,504,956.00 |
12/15/2020 |
Various-
See Attached |
Various- See
Attached |
18,746.81 |
12/15/2020 |
Various-
See Attached |
Various- See
Attached |
97,251.80 |
12/15/2020 |
Various-
See Attached |
Various- See
Attached |
56,163.85 |
12/15/2020 |
Various-
See Attached |
Various- See
Attached |
20,560.10 |
12/15/2020 |
Various-
See Attached |
Various- See
Attached |
1,756.00 |
12/15/2020 |
Various-
See Attached |
Various- See
Attached |
13,471.84 |
12/15/2020 |
Various-
See Attached |
Various- See
Attached |
7,829.43 |
12/15/2020 |
Various-
See Attached |
Public
Assist-Other |
242,025.39 |
12/15/2020 |
Various-
See Attached |
Public
Assist-Subrec |
200,000.00 |
12/15/2020 |
Various-
See Attached |
Rent Sub to
L'lords |
377,241.17 |
12/15/2020 |
Various-
See Attached |
Public
Assist-Other |
580,772.13 |
12/15/2020 |
West
Group |
On-line Service |
2,393.99 |
12/15/2020 |
West
Group |
On-line Service |
14,932.94 |
12/15/2020 |
West
Group |
Law Books |
72.00 |
12/15/2020 |
West
Group |
Law Books |
2,912.00 |
12/15/2020 |
West
Group |
On-line Service |
4,666.50 |
12/15/2020 |
YMCA |
YMCA |
1,359.56 |
12/15/2020 |
York Risk
Services Group |
Worker's Comp -
12/07/20 - 12/13/20 |
157,559.96 |
12/15/2020 |
York Risk
Services Group |
Worker's Comp -
12/14/20 - 12/20/20 |
150,000.00 |
12/15/2020 |
ADDENDUM GRAND TOTAL |
|
20,239,200.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
33,206,976.35 |
|
CURRENT PERIOD VOIDS |
|
(3,600.82) |
|
CURRENT PERIOD GRAND TOTAL |
|
33,203,375.53 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
195,818,791.03 |
|
FY 2021 YTD VOIDS |
|
(293,876.79) |
|
FY 2021 YTD GRAND TOTAL |
|
195,524,914.24 |
|
|
|
|
|