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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 - February 05, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
22KILL |
Professional
Service |
4,920.00 |
2/5/2019 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
450.00 |
2/5/2019 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
487.00 |
2/5/2019 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
243.00 |
2/5/2019 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
41.00 |
2/5/2019 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
232.00 |
2/5/2019 |
A & G
PIPING INC |
Air Conditioning
Mai |
150.00 |
2/5/2019 |
A & G
PIPING INC |
Air Conditioning
Mai |
3,000.00 |
2/5/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
20.00 |
2/5/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
490.00 |
2/5/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
570.00 |
2/5/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
702.50 |
2/5/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,300.00 |
2/5/2019 |
AB SCIEX
LLC |
Lab Supplies |
351.89 |
2/5/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
725.00 |
2/5/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
1,100.00 |
2/5/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
1,343.75 |
2/5/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
1,825.00 |
2/5/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
2,610.00 |
2/5/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
177.00 |
2/5/2019 |
ACH CHILD
AND FAMILY SERVICES |
Cash for Kids |
150.00 |
2/5/2019 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
1,191.96 |
2/5/2019 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
2,363.31 |
2/5/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
257.50 |
2/5/2019 |
ADAMSON
INDUSTRIES CORP |
Central Garage
Inv |
60.36 |
2/5/2019 |
ADORAMA
INC |
Supplies |
29.97 |
2/5/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,276.44 |
2/5/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,747.24 |
2/5/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,599.36 |
2/5/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,025.52 |
2/5/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,596.57 |
2/5/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
8,594.06 |
2/5/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
10,890.14 |
2/5/2019 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
1,970.00 |
2/5/2019 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
10,800.00 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
34.75 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
98.64 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
117.01 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
157.79 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
170.51 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
248.31 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
290.87 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
343.95 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
513.27 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
535.44 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
780.57 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
1,446.32 |
2/5/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
2,064.08 |
2/5/2019 |
AIRGAS
USA LLC |
Parts and
Supplies |
70.32 |
2/5/2019 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
284.89 |
2/5/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
2/5/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
256.25 |
2/5/2019 |
Alaina P
O'Daniel |
Education |
141.70 |
2/5/2019 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
23.87 |
2/5/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
2/5/2019 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
150.00 |
2/5/2019 |
ALEXIS
ANN KERN |
Counsel Fees -
Famil |
100.00 |
2/5/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
135.00 |
2/5/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
137.50 |
2/5/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
385.00 |
2/5/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
565.00 |
2/5/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
831.25 |
2/5/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,335.00 |
2/5/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
100.00 |
2/5/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
475.00 |
2/5/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
675.00 |
2/5/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
750.00 |
2/5/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
2/5/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
400.00 |
2/5/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,055.00 |
2/5/2019 |
ALLMARK
CENTRAL PARK LP |
Utility
Assistance |
76.23 |
2/5/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
800.00 |
2/5/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,156.31 |
2/5/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,900.00 |
2/5/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
2/5/2019 |
Amanda K
Brosnan |
Prepaid Expenses
- T |
(155.00) |
2/5/2019 |
Amanda K
Brosnan |
Travel |
736.28 |
2/5/2019 |
AMBIT
ENERGY LLC |
Utility
Allowance |
4.00 |
2/5/2019 |
AMBIT
ENERGY LLC |
Utility
Allowance |
70.00 |
2/5/2019 |
AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
2/5/2019 |
AMIGO
ENERGY |
Utility
Allowance |
136.00 |
2/5/2019 |
AMIGO
ENERGY |
Utility
Allowance |
151.00 |
2/5/2019 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
11,880.00 |
2/5/2019 |
ANDERSON
LEADERSHIP SOLUTIONS |
Education |
1,020.00 |
2/5/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
930.00 |
2/5/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
30.00 |
2/5/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
150.00 |
2/5/2019 |
ANNELIESE
EBERL |
Restitution
Payable |
80.00 |
2/5/2019 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
429.00 |
2/5/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
75.00 |
2/5/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
350.00 |
2/5/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
887.50 |
2/5/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,490.00 |
2/5/2019 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
239.00 |
2/5/2019 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
150.00 |
2/5/2019 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
755.86 |
2/5/2019 |
APRIL
DAVIS |
Clothing |
84.60 |
2/5/2019 |
ARLINGTON
WATER UTILITIES |
Water |
58.04 |
2/5/2019 |
ARLINGTON
WATER UTILITIES |
Water |
87.05 |
2/5/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
174.00 |
2/5/2019 |
ARLINGTON
WATER UTILITIES |
Water |
290.94 |
2/5/2019 |
ARLINGTON
WATER UTILITIES |
Water |
373.10 |
2/5/2019 |
ARLINGTON
WATER UTILITIES |
Water |
466.42 |
2/5/2019 |
ARLINGTON
WATER UTILITIES |
Water |
849.46 |
2/5/2019 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
502.00 |
2/5/2019 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
120.00 |
2/5/2019 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
511.50 |
2/5/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
240.00 |
2/5/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
552.23 |
2/5/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
104.93 |
2/5/2019 |
ATMOS
ENERGY CORP |
Gas |
54.48 |
2/5/2019 |
ATMOS
ENERGY CORP |
Gas |
66.58 |
2/5/2019 |
ATMOS
ENERGY CORP |
Gas |
143.55 |
2/5/2019 |
ATMOS
ENERGY CORP |
Gas |
286.56 |
2/5/2019 |
ATMOS
ENERGY CORP |
Gas |
340.47 |
2/5/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
395.82 |
2/5/2019 |
ATMOS
ENERGY CORP |
Gas |
400.66 |
2/5/2019 |
ATMOS
ENERGY CORP |
Gas |
497.03 |
2/5/2019 |
ATMOS
ENERGY CORP |
Gas |
696.97 |
2/5/2019 |
ATMOS
ENERGY CORP |
Gas |
901.38 |
2/5/2019 |
ATMOS
ENERGY CORP |
Gas |
1,193.79 |
2/5/2019 |
ATMOS
ENERGY CORP |
Gas |
1,929.38 |
2/5/2019 |
ATMOS
ENERGY CORP |
Gas |
9,591.10 |
2/5/2019 |
ATTICUS J
GILL |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
AUBURN
MANCHESTER LTD |
Rental
Assistance |
1,080.00 |
2/5/2019 |
AUTISTIC
TREATMENT CENTER |
Clothing |
78.98 |
2/5/2019 |
AUTONATION |
Parts and
Supplies |
167.50 |
2/5/2019 |
AUTONATION |
Central Garage
Inv |
229.72 |
2/5/2019 |
AUTONATION |
Central Garage
Inv |
1,227.73 |
2/5/2019 |
AUTONATION |
Central Garage
Inv |
2,220.94 |
2/5/2019 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
72.49 |
2/5/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
2/5/2019 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
60.00 |
2/5/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
300.00 |
2/5/2019 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
56.25 |
2/5/2019 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
156.25 |
2/5/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
250.00 |
2/5/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,412.50 |
2/5/2019 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
2,495.64 |
2/5/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
500.00 |
2/5/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
900.00 |
2/5/2019 |
BARONHR
LLC |
Contract Labor |
433.25 |
2/5/2019 |
BARONHR
LLC |
Contract Labor |
693.20 |
2/5/2019 |
BARONHR
LLC |
Contract Labor |
800.00 |
2/5/2019 |
BARONHR
LLC |
Contract Labor |
895.74 |
2/5/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
75.00 |
2/5/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
375.00 |
2/5/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
475.00 |
2/5/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
625.00 |
2/5/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
900.00 |
2/5/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,025.00 |
2/5/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,593.75 |
2/5/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
580.00 |
2/5/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,930.00 |
2/5/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,360.00 |
2/5/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
805.00 |
2/5/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,116.11 |
2/5/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,625.00 |
2/5/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
4,801.17 |
2/5/2019 |
BETHANY
RINN |
Clothing |
132.55 |
2/5/2019 |
BETTY
LYNN CADE |
Reporter's
Records ( |
1,024.00 |
2/5/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
2/5/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
101.90 |
2/5/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
2/5/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
126.10 |
2/5/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
2/5/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
2/5/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
270.41 |
2/5/2019 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
25.00 |
2/5/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
(565.00) |
2/5/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
479.00 |
2/5/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
500.00 |
2/5/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
627.00 |
2/5/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
630.00 |
2/5/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,360.00 |
2/5/2019 |
BLAUER
MANUFACTURING CO INC |
Clothing |
2,333.95 |
2/5/2019 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
685.00 |
2/5/2019 |
BLUE
LAKES AT MARINE CREEK LP |
Port HAP
Port-out |
977.00 |
2/5/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
487.93 |
2/5/2019 |
BOUNCE
ENERGY INC |
Utility
Allowance |
39.00 |
2/5/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
550.00 |
2/5/2019 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
9,065.77 |
2/5/2019 |
Brad L
Carpenter |
Travel |
632.74 |
2/5/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
424.53 |
2/5/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
500.00 |
2/5/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
574.85 |
2/5/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
863.20 |
2/5/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
949.60 |
2/5/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
983.00 |
2/5/2019 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
193.75 |
2/5/2019 |
BRANNON
MCSHAN |
Travel |
189.00 |
2/5/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
2/5/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
367.50 |
2/5/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
BRIAN K
WALKER |
Counsel Fees -
Court |
700.00 |
2/5/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
395.64 |
2/5/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,168.75 |
2/5/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
425.00 |
2/5/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,290.00 |
2/5/2019 |
C & P
PUMP SERVICES INC |
Air Conditioning
Mai |
1,140.00 |
2/5/2019 |
C & P
PUMP SERVICES INC |
Air Conditioning
Mai |
2,560.00 |
2/5/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
3,570.00 |
2/5/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
4,428.00 |
2/5/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
131.25 |
2/5/2019 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
35.00 |
2/5/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
2/5/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
2/5/2019 |
CANAS
& FLORES |
Counsel Fees -
Juven |
200.00 |
2/5/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
370.00 |
2/5/2019 |
CANAS
& FLORES |
Counsel Fees -
Juven |
500.00 |
2/5/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
500.00 |
2/5/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
600.00 |
2/5/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
600.00 |
2/5/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,050.00 |
2/5/2019 |
CAP FLEET
UPFITTERS LLC |
Capital Outlay
Low V |
1,647.25 |
2/5/2019 |
CAP FLEET
UPFITTERS LLC |
Non-Tracked
Equipmen |
10,587.36 |
2/5/2019 |
Carnelius
L Carey |
Transportation |
10.70 |
2/5/2019 |
Carnelius
L Carey |
Juvenile
Transportat |
70.00 |
2/5/2019 |
CAROLE
KERR |
Counsel Fees -
Court |
650.00 |
2/5/2019 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
2,181.53 |
2/5/2019 |
Carrol E
Baughman |
Education |
270.00 |
2/5/2019 |
CASEY
COLE |
Counsel Fees -
Court |
300.00 |
2/5/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
460.00 |
2/5/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
300.00 |
2/5/2019 |
CDW
GOVERNMENT |
Supplies |
94.64 |
2/5/2019 |
CDW
GOVERNMENT |
Supplies |
143.26 |
2/5/2019 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
3,034.40 |
2/5/2019 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
159.00 |
2/5/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
568.75 |
2/5/2019 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
4,460.00 |
2/5/2019 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
2,813.75 |
2/5/2019 |
Chandler
M Merritt |
Education |
1,499.87 |
2/5/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
100.00 |
2/5/2019 |
CHARLES
JAMES GIBSON |
Criminal Appeals
- O |
62.56 |
2/5/2019 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
940.00 |
2/5/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
2/5/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
325.00 |
2/5/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,050.00 |
2/5/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
2/5/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
2/5/2019 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
2/5/2019 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
2/5/2019 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
2/5/2019 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
2/5/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
2/5/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
2/5/2019 |
CHERYL
NASON |
Professional
Service |
350.00 |
2/5/2019 |
CHRISTINA
ANDRADE |
Clothing |
72.46 |
2/5/2019 |
Christopher
L Gregory |
Education |
607.60 |
2/5/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
30.00 |
2/5/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
197.50 |
2/5/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
440.00 |
2/5/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,450.00 |
2/5/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
700.00 |
2/5/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
760.00 |
2/5/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
997.50 |
2/5/2019 |
CHRYS
JONES ATTORNEY AT LAW PLLC |
Counsel Fees -
Proba |
500.00 |
2/5/2019 |
CIRRO
ENERGY |
Utility
Assistance |
67.02 |
2/5/2019 |
CITY OF
ARLINGTON |
Education |
100.00 |
2/5/2019 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
121.66 |
2/5/2019 |
CITY OF
EULESS |
Education |
40.00 |
2/5/2019 |
CITY OF
FORT WORTH |
Professional
Service |
12,987.56 |
2/5/2019 |
CITY OF
HALTOM CITY |
Water |
1.73 |
2/5/2019 |
CITY OF
HALTOM CITY |
Water |
3.86 |
2/5/2019 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
2/5/2019 |
CITY OF
HURST WATER DEPT |
Water |
51.53 |
2/5/2019 |
CITY OF
HURST WATER DEPT |
Water |
205.88 |
2/5/2019 |
CITY OF
HURST WATER DEPT |
Water |
373.72 |
2/5/2019 |
CITY OF
MCKINNEY HOUSING AUTHORITY |
Port HAP
Port-out |
(749.00) |
2/5/2019 |
CITY OF
MCKINNEY HOUSING AUTHORITY |
Port Admin Fee
Expen |
(44.04) |
2/5/2019 |
CITY OF
MCKINNEY HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.30 |
2/5/2019 |
CITY OF
MCKINNEY HOUSING AUTHORITY |
Port HAP
Port-out |
1,053.00 |
2/5/2019 |
CITY OF
NORTH RICHLAND HILLS |
County Projects |
220,000.00 |
2/5/2019 |
CITY OF
NORTH RICHLAND HILLS |
County Projects |
330,000.00 |
2/5/2019 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
323.00 |
2/5/2019 |
CLASSIC
PLASTICS CORPORATION |
Lab Supplies |
1,492.00 |
2/5/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
492.50 |
2/5/2019 |
CLERK OF
DISTRICT COURT |
Certified
Copies/Tra |
23.00 |
2/5/2019 |
CLERK OF
THE DISTRICT COURT |
Certified
Copies/Tra |
15.50 |
2/5/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Famil |
100.00 |
2/5/2019 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
217.59 |
2/5/2019 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
474.58 |
2/5/2019 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,260.00 |
2/5/2019 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,920.00 |
2/5/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,590.00 |
2/5/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
65.00 |
2/5/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
2/5/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
127.00 |
2/5/2019 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
(230.00) |
2/5/2019 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
260.00 |
2/5/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
145.00 |
2/5/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
415.00 |
2/5/2019 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
390.00 |
2/5/2019 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
80.00 |
2/5/2019 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
410.00 |
2/5/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
550.00 |
2/5/2019 |
CRAIG S
MICHALK |
Counsel Fees -
CPS |
650.00 |
2/5/2019 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,529.60 |
2/5/2019 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
35.00 |
2/5/2019 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
287.00 |
2/5/2019 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,500.00 |
2/5/2019 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
222.48 |
2/5/2019 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
354.00 |
2/5/2019 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
1,770.00 |
2/5/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
550.00 |
2/5/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
650.00 |
2/5/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,900.00 |
2/5/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,100.00 |
2/5/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
3,050.00 |
2/5/2019 |
CUSTOM
TRUCK ONE SOURCE LP |
Vehicle
Maintenance |
650.00 |
2/5/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
150.00 |
2/5/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
199.99 |
2/5/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
575.00 |
2/5/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
600.00 |
2/5/2019 |
DALLAS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
9.24 |
2/5/2019 |
DALLAS
HOUSING AUTHORITY |
Port HAP
Port-out |
704.00 |
2/5/2019 |
DALLAS/FORT
WORTH MINORITY SUPPLIER |
Meeting Expenses |
375.00 |
2/5/2019 |
DAMON
TOWNSEND |
Travel |
402.54 |
2/5/2019 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
2/5/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
300.00 |
2/5/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
530.00 |
2/5/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,180.00 |
2/5/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
2/5/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
2/5/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
450.00 |
2/5/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
790.00 |
2/5/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
850.00 |
2/5/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,270.00 |
2/5/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
50.00 |
2/5/2019 |
DANIEL
YOUNG |
Counsel Fees -
Capit |
60.00 |
2/5/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,370.00 |
2/5/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,410.00 |
2/5/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
3,260.00 |
2/5/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,000.00 |
2/5/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,118.75 |
2/5/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
350.00 |
2/5/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
800.00 |
2/5/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
20.02 |
2/5/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
135.00 |
2/5/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
115.00 |
2/5/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
215.00 |
2/5/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
290.00 |
2/5/2019 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
Court |
930.00 |
2/5/2019 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
960.00 |
2/5/2019 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
151.00 |
2/5/2019 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
700.00 |
2/5/2019 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
571.00 |
2/5/2019 |
DELL
MARKETING |
Software
Maintenance |
20,615.56 |
2/5/2019 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
29,362.00 |
2/5/2019 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,402.50 |
2/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
65.50 |
2/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
73.66 |
2/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
123.32 |
2/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
142.50 |
2/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
246.50 |
2/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
321.28 |
2/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
458.50 |
2/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
603.96 |
2/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
657.51 |
2/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,022.02 |
2/5/2019 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,392.92 |
2/5/2019 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
4,637.98 |
2/5/2019 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
7,316.00 |
2/5/2019 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
2/5/2019 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
2/5/2019 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,165.92 |
2/5/2019 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
4,033.57 |
2/5/2019 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
12,411.19 |
2/5/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
267.50 |
2/5/2019 |
Devan J
Allen |
Education |
116.91 |
2/5/2019 |
DFW
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
300.00 |
2/5/2019 |
DFW
COMMUNICATIONS INC |
Capital
Outlay-Furni |
10,455.00 |
2/5/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
2/5/2019 |
DIRECTV
INC |
Data
Transmission Li |
66.74 |
2/5/2019 |
DIRECTV
INC |
Subscriptions |
83.98 |
2/5/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
2/5/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
2/5/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
510.00 |
2/5/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
670.00 |
2/5/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
720.00 |
2/5/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,117.50 |
2/5/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
825.00 |
2/5/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
968.75 |
2/5/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
425.00 |
2/5/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
297.50 |
2/5/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
822.50 |
2/5/2019 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
18,700.00 |
2/5/2019 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
23,895.00 |
2/5/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
348.70 |
2/5/2019 |
DOUGLAS
COUNTY COURT |
Certified
Copies/Tra |
78.25 |
2/5/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
150.00 |
2/5/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
159.36 |
2/5/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
290.66 |
2/5/2019 |
DYNATEN
CORPORATION |
Building
Maintenance |
353.57 |
2/5/2019 |
DYNATEN
CORPORATION |
Building
Maintenance |
421.90 |
2/5/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
423.60 |
2/5/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
814.41 |
2/5/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,133.57 |
2/5/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,334.80 |
2/5/2019 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
245.00 |
2/5/2019 |
EAN
HOLDINGS LLC |
Transportation |
138.21 |
2/5/2019 |
EAN
HOLDINGS LLC |
Damage Claims |
235.48 |
2/5/2019 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
2/5/2019 |
ECOLAB
INC |
Kitchen Supplies |
1,024.21 |
2/5/2019 |
EDDIE
SALAZAR |
Bail Bond Surety
Fee |
15.00 |
2/5/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
450.00 |
2/5/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
605.00 |
2/5/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,145.00 |
2/5/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,525.00 |
2/5/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,895.00 |
2/5/2019 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
91.00 |
2/5/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
300.00 |
2/5/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
481.53 |
2/5/2019 |
ELECTRON
MICROSCOPY SCIENCES |
Lab Supplies |
61.64 |
2/5/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,100.00 |
2/5/2019 |
ELIZABETH
ANNE CORTRIGHT |
Professional
Service |
1,462.50 |
2/5/2019 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
ELKE L
DANIEL |
Counsel Fees -
Famil |
100.00 |
2/5/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
3,000.00 |
2/5/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,793.00 |
2/5/2019 |
ENCON
SYSTEMS INC |
Computer
Supplies |
197.52 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
58.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
167.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
204.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
213.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
320.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
332.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
402.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
444.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
474.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
534.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
544.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
799.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
1,203.00 |
2/5/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
400.00 |
2/5/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
621.85 |
2/5/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
871.17 |
2/5/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,884.13 |
2/5/2019 |
ENTRUST
ENERGY INC |
Utility
Allowance |
60.00 |
2/5/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
95.00 |
2/5/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
202.50 |
2/5/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
202.50 |
2/5/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
546.75 |
2/5/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
870.25 |
2/5/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
875.73 |
2/5/2019 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
158.00 |
2/5/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
265.00 |
2/5/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
2,140.00 |
2/5/2019 |
ERICA
LANDERS |
Professional
Service |
800.00 |
2/5/2019 |
ESCAL
INSTITUTE OF ADVANCED |
Subscriptions |
11,025.00 |
2/5/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
54.69 |
2/5/2019 |
EVCO
PARTNERS LP |
Supplies |
59.80 |
2/5/2019 |
EVCO
PARTNERS LP |
Personal Hygiene |
169.50 |
2/5/2019 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
632.96 |
2/5/2019 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,536.00 |
2/5/2019 |
FARROW-GILLESPIE
& HEATH LLP |
Counsel Fees -
Proba |
1,000.00 |
2/5/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
160.60 |
2/5/2019 |
FASCLAMPITT
PAPER STORE |
Supplies |
267.40 |
2/5/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
318.80 |
2/5/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
390.00 |
2/5/2019 |
FEDEX |
Postage |
41.82 |
2/5/2019 |
FEDEX |
Postage |
173.84 |
2/5/2019 |
FEDEX |
Postage |
644.90 |
2/5/2019 |
FELICITI
CAMPBELL |
Restitution
Payable |
50.00 |
2/5/2019 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
323.50 |
2/5/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
398.50 |
2/5/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
950.00 |
2/5/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,209.00 |
2/5/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
720.00 |
2/5/2019 |
FIESTA
RIVERWALK LLP |
Education |
612.93 |
2/5/2019 |
FIESTA
RIVERWALK LLP |
Education |
612.93 |
2/5/2019 |
FIESTA
RIVERWALK LLP |
Education |
612.93 |
2/5/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
2/5/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
2/5/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
2/5/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
350.00 |
2/5/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
800.54 |
2/5/2019 |
FIRST
CHOICE POWER |
Utility
Allowance |
122.00 |
2/5/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
147.65 |
2/5/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
578.50 |
2/5/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,366.06 |
2/5/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,510.44 |
2/5/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
96,993.13 |
2/5/2019 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
38.00 |
2/5/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
145.06 |
2/5/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
247.14 |
2/5/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
619.33 |
2/5/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
875.02 |
2/5/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
961.64 |
2/5/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,201.33 |
2/5/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,272.84 |
2/5/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,829.43 |
2/5/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,384.90 |
2/5/2019 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
2/5/2019 |
FORT
WORTH ISD |
Restitution
Payable |
55.00 |
2/5/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
74.10 |
2/5/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
128.50 |
2/5/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
400.00 |
2/5/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
498.75 |
2/5/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
600.00 |
2/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
46.28 |
2/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
105.97 |
2/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
248.67 |
2/5/2019 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
99.00 |
2/5/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
150.00 |
2/5/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
2/5/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,000.00 |
2/5/2019 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
2,577.50 |
2/5/2019 |
FRED
CLARK FELT CO |
Bedding and
Clothing |
850.00 |
2/5/2019 |
FRED
CLARK FELT CO |
Bedding and
Clothing |
1,700.00 |
2/5/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
150.00 |
2/5/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
500.00 |
2/5/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
770.00 |
2/5/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
200.00 |
2/5/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
800.00 |
2/5/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
937.50 |
2/5/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,170.00 |
2/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
2/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
2/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
269.25 |
2/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
365.75 |
2/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
387.17 |
2/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
436.44 |
2/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
460.84 |
2/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
631.28 |
2/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
699.40 |
2/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,520.40 |
2/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,762.66 |
2/5/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
712.50 |
2/5/2019 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
(6.00) |
2/5/2019 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
156.00 |
2/5/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
250.00 |
2/5/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,100.00 |
2/5/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,570.00 |
2/5/2019 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
90.38 |
2/5/2019 |
GEBCO
ASSOCIATES LP |
Education |
440.00 |
2/5/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
3,580.00 |
2/5/2019 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
415.00 |
2/5/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
100.00 |
2/5/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
712.50 |
2/5/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,043.10 |
2/5/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
4,172.40 |
2/5/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
8,710.00 |
2/5/2019 |
Glen
Whitley |
Education |
925.45 |
2/5/2019 |
GLENN L
TOUT |
County Projects |
1,657.50 |
2/5/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
500.00 |
2/5/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,150.00 |
2/5/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,500.00 |
2/5/2019 |
GORDON T
ARMSTRONG |
HAP Reimb
Port-in |
37.00 |
2/5/2019 |
GOVERNMENT
SCIENTIFIC SOURCE |
Capital
Outlay-Furni |
34,180.25 |
2/5/2019 |
GRACELAND
STAR LLC |
HAP Reimb
Port-in |
2,845.00 |
2/5/2019 |
GRAND
MANAGEMENT INC |
HAP Reimb
Port-in |
1,363.00 |
2/5/2019 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting Expenses |
25.00 |
2/5/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
157.69 |
2/5/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
242.72 |
2/5/2019 |
GREENVILLE
CITY CENTER LLC |
Education |
602.51 |
2/5/2019 |
GREENVILLE
CITY CENTER LLC |
Education |
602.51 |
2/5/2019 |
GREENVILLE
CITY CENTER LLC |
Education |
602.51 |
2/5/2019 |
GREG
WESTFALL |
Capital Murder -
Oth |
445.67 |
2/5/2019 |
GREG
WESTFALL |
Counsel Fees -
Capit |
6,340.00 |
2/5/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
73.26 |
2/5/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
244.90 |
2/5/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
611.22 |
2/5/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
713.25 |
2/5/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
9,787.76 |
2/5/2019 |
GUARANTEED
EXPRESS INC |
Professional
Service |
344.96 |
2/5/2019 |
GW
OUTFITTERS LP |
Supplies |
148.50 |
2/5/2019 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
2/5/2019 |
GW
OUTFITTERS LP |
Non-Tracked
Equipmen |
533.25 |
2/5/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
150.00 |
2/5/2019 |
HARMON
FUND LP |
Rent Sub to
L'lords |
621.00 |
2/5/2019 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
48.00 |
2/5/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
212.50 |
2/5/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,070.00 |
2/5/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,450.00 |
2/5/2019 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Crimina |
5,350.00 |
2/5/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
8,750.00 |
2/5/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
230.00 |
2/5/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
255.00 |
2/5/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
808.75 |
2/5/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,480.00 |
2/5/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
2/5/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
700.00 |
2/5/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
540.14 |
2/5/2019 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
HENRY
SCHEIN |
Medical Supplies |
53.25 |
2/5/2019 |
HENRY
SCHEIN |
Medical Supplies |
68.22 |
2/5/2019 |
HENRY
SCHEIN |
Medical Supplies |
84.75 |
2/5/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
250.00 |
2/5/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
2/5/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
213.00 |
2/5/2019 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
356.00 |
2/5/2019 |
HOLT CAT |
Parts and
Supplies |
45.62 |
2/5/2019 |
HOLT CAT |
Parts and
Supplies |
127.62 |
2/5/2019 |
HOLT CAT |
Parts and
Supplies |
163.44 |
2/5/2019 |
HOLT CAT |
Parts and
Supplies |
792.32 |
2/5/2019 |
HOMETOWN
PROSPERITY LLC |
Bonds |
356.00 |
2/5/2019 |
Hon Wayne
F Salvant |
Education |
1,777.37 |
2/5/2019 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
150.00 |
2/5/2019 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
46.30 |
2/5/2019 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
1,234.00 |
2/5/2019 |
HUB
INTERNATIONAL TEXAS INC |
Casualty
Insurance |
22,093.00 |
2/5/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
300.00 |
2/5/2019 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
44.62 |
2/5/2019 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
792.50 |
2/5/2019 |
IBP-INSTITUTE
FOR BRAIN POTENTIAL |
Education |
79.00 |
2/5/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
100.80 |
2/5/2019 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
418.00 |
2/5/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
210.00 |
2/5/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
320.00 |
2/5/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
334.64 |
2/5/2019 |
IMPACT
FIRE SERVICES LLC |
Equipment
Maintenanc |
16.50 |
2/5/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
1,985.07 |
2/5/2019 |
INFINITE
ELECTRIC LLC |
Utility
Allowance |
47.00 |
2/5/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
158.10 |
2/5/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
1,079.00 |
2/5/2019 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
369.00 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.00 |
2/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
337.50 |
2/5/2019 |
IPMA |
Dues |
397.00 |
2/5/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
30.00 |
2/5/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
130.00 |
2/5/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
300.00 |
2/5/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
420.00 |
2/5/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
3,380.00 |
2/5/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
210.00 |
2/5/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
200.00 |
2/5/2019 |
JAMES
PUBLISHING INC |
Law Books |
1,505.00 |
2/5/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
272.50 |
2/5/2019 |
JASON'S
DELI |
Meeting Expenses |
107.76 |
2/5/2019 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
38.00 |
2/5/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
325.00 |
2/5/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
900.00 |
2/5/2019 |
JAZMIN
MORALES |
Restitution
Payable |
63.72 |
2/5/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
2/5/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
337.50 |
2/5/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
350.00 |
2/5/2019 |
Jeffrey T
Aaron |
Education |
270.00 |
2/5/2019 |
JENNIFER
ADAMS |
Clothing |
62.66 |
2/5/2019 |
JENNIFER
KIRKPATRICK |
Clothing |
100.00 |
2/5/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
275.00 |
2/5/2019 |
JESSICA
DAVIS |
Cash for Kids |
40.00 |
2/5/2019 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
565.00 |
2/5/2019 |
JOHN
BENOIST |
Counsel Fees -
Court |
2,525.00 |
2/5/2019 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
2/5/2019 |
JOHN ECK |
Counsel Fees -
CPS |
299.99 |
2/5/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
200.00 |
2/5/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
450.00 |
2/5/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
152.50 |
2/5/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
455.00 |
2/5/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
536.25 |
2/5/2019 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
347.00 |
2/5/2019 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
919.00 |
2/5/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
125.00 |
2/5/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
184.00 |
2/5/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
303.00 |
2/5/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
335.00 |
2/5/2019 |
JOHN
WEEKS |
Travel |
41.61 |
2/5/2019 |
JON DRAKE |
Damage Claims |
804.78 |
2/5/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
250.00 |
2/5/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
925.00 |
2/5/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,037.50 |
2/5/2019 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
325.00 |
2/5/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
325.00 |
2/5/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
507.50 |
2/5/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
560.00 |
2/5/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
783.75 |
2/5/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
137.50 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
Supplies |
8.00 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
11.36 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
52.40 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
82.69 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
151.10 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
161.63 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
County Projects |
232.64 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
Employee
Donations-C |
291.00 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
360.00 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
Dues |
410.00 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
Education |
425.00 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
Education |
595.00 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
795.20 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
923.12 |
2/5/2019 |
JPMORGAN
CHASE BANK NA |
Clothing |
4,162.69 |
2/5/2019 |
Juana G
Casas |
Education |
35.43 |
2/5/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
2/5/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
2/5/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
900.00 |
2/5/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
123.00 |
2/5/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
300.00 |
2/5/2019 |
JUSTIN
WILLIAMS |
Restitution
Payable |
50.00 |
2/5/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
KAPPA MAP
GROUP LLC |
Supplies |
24.67 |
2/5/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
450.00 |
2/5/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,265.00 |
2/5/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,640.00 |
2/5/2019 |
KARIN
DENISE MAYER |
Counsel Fees -
Court |
1,480.00 |
2/5/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
2/5/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
700.00 |
2/5/2019 |
KATE HALL |
Travel |
189.00 |
2/5/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
2/5/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
Kathryn L
Rotter |
Education |
22.00 |
2/5/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
112.50 |
2/5/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
212.50 |
2/5/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
250.00 |
2/5/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
500.00 |
2/5/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
650.00 |
2/5/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
850.00 |
2/5/2019 |
KATHY
HAYLOCK |
Rent Sub to
L'lords |
293.00 |
2/5/2019 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
383.00 |
2/5/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
22.50 |
2/5/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
137.50 |
2/5/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
230.00 |
2/5/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
415.00 |
2/5/2019 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
1,414.00 |
2/5/2019 |
Kelly D
Rodriguez |
Meeting Expenses |
26.30 |
2/5/2019 |
KELLY
PELLETIER |
Reporter's
Records ( |
480.00 |
2/5/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
350.00 |
2/5/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
400.00 |
2/5/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
450.00 |
2/5/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
760.00 |
2/5/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
2/5/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
450.00 |
2/5/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
650.00 |
2/5/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
50.00 |
2/5/2019 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
640.00 |
2/5/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
425.00 |
2/5/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
800.00 |
2/5/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,500.00 |
2/5/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,810.00 |
2/5/2019 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rental
Assistance |
885.00 |
2/5/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
212.50 |
2/5/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
300.00 |
2/5/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
900.00 |
2/5/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
60.68 |
2/5/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
51.92 |
2/5/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
302.47 |
2/5/2019 |
KURZ
& CO |
Food |
208.44 |
2/5/2019 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
44.00 |
2/5/2019 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
2/5/2019 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
2,100.00 |
2/5/2019 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
122.00 |
2/5/2019 |
Lamar K
Brown |
Travel |
1,155.62 |
2/5/2019 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
174.08 |
2/5/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
124.60 |
2/5/2019 |
LARRY E
REED |
Counsel Fees -
Court |
306.25 |
2/5/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
450.00 |
2/5/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
5,133.00 |
2/5/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
175.00 |
2/5/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
261.25 |
2/5/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
865.00 |
2/5/2019 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Capit |
100.00 |
2/5/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
2/5/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
412.50 |
2/5/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
580.00 |
2/5/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
942.50 |
2/5/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,023.75 |
2/5/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,135.00 |
2/5/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
200.00 |
2/5/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,180.00 |
2/5/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
808.00 |
2/5/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
933.00 |
2/5/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
2/5/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,150.00 |
2/5/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,390.00 |
2/5/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
250.00 |
2/5/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
202.50 |
2/5/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
287.50 |
2/5/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
737.50 |
2/5/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
270.00 |
2/5/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
299.99 |
2/5/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
242.50 |
2/5/2019 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,000.00 |
2/5/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
200.00 |
2/5/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
300.00 |
2/5/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
331.25 |
2/5/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
575.00 |
2/5/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
750.00 |
2/5/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
900.00 |
2/5/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,150.00 |
2/5/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
2/5/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
2/5/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
950.00 |
2/5/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
130.00 |
2/5/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
750.00 |
2/5/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,900.00 |
2/5/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,880.00 |
2/5/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
6,100.00 |
2/5/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Capit |
22,890.00 |
2/5/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
350.00 |
2/5/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
212.50 |
2/5/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,200.00 |
2/5/2019 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
146.00 |
2/5/2019 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
1,502.00 |
2/5/2019 |
LEADERS
OF TEXAS FOUNDATION INC |
Cash for Kids |
49.77 |
2/5/2019 |
LEADERS
OF TEXAS FOUNDATION INC |
Clothing |
487.76 |
2/5/2019 |
LEASOR
CRASS PC |
Counsel Fees -
Juven |
200.00 |
2/5/2019 |
LEE BROWN |
Clothing |
193.37 |
2/5/2019 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
LENA POPE
HOME INC |
Professional
Service |
390.00 |
2/5/2019 |
LENA POPE
HOME INC |
Professional
Service |
6,853.32 |
2/5/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
130.00 |
2/5/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
447.50 |
2/5/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
3,210.00 |
2/5/2019 |
Leslie R
Autry |
Prepaid Expenses
- T |
(1,340.19) |
2/5/2019 |
Leslie R
Autry |
Travel |
1,469.23 |
2/5/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
156.25 |
2/5/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
506.25 |
2/5/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
643.75 |
2/5/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
370.00 |
2/5/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
Lisa
McKamie-Muttiah |
Travel-Taxable
Meals |
16.00 |
2/5/2019 |
Lisa
McKamie-Muttiah |
Travel |
48.94 |
2/5/2019 |
LISA
MORTON |
Reporter's
Records ( |
88.00 |
2/5/2019 |
LOCK
TIGHT SECURITY INC |
Supplies |
45.00 |
2/5/2019 |
LOCK
TIGHT SECURITY INC |
Supplies |
115.32 |
2/5/2019 |
LOCK
TIGHT SECURITY INC |
Equipment
Maintenanc |
150.00 |
2/5/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
157.66 |
2/5/2019 |
LODGE
APARTMENTS LLC |
Utility
Assistance |
29.95 |
2/5/2019 |
LODGE
APARTMENTS LLC |
Rental
Assistance |
750.00 |
2/5/2019 |
LORIANN
MYERS |
Miscellaneous |
1,148.44 |
2/5/2019 |
LOWE'S |
Parts and
Supplies |
37.27 |
2/5/2019 |
LOWE'S |
Range Supplies |
455.90 |
2/5/2019 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
123.00 |
2/5/2019 |
LSM
OUTDOOR POWER LLC |
Parts and
Supplies |
199.99 |
2/5/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
200.00 |
2/5/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
2/5/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
512.50 |
2/5/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
2/5/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
806.25 |
2/5/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
806.25 |
2/5/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
600.00 |
2/5/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
2/5/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
28.92 |
2/5/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
78.48 |
2/5/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
88.80 |
2/5/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
123.84 |
2/5/2019 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
180.43 |
2/5/2019 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
502.00 |
2/5/2019 |
MAI CU |
Rent Sub to
L'lords |
357.00 |
2/5/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
625.00 |
2/5/2019 |
MANZANA
GROVE PLACE LLC |
Rental
Assistance |
680.00 |
2/5/2019 |
Maria G
Salazar |
Education |
170.00 |
2/5/2019 |
MARIA
SANTIZO |
Witness Travel |
135.33 |
2/5/2019 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maintenanc |
5,692.50 |
2/5/2019 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
219.00 |
2/5/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
218.12 |
2/5/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
246.97 |
2/5/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
19,186.76 |
2/5/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
20,940.15 |
2/5/2019 |
Mary
Louise Nicholson |
Education |
(50.00) |
2/5/2019 |
Mary
Louise Nicholson |
Education |
170.00 |
2/5/2019 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
100.00 |
2/5/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
65.75 |
2/5/2019 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
576.40 |
2/5/2019 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
13,029.63 |
2/5/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
2/5/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
425.00 |
2/5/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
612.50 |
2/5/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
675.00 |
2/5/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
812.50 |
2/5/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
870.00 |
2/5/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,825.00 |
2/5/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
52.50 |
2/5/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
600.00 |
2/5/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,080.00 |
2/5/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
197.50 |
2/5/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
500.00 |
2/5/2019 |
Melody M
Wilkinson |
Education |
165.97 |
2/5/2019 |
Melvin K
Ogle |
Travel-Taxable
Meals |
35.00 |
2/5/2019 |
Melvin K
Ogle |
Travel |
226.37 |
2/5/2019 |
MELVIN
LEE BITTERMAN |
Rent Sub to
L'lords |
(233.00) |
2/5/2019 |
MELVIN
LEE BITTERMAN |
Rent Sub to
L'lords |
346.00 |
2/5/2019 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
473.50 |
2/5/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
2/5/2019 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
660.00 |
2/5/2019 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
10,999.93 |
2/5/2019 |
MHN
SERVICES |
Employee
Assistance |
546.36 |
2/5/2019 |
MHN
SERVICES |
Employee
Assistance |
804.72 |
2/5/2019 |
MHN
SERVICES |
Employee
Assistance |
12,448.80 |
2/5/2019 |
MICAH
HALEY |
Clothing |
120.57 |
2/5/2019 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
2/5/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
2/5/2019 |
MICHAEL
BERGER |
Counsel Fees DNA
Rev |
300.00 |
2/5/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
2/5/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
512.50 |
2/5/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
2/5/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
650.00 |
2/5/2019 |
Michael J
Warren |
Promotional
Expenses |
51.48 |
2/5/2019 |
Michael S
Nelson Jr |
Education |
270.00 |
2/5/2019 |
MICHAEL W
THOMPSON |
Expert Witness
Servi |
6,875.00 |
2/5/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Medical Supplies |
95.44 |
2/5/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Custodian
Supplies |
158.50 |
2/5/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Medical Supplies |
221.90 |
2/5/2019 |
MIRIAM
REYES |
Clothing |
250.00 |
2/5/2019 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
327.00 |
2/5/2019 |
MPH
INDUSTRIES INC |
Non-Tracked
Equipmen |
570.95 |
2/5/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
108.00 |
2/5/2019 |
MSR I LP |
Rent Sub to
L'lords |
1,324.00 |
2/5/2019 |
MY DREAMS
ACADEMY |
Education |
1,800.00 |
2/5/2019 |
NEAL
MOREAU SPEARS |
Expert Witness
Servi |
3,233.14 |
2/5/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
137.50 |
2/5/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
142.50 |
2/5/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
450.00 |
2/5/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
960.00 |
2/5/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,280.00 |
2/5/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
246.00 |
2/5/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
253.00 |
2/5/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
307.50 |
2/5/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
312.50 |
2/5/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
973.85 |
2/5/2019 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
1,050.00 |
2/5/2019 |
NHS
PROPERTIES |
Rent Sub to
L'lords |
1,271.00 |
2/5/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
350.00 |
2/5/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
356.25 |
2/5/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
375.00 |
2/5/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
880.00 |
2/5/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,325.00 |
2/5/2019 |
NICKOLS
AND WHITE PLLC |
Criminal Appeals
- O |
147.84 |
2/5/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
500.00 |
2/5/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
580.00 |
2/5/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,630.00 |
2/5/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,340.00 |
2/5/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
7,540.00 |
2/5/2019 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
570.00 |
2/5/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
32,201.40 |
2/5/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
35,997.76 |
2/5/2019 |
NONFRE
UMANA |
Rental
Assistance |
1,025.00 |
2/5/2019 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
699.00 |
2/5/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.93 |
2/5/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.82 |
2/5/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.01 |
2/5/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.61 |
2/5/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.16 |
2/5/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
24.05 |
2/5/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
2/5/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
2/5/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
2/5/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
2/5/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
2/5/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
2/5/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
2/5/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
2/5/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
2/5/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
582.00 |
2/5/2019 |
OFFICE OF
THE CLERK OF THE |
Certified
Copies/Tra |
88.00 |
2/5/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
328.28 |
2/5/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
27.88 |
2/5/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
86.08 |
2/5/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
200.00 |
2/5/2019 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
(66.00) |
2/5/2019 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
203.00 |
2/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
1,172.50 |
2/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
1,510.00 |
2/5/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
98.30 |
2/5/2019 |
ORIENTAL
TRADING CO INC |
Promotional
Expenses |
34.74 |
2/5/2019 |
OTTO
ARSLANOVSKI |
Health Food
Permits |
50.00 |
2/5/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
2/5/2019 |
OWENS
& OWENS |
Counsel Fees -
Court |
435.00 |
2/5/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
980.00 |
2/5/2019 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,000.00 |
2/5/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,070.00 |
2/5/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
475.00 |
2/5/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
675.00 |
2/5/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,025.00 |
2/5/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
10,550.00 |
2/5/2019 |
Paige L
Wood |
Prepaid Expenses
- T |
(1,340.19) |
2/5/2019 |
Paige L
Wood |
Travel |
1,486.95 |
2/5/2019 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,045.00 |
2/5/2019 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
147.00 |
2/5/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
560.00 |
2/5/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,645.00 |
2/5/2019 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
231.00 |
2/5/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
243.50 |
2/5/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
358.00 |
2/5/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
392.00 |
2/5/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
450.00 |
2/5/2019 |
PAUL A
CONNER |
Litigation
Expense |
24.30 |
2/5/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,450.00 |
2/5/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
2,037.50 |
2/5/2019 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
3,900.00 |
2/5/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
450.00 |
2/5/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
995.00 |
2/5/2019 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
242.50 |
2/5/2019 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
507.50 |
2/5/2019 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
735.00 |
2/5/2019 |
PAULA K
GREEN |
Investigative |
399.49 |
2/5/2019 |
PAULA K
GREEN |
Investigative |
498.27 |
2/5/2019 |
PAULA K
GREEN |
Investigative |
1,713.85 |
2/5/2019 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
1,167.00 |
2/5/2019 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,642.70 |
2/5/2019 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,055.05 |
2/5/2019 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
(566.00) |
2/5/2019 |
PEDRO
MONTOYA |
HAP Reimb
Port-in |
540.00 |
2/5/2019 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
636.00 |
2/5/2019 |
PEPI
CORPORATION |
Promotional
Expenses |
234.85 |
2/5/2019 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
100.00 |
2/5/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
2/5/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
950.00 |
2/5/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
2/5/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
200.00 |
2/5/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
500.00 |
2/5/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
850.00 |
2/5/2019 |
PINNACLE
MARBLE & GRANITE INC |
Vendor Accounts
Paya |
1,474.85 |
2/5/2019 |
PINNACLE
MARBLE & GRANITE INC |
Professional
Service |
8,667.80 |
2/5/2019 |
POLLOCK |
Sheriff
Inventory |
82.02 |
2/5/2019 |
POLLOCK |
Sheriff
Inventory |
218.72 |
2/5/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
18.00 |
2/5/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
750.00 |
2/5/2019 |
PURPLE
SHELL LLC |
Rent Sub to
L'lords |
420.00 |
2/5/2019 |
PURPLE
TREE LLC |
HAP Reimb
Port-in |
5,232.00 |
2/5/2019 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
511.20 |
2/5/2019 |
QIAGEN
INC |
Capital
Outlay-Furni |
378.45 |
2/5/2019 |
QUIDEL
CORPORATION |
Lab Supplies |
11,794.70 |
2/5/2019 |
RACHEL
FRANKLIN |
Clothing |
96.26 |
2/5/2019 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
360.00 |
2/5/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
375.00 |
2/5/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
825.00 |
2/5/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,065.00 |
2/5/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
2,850.00 |
2/5/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
3,625.00 |
2/5/2019 |
RAY MOORE |
Travel |
241.18 |
2/5/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
2/5/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
700.00 |
2/5/2019 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
496.16 |
2/5/2019 |
REBECCA
MCSHAN |
Travel |
189.00 |
2/5/2019 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
490.00 |
2/5/2019 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
731.25 |
2/5/2019 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
82.80 |
2/5/2019 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
2/5/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
19.00 |
2/5/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
181.00 |
2/5/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
325.69 |
2/5/2019 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
RENEE A
SANCHEZ |
Counsel Fees -
Famil |
100.00 |
2/5/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
2/5/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,500.00 |
2/5/2019 |
REX
SELLERS |
Rent Sub to
L'lords |
2,130.00 |
2/5/2019 |
REXEL USA
INC |
Building
Maintenance |
122.15 |
2/5/2019 |
REXEL USA
INC |
Building
Maintenance |
629.04 |
2/5/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,205.55 |
2/5/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
137.50 |
2/5/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
140.00 |
2/5/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
205.00 |
2/5/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
230.00 |
2/5/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
RICKEY C
BECK |
Travel |
74.58 |
2/5/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
97.50 |
2/5/2019 |
RIDGLEA
54 LLC |
Rent Sub to
L'lords |
1,650.00 |
2/5/2019 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
2/5/2019 |
RITE OF
PASSAGE |
Medical Supplies |
75.08 |
2/5/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
300.00 |
2/5/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
790.00 |
2/5/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,055.00 |
2/5/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,025.00 |
2/5/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
260.00 |
2/5/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
560.00 |
2/5/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
610.00 |
2/5/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
660.00 |
2/5/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
570.00 |
2/5/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
600.00 |
2/5/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
512.50 |
2/5/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,165.00 |
2/5/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,900.00 |
2/5/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,940.00 |
2/5/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,745.00 |
2/5/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
2/5/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
2/5/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
17.50 |
2/5/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
21.00 |
2/5/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
290.00 |
2/5/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
1,100.00 |
2/5/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
317.50 |
2/5/2019 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
975.00 |
2/5/2019 |
RONNIE
LONG |
Bail Bond Surety
Fee |
15.00 |
2/5/2019 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
261.00 |
2/5/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
45.80 |
2/5/2019 |
RUSSELL
FEED INC |
Canine Expense |
36.49 |
2/5/2019 |
Russell L
Schaffner |
Travel |
140.00 |
2/5/2019 |
RUTH
SEGOVIA |
Clothing |
114.72 |
2/5/2019 |
S A T
TRUCKING INC |
Rock and Gravel |
3,806.84 |
2/5/2019 |
SAFE CITY
COMMISSION |
Education |
750.00 |
2/5/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,540.31 |
2/5/2019 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
857.00 |
2/5/2019 |
SAM
BONIFIELD |
Counsel Fees -
Court |
465.00 |
2/5/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
165.00 |
2/5/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
200.00 |
2/5/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
500.00 |
2/5/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
212.50 |
2/5/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
335.00 |
2/5/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
350.00 |
2/5/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
610.00 |
2/5/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,670.00 |
2/5/2019 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
318.00 |
2/5/2019 |
SAMUELS
AVENUE LP |
HAP Reimb
Port-in |
2.00 |
2/5/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
558.82 |
2/5/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
330.00 |
2/5/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
437.50 |
2/5/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
480.00 |
2/5/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
3,135.00 |
2/5/2019 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
2/5/2019 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
290.00 |
2/5/2019 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
451.74 |
2/5/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
260.00 |
2/5/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
440.00 |
2/5/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
2/5/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
600.00 |
2/5/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
3,905.00 |
2/5/2019 |
SEAN M
LYNCH |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
SEAN M
LYNCH |
Counsel Fees -
Court |
250.00 |
2/5/2019 |
SECURETECH
SYSTEMS INC |
Building
Maintenance |
1,200.00 |
2/5/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
334.00 |
2/5/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
400.00 |
2/5/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
2,950.00 |
2/5/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
2/5/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
367.50 |
2/5/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
SHAWNTAY
WORTHY |
Clothing |
475.00 |
2/5/2019 |
SHEA
RENAISSANCE LLC |
Rent Sub to
L'lords |
222.00 |
2/5/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
200.00 |
2/5/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
385.00 |
2/5/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
535.00 |
2/5/2019 |
SHEILA
WALKER |
Reporter's
Records ( |
1,508.00 |
2/5/2019 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
1,422.00 |
2/5/2019 |
Shelley J
Alexander Aguirre |
Juvenile
Transportat |
35.00 |
2/5/2019 |
Shelley J
Alexander Aguirre |
Travel |
201.65 |
2/5/2019 |
SHERYL
ROSS |
Travel |
76.32 |
2/5/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
21.10 |
2/5/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
430.00 |
2/5/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
463.00 |
2/5/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,312.74 |
2/5/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,942.00 |
2/5/2019 |
SHIRLEY
DABBS |
Clothing |
200.00 |
2/5/2019 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
1,220.00 |
2/5/2019 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
140.00 |
2/5/2019 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
200.00 |
2/5/2019 |
SIMBA
INDUSTRIES |
Building
Maintenance |
934.15 |
2/5/2019 |
SIMBA
INDUSTRIES |
Building
Maintenance |
3,842.83 |
2/5/2019 |
SMART
GROUP SYSTEMS |
Supplies |
124.00 |
2/5/2019 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
186.00 |
2/5/2019 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
2/5/2019 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
2/5/2019 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
186.00 |
2/5/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
7.68 |
2/5/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
25.92 |
2/5/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
30.72 |
2/5/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
30.72 |
2/5/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
30.72 |
2/5/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
38.40 |
2/5/2019 |
SMCM
PARTNERSHIP LLC |
Sheriff
Inventory |
268.80 |
2/5/2019 |
SMCM
PARTNERSHIP LLC |
Building
Maintenance |
330.72 |
2/5/2019 |
SMITH
TEMPORARIES INC |
Contract Labor |
3,610.53 |
2/5/2019 |
SOLOPROTECT
US LLC |
Subscriptions |
351.00 |
2/5/2019 |
SOLUTIONS
CUBE GROUP LLC |
Non-Tracked
Equipmen |
26,250.00 |
2/5/2019 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
386.00 |
2/5/2019 |
SONYA
(DANA JO) MCDONALD |
Supplies |
483.98 |
2/5/2019 |
SOUTH
HULEN LP |
Port HAP
Port-out |
113.00 |
2/5/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
12.32 |
2/5/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
135.41 |
2/5/2019 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
2/5/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
200.00 |
2/5/2019 |
STACY
GILMORE |
Clothing |
356.19 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
4.36 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
8.83 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.02 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.32 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
15.69 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
21.17 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
22.18 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
23.14 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
25.47 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
28.34 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
29.69 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
36.73 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
41.34 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
46.14 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
46.43 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
46.49 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
51.85 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
52.25 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.89 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
63.93 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
63.96 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
70.53 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
77.13 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
81.33 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
82.08 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
83.34 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
84.61 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
90.53 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
92.85 |
2/5/2019 |
STAPLES
ADVANTAGE |
Meeting Expenses |
100.03 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
115.89 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
119.45 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
123.14 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
135.32 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
146.70 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
154.81 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
163.62 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
185.82 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
186.66 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
194.36 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
198.46 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
241.09 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
293.01 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
303.77 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
323.78 |
2/5/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
328.36 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
332.17 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
338.56 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
360.18 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
363.17 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
366.78 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
369.58 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
393.21 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
459.77 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
542.34 |
2/5/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
638.34 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
643.62 |
2/5/2019 |
STATE BAR
OF TEXAS |
Education |
70.00 |
2/5/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
256.25 |
2/5/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
299.00 |
2/5/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
556.25 |
2/5/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
599.25 |
2/5/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
655.75 |
2/5/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
850.00 |
2/5/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,018.50 |
2/5/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,400.00 |
2/5/2019 |
STEPHEN
GREGG |
Health Food
Permits |
40.00 |
2/5/2019 |
STEVEN
ANTHONY DITOMMASO |
Counsel Fees -
Court |
362.50 |
2/5/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
2/5/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
3,625.00 |
2/5/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
680.50 |
2/5/2019 |
STORAGE
EQUIPMENT CO INC |
Non-Tracked
Equipmen |
15,896.25 |
2/5/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
214.81 |
2/5/2019 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,137.10 |
2/5/2019 |
SUN LIFE
FINANCIAL |
DMO Premiums |
23,047.57 |
2/5/2019 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
62.00 |
2/5/2019 |
SUPERIOR
COURT OF CALIFORNIA |
Certified
Copies/Tra |
8.00 |
2/5/2019 |
SUPPLYWORKS |
Lab Supplies |
145.80 |
2/5/2019 |
SUPPLYWORKS |
Sheriff
Inventory |
181.60 |
2/5/2019 |
SUPPLYWORKS |
Building
Maintenance |
288.02 |
2/5/2019 |
SUPPLYWORKS |
Building
Maintenance |
595.24 |
2/5/2019 |
SUPPLYWORKS |
Sheriff
Inventory |
1,020.00 |
2/5/2019 |
SUPPLYWORKS |
Kitchen
Maintenance |
1,911.18 |
2/5/2019 |
SUPPLYWORKS |
Sheriff
Inventory |
3,576.00 |
2/5/2019 |
SUPPLYWORKS |
Sheriff
Inventory |
4,140.00 |
2/5/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
2/5/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
200.00 |
2/5/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
212.50 |
2/5/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
312.50 |
2/5/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
475.00 |
2/5/2019 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
440.00 |
2/5/2019 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
4,348.00 |
2/5/2019 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
5,602.00 |
2/5/2019 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
50,327.00 |
2/5/2019 |
SYCAMORE
POINTE TOWNHOMES LP |
Rental
Assistance |
1,010.00 |
2/5/2019 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,116.00 |
2/5/2019 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
45.00 |
2/5/2019 |
TAMMY
GADSON |
Clothing |
125.00 |
2/5/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
150.00 |
2/5/2019 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
2/5/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
55.00 |
2/5/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
90.00 |
2/5/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
90.00 |
2/5/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
90.00 |
2/5/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
90.00 |
2/5/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
90.00 |
2/5/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
90.00 |
2/5/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
675.00 |
2/5/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
675.00 |
2/5/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
695.00 |
2/5/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
845.00 |
2/5/2019 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
2/5/2019 |
TARRANT
COUNTY CLERK |
Miscellaneous |
232.00 |
2/5/2019 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
2/5/2019 |
TARRANT
COUNTY CLERK |
CC Over/Short |
475.00 |
2/5/2019 |
TARRANT
COUNTY COLLEGE |
Professional
Service |
860.00 |
2/5/2019 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
(402.00) |
2/5/2019 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
354.00 |
2/5/2019 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,695.00 |
2/5/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
2,493.79 |
2/5/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,076.92 |
2/5/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,536.63 |
2/5/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,861.45 |
2/5/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,856.79 |
2/5/2019 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Education |
110.00 |
2/5/2019 |
TASHANDA
WILLIAMS |
Clothing |
100.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/5/2019 |
TDI FLEET
SERVICES |
Central Garage
Inv |
4,188.59 |
2/5/2019 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
500.00 |
2/5/2019 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
76.00 |
2/5/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
2,070.00 |
2/5/2019 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
403.00 |
2/5/2019 |
Terrence
E Nobles |
Travel |
15.57 |
2/5/2019 |
Terri J
Bates |
Education |
170.00 |
2/5/2019 |
TERRI
PEARCE |
Counsel Fees -
Juven |
300.00 |
2/5/2019 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
314.00 |
2/5/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
35.00 |
2/5/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
60.00 |
2/5/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
60.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
125.00 |
2/5/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
2/5/2019 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
50.00 |
2/5/2019 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
50.00 |
2/5/2019 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
425.00 |
2/5/2019 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
7.93 |
2/5/2019 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
63.99 |
2/5/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
659.00 |
2/5/2019 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
150.00 |
2/5/2019 |
TEXAS
LAWYER |
Law Books |
173.00 |
2/5/2019 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
454.00 |
2/5/2019 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
33,270.00 |
2/5/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
2/5/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
2/5/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
200.00 |
2/5/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
400.00 |
2/5/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
625.00 |
2/5/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Court |
1,155.00 |
2/5/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
4,256.00 |
2/5/2019 |
THE
BROADMOOR AT WESTERN HILLS LTD |
HAP Reimb
Port-in |
5,242.00 |
2/5/2019 |
THE
BURRELL GROUP |
Professional
Service |
570.00 |
2/5/2019 |
THE
DEVEREUX FOUNDATION |
Clothing |
43.29 |
2/5/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
156.25 |
2/5/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
675.00 |
2/5/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
987.50 |
2/5/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,275.00 |
2/5/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,925.00 |
2/5/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
2,275.00 |
2/5/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
2/5/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
137.50 |
2/5/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
500.00 |
2/5/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,910.00 |
2/5/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
75.00 |
2/5/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
700.00 |
2/5/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,800.00 |
2/5/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
358.00 |
2/5/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
458.00 |
2/5/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
491.00 |
2/5/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
617.00 |
2/5/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
822.75 |
2/5/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,116.00 |
2/5/2019 |
THE
MASTERS DISTRIBUTION SYSTEMS |
Food |
165.69 |
2/5/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
2/5/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
2/5/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
2/5/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
3,800.00 |
2/5/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
2/5/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
425.00 |
2/5/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
975.00 |
2/5/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,145.00 |
2/5/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
30,857.07 |
2/5/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
338.82 |
2/5/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,700.00 |
2/5/2019 |
THERMO
FLUIDS INC |
Central Garage
Inv |
30.00 |
2/5/2019 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Investigative |
491.60 |
2/5/2019 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Investigative |
1,147.50 |
2/5/2019 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Investigative |
1,840.00 |
2/5/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
2,381.90 |
2/5/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
3,416.48 |
2/5/2019 |
THOMAS A
CASSADY |
Travel |
17.82 |
2/5/2019 |
TIFFANY
MOODY |
Clothing |
483.32 |
2/5/2019 |
TIM MOORE |
Counsel Fees -
Court |
600.00 |
2/5/2019 |
TIM MOORE |
Counsel Fees -
Court |
650.00 |
2/5/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
287.50 |
2/5/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
420.00 |
2/5/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,160.00 |
2/5/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,500.00 |
2/5/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
237.50 |
2/5/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,350.00 |
2/5/2019 |
TONG
HUYNH |
Rent Sub to
L'lords |
48.00 |
2/5/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
2/5/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
900.00 |
2/5/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
950.00 |
2/5/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,000.00 |
2/5/2019 |
TP &
R CONSTRUCTION LLC |
Professional
Service |
1,300.00 |
2/5/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
600.00 |
2/5/2019 |
TRANE US
INC |
Air Conditioning
Mai |
3,909.00 |
2/5/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
2/5/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
2/5/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
350.00 |
2/5/2019 |
TRDWIND
HED LLC |
HAP Reimb
Port-in |
748.00 |
2/5/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
32.00 |
2/5/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
130.00 |
2/5/2019 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
553.00 |
2/5/2019 |
TRIPLE -
C FENCE LLC |
Capital Outlay -
Bui |
36,486.80 |
2/5/2019 |
TROY
HAVARD |
Travel |
623.11 |
2/5/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
94.00 |
2/5/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
2/5/2019 |
TSPS - TX
SOCIETY OF PROFESSIONAL |
Dues |
309.50 |
2/5/2019 |
TURKETT
LAW OFFICE PLLC |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
2/5/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
282.00 |
2/5/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
412.31 |
2/5/2019 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,293.00 |
2/5/2019 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
3,887.00 |
2/5/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
11,536.70 |
2/5/2019 |
U S
POSTMASTER |
Postage |
100.10 |
2/5/2019 |
U S
POSTMASTER |
Postage |
735.00 |
2/5/2019 |
U S
POSTMASTER |
Postage |
735.00 |
2/5/2019 |
U S
POSTMASTER |
Postage |
735.00 |
2/5/2019 |
U S
POSTMASTER |
Postage |
735.00 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.32 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
25.80 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.72 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
38.25 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.74 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.92 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
71.52 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
112.32 |
2/5/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
2/5/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
246.60 |
2/5/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
258.44 |
2/5/2019 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
940.00 |
2/5/2019 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb
Port-in |
1,383.00 |
2/5/2019 |
VALERIE
KRUSE |
Counsel Fees -
Court |
245.00 |
2/5/2019 |
VALERIE
KRUSE |
Counsel Fees -
Proba |
1,000.00 |
2/5/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
400.00 |
2/5/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
870.00 |
2/5/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,050.00 |
2/5/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,430.00 |
2/5/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,900.00 |
2/5/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,450.00 |
2/5/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,540.00 |
2/5/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,450.00 |
2/5/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
355.50 |
2/5/2019 |
VAYAUNA
EDWARDS |
Clothing |
250.00 |
2/5/2019 |
Veerinder
Taneja |
Travel-Taxable
Meals |
16.00 |
2/5/2019 |
Veerinder
Taneja |
Education |
26.11 |
2/5/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
2/5/2019 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
2/5/2019 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
(240.00) |
2/5/2019 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
518.00 |
2/5/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
325.00 |
2/5/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
375.00 |
2/5/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
500.00 |
2/5/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,000.00 |
2/5/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
1,400.00 |
2/5/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
355.62 |
2/5/2019 |
WAK FLP |
Rent Sub to
L'lords |
1,216.00 |
2/5/2019 |
WAK T LLC |
Rent Sub to
L'lords |
1,164.00 |
2/5/2019 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
2/5/2019 |
WALMART
#972 |
Food/Hygiene
Assista |
26.00 |
2/5/2019 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
350.00 |
2/5/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
2/5/2019 |
WATCHGUARD
INC |
Supplies |
225.00 |
2/5/2019 |
WC OF
TEXAS |
Support Services
Sup |
89.48 |
2/5/2019 |
WERFEN
USA LLC |
Lab Equipment
Mainte |
900.00 |
2/5/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
600.00 |
2/5/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,525.00 |
2/5/2019 |
WES BALL
LAW PLLC |
Counsel
Fees-Crimina |
3,468.75 |
2/5/2019 |
WEST
GROUP |
Law Books |
617.40 |
2/5/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
60.31 |
2/5/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
120.62 |
2/5/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
603.09 |
2/5/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,387.10 |
2/5/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,448.39 |
2/5/2019 |
WEST SIDE
LANDFILL WM |
Disposal Service |
396.23 |
2/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
48.60 |
2/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
2/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
2/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
2/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
2/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
2/5/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
720.00 |
2/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
777.60 |
2/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,944.00 |
2/5/2019 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
30.00 |
2/5/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
75.00 |
2/5/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
800.00 |
2/5/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
175.00 |
2/5/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
725.00 |
2/5/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
950.00 |
2/5/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,250.00 |
2/5/2019 |
WILLIAM H
BILL RAY PC |
Litigation
Expense |
85.00 |
2/5/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
350.00 |
2/5/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
725.00 |
2/5/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
875.00 |
2/5/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,525.00 |
2/5/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,650.00 |
2/5/2019 |
William P
Brandt |
Education |
339.83 |
2/5/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
300.00 |
2/5/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,410.00 |
2/5/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
2/5/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
2/5/2019 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
(512.00) |
2/5/2019 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
1,065.00 |
2/5/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
310.52 |
2/5/2019 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
37.00 |
2/5/2019 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
14,006.60 |
2/5/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
43,332.60 |
2/5/2019 |
COURT CLAIMS TOTAL |
|
2,475,862.89 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - February 05, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
7,560.00 |
2/5/2019 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
7,560.00 |
2/5/2019 |
AMERICAN
RED CROSS FT WORTH |
Education |
328.00 |
2/5/2019 |
CHARTER
COMMUNICATIONS |
Subscriptions |
143.28 |
2/5/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
17.25 |
2/5/2019 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
75.00 |
2/5/2019 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
14,045.00 |
2/5/2019 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
19,393.00 |
2/5/2019 |
Dennis W
Davidson |
Mileage
Allowance |
87.00 |
2/5/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,072.00 |
2/5/2019 |
HENRY
SCHEIN |
Lab Supplies |
378.00 |
2/5/2019 |
HENRY
SCHEIN |
Lab Supplies |
472.50 |
2/5/2019 |
Jerri A
Stencil |
Travel |
149.57 |
2/5/2019 |
LA
QUINTA INN & SUITES #0956 |
Travel |
85.00 |
2/5/2019 |
Leighton
G Iles |
Travel |
10.00 |
2/5/2019 |
Marquetta
E Westmoreland |
Travel |
10.00 |
2/5/2019 |
Marquetta
E Westmoreland |
Travel-Taxable
Meals |
35.00 |
2/5/2019 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
2/5/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
144.60 |
2/5/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,725.00 |
2/5/2019 |
ROLLINS
YORK & ASSOCIATES |
Professional
Service |
650.00 |
2/5/2019 |
Shequita
L Burrell |
Transportation |
61.27 |
2/5/2019 |
Shequita
L Burrell |
Juvenile
Transportat |
105.00 |
2/5/2019 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
7.00 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
27.24 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
236.31 |
2/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
259.47 |
2/5/2019 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
30.00 |
2/5/2019 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
30.00 |
2/5/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
2/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
120.76 |
2/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
2/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
2/5/2019 |
WICHITA
COUNTY TREASURER |
Professional
Service |
225.00 |
2/5/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,721.50 |
2/5/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
5,274.34 |
2/5/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,450.28 |
2/5/2019 |
NON COURT CLAIMS TOTAL |
|
70,453.73 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,546,316.62 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
75,968,537.48 |
|
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - February 05, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross Ft Worth |
Education |
328.00 |
2/5/2019 |
Amerisourcebergen
Drug Corp |
Medical
Supplies |
2,782.22 |
2/5/2019 |
Amerisourcebergen
Drug Corp |
Medical
Supplies |
649.24 |
2/5/2019 |
Amerisourcebergen
Drug Corp |
Medical
Supplies |
3,944.50 |
2/5/2019 |
Atmos
Energy Corp |
Gas |
3.74 |
2/5/2019 |
Atmos
Energy Corp |
Gas |
21.50 |
2/5/2019 |
Atmos
Energy Corp |
Gas |
21.50 |
2/5/2019 |
Autonation |
Central Garage
Inv |
533.12 |
2/5/2019 |
Autonation |
Central Garage
Inv |
142.86 |
2/5/2019 |
Autonation |
Central Garage
Inv |
367.77 |
2/5/2019 |
Board of
Regents Univ of Wisconsin |
Lab Supplies |
1,398.00 |
2/5/2019 |
C L E A
T |
LE Association |
(45.00) |
2/5/2019 |
CIGNA
Dental |
Dental
Claims |
47,156.56 |
2/5/2019 |
Delta
Dental |
Dental
Claims |
2,389.67 |
2/5/2019 |
Delta
Dental |
Dental
Claims |
219.20 |
2/5/2019 |
DirecTV
Inc |
Subscriptions |
169.22 |
2/5/2019 |
Fort
Worth Fire Department |
Building
Maintenance |
55.00 |
2/5/2019 |
GC
Services LP |
5002 Student
Loan Levy |
27.97 |
2/5/2019 |
Grand
United Investment Group LP |
Education |
150.00 |
2/5/2019 |
Heather
M Lytle |
Counsel Fees -
Court |
250.00 |
2/5/2019 |
Heather
M Lytle |
Counsel Fees -
Court |
815.00 |
2/5/2019 |
Heather
M Lytle |
Counsel Fees -
Court |
950.00 |
2/5/2019 |
IGM
Technology |
Software
Maint/Licenses |
18,900.00 |
2/5/2019 |
Interface
Security Systems LLC |
Equipment
Maintenance |
19.95 |
2/5/2019 |
Interface
Security Systems LLC |
Building
Maintenance |
15.95 |
2/5/2019 |
Interface
Security Systems LLC |
Building
Maintenance |
15.95 |
2/5/2019 |
Interface
Security Systems LLC |
Building
Maintenance |
75.00 |
2/5/2019 |
Interface
Security Systems LLC |
Building
Maintenance |
337.50 |
2/5/2019 |
Interface
Security Systems LLC |
Building
Maintenance |
15.95 |
2/5/2019 |
Interface
Security Systems LLC |
Building
Maintenance |
15.95 |
2/5/2019 |
Interface
Security Systems LLC |
Burglar Systems |
19.95 |
2/5/2019 |
Interface
Security Systems LLC |
Burglar Systems |
75.00 |
2/5/2019 |
Interface
Security Systems LLC |
Burglar Systems |
35.90 |
2/5/2019 |
Interface
Security Systems LLC |
Burglar Systems |
19.95 |
2/5/2019 |
Interface
Security Systems LLC |
Burglar Systems |
40.90 |
2/5/2019 |
Interface
Security Systems LLC |
Burglar Systems |
40.90 |
2/5/2019 |
Interface
Security Systems LLC |
Equipment
Maintenance |
24.95 |
2/5/2019 |
Interface
Security Systems LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
Interface
Security Systems LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
Interface
Security Systems LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
Interface
Security Systems LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
Interface
Security Systems LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
Interface
Security Systems LLC |
Building
Maintenance |
34.95 |
2/5/2019 |
Internal
Revenue Service |
5001 Tax Levy |
8.23 |
2/5/2019 |
IRS FICA
EE |
FICA-Employee |
(38,739.40) |
2/5/2019 |
IRS FICA
ER |
FICA-Employer |
(38,739.40) |
2/5/2019 |
IRS FIT |
FIT Withholding |
(120,400.77) |
2/5/2019 |
IRS MED
EE |
Medicare-Employee |
(9,059.47) |
2/5/2019 |
IRS MED
ER |
Medicare-Employer |
(9,059.47) |
2/5/2019 |
Lincoln
Financial Group |
Deferred Comp |
(420.00) |
2/5/2019 |
Metropolitan
Life |
Metlife |
(21.10) |
2/5/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
10,347.46 |
2/5/2019 |
Nlleo
Greater Tarrant County |
LE Association |
6.00 |
2/5/2019 |
Optum
Bank |
HSA Employee
Contribution |
554.50 |
2/5/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
(156.92) |
2/5/2019 |
PayFlex |
Dependent Care
Claims |
321.50 |
2/5/2019 |
PayFlex |
Section 125
Claims |
68,402.13 |
2/5/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(60.45) |
2/5/2019 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
13.62 |
2/5/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
(109.00) |
2/5/2019 |
Prepaid
Legal Services |
Prepaid
Attorney |
(51.99) |
2/5/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
1.02 |
2/5/2019 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
34.79 |
2/5/2019 |
Shequita
Burrell |
Transportation |
61.27 |
2/5/2019 |
Shequita
Burrell |
Juvenile
Transportation |
105.00 |
2/5/2019 |
Stephanie
Stewart |
Miscellaneous |
3,540.55 |
2/5/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(512,920.43) |
2/5/2019 |
Tarrant
County Bar Association |
Education |
90.00 |
2/5/2019 |
Tarrant
County Bar Association |
Education |
90.00 |
2/5/2019 |
Tarrant
County Bar Association |
Education |
90.00 |
2/5/2019 |
Tarrant
County College |
Professional
Service |
1,220.00 |
2/5/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
(18.00) |
2/5/2019 |
Tarrant
County Hospital District |
Payable |
696,929.00 |
2/5/2019 |
Texas
Child Support Disbursement |
Child Support |
(1,286.45) |
2/5/2019 |
Texas
Christian University |
Education |
30.00 |
2/5/2019 |
Texas
Christian University |
Education |
30.00 |
2/5/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
177.32 |
2/5/2019 |
TV Eyes
Inc |
Subscriptions |
2,500.00 |
2/5/2019 |
United
Way |
United Fund |
(87.50) |
2/5/2019 |
UnitedHealthcare |
Medical
Claims |
677,808.33 |
2/5/2019 |
UnitedHealthcare |
Medical
Claims |
47,492.56 |
2/5/2019 |
UPS/United
Parcel Service |
Postage |
19.80 |
2/5/2019 |
US
Department of Education |
5002 Student
Loan Levy |
19.06 |
2/5/2019 |
US
Department of Treasury |
5002 Student
Loan Levy |
40.40 |
2/5/2019 |
US Dept
of Agriculture |
Lab Supplies |
513.00 |
2/5/2019 |
Valic
Retirement |
Deferred Comp |
1,368.00 |
2/5/2019 |
YMCA |
YMCA |
27.70 |
2/5/2019 |
York
Risk Services Group |
Worker's Comp -
01/28/19-02/03/19 |
35,601.90 |
2/5/2019 |
COURT ADDENDUM TOTAL |
|
898,506.36 |
|
CLAIMS NOT REQUIRING
COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING -
February 05, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
DirecTV
Inc |
Subscriptions |
208.98 |
|
NON COURT ADDENDUM TOTAL |
|
208.98 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
898,715.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
3,445,031.96 |
|
CURRENT PERIOD VOIDS |
|
(24,373.52) |
|
CURRENT PERIOD GRAND TOTAL |
|
3,420,658.44 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
239,820,491.53 |
|
FY2019 YTD VOIDS |
|
(628,031.56) |
|
FY2019 YTD GRAND TOTAL |
|
239,192,459.97 |
|
|
|
|
|