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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 - June 16, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1200 W
SUBLETT ROAD LP |
Rental
Assistance |
963.00 |
6/16/2020 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
2,702.00 |
6/16/2020 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
1,668.00 |
6/16/2020 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
183.79 |
6/16/2020 |
525 KING
GEORGE LP |
HAP Reimb
Port-in |
1,992.00 |
6/16/2020 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
419.00 |
6/16/2020 |
6218
FINBRO DRIVE LLC |
Utility
Assistance |
38.51 |
6/16/2020 |
6218
FINBRO DRIVE LLC |
Rental
Assistance |
685.00 |
6/16/2020 |
6751
CREEKSIDE LP |
Utility
Allowance |
104.00 |
6/16/2020 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
639.00 |
6/16/2020 |
75 ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
3,180.00 |
6/16/2020 |
7501
KINGSWOOD LP |
Rent Sub to
L'lords |
48.00 |
6/16/2020 |
7501
KINGSWOOD LP |
HAP Reimb
Port-in |
222.00 |
6/16/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
80.00 |
6/16/2020 |
A & G
PIPING INC |
Building
Maintenance |
160.00 |
6/16/2020 |
A & G
PIPING INC |
Building
Maintenance |
195.00 |
6/16/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,310.91 |
6/16/2020 |
A&P
PHARMACY |
Medical Supplies |
534.11 |
6/16/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
718.75 |
6/16/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
19,501.96 |
6/16/2020 |
ABRIL
JAIME |
Trust - Justice
of t |
10.00 |
6/16/2020 |
ACE TIRE
& SERVICE |
Tires and Tubes |
80.00 |
6/16/2020 |
ADOLPH
KIEFER & ASSOCIATES LLC |
Pool Maintenance |
511.75 |
6/16/2020 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage
Inv |
509.82 |
6/16/2020 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
246.00 |
6/16/2020 |
AHMAD
RABIE |
Rent Sub to
L'lords |
102.00 |
6/16/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,474.65 |
6/16/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
(11,314.80) |
6/16/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,671.69 |
6/16/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
41,986.29 |
6/16/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
114,011.26 |
6/16/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
89.28 |
6/16/2020 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
311.28 |
6/16/2020 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
4,981.50 |
6/16/2020 |
ALEX
MADAR |
Damage Claims |
1,200.00 |
6/16/2020 |
ALEXIS
BROOK |
Trust - Justice
of t |
10.00 |
6/16/2020 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,851.00 |
6/16/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
112.50 |
6/16/2020 |
ALLEN
& WEAVER PC |
Professional
Service |
400.00 |
6/16/2020 |
ALLIED
FENCE CO |
Building
Maintenance |
394.00 |
6/16/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
109.46 |
6/16/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
132.28 |
6/16/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
355.48 |
6/16/2020 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
16.50 |
6/16/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
6/16/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
6/16/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
975.00 |
6/16/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,200.00 |
6/16/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,400.00 |
6/16/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,200.00 |
6/16/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,650.00 |
6/16/2020 |
AMAZON
WEB SERVICES INC |
Software
Maintenance |
2.35 |
6/16/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
99.92 |
6/16/2020 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
1,362.00 |
6/16/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
144.00 |
6/16/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
258.00 |
6/16/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
34.37 |
6/16/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
686.10 |
6/16/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
20,767.23 |
6/16/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
71,314.04 |
6/16/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
167,385.95 |
6/16/2020 |
ANAND PAG
INC |
Professional
Service |
4,725.00 |
6/16/2020 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
7,200.00 |
6/16/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
310.00 |
6/16/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
310.00 |
6/16/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
790.00 |
6/16/2020 |
ANGELA
ASHFORD |
Clothing |
125.00 |
6/16/2020 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
94.00 |
6/16/2020 |
ANNA
PETIKUN |
HAP Reimb
Port-in |
3,330.00 |
6/16/2020 |
ANTHONY
NG |
HAP Reimb
Port-in |
12.00 |
6/16/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
625.00 |
6/16/2020 |
APEX
SIERRA HERMOSA |
Trust - Justice
of t |
150.00 |
6/16/2020 |
ARLINGTON
ISD |
Trust - Justice
of t |
150.00 |
6/16/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
170.98 |
6/16/2020 |
ARUN
KUMAR KRISHNAMOORTHY |
Rent Sub to
L'lords |
115.00 |
6/16/2020 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
31,846.80 |
6/16/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
60.00 |
6/16/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
170.00 |
6/16/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Capital
Outlay-Furni |
10,133.00 |
6/16/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Capital
Outlay-Furni |
58,860.00 |
6/16/2020 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
401.00 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.25 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.25 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
82.21 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
149.22 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
149.22 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
177.45 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
177.45 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
198.96 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
201.08 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
375.48 |
6/16/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
813.61 |
6/16/2020 |
ATARAM
LLC |
Grease and Oil |
587.26 |
6/16/2020 |
ATARAM
LLC |
Grease and Oil |
1,109.00 |
6/16/2020 |
ATMOS
ENERGY CORP |
Gas |
21.56 |
6/16/2020 |
ATMOS
ENERGY CORP |
Gas |
27.43 |
6/16/2020 |
ATMOS
ENERGY CORP |
Gas |
55.60 |
6/16/2020 |
ATMOS
ENERGY CORP |
Gas |
73.44 |
6/16/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
83.13 |
6/16/2020 |
ATMOS
ENERGY CORP |
Gas |
92.08 |
6/16/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
321.57 |
6/16/2020 |
ATMOS
ENERGY CORP |
Gas |
2,500.82 |
6/16/2020 |
ATMOS
ENERGY CORP |
Gas |
3,328.26 |
6/16/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
3,084.16 |
6/16/2020 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
24.89 |
6/16/2020 |
AVE
TOWING LLC |
Central Garage
Inv |
60.00 |
6/16/2020 |
AVE
TOWING LLC |
Wrecker Service |
125.00 |
6/16/2020 |
AVE
TOWING LLC |
Wrecker Service |
220.00 |
6/16/2020 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
323.00 |
6/16/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
60.00 |
6/16/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
240.00 |
6/16/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
1,040.00 |
6/16/2020 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
384.00 |
6/16/2020 |
BAIRD
HAMPTON & BROWN INC |
Building
Maintenance |
3,000.00 |
6/16/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
20,110.00 |
6/16/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
528.75 |
6/16/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
697.50 |
6/16/2020 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
426.18 |
6/16/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
328.75 |
6/16/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
350.00 |
6/16/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
985.00 |
6/16/2020 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
6/16/2020 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
855.00 |
6/16/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
5,000.00 |
6/16/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
10,562.50 |
6/16/2020 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
65.77 |
6/16/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
9,150.00 |
6/16/2020 |
BENTLEY
INSTRUMENTS INC |
Lab Supplies |
45.42 |
6/16/2020 |
BENTON
COUNTY SHERIFF |
Court Costs |
50.00 |
6/16/2020 |
BERNARD
DIXON |
Health TCPH-PMC |
7.23 |
6/16/2020 |
BERNARD
DIXON |
Health TCPH-PMC |
14.79 |
6/16/2020 |
BERNARD
DIXON |
Health TCPH-PMC |
18.98 |
6/16/2020 |
BERNARD
DIXON |
Health TCPH-PMC |
84.00 |
6/16/2020 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,497.92 |
6/16/2020 |
BIO
COMPANY INC |
Lab Supplies |
99.00 |
6/16/2020 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
625.00 |
6/16/2020 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
790.93 |
6/16/2020 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
1,234.88 |
6/16/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
288.95 |
6/16/2020 |
BOT-TX1
APARTMENTS LP |
Rent Sub to
L'lords |
(518.00) |
6/16/2020 |
BOT-TX1
APARTMENTS LP |
Rent Sub to
L'lords |
281.00 |
6/16/2020 |
BOT-TX1
APARTMENTS LP |
Rent Sub to
L'lords |
731.00 |
6/16/2020 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
3,148.84 |
6/16/2020 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
6/16/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
1,022.00 |
6/16/2020 |
BRANDON
HERNANDEZ |
Trust - Justice
of t |
20.00 |
6/16/2020 |
BRANT
MARTIN |
Trust - Justice
of t |
10.00 |
6/16/2020 |
Brent A
Carr |
Dues |
160.00 |
6/16/2020 |
BRIANNA
MOSHER |
Trust - Justice
of t |
10.00 |
6/16/2020 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
HAP Reimb
Port-in |
1,453.00 |
6/16/2020 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
86.00 |
6/16/2020 |
BRITTANY
IVORY |
Trust - Justice
of t |
10.00 |
6/16/2020 |
BRYCE
MALOY |
Trust - Justice
of t |
10.00 |
6/16/2020 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
1,975.85 |
6/16/2020 |
CALL A
RIDE OF SOUTHLAKE INC |
County Projects |
6,000.00 |
6/16/2020 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
4,187.05 |
6/16/2020 |
CARAHSOFT
TECHNOLOGY CORPORATION |
Tuition
Classroom Tr |
2,364.00 |
6/16/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
2,432.94 |
6/16/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
380.00 |
6/16/2020 |
CDW
GOVERNMENT |
Supplies |
9,996.00 |
6/16/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
666.50 |
6/16/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
3,425.50 |
6/16/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
1,430.00 |
6/16/2020 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
5,316.50 |
6/16/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
119.20 |
6/16/2020 |
CHELSEA
FESSLER |
Relative
Assistance |
300.00 |
6/16/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
6/16/2020 |
CHEMSEARCH
FE |
Building
Maintenance |
170.00 |
6/16/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
970.00 |
6/16/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,097.50 |
6/16/2020 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
141.00 |
6/16/2020 |
CIGNA
CORPORATION |
DMO Premiums |
5,284.11 |
6/16/2020 |
CIGNA
CORPORATION |
DMO Premiums |
19,646.44 |
6/16/2020 |
CINDY
DICKASON |
Psych
Exams/Testimon |
2,700.00 |
6/16/2020 |
CIRRO
ENERGY |
Utility
Allowance |
44.00 |
6/16/2020 |
CIRRO
ENERGY |
Utility
Assistance |
62.30 |
6/16/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
211.92 |
6/16/2020 |
CITY OF
FORT WORTH |
Building
Maintenance |
136.00 |
6/16/2020 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
272.64 |
6/16/2020 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
179.37 |
6/16/2020 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
251.29 |
6/16/2020 |
CITY OF
SANSOM PARK |
Tax Increment
Financ |
54,838.77 |
6/16/2020 |
CLEARFORK
REALTY CORPORATION |
Utility
Assistance |
94.64 |
6/16/2020 |
CLEARFORK
REALTY CORPORATION |
Rental
Assistance |
1,368.00 |
6/16/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
646.00 |
6/16/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,100.00 |
6/16/2020 |
CLYDE T
BERRY |
Parts and
Supplies |
254.00 |
6/16/2020 |
COLBY
RYAN CONTRERAS |
Trust - Justice
of t |
10.00 |
6/16/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
12.00 |
6/16/2020 |
COMMERCIAL
RECORDER |
Estray Livestock |
30.00 |
6/16/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
273.00 |
6/16/2020 |
COMMERCIAL
RECORDER |
Court Costs |
1,100.00 |
6/16/2020 |
COMPRESSED
AIR SYSTEMS LLC |
Parts and
Supplies |
179.23 |
6/16/2020 |
CONLEY
GROUP INC |
Professional
Service |
57,538.60 |
6/16/2020 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
1,100.00 |
6/16/2020 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
8,223.44 |
6/16/2020 |
CORPORATE
BUILDING SERVICES INC |
Custodian
Services |
425.00 |
6/16/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
78.51 |
6/16/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
95.06 |
6/16/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
249.72 |
6/16/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
992.08 |
6/16/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
996.04 |
6/16/2020 |
COUNTRY
MAID SERVICES LLC |
Supplies |
1,992.34 |
6/16/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
212.50 |
6/16/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
596.25 |
6/16/2020 |
COVEY
OAKS LLC |
Rent Sub to
L'lords |
585.00 |
6/16/2020 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
40.00 |
6/16/2020 |
CRAFCO
INC |
Parts and
Supplies |
92.96 |
6/16/2020 |
CRAFCO
INC |
Parts and
Supplies |
3,733.26 |
6/16/2020 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
86.25 |
6/16/2020 |
CRIUS
ENERGY CORPORATION |
Utility
Assistance |
143.10 |
6/16/2020 |
CROWN
EQUIPMENT CORPORATION |
Equipment
Maintenanc |
539.00 |
6/16/2020 |
CRP/VCT
CROSS CREEK OWNER LP |
Utility
Assistance |
118.13 |
6/16/2020 |
CRP/VCT
CROSS CREEK OWNER LP |
Rental
Assistance |
1,455.00 |
6/16/2020 |
CRYSTAL
RIES |
Clothing |
100.00 |
6/16/2020 |
CSG
SYSTEMS INC |
Printing-Publication |
1,336.59 |
6/16/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
80.88 |
6/16/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
403.80 |
6/16/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
646.08 |
6/16/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
646.08 |
6/16/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
861.44 |
6/16/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
942.20 |
6/16/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,211.40 |
6/16/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,564.18 |
6/16/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,615.20 |
6/16/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
22,268.46 |
6/16/2020 |
CUSTOM
PRODUCTS CORP |
Sign Shop
Inventory |
786.40 |
6/16/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
4,390.00 |
6/16/2020 |
CYNTHIA
LACAYO |
Clothing |
300.00 |
6/16/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,724.00 |
6/16/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,122.30 |
6/16/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
9,854.19 |
6/16/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
18,597.42 |
6/16/2020 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
350.00 |
6/16/2020 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
300.00 |
6/16/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
367.50 |
6/16/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
720.00 |
6/16/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
15.00 |
6/16/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
270.00 |
6/16/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
230.00 |
6/16/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,850.00 |
6/16/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
6/16/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
6/16/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
6/16/2020 |
DAVID
AUGUSTINI |
Trust - Justice
of t |
10.00 |
6/16/2020 |
DAVID
BAYS |
Counsel Fees -
Court |
550.00 |
6/16/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
242.50 |
6/16/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
390.00 |
6/16/2020 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
11,287.97 |
6/16/2020 |
DCP 2324
RIDGMAR PLAZA LLC |
Rental
Assistance |
925.00 |
6/16/2020 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
DEBORAH
WILKERSON |
Trust - Justice
of t |
10.00 |
6/16/2020 |
DEION
DASHAY HIGHTOWER |
Trust - Justice
of t |
10.00 |
6/16/2020 |
DEL SOL
ESTATES LLC |
Rent Sub to
L'lords |
588.00 |
6/16/2020 |
DELL
MARKETING |
Software
Maintenance |
56,500.00 |
6/16/2020 |
DENNIS
BUSCHBAUM |
Trust - Justice
of t |
10.00 |
6/16/2020 |
DENNIS
MOSER |
Trust - Justice
of t |
10.00 |
6/16/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
58.00 |
6/16/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
209.25 |
6/16/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
209.25 |
6/16/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
650.25 |
6/16/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
658.82 |
6/16/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,895.93 |
6/16/2020 |
DENTON
COUNTY ELECTRIC COOPERATIVE |
Utility
Allowance |
48.00 |
6/16/2020 |
DERRAH
MORRISON ENTERPRISES LLC |
Custodian
Supplies |
34,146.00 |
6/16/2020 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
4,220.00 |
6/16/2020 |
DEVETRA
LEWIS |
Clothing |
130.77 |
6/16/2020 |
DEVETRA
LEWIS |
Relative
Assistance |
900.00 |
6/16/2020 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
814.00 |
6/16/2020 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
6/16/2020 |
Diane E
Booth |
Travel |
152.95 |
6/16/2020 |
DIRECT
ENERGY LP |
Utility
Allowance |
84.00 |
6/16/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
93.71 |
6/16/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
6/16/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,270.00 |
6/16/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
175.00 |
6/16/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,300.00 |
6/16/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
700.00 |
6/16/2020 |
DONALD
HAMILTON |
Trust - Justice
of t |
10.00 |
6/16/2020 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
3,297.50 |
6/16/2020 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
810.00 |
6/16/2020 |
DOW
PROPERTY MANAGMENT INC |
Rent Sub to
L'lords |
1,054.00 |
6/16/2020 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
675.00 |
6/16/2020 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
3,420.00 |
6/16/2020 |
DREAM
RANCH LLC |
Supplies |
47.13 |
6/16/2020 |
DREAM
RANCH LLC |
Supplies |
63.51 |
6/16/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
111.28 |
6/16/2020 |
DREAM
RANCH LLC |
Supplies |
141.39 |
6/16/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
154.70 |
6/16/2020 |
DREAM
RANCH LLC |
Lab Supplies |
258.78 |
6/16/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
374.25 |
6/16/2020 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
303.00 |
6/16/2020 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
150.00 |
6/16/2020 |
EAN
HOLDINGS LLC |
Travel |
125.94 |
6/16/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
900.00 |
6/16/2020 |
EARTHTEK
INC |
Building
Maintenance |
350.00 |
6/16/2020 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
596.00 |
6/16/2020 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
512.00 |
6/16/2020 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,678.60 |
6/16/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
174.37 |
6/16/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
560.00 |
6/16/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
(300.00) |
6/16/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
244.13 |
6/16/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
526.52 |
6/16/2020 |
ELES
CORPORATION |
Lab Equipment
Mainte |
172.00 |
6/16/2020 |
Elizabeth
A Young |
Travel |
62.10 |
6/16/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
300.00 |
6/16/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
700.00 |
6/16/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,025.00 |
6/16/2020 |
ELRODS
COST PLUS |
Food/Hygiene
Assista |
26.00 |
6/16/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
265.00 |
6/16/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
158.75 |
6/16/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
6/16/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
6/16/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
280.00 |
6/16/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
373.96 |
6/16/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
425.00 |
6/16/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
540.00 |
6/16/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
598.16 |
6/16/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,701.24 |
6/16/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
3,542.22 |
6/16/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
15,146.43 |
6/16/2020 |
eSOLUTIONS
INC |
Software
Maintenance |
474.00 |
6/16/2020 |
EULESS
SYCAMORE CIRCLE LLC |
HAP Reimb
Port-in |
10.00 |
6/16/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
24.78 |
6/16/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
27.04 |
6/16/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
34.54 |
6/16/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
40.27 |
6/16/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
107.40 |
6/16/2020 |
EVCO
PARTNERS LP |
Supplies |
170.22 |
6/16/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
249.36 |
6/16/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
346.00 |
6/16/2020 |
EVCO
PARTNERS LP |
Supplies |
484.44 |
6/16/2020 |
EVIDENT
INC |
Supplies |
50.22 |
6/16/2020 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
789.00 |
6/16/2020 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
151.70 |
6/16/2020 |
FEDEX |
Postage |
8.75 |
6/16/2020 |
FEDEX |
Postage |
201.01 |
6/16/2020 |
FEDEX |
Postage |
218.36 |
6/16/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
180.93 |
6/16/2020 |
FIESTA
MART INC |
Food/Hygiene
Assista |
26.00 |
6/16/2020 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
818.75 |
6/16/2020 |
FIRST
CHOICE POWER |
Utility
Allowance |
61.00 |
6/16/2020 |
FIRST
CHOICE POWER |
Utility
Assistance |
169.25 |
6/16/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,000.00 |
6/16/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Capital Outlay
Low V |
3,500.00 |
6/16/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
3,052.70 |
6/16/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
194,698.28 |
6/16/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
110.00 |
6/16/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
173.55 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.55 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
50.18 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.13 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.65 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.50 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
185.57 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
202.17 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
238.15 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
257.17 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
262.11 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
263.88 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
284.80 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
289.75 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,216.36 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,653.97 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,470.98 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,704.91 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,874.63 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,187.16 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,191.40 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,566.04 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,117.03 |
6/16/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
68,367.44 |
6/16/2020 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
7,740.90 |
6/16/2020 |
FORUM AT
GRAND PRAIRIE LLC |
Utility
Assistance |
65.17 |
6/16/2020 |
FORUM AT
GRAND PRAIRIE LLC |
Rental
Assistance |
937.00 |
6/16/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
6/16/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,730.00 |
6/16/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
100.00 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
142.39 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
279.76 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
424.89 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
449.56 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
475.19 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
603.43 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
627.95 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
649.64 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
869.34 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,094.78 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,404.09 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,757.05 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,759.67 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,647.80 |
6/16/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,250.03 |
6/16/2020 |
FRONTIER
WATERPROOFING INC |
Professional
Service |
209,041.12 |
6/16/2020 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,385.00 |
6/16/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
350.00 |
6/16/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,410.00 |
6/16/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
285.00 |
6/16/2020 |
G2 ALTA
MESA LLC |
HAP Reimb
Port-in |
1,824.00 |
6/16/2020 |
GALLS
PARENT HOLDINGS LLC |
Supplies |
104.60 |
6/16/2020 |
GARRETT
THOMAS |
Trust - Justice
of t |
10.00 |
6/16/2020 |
GENERAL
DATATECH LP |
Non-Track
Equipment |
51,079.40 |
6/16/2020 |
GENERAL
DATATECH LP |
Telephone-Basic |
55,275.23 |
6/16/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
811.25 |
6/16/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,290.00 |
6/16/2020 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
32.93 |
6/16/2020 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
455.00 |
6/16/2020 |
GFO
WOODFORD LLC |
Rent Sub to
L'lords |
15.00 |
6/16/2020 |
GFO
WOODFORD LLC |
HAP Reimb
Port-in |
586.00 |
6/16/2020 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
9,834.92 |
6/16/2020 |
GLAXOSMITHKLINE |
Medical Supplies |
2,441.80 |
6/16/2020 |
GLORIA
HUNT |
Clothing |
125.00 |
6/16/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,080.00 |
6/16/2020 |
GORDON-DARBY
INC |
Subscriptions |
16.20 |
6/16/2020 |
GRAPEVINE
/ COLLEYVILLE ISD |
Trust - Justice
of t |
50.00 |
6/16/2020 |
GREYCON
INC |
Landscaping
Expense |
2.98 |
6/16/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
87.94 |
6/16/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
193.90 |
6/16/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
244.90 |
6/16/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
6/16/2020 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
6/16/2020 |
GW
OUTFITTERS LP |
Supplies |
495.00 |
6/16/2020 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
572.00 |
6/16/2020 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
126,360.00 |
6/16/2020 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,850.00 |
6/16/2020 |
HAHNFELD
HOFFER STANFORD |
Building
Maintenance |
13,630.00 |
6/16/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
570.00 |
6/16/2020 |
HARPER
MAINTENANCE SERVICE INC |
Professional
Service |
3,195.00 |
6/16/2020 |
HARWOOD
GARDENS LP |
Rent Sub to
L'lords |
2,835.00 |
6/16/2020 |
HARWOOD
HILLS 2014 LLC |
Rent Sub to
L'lords |
4,953.00 |
6/16/2020 |
HDLI -
HOUSING AND DEVELOPMENT LAW |
Dues |
1,195.00 |
6/16/2020 |
HEATHER
BLANSIT |
Trust - Justice
of t |
10.00 |
6/16/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
625.00 |
6/16/2020 |
HEATHER
MCKEE-LUCAS |
Trust - Justice
of t |
10.00 |
6/16/2020 |
HEATHER
SCOTT |
Trust - Justice
of t |
10.00 |
6/16/2020 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
172.00 |
6/16/2020 |
HENRY
SCHEIN |
Lab Supplies |
562.40 |
6/16/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
397.50 |
6/16/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
6/16/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
37.50 |
6/16/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
80.00 |
6/16/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
215.00 |
6/16/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
635.00 |
6/16/2020 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,054.00 |
6/16/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
413.62 |
6/16/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Landscaping
Expense |
503.65 |
6/16/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
4,989.60 |
6/16/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
8,119.92 |
6/16/2020 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
2,097.00 |
6/16/2020 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,531.00 |
6/16/2020 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
548.00 |
6/16/2020 |
IADA |
Professional
Service |
110.00 |
6/16/2020 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
164.49 |
6/16/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,600.00 |
6/16/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
155.77 |
6/16/2020 |
IMPACT
FIRE SERVICES LLC |
Kitchen
Maintenance |
343.50 |
6/16/2020 |
INFOJINI
INC |
Non-Track
Equipment |
17,658.00 |
6/16/2020 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
9,833.34 |
6/16/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/16/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/16/2020 |
INTERMOUNTAIN
SLURRY SEAL INC |
Slurry Seal |
196,884.24 |
6/16/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
211.55 |
6/16/2020 |
IRVING
HOLDINGS INC |
Transportation |
1,014.40 |
6/16/2020 |
ISAAC
HERNANDEZ |
Trust - Justice
of t |
10.00 |
6/16/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
760.00 |
6/16/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
810.00 |
6/16/2020 |
JAIAMBE
INC DBA MIDCITY INN |
Trust - Justice
of t |
1,092.00 |
6/16/2020 |
James L
Knowles |
Education |
39.95 |
6/16/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
JAMES
MASEK |
Counsel Fees -
Juven |
1,166.00 |
6/16/2020 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
102.00 |
6/16/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
184.09 |
6/16/2020 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
12,086.00 |
6/16/2020 |
JANE
MILLER ANDERSON |
Other Payable |
25.00 |
6/16/2020 |
JASON
HUGHES |
Trust - Justice
of t |
10.00 |
6/16/2020 |
JEANNIE
HUERTA |
Professional
Service |
192.70 |
6/16/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
520.00 |
6/16/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
4,047.50 |
6/16/2020 |
JEFFREY
REID |
Trust - Justice
of t |
10.00 |
6/16/2020 |
JEFFREY
STEPHEN JUSTICE |
Education |
199.00 |
6/16/2020 |
JENNIFER
JACOBS |
Professional
Service |
222.20 |
6/16/2020 |
JERI
BARNES |
Trust - Justice
of t |
10.00 |
6/16/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
145.00 |
6/16/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
910.00 |
6/16/2020 |
JESSICA
LOYA |
Trust - Justice
of t |
10.00 |
6/16/2020 |
Jessica R
Brittain |
Travel-Taxable
Meals |
80.00 |
6/16/2020 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
60,062.50 |
6/16/2020 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
753.50 |
6/16/2020 |
JONATHAN
HART |
Trust - Justice
of t |
10.00 |
6/16/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
540.00 |
6/16/2020 |
JORDAN
GREEN |
Trust - Justice
of t |
10.00 |
6/16/2020 |
JOSE
ABURTO |
Trust - Justice
of t |
10.00 |
6/16/2020 |
JOSH
PRIEUR |
Trust - Justice
of t |
10.00 |
6/16/2020 |
Joshua A
Adams |
Travel-Taxable
Meals |
80.00 |
6/16/2020 |
Joshua T
Burgess |
Dues |
175.00 |
6/16/2020 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
2,583.19 |
6/16/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
65.00 |
6/16/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
365.63 |
6/16/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
438.75 |
6/16/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
617.50 |
6/16/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
3,599.37 |
6/16/2020 |
JUANNA
TROTTER |
Clothing |
519.37 |
6/16/2020 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
300.00 |
6/16/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
600.00 |
6/16/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
411.26 |
6/16/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
370.00 |
6/16/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
4,620.00 |
6/16/2020 |
KANSAS
TURNPIKE AUTHORITY |
Travel |
19.88 |
6/16/2020 |
KAPPA MAP
GROUP LLC |
Supplies |
83.70 |
6/16/2020 |
KAREN
GARNER |
Clothing |
400.00 |
6/16/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
6/16/2020 |
KATHERINE
L MYERS TESTAMENTARY |
Utility
Assistance |
103.62 |
6/16/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
6/16/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
200.00 |
6/16/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
970.00 |
6/16/2020 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
282.00 |
6/16/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
100.00 |
6/16/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
450.00 |
6/16/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
1,825.00 |
6/16/2020 |
KATTEN
& BENSON |
Counsel Fees -
Proba |
400.00 |
6/16/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
242.50 |
6/16/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
257.50 |
6/16/2020 |
KELLY
MULLINS-HALL |
Professional
Service |
115.62 |
6/16/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
380.00 |
6/16/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,257.50 |
6/16/2020 |
KENNETH
PRICE |
Health Food
Permits |
220.00 |
6/16/2020 |
KERRY LEE
MCLEROY |
Rental
Assistance |
783.00 |
6/16/2020 |
Kevin G
Lewis |
Travel |
374.04 |
6/16/2020 |
KEVIN
TAYLOR |
Trust - Justice
of t |
10.00 |
6/16/2020 |
Kevin W
Turner |
Travel-Taxable
Meals |
80.00 |
6/16/2020 |
KHALILAH
WASHINGTON |
Trust - Justice
of t |
10.00 |
6/16/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,525.00 |
6/16/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
200.00 |
6/16/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
2,996.00 |
6/16/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
655.00 |
6/16/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
6,625.00 |
6/16/2020 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
673.11 |
6/16/2020 |
KISAN
SPRINGBROOK APARTMENTS LLC |
Rent Sub to
L'lords |
1,434.00 |
6/16/2020 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
2,127.50 |
6/16/2020 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
541.51 |
6/16/2020 |
Krystal A
Kaether |
Travel-Taxable
Meals |
80.00 |
6/16/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
272.40 |
6/16/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,678.06 |
6/16/2020 |
KURZ
& CO |
Food |
151.70 |
6/16/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
2,987.78 |
6/16/2020 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
142.00 |
6/16/2020 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
354.00 |
6/16/2020 |
LACKLAND
TAJ LP |
Rental
Assistance |
935.00 |
6/16/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
138.00 |
6/16/2020 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
324.89 |
6/16/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
38.05 |
6/16/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
90.00 |
6/16/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
90.00 |
6/16/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
201.27 |
6/16/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
227.04 |
6/16/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
258.75 |
6/16/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
581.47 |
6/16/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
666.81 |
6/16/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
2,000.00 |
6/16/2020 |
LANNY
KURT BEGLEY |
Counsel Fees -
Court |
343.75 |
6/16/2020 |
LARRY
BROWN |
Trust - Justice
of t |
10.00 |
6/16/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
6/16/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
6/16/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
328.75 |
6/16/2020 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
1,277.00 |
6/16/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
HAP Reimb
Port-in |
1,605.00 |
6/16/2020 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
260.00 |
6/16/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
312.50 |
6/16/2020 |
LAW
OFFICE OF CHANDLER GRISHAM |
Counsel Fees -
CPS |
1,770.00 |
6/16/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1.00 |
6/16/2020 |
LAW
OFFICE OF DAVID KELLEY |
Counsel Fees -
CPS |
1,200.00 |
6/16/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
326.00 |
6/16/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
275.00 |
6/16/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
830.00 |
6/16/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
900.00 |
6/16/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,190.00 |
6/16/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
6/16/2020 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
122.50 |
6/16/2020 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
492.50 |
6/16/2020 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
655.00 |
6/16/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
590.00 |
6/16/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,696.50 |
6/16/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
205.00 |
6/16/2020 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Supplies |
176.50 |
6/16/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
135.00 |
6/16/2020 |
LENA POPE
HOME INC |
Professional
Service |
1,244.81 |
6/16/2020 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,494.93 |
6/16/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
465.00 |
6/16/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,808.00 |
6/16/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
6/16/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
3,598.72 |
6/16/2020 |
LINDA
BERNSTEIN |
Trust - Justice
of t |
10.00 |
6/16/2020 |
LINDA L
BALEY |
Professional
Service |
1,700.00 |
6/16/2020 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
100.00 |
6/16/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
581.60 |
6/16/2020 |
LOGAN
NELSON |
Trust - Justice
of t |
10.00 |
6/16/2020 |
LOWE'S |
Parts and
Supplies |
11.36 |
6/16/2020 |
LSM
OUTDOOR POWER LLC |
Parts and
Supplies |
193.82 |
6/16/2020 |
LSM
OUTDOOR POWER LLC |
Parts and
Supplies |
215.00 |
6/16/2020 |
LUAN
NGUYEN |
Rent Sub to
L'lords |
451.00 |
6/16/2020 |
LUIS
ENRIQUE SANCHEZ TELLO |
Trust - Justice
of t |
10.00 |
6/16/2020 |
M Teresa
Lobacz |
Meeting Expenses |
35.00 |
6/16/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
6/16/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
6/16/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
566.20 |
6/16/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Personal Hygiene |
590.00 |
6/16/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
5,012.00 |
6/16/2020 |
MAC
CANTEBRIA PARTNERS LLC |
Rent Sub to
L'lords |
2,292.00 |
6/16/2020 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
382.09 |
6/16/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
6/16/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,620.00 |
6/16/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
690.00 |
6/16/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
950.00 |
6/16/2020 |
MARIA
ALVAREZ BERA |
Trust - Justice
of t |
10.00 |
6/16/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
337.50 |
6/16/2020 |
MARIA S
GUZMAN |
Rent Sub to
L'lords |
51.00 |
6/16/2020 |
MARIBEL
MARROQUIN GUTIERREZ |
Trust - Justice
of t |
20.00 |
6/16/2020 |
MARSHALL
BEATTY |
Trust - Justice
of t |
10.00 |
6/16/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
194.12 |
6/16/2020 |
MASHPEE
TOWN CLERKS OFFICE |
Certified
Copies/Tra |
5.00 |
6/16/2020 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,314.00 |
6/16/2020 |
MAVICH
LLC |
Supplies |
6.60 |
6/16/2020 |
MAVICH
LLC |
Supplies |
8.40 |
6/16/2020 |
MAVICH
LLC |
Lab Supplies |
13.12 |
6/16/2020 |
MAVICH
LLC |
Supplies |
25.20 |
6/16/2020 |
MAVICH
LLC |
Lab Supplies |
26.40 |
6/16/2020 |
MAVICH
LLC |
Supplies |
146.53 |
6/16/2020 |
MAVICH
LLC |
Parts and
Supplies |
371.84 |
6/16/2020 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
47,072.50 |
6/16/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
56.82 |
6/16/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
92.20 |
6/16/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Educational
Material |
168.00 |
6/16/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
179.24 |
6/16/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
1,038.28 |
6/16/2020 |
MDRD LLC |
Rent Sub to
L'lords |
36.00 |
6/16/2020 |
ME NONE
THAW |
Trust - Justice
of t |
10.00 |
6/16/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
(39.99) |
6/16/2020 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
240.00 |
6/16/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
1,612.26 |
6/16/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
622.50 |
6/16/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
775.00 |
6/16/2020 |
MELISSA
NICOLE CRENSHAW |
Miscellaneous
Payabl |
264.10 |
6/16/2020 |
Melody M
Wilkinson |
Dues |
227.00 |
6/16/2020 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
4,200.00 |
6/16/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
778.00 |
6/16/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
2,800.00 |
6/16/2020 |
MHMR OF
TARRANT COUNTY |
MHMR |
24,172.83 |
6/16/2020 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
6/16/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
550.00 |
6/16/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
950.00 |
6/16/2020 |
MICHAEL
ISAIAH RIOS |
Trust - Justice
of t |
10.00 |
6/16/2020 |
MICHAEL
POWADA |
Trust - Justice
of t |
10.00 |
6/16/2020 |
MICHELE
ROBERTSON |
Clothing |
100.00 |
6/16/2020 |
MICHELLE
M STEWART |
Professional
Service |
666.60 |
6/16/2020 |
MID
AMERICA APARTMENTS L P |
Rental
Assistance |
933.00 |
6/16/2020 |
MIDWEST
SCIENTIFIC |
Medical Supplies |
3,026.97 |
6/16/2020 |
MISTY
HERBERT |
Trust - Justice
of t |
10.00 |
6/16/2020 |
MONICA L
JETER |
Psych
Exams/Testimon |
2,250.00 |
6/16/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
4.19 |
6/16/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
12.00 |
6/16/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
416.39 |
6/16/2020 |
MUOI THI
LA |
Rent Sub to
L'lords |
12.00 |
6/16/2020 |
MUSTARD
SEED AUTISM PROJECT INC |
Medical Services |
536.25 |
6/16/2020 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
312.00 |
6/16/2020 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
380.00 |
6/16/2020 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
245.00 |
6/16/2020 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
(46.00) |
6/16/2020 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
1,414.00 |
6/16/2020 |
NAO
GLOBAL HEALTH LLC |
Lab Supplies |
135.00 |
6/16/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
6/16/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
6/16/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,271.74 |
6/16/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
650.00 |
6/16/2020 |
NHS
PROPERTIES |
Rent Sub to
L'lords |
660.00 |
6/16/2020 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,200.96 |
6/16/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
175.00 |
6/16/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
725.00 |
6/16/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,220.00 |
6/16/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
110,083.75 |
6/16/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
98.00 |
6/16/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,794.00 |
6/16/2020 |
NORTH
AMERICA FIRE EQUIPMENT CO |
Safety/Tactical
Supp |
50.00 |
6/16/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.60 |
6/16/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
37.78 |
6/16/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
73.76 |
6/16/2020 |
OCP
CAVENDER MANOR LLC |
Rent Sub to
L'lords |
2,320.00 |
6/16/2020 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
8,769.00 |
6/16/2020 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
928.00 |
6/16/2020 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
1,165.00 |
6/16/2020 |
O'REILLY
AUTO PARTS |
Safety/Tactical
Supp |
29.31 |
6/16/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
40.63 |
6/16/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
107.57 |
6/16/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
139.80 |
6/16/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
120.24 |
6/16/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
270.03 |
6/16/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,475.48 |
6/16/2020 |
ORIGINAL
WATERMEN INC |
Clothing |
197.45 |
6/16/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
131.20 |
6/16/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
174.40 |
6/16/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
165.00 |
6/16/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
480.00 |
6/16/2020 |
OWENS
& OWENS |
Professional
Service |
900.00 |
6/16/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
6/16/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
6/16/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
430.00 |
6/16/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
520.00 |
6/16/2020 |
PALLADIUM
CROWLEY LTD |
Rent Sub to
L'lords |
868.00 |
6/16/2020 |
PAMELA
EATON |
Clothing |
197.71 |
6/16/2020 |
PAMELA S
FERNANDEZ |
Litigation
Expense |
0.98 |
6/16/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
910.00 |
6/16/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,440.00 |
6/16/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
312.31 |
6/16/2020 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
6/16/2020 |
PARNELL E
RYAN |
Professional
Service |
1,505.00 |
6/16/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
257.50 |
6/16/2020 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
290.00 |
6/16/2020 |
PC WOOD
HOLLOW LLC |
Rental
Assistance |
1,185.00 |
6/16/2020 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,170.00 |
6/16/2020 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,475.00 |
6/16/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
6/16/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
6/16/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
6/16/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
6/16/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
6/16/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
6/16/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
6/16/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
6/16/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
6/16/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
6/16/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
24.00 |
6/16/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
6/16/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
6/16/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
6/16/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
150.00 |
6/16/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
170.00 |
6/16/2020 |
PHENOMENEX,
INC. |
Lab Supplies |
6,182.92 |
6/16/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
6/16/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
6/16/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
231.25 |
6/16/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,242.50 |
6/16/2020 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
6/16/2020 |
PITNEY
BOWES GLOBAL FINANCIAL |
Office Equipment
Mai |
1,113.00 |
6/16/2020 |
POLLOCK |
Custodian
Supplies |
56.75 |
6/16/2020 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
23.16 |
6/16/2020 |
PREM
GEORGE |
Rent Sub to
L'lords |
3,497.00 |
6/16/2020 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
3,500.00 |
6/16/2020 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
6/16/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
223.90 |
6/16/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
345.94 |
6/16/2020 |
PROVISION
AT NORTH VALENTINE LP |
Rent Sub to
L'lords |
1,398.00 |
6/16/2020 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
499.00 |
6/16/2020 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
1,096.42 |
6/16/2020 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
1,890.00 |
6/16/2020 |
PULSE
POWER LLC |
Utility
Allowance |
72.00 |
6/16/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
720.00 |
6/16/2020 |
PYRAMID
PAPER COMPANY |
Shrff Commissary
Inv |
406.08 |
6/16/2020 |
QUADMED
INC |
Lab Supplies |
410.40 |
6/16/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
176.01 |
6/16/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
359.36 |
6/16/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
676.15 |
6/16/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,022.65 |
6/16/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,473.00 |
6/16/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
303.30 |
6/16/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
222.20 |
6/16/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
888.80 |
6/16/2020 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
34.00 |
6/16/2020 |
RANDY W
BOWERS |
Counsel
Fees-Crimina |
50.00 |
6/16/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
680.00 |
6/16/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
2,430.00 |
6/16/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
6/16/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
300.00 |
6/16/2020 |
RAY HALL
JR |
Counsel Fees -
Famil |
945.00 |
6/16/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,280.50 |
6/16/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
6/16/2020 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
1,827.88 |
6/16/2020 |
READYREFRESH |
Supplies |
2.99 |
6/16/2020 |
REALITYWORKS
INC |
Educational
Material |
996.45 |
6/16/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
31.50 |
6/16/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
139.67 |
6/16/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
385.00 |
6/16/2020 |
RED
PRODUCTIONS LLC |
Medical Supplies |
67,521.30 |
6/16/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
108.04 |
6/16/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
222.55 |
6/16/2020 |
RELX INC |
On-line Service |
653.51 |
6/16/2020 |
RELX INC |
On-line Service |
2,755.00 |
6/16/2020 |
RENEE
TORRES |
Trust - Justice
of t |
10.00 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Landscaping
Expense |
86.60 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
123.82 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
170.88 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
196.55 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
276.88 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
2,455.00 |
6/16/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,250.00 |
6/16/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
223.30 |
6/16/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,776.95 |
6/16/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
300.00 |
6/16/2020 |
RICHLAND
COUNTY SHERIFF |
Court Costs |
65.00 |
6/16/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
55.00 |
6/16/2020 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
90.00 |
6/16/2020 |
RICK'S
TIRE SERVICE INC |
Vehicle
Maintenance |
589.32 |
6/16/2020 |
RITA L
DAVIS |
Rent Sub to
L'lords |
301.00 |
6/16/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
6/16/2020 |
ROBBINS
PARKING TEXAS LP |
Professional
Service |
61.97 |
6/16/2020 |
ROBBINS
PARKING TEXAS LP |
Professional
Service |
7,077.75 |
6/16/2020 |
ROBBY
SMITH |
Rent Sub to
L'lords |
402.00 |
6/16/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
830.00 |
6/16/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
476.67 |
6/16/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
6/16/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
6/16/2020 |
ROEL
ELIZALDE JR |
Counsel Fees -
Court |
168.75 |
6/16/2020 |
ROEL
ELIZALDE JR |
Counsel Fees -
Court |
400.00 |
6/16/2020 |
ROSE
MOORE |
Trust - Justice
of t |
10.00 |
6/16/2020 |
RUSSELL
FEED INC |
Canine Expense |
6.99 |
6/16/2020 |
RUSSELL
FEED INC |
Canine Expense |
76.98 |
6/16/2020 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
8,791.49 |
6/16/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,494.43 |
6/16/2020 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
6/16/2020 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
144.00 |
6/16/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
6/16/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
580.00 |
6/16/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
160.00 |
6/16/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
220.00 |
6/16/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
485.00 |
6/16/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
551.25 |
6/16/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,650.00 |
6/16/2020 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Capit |
150.00 |
6/16/2020 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
649.00 |
6/16/2020 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
2,811.00 |
6/16/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
1,491.00 |
6/16/2020 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
8,441.30 |
6/16/2020 |
SCOTIA
CONSULTING INC |
Software
Maintenance |
20,113.50 |
6/16/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
300.00 |
6/16/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
305.00 |
6/16/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,340.00 |
6/16/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
410.00 |
6/16/2020 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
2,942.00 |
6/16/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
290.00 |
6/16/2020 |
SHANIQUA
GREEN |
Trust - Justice
of t |
10.00 |
6/16/2020 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
2,027.50 |
6/16/2020 |
SHAWN
WOLFE NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
1,343.90 |
6/16/2020 |
SHAWN
WOLFE NON-GST EXEMPT TRUST |
Rent
Subsidy/Deposit |
1,400.00 |
6/16/2020 |
SHEILA
VINSON |
Trust - Justice
of t |
10.00 |
6/16/2020 |
SHERRI
AARON |
Trust - Justice
of t |
10.00 |
6/16/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
280.00 |
6/16/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
3,240.40 |
6/16/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
83,042.43 |
6/16/2020 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
1,419.00 |
6/16/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,050.40 |
6/16/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
5,669.52 |
6/16/2020 |
SOLUTIONS
CUBE GROUP LLC |
Non-Track
Equipment |
16,252.50 |
6/16/2020 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
60.00 |
6/16/2020 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
229.00 |
6/16/2020 |
SOUTHLAKE
LEASING AND MANAGEMENT |
Building
Maintenance |
6,144.00 |
6/16/2020 |
SR
INSTRUMENTS INC |
Medical Supplies |
1,009.00 |
6/16/2020 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
28,473.15 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
(26.00) |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
8.40 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
16.52 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
19.67 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
24.46 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
26.60 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
29.63 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
29.74 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
29.99 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
33.98 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
38.37 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
38.67 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
38.98 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
43.63 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.50 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
51.99 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
53.99 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
64.82 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
65.42 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
66.21 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
68.16 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
72.36 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
78.75 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
87.06 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
90.79 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
92.54 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
109.94 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
117.22 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
119.89 |
6/16/2020 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
125.60 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
130.12 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
158.00 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
158.15 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
160.41 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
162.17 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
164.11 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
164.75 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
208.50 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
212.03 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
215.99 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
229.93 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
308.36 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
309.62 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
346.93 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
443.96 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
471.30 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
664.35 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
921.75 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
958.61 |
6/16/2020 |
STARTEX
POWER |
Utility
Assistance |
128.54 |
6/16/2020 |
STATE BAR
OF TEXAS |
Law Books |
1,195.00 |
6/16/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
850.00 |
6/16/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
410.00 |
6/16/2020 |
STEPHANIE
MOSES |
Professional
Service |
444.40 |
6/16/2020 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
219.00 |
6/16/2020 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
454.50 |
6/16/2020 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Psych
Exams/Testimon |
787.50 |
6/16/2020 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
333.00 |
6/16/2020 |
STREAM
ENERGY |
HAP Reimb
Port-in |
45.00 |
6/16/2020 |
STREAM
ENERGY |
Utility
Assistance |
74.85 |
6/16/2020 |
STREAM
ENERGY |
Utility
Allowance |
367.00 |
6/16/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
167.38 |
6/16/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
201.68 |
6/16/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
447.35 |
6/16/2020 |
SUGAR
CREEK PROPERTIES LLC |
Rent Sub to
L'lords |
505.00 |
6/16/2020 |
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
123,388.40 |
6/16/2020 |
SUNBELT
RENTALS INC |
Support Services
Sup |
320.04 |
6/16/2020 |
SUTTERS
MILL SPECIALTIES INC |
Medical Supplies |
1,700.00 |
6/16/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
250.00 |
6/16/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
610.00 |
6/16/2020 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
6/16/2020 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
196,981.24 |
6/16/2020 |
TAMMY
GRAHAM |
Trust - Justice
of t |
10.00 |
6/16/2020 |
TANYA
STRICKLAND |
Trust - Justice
of t |
10.00 |
6/16/2020 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
981.00 |
6/16/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/16/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/16/2020 |
TARRANT
COUNTY COLLEGE POLICE DEPT |
Trust - Justice
of t |
5.00 |
6/16/2020 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Governm |
180.00 |
6/16/2020 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
5.90 |
6/16/2020 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,025.00 |
6/16/2020 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,724.00 |
6/16/2020 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
2,304.00 |
6/16/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,320.36 |
6/16/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
659.00 |
6/16/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
1,940.96 |
6/16/2020 |
TCN
INVESTMENTS IV LLC |
Rent Sub to
L'lords |
2,425.00 |
6/16/2020 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,119.71 |
6/16/2020 |
TEEX-ITSI
- TEXAS A&M ENGINEERING |
Professional
Service |
1,750.00 |
6/16/2020 |
TERRAS
DANCEWEAR & DALLASWEAR LLC |
Medical Supplies |
34,800.00 |
6/16/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
464.00 |
6/16/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
6/16/2020 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
150.00 |
6/16/2020 |
TEXAS
INTERIOR RESOURCES LLC |
Supplies |
698.82 |
6/16/2020 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
7,014.14 |
6/16/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
1,363.44 |
6/16/2020 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
76.50 |
6/16/2020 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
170.00 |
6/16/2020 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
229.50 |
6/16/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Estray Livestock |
72.50 |
6/16/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
72.50 |
6/16/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
6/16/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
6/16/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
275.00 |
6/16/2020 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
6/16/2020 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
737.00 |
6/16/2020 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon
Fees |
300.00 |
6/16/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
6/16/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
76.00 |
6/16/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
193.00 |
6/16/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
537.50 |
6/16/2020 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
840.00 |
6/16/2020 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
1,501.00 |
6/16/2020 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
162.50 |
6/16/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
125.00 |
6/16/2020 |
THE
MASTERS DISTRIBUTION SYSTEMS |
Food |
200.70 |
6/16/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
337.50 |
6/16/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
6/16/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,300.00 |
6/16/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
6/16/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
5,856.37 |
6/16/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
12,605.34 |
6/16/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
16,801.67 |
6/16/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
21,647.11 |
6/16/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
30,877.42 |
6/16/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
42,691.05 |
6/16/2020 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
6/16/2020 |
THE TREE
HOUSE INC |
Supplies |
72.00 |
6/16/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
141.00 |
6/16/2020 |
THE TREE
HOUSE INC |
Supplies |
143.00 |
6/16/2020 |
THE TREE
HOUSE INC |
Supplies |
179.80 |
6/16/2020 |
THE TREE
HOUSE INC |
Supplies |
203.00 |
6/16/2020 |
THE TREE
HOUSE INC |
Supplies |
231.00 |
6/16/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
291.00 |
6/16/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
546.00 |
6/16/2020 |
THE TREE
HOUSE INC |
Supplies |
756.00 |
6/16/2020 |
THERMO
FLUIDS INC |
Disposal Service |
45.60 |
6/16/2020 |
THERMO
FLUIDS INC |
Central Garage
Inv |
96.75 |
6/16/2020 |
THOMAS
AND THOMAS REALTY MGMT |
Rental
Assistance |
975.00 |
6/16/2020 |
TIM MOORE |
Counsel Fees -
Court |
397.50 |
6/16/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
590.00 |
6/16/2020 |
TINA BEAL |
Clothing |
200.00 |
6/16/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
TOWN OF
EDGECLIFF VILLAGE |
Utility
Assistance |
85.56 |
6/16/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
6/16/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,650.00 |
6/16/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
565.00 |
6/16/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
149.12 |
6/16/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
12.00 |
6/16/2020 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
6/16/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
50.47 |
6/16/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
208.57 |
6/16/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
6/16/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
6/16/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
261.00 |
6/16/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
285.00 |
6/16/2020 |
TS ASSET
ENCORE II |
Utility
Assistance |
78.26 |
6/16/2020 |
TS ASSET
ENCORE II |
Rental
Assistance |
1,111.00 |
6/16/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
25.52 |
6/16/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
24.00 |
6/16/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
125.16 |
6/16/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
147.00 |
6/16/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
169.00 |
6/16/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
185.81 |
6/16/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
247.00 |
6/16/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
674.92 |
6/16/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,591.12 |
6/16/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
5,977.07 |
6/16/2020 |
ULINE INC |
Computer
Supplies |
124.09 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.51 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.56 |
6/16/2020 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
6/16/2020 |
UNITED
WAY WORLDWIDE/EMERGENCY |
Federal Grant
Revenu |
34.57 |
6/16/2020 |
UNITED
WAY WORLDWIDE/EMERGENCY |
Federal Grant
Revenu |
8,980.75 |
6/16/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
7.50 |
6/16/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
41.15 |
6/16/2020 |
UNTHSC-CENTER
FOR ANATOMICAL |
County Burials |
2,400.00 |
6/16/2020 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Trust - Justice
of t |
5.00 |
6/16/2020 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb
Port-in |
939.00 |
6/16/2020 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
1,258.00 |
6/16/2020 |
VALERIE K
ALLEN |
Reporter's
Records ( |
2,267.28 |
6/16/2020 |
VANN/ELLI
INC |
Professional
Service |
3,369.60 |
6/16/2020 |
VANN/ELLI
INC |
Professional
Service |
3,369.60 |
6/16/2020 |
VANTEX
ELECTRIC PRODUCTS |
Vehicle
Maintenance |
3.84 |
6/16/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
270.00 |
6/16/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
402.50 |
6/16/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
335.75 |
6/16/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
1,007.25 |
6/16/2020 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
92.98 |
6/16/2020 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
92.98 |
6/16/2020 |
VERONICA
D HAMMOND |
Trust - Justice
of t |
10.00 |
6/16/2020 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
6/16/2020 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
487.50 |
6/16/2020 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
1,551.00 |
6/16/2020 |
VICTORY
SUPPLY INC |
Personal Hygiene |
162.60 |
6/16/2020 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
220.00 |
6/16/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
42.36 |
6/16/2020 |
WAK HG
LLC |
Utility
Assistance |
25.25 |
6/16/2020 |
WAK HG
LLC |
Rent Sub to
L'lords |
252.00 |
6/16/2020 |
WAK SYC
LLC |
HAP Reimb
Port-in |
2,559.00 |
6/16/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
3,460.00 |
6/16/2020 |
WALMART
#284 |
Food/Hygiene
Assista |
29.00 |
6/16/2020 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
51.83 |
6/16/2020 |
WALMART
STORE #3392 |
Food/Hygiene
Assista |
26.00 |
6/16/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
115.00 |
6/16/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
435.00 |
6/16/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
620.00 |
6/16/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
770.00 |
6/16/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,700.00 |
6/16/2020 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
621.00 |
6/16/2020 |
WENDY
TRAYLOR |
Trust - Justice
of t |
10.00 |
6/16/2020 |
WEST
GROUP |
Law Books |
9.00 |
6/16/2020 |
WEST
GROUP |
Law Books |
61.00 |
6/16/2020 |
WEST
GROUP |
Law Books |
64.00 |
6/16/2020 |
WEST
GROUP |
Law Books |
1,066.00 |
6/16/2020 |
WEST
GROUP |
Subscriptions |
1,229.83 |
6/16/2020 |
WEST
GROUP |
On-line Service |
2,594.00 |
6/16/2020 |
WEST
GROUP |
On-line Service |
4,666.50 |
6/16/2020 |
WEST
GROUP |
On-line Service |
11,831.00 |
6/16/2020 |
WEST
GROUP |
Law Books |
16,122.00 |
6/16/2020 |
WEST
GROUP |
Law Books |
26,023.00 |
6/16/2020 |
WEST SIDE
LANDFILL WM |
Disposal Service |
172.86 |
6/16/2020 |
WESTERN
DETENTION PRODUCTS INC |
Supplies |
96.60 |
6/16/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
91.40 |
6/16/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
6/16/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
6/16/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.60 |
6/16/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
274.20 |
6/16/2020 |
WESTWORTH
VILLAGE POLICE DEPT |
Trust - Justice
of t |
5.00 |
6/16/2020 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
4,748.00 |
6/16/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
375.00 |
6/16/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,250.00 |
6/16/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
6/16/2020 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
200.00 |
6/16/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
216.00 |
6/16/2020 |
WW 8889
COOK RANCH ROAD LP |
Utility
Assistance |
79.03 |
6/16/2020 |
WW 8889
COOK RANCH ROAD LP |
Rental
Assistance |
1,046.00 |
6/16/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
17.46 |
6/16/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,656.38 |
6/16/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Miscellaneous |
5.70 |
6/16/2020 |
ZRT
LABORATORY LLC |
Professional
Service |
45.00 |
6/16/2020 |
COURT CLAIMS TOTAL |
|
3,767,681.99 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - June 16, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AVERTEST
LLC |
Laboratory Costs |
6,272.05 |
6/16/2020 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
289.50 |
6/16/2020 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.62 |
6/16/2020 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,041.25 |
6/16/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
17.50 |
6/16/2020 |
Dennis W
Davidson |
Mileage
Allowance |
27.60 |
6/16/2020 |
DOROTHY
HATCHER |
Drug Seizures |
1,568.00 |
6/16/2020 |
DOROTHY
HATCHER |
Drug Seizure
Interes |
28.87 |
6/16/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
5,797.80 |
6/16/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
828.60 |
6/16/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
306.00 |
6/16/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
894.60 |
6/16/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.88 |
6/16/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.27 |
6/16/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.74 |
6/16/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
16.47 |
6/16/2020 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
364.68 |
6/16/2020 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
0.72 |
6/16/2020 |
HEIKO
FRIEDRICH-CUNTZ & ABE FACTOR |
Drug Seizures |
405.20 |
6/16/2020 |
HEIKO
FRIEDRICH-CUNTZ & ABE FACTOR |
Drug Seizure
Interes |
0.80 |
6/16/2020 |
HELPING
OPEN PEOPLES EYES INC |
Outpatient Group
Cou |
1,334.00 |
6/16/2020 |
JAYDEN
ISAIAH ROSS |
Drug Seizures |
482.50 |
6/16/2020 |
JAYDEN
ISAIAH ROSS |
Drug Seizure
Interes |
1.03 |
6/16/2020 |
KELLER
POLICE DEPARTMENT |
Drug Seizures |
253.20 |
6/16/2020 |
KELLER
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.52 |
6/16/2020 |
KENDRICK
DEMON COLLINS & ANDREW |
Drug Seizures |
6,061.00 |
6/16/2020 |
KENDRICK
DEMON COLLINS & ANDREW |
Drug Seizure
Interes |
18.06 |
6/16/2020 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
51.03 |
6/16/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
756.68 |
6/16/2020 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
1,064.00 |
6/16/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
31,808.18 |
6/16/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
6/16/2020 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
7,925.40 |
6/16/2020 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure
Interes |
36.18 |
6/16/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
89.00 |
6/16/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
2,209.53 |
6/16/2020 |
STAPLES
ADVANTAGE |
Supplies |
80.29 |
6/16/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
6/16/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,666.00 |
6/16/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
16,633.88 |
6/16/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
5,781.71 |
6/16/2020 |
NON COURT CLAIMS TOTAL |
|
101,214.14 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,868,896.13 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
174,405,287.50 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - June 16, 2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
C L E A T |
LE Association |
9,849.00 |
6/16/2020 |
Chapter
13 Trustee, Middle District of Georgia |
5006 Chapter 13
Levy |
118.50 |
6/16/2020 |
CIGNA
Dental |
Dental
Claims |
18,643.86 |
6/16/2020 |
CIGNA
Dental |
Dental
Claims |
10,425.00 |
6/16/2020 |
CIGNA
Dental |
Cost Containment |
4.25 |
6/16/2020 |
Country
Maid Services LLC |
Supplies |
1,992.34 |
6/16/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
1,564.18 |
6/16/2020 |
Derrah
Morrison Enterprises LLC |
Custodian
Supplies |
34,146.00 |
6/16/2020 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
6/16/2020 |
Fraternal
Order of Police #44 |
LE Association |
662.50 |
6/16/2020 |
Internal
Revenue Service |
5001 Tax Levy |
561.00 |
6/16/2020 |
IRS FICA
EE |
FICA-Employee |
675,721.82 |
6/16/2020 |
IRS FICA
ER |
FICA-Employer |
649,687.21 |
6/16/2020 |
IRS FIT |
FIT Withholding |
1,104,995.07 |
6/16/2020 |
IRS MED
EE |
Medicare-Employee |
158,233.15 |
6/16/2020 |
IRS MED
ER |
Medicare-Employer |
158,233.26 |
6/16/2020 |
Lincoln
Financial Group |
Deferred Comp |
14,405.34 |
6/16/2020 |
M.A.N.S.
Distributors Inc |
Personal Hygiene |
590.00 |
6/16/2020 |
Medline
Industries Inc |
Medical Supplies |
1,612.26 |
6/16/2020 |
Metropolitan
Life |
Metlife |
5,778.67 |
6/16/2020 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
6/16/2020 |
Midwest
Scientific |
Medical Supplies |
3,026.97 |
6/16/2020 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
6/16/2020 |
National
Office Works, INC |
Personal Hygiene |
2,398.50 |
6/16/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
102,051.89 |
6/16/2020 |
NLLEO
Greater Tarrant County |
LE Association |
240.00 |
6/16/2020 |
North
Central Texas Council of Governments |
Pofessional
Services |
52,625.00 |
6/16/2020 |
Optum
Bank |
HSA Employee
Contribution |
26,300.68 |
6/16/2020 |
Oriental
Building Services Inc |
Contract Labor |
270.03 |
6/16/2020 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,544.62 |
6/16/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
14,642.33 |
6/16/2020 |
Red
Productions LLC |
Medical Supplies |
67,521.30 |
6/16/2020 |
Schmoldt
Construction INC |
Pofessional
Services |
53,951.11 |
6/16/2020 |
Schmoldt
Construction INC |
Retainage |
(2,697.56) |
6/16/2020 |
Staples
Advantage |
Supplies |
664.35 |
6/16/2020 |
State of
Louisiana |
Child Support |
579.68 |
6/16/2020 |
Sutters
Mill Specialties Inc |
Medical Supplies |
1,700.00 |
6/16/2020 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,847,251.58 |
6/16/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
2,190.75 |
6/16/2020 |
Terras
Dancewear & Dallaswear LLC |
Medical Supplies |
34,800.00 |
6/16/2020 |
Texas
Child Support Disbursement |
Child Support |
44,534.40 |
6/16/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
753.85 |
6/16/2020 |
Texas
Municipal Police Association |
LE Association |
84.00 |
6/16/2020 |
Tim
Truman |
5006 Chapter 13
Levy |
3,681.93 |
6/16/2020 |
United
Way |
United Fund |
1,806.29 |
6/16/2020 |
UnitedHealthcare |
Medical
Claims |
877,816.44 |
6/16/2020 |
UnitedHealthcare |
Medical
Claims |
40,547.63 |
6/16/2020 |
UnitedHealthcare |
125 Flex Claims |
42,967.76 |
6/16/2020 |
Valic
Retirement |
Deferred Comp |
20,499.45 |
6/16/2020 |
YMCA |
YMCA |
1,611.58 |
6/16/2020 |
York Risk
Services Group |
Worker's Comp -
06/08/20 - 06/14/20 |
71,824.19 |
6/16/2020 |
Zhou
Medical Solutions LLC |
Miscellaneous |
5.70 |
6/16/2020 |
ADDENDUM GRAND TOTAL |
|
12,165,023.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
16,033,920.06 |
|
CURRENT PERIOD VOIDS |
|
(198,318.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
15,835,602.06 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
524,484,346.51 |
|
FY2020 YTD VOIDS |
|
(938,082.71) |
|
FY2020 YTD GRAND TOTAL |
|
523,546,263.80 |
|
|
|
|
|