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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 - April 13, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
12.00 |
4/13/2021 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
968.00 |
4/13/2021 |
3000
ALEMEDA STREET FORT WORTH LLC |
Rent Sub to
L'lords |
620.00 |
4/13/2021 |
3000
ALEMEDA STREET FORT WORTH LLC |
HAP Reimb
Port-in |
1,966.00 |
4/13/2021 |
3M
COMPANY |
Lab Supplies |
4,128.46 |
4/13/2021 |
4 IMPRINT
INC |
Volunteer
Program |
764.39 |
4/13/2021 |
400RALPHST
LLC |
HAP Reimb
Port-in |
2,077.00 |
4/13/2021 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
2,760.00 |
4/13/2021 |
5700
HULEN LTD |
Rent Sub to
L'lords |
24.00 |
4/13/2021 |
777
REALTY LLC |
Rent Sub to
L'lords |
386.00 |
4/13/2021 |
A.H. BELO
MANAGEMENT SERVICES |
Subscriptions |
456.70 |
4/13/2021 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
15.00 |
4/13/2021 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
100.00 |
4/13/2021 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
620.00 |
4/13/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
806.60 |
4/13/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
5,631.26 |
4/13/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
366.25 |
4/13/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
840.00 |
4/13/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
3,532.50 |
4/13/2021 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,583.09 |
4/13/2021 |
ADOBE
SYSTEMS INCORPORATED |
Software
Maintenance |
6,262.64 |
4/13/2021 |
ADVANCED
ALARM SYSTEMS INC |
Professional
Service |
182,319.40 |
4/13/2021 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage
Inv |
1,110.00 |
4/13/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
241.72 |
4/13/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,438.81 |
4/13/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,124.53 |
4/13/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
43,152.87 |
4/13/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
58,463.73 |
4/13/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,505.41 |
4/13/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,188.34 |
4/13/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,887.25 |
4/13/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,038.65 |
4/13/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,732.67 |
4/13/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,539.37 |
4/13/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
63,515.72 |
4/13/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
70,900.12 |
4/13/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
59.52 |
4/13/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
89.28 |
4/13/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
89.28 |
4/13/2021 |
ALAMO
TITLE |
County Right of
Way |
381.00 |
4/13/2021 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
306.25 |
4/13/2021 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
612.50 |
4/13/2021 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,050.00 |
4/13/2021 |
ALBERTSONS
#4290 |
Food/Hygiene
Assista |
26.00 |
4/13/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
2,180.00 |
4/13/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
160.00 |
4/13/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
325.00 |
4/13/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
405.00 |
4/13/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
543.75 |
4/13/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
787.50 |
4/13/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,015.00 |
4/13/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
7,100.00 |
4/13/2021 |
ALLIED
100 LLC |
Educational
Material |
180.00 |
4/13/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
44.80 |
4/13/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
45.32 |
4/13/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
48.25 |
4/13/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
49.45 |
4/13/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
56.03 |
4/13/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
58.94 |
4/13/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
59.05 |
4/13/2021 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
80.24 |
4/13/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
366.50 |
4/13/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
366.20 |
4/13/2021 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
600.00 |
4/13/2021 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Professional
Service |
1,300.00 |
4/13/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
605.47 |
4/13/2021 |
AMERICAN
ACADEMY HOLDINGS LLC |
Education |
49.00 |
4/13/2021 |
AMERICAN
BARRICADE COMPANY INC |
County Projects |
588.00 |
4/13/2021 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
1,040.00 |
4/13/2021 |
AMERICAN
JUDGES ASSOCIATION |
Dues |
175.00 |
4/13/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
(0.02) |
4/13/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
20,411.47 |
4/13/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
250,307.41 |
4/13/2021 |
AMTEX
AVONDALE LP |
HAP Reimb
Port-in |
2,084.00 |
4/13/2021 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
4/13/2021 |
ANALYTIK
JENA US LLC |
Lab Supplies |
12.79 |
4/13/2021 |
ANALYTIK
JENA US LLC |
Equipment
Maintenanc |
280.00 |
4/13/2021 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,551.00 |
4/13/2021 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
250.00 |
4/13/2021 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
108.00 |
4/13/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
152.50 |
4/13/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
555.00 |
4/13/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
870.00 |
4/13/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
1,270.00 |
4/13/2021 |
ANDREW
SHUANG FENG |
Rent Sub to
L'lords |
9,446.00 |
4/13/2021 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
475.00 |
4/13/2021 |
ANNA
MCCOY GLOBAL VENTURES LLC |
Professional
Service |
900.00 |
4/13/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
4/13/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
890.00 |
4/13/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,520.00 |
4/13/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
2,453.70 |
4/13/2021 |
APS
FIRECO |
Building
Maintenance |
170.00 |
4/13/2021 |
APS
FIRECO |
Building
Maintenance |
255.00 |
4/13/2021 |
APS
FIRECO |
Professional
Service |
525.00 |
4/13/2021 |
ARLINGTON
ISD |
Trust - Justice
of t |
100.00 |
4/13/2021 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
254.63 |
4/13/2021 |
ARMSTRONG
FORENSIC LABORATORY INC |
Field Equipment
& Su |
125.00 |
4/13/2021 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
50.00 |
4/13/2021 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
60.00 |
4/13/2021 |
AT&T |
Telephone-Basic |
25.59 |
4/13/2021 |
AT&T |
Data
Transmission Li |
2,035.00 |
4/13/2021 |
AT&T |
Data
Transmission Li |
2,940.70 |
4/13/2021 |
AT&T |
Data
Transmission Li |
2,940.70 |
4/13/2021 |
AT&T |
Telephone-Basic |
45,704.68 |
4/13/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.52 |
4/13/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
84.00 |
4/13/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
151.59 |
4/13/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
187.73 |
4/13/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
188.56 |
4/13/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
188.56 |
4/13/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
200.00 |
4/13/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
231.42 |
4/13/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
810.99 |
4/13/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,381.22 |
4/13/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,695.69 |
4/13/2021 |
ATMOS
ENERGY CORP |
Gas |
42.57 |
4/13/2021 |
ATMOS
ENERGY CORP |
Gas |
79.06 |
4/13/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
300.89 |
4/13/2021 |
ATMOS
ENERGY CORP |
Gas |
398.51 |
4/13/2021 |
ATMOS
ENERGY CORP |
Gas |
1,579.36 |
4/13/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,924.19 |
4/13/2021 |
ATMOS
ENERGY CORP |
Gas |
13,155.63 |
4/13/2021 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
48,470.31 |
4/13/2021 |
AUTONATION |
Central Garage
Inv |
168.19 |
4/13/2021 |
AVE
TOWING LLC |
Wrecker Service |
60.00 |
4/13/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
4/13/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
90.00 |
4/13/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,181.25 |
4/13/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,878.75 |
4/13/2021 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,269.82 |
4/13/2021 |
BANE
MACHINERY FORT WORTH LP |
Equipment
Rentals |
4,553.45 |
4/13/2021 |
BARBARA
SPROAT |
Rent Sub to
L'lords |
264.00 |
4/13/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
707.50 |
4/13/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
710.00 |
4/13/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,035.00 |
4/13/2021 |
BARRY G
JOHNSON |
Counsel
Fees-Crimina |
1,540.00 |
4/13/2021 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
22,900.00 |
4/13/2021 |
BEN E
KEITH COMPANY |
Medical Supplies |
540.15 |
4/13/2021 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,507.50 |
4/13/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
112.50 |
4/13/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
112.50 |
4/13/2021 |
BETTY
LYNN CADE |
Professional
Service |
686.65 |
4/13/2021 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,354.93 |
4/13/2021 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
21,040.48 |
4/13/2021 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
15,102.15 |
4/13/2021 |
BLAGG
TIRE WHOLESALE |
Disposal Service |
48.00 |
4/13/2021 |
BLAGG
TIRE WHOLESALE |
Vehicle
Maintenance |
244.00 |
4/13/2021 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
2,506.91 |
4/13/2021 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
4/13/2021 |
BLUE TO
GOLD LLC |
Education |
159.00 |
4/13/2021 |
BOND
SERVICES OF CALIFORNIA |
Bonds |
71.00 |
4/13/2021 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
500.00 |
4/13/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
4/13/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,650.00 |
4/13/2021 |
BRANDSAFWAY
SOLUTIONS LLC |
Equipment
Rentals |
3,125.00 |
4/13/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
710.00 |
4/13/2021 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
5,190.00 |
4/13/2021 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
4/13/2021 |
BRIGNOLE
ENTERPRISES INC |
Supplies |
420.00 |
4/13/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
28.17 |
4/13/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
84.51 |
4/13/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
422.55 |
4/13/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
523.89 |
4/13/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,240.00 |
4/13/2021 |
BUCKS
WHEEL & EQUIPMENT CO |
Central Garage
Inv |
72.26 |
4/13/2021 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
119.80 |
4/13/2021 |
BUYERS
BARRICADES INC |
Equipment
Rentals |
585.00 |
4/13/2021 |
C & D
COURIERS INC |
Professional
Service |
234.00 |
4/13/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
100.00 |
4/13/2021 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
2,543.19 |
4/13/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
282.50 |
4/13/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
4/13/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
772.50 |
4/13/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
852.50 |
4/13/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
880.00 |
4/13/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,460.00 |
4/13/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,840.00 |
4/13/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
3,725.99 |
4/13/2021 |
CARLA J
DORSEY |
Rent Sub to
L'lords |
1,492.00 |
4/13/2021 |
Cary L
King |
Education |
634.00 |
4/13/2021 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
4/13/2021 |
CASEY
COLE |
Counsel Fees -
Court |
575.00 |
4/13/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
4/13/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
390.00 |
4/13/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
950.00 |
4/13/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,000.00 |
4/13/2021 |
CDW
GOVERNMENT |
Supplies |
81.80 |
4/13/2021 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
1,057.92 |
4/13/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
8.22 |
4/13/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
73.98 |
4/13/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
75.95 |
4/13/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
151.90 |
4/13/2021 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
227.85 |
4/13/2021 |
CETHRON
FORT WORTH LLC |
Rent Sub to
L'lords |
266.00 |
4/13/2021 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,700.00 |
4/13/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
437.50 |
4/13/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
581.25 |
4/13/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
430.00 |
4/13/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
100.99 |
4/13/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
136.34 |
4/13/2021 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
158.36 |
4/13/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
255.99 |
4/13/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
558.37 |
4/13/2021 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
4/13/2021 |
CHEMSEARCH
FE |
Building
Maintenance |
170.00 |
4/13/2021 |
CHOU LIM |
Rental
Assistance |
900.00 |
4/13/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
200.00 |
4/13/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
300.00 |
4/13/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
400.00 |
4/13/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
2,750.00 |
4/13/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
810.00 |
4/13/2021 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
895.00 |
4/13/2021 |
CIGNA
CORPORATION |
Dental
Administratio |
1,247.80 |
4/13/2021 |
CIGNA
CORPORATION |
Dental
Administratio |
4,238.10 |
4/13/2021 |
CIGNA
CORPORATION |
DMO Premiums |
4,912.70 |
4/13/2021 |
CIGNA
CORPORATION |
DMO Premiums |
20,395.40 |
4/13/2021 |
CITIBANK |
Travel |
11,105.56 |
4/13/2021 |
CITY OF
FORT WORTH |
City
Participation |
(6,757.57) |
4/13/2021 |
CITY OF
FORT WORTH |
Contract Labor |
33,787.84 |
4/13/2021 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
210.24 |
4/13/2021 |
CITY OF
HALTOM CITY |
Water |
18.88 |
4/13/2021 |
CITY OF
HALTOM CITY |
Water |
42.02 |
4/13/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
291.11 |
4/13/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
568.19 |
4/13/2021 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
357.10 |
4/13/2021 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
487.50 |
4/13/2021 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
455.00 |
4/13/2021 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,955.00 |
4/13/2021 |
Clint S
Dupew |
Education |
343.22 |
4/13/2021 |
COBBLESTONE
VILLAGE LP |
Rental
Assistance |
1,207.00 |
4/13/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
260.00 |
4/13/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
360.00 |
4/13/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
4/13/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,160.00 |
4/13/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,640.00 |
4/13/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
92.66 |
4/13/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,915.92 |
4/13/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,241.49 |
4/13/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
3,376.72 |
4/13/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
4,562.24 |
4/13/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
8,241.92 |
4/13/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,000.00 |
4/13/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,000.00 |
4/13/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,488.00 |
4/13/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
11,055.00 |
4/13/2021 |
COLUMBIA
RENAISSANCE SQUARE I LP |
Rent Sub to
L'lords |
2,359.00 |
4/13/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
66.00 |
4/13/2021 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,752.58 |
4/13/2021 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
330.00 |
4/13/2021 |
CORPORATE
BUILDING SERVICES INC |
Custodian
Services |
425.00 |
4/13/2021 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
107.59 |
4/13/2021 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Food |
1,009.00 |
4/13/2021 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Food |
1,095.00 |
4/13/2021 |
COVEY
OAKS LLC |
Rent Sub to
L'lords |
174.00 |
4/13/2021 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
4/13/2021 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
148.00 |
4/13/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
600.00 |
4/13/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
650.00 |
4/13/2021 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
770.00 |
4/13/2021 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
805.00 |
4/13/2021 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,075.00 |
4/13/2021 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,835.00 |
4/13/2021 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
294.00 |
4/13/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,086.75 |
4/13/2021 |
DAIKIN
APPLIED AMERICAS INC |
Building
Maintenance |
1,093.18 |
4/13/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,356.00 |
4/13/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,908.07 |
4/13/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,385.00 |
4/13/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,444.00 |
4/13/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,775.85 |
4/13/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,096.00 |
4/13/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,424.50 |
4/13/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,522.00 |
4/13/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
4,251.00 |
4/13/2021 |
DAIKIN
APPLIED AMERICAS INC |
Building
Maintenance |
11,816.25 |
4/13/2021 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
49.19 |
4/13/2021 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
1,228.00 |
4/13/2021 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
25.00 |
4/13/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
242.50 |
4/13/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
440.00 |
4/13/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
475.00 |
4/13/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,000.00 |
4/13/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
305.00 |
4/13/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
440.00 |
4/13/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
532.50 |
4/13/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,327.50 |
4/13/2021 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
870.00 |
4/13/2021 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
920.00 |
4/13/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
4/13/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
4/13/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
500.00 |
4/13/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
507.50 |
4/13/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
275.00 |
4/13/2021 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
15.00 |
4/13/2021 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
2,634.00 |
4/13/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
190.00 |
4/13/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
230.00 |
4/13/2021 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,400.00 |
4/13/2021 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,420.00 |
4/13/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
43.50 |
4/13/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
72.50 |
4/13/2021 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
49.19 |
4/13/2021 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
1,218.00 |
4/13/2021 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
240.00 |
4/13/2021 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
190.00 |
4/13/2021 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
516.00 |
4/13/2021 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,250.00 |
4/13/2021 |
DIGI
SECURITY SYSTEMS LLC |
Vendor Accounts
Paya |
12,231.78 |
4/13/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
173.57 |
4/13/2021 |
DIGITAL
RESOURCES INC |
Computer
Supplies |
189.13 |
4/13/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
207.64 |
4/13/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
317.49 |
4/13/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
382.86 |
4/13/2021 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,243.91 |
4/13/2021 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Low V |
10,819.86 |
4/13/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
12,021.00 |
4/13/2021 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Furni |
32,397.30 |
4/13/2021 |
DIRECT
ENERGY LP |
Utility
Allowance |
128.00 |
4/13/2021 |
DIRECTV
INC |
Subscriptions |
188.99 |
4/13/2021 |
DISKRITER
INC |
Professional
Service |
18,753.87 |
4/13/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
600.00 |
4/13/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
850.00 |
4/13/2021 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,980.00 |
4/13/2021 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,160.00 |
4/13/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
112.50 |
4/13/2021 |
Donna C
McClung |
Education |
30.00 |
4/13/2021 |
DOROTHY
JEMISON |
Rent Sub to
L'lords |
140.00 |
4/13/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
305.00 |
4/13/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
94.26 |
4/13/2021 |
DREAM
RANCH LLC |
Supplies |
127.02 |
4/13/2021 |
DREAM
RANCH LLC |
Supplies |
209.26 |
4/13/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
284.68 |
4/13/2021 |
DREAM
RANCH LLC |
Supplies |
471.30 |
4/13/2021 |
DURAN
INDUSTRIES INC |
Non-Tracked
Construc |
1,043.34 |
4/13/2021 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
516.83 |
4/13/2021 |
EASTERN
LABORATORY SERVICES LTD |
Equipment
Maintenanc |
770.00 |
4/13/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
1,398.00 |
4/13/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,579.20 |
4/13/2021 |
ED FASKE |
Rent Sub to
L'lords |
250.00 |
4/13/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
160.00 |
4/13/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
425.00 |
4/13/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,195.00 |
4/13/2021 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
6.72 |
4/13/2021 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
20.16 |
4/13/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
235.00 |
4/13/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
300.00 |
4/13/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
850.00 |
4/13/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,135.00 |
4/13/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
125.00 |
4/13/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
390.62 |
4/13/2021 |
ELECTION
CENTER INC |
Education |
150.00 |
4/13/2021 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
4/13/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
462.50 |
4/13/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
600.00 |
4/13/2021 |
Elizabeth
L Borchardt |
Travel |
811.12 |
4/13/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
800.00 |
4/13/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,400.00 |
4/13/2021 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assista |
26.00 |
4/13/2021 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
870.00 |
4/13/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
368.85 |
4/13/2021 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
4,943.32 |
4/13/2021 |
ERC
ENVIRONMENTAL & CONSTRUCTION |
Building
Maintenance |
8,170.00 |
4/13/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
4/13/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,005.00 |
4/13/2021 |
ERISA
BENEFITS CONSULTING INC |
Professional
Service |
260.00 |
4/13/2021 |
eSOLUTIONS
INC |
Software
Maintenance |
553.00 |
4/13/2021 |
EVCO
PARTNERS LP |
Landscaping
Expense |
63.92 |
4/13/2021 |
EVCO
PARTNERS LP |
Supplies |
66.79 |
4/13/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
188.52 |
4/13/2021 |
EVCO
PARTNERS LP |
Custodian
Supplies |
244.92 |
4/13/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
398.72 |
4/13/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,453.16 |
4/13/2021 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
2,934.00 |
4/13/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
206.04 |
4/13/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
520.80 |
4/13/2021 |
FASTENAL |
Field Equipment
& Su |
701.04 |
4/13/2021 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
13.00 |
4/13/2021 |
FEDEX |
Postage |
16.44 |
4/13/2021 |
FEDEX |
Postage |
33.46 |
4/13/2021 |
FEDEX |
Postage |
90.58 |
4/13/2021 |
FEDEX |
Postage |
259.63 |
4/13/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
110.09 |
4/13/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
155.71 |
4/13/2021 |
Felix
Juarez |
Education |
120.00 |
4/13/2021 |
FH DUPLEX
HOLDINGS LLC |
Rent Sub to
L'lords |
3.00 |
4/13/2021 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
28.55 |
4/13/2021 |
FIRST
CHOICE POWER |
Utility
Allowance |
182.00 |
4/13/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
226.45 |
4/13/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
335.90 |
4/13/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
1,853.81 |
4/13/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
104,691.32 |
4/13/2021 |
FORT
WORTH CASH REGISTER INC |
Equipment
Maintenanc |
60.00 |
4/13/2021 |
FORT
WORTH CASH REGISTER INC |
Equipment
Maintenanc |
60.00 |
4/13/2021 |
FORT
WORTH FUNERALS & CREMATIONS |
Transportation |
16,483.50 |
4/13/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
156.25 |
4/13/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
286.80 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.95 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
56.41 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
65.25 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
73.80 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.18 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
88.23 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
97.75 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
114.80 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.00 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
126.50 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
166.68 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.50 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
182.72 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
201.10 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.75 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
260.95 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
295.68 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
297.12 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
299.00 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
311.60 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
345.00 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
360.72 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
456.42 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
465.75 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
632.50 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
718.15 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
966.18 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
993.08 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,251.85 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,633.00 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,885.55 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,992.26 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,208.00 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,323.43 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,716.57 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.84 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,467.25 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,729.85 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,267.90 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,159.80 |
4/13/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,774.43 |
4/13/2021 |
FORTIFY
INVESTMENTS LLC |
Rent Sub to
L'lords |
12.00 |
4/13/2021 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
18.00 |
4/13/2021 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
16.00 |
4/13/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
4/13/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
400.00 |
4/13/2021 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
580.00 |
4/13/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
260.53 |
4/13/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
299.78 |
4/13/2021 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
321.53 |
4/13/2021 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
433.92 |
4/13/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
784.91 |
4/13/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
17,229.91 |
4/13/2021 |
FRONTIER
UTILITIES INC |
HAP Reimb
Port-in |
136.00 |
4/13/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
120.00 |
4/13/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
670.00 |
4/13/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
790.00 |
4/13/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,467.50 |
4/13/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,480.00 |
4/13/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
55.16 |
4/13/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
239.97 |
4/13/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
239.97 |
4/13/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
257.65 |
4/13/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
24,731.21 |
4/13/2021 |
GARRISON
AHI HOUSTON OPCO JV LLC |
Travel |
401.31 |
4/13/2021 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
4/13/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
880.78 |
4/13/2021 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
156.25 |
4/13/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
160.00 |
4/13/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
520.00 |
4/13/2021 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
1,088.00 |
4/13/2021 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
1,308.00 |
4/13/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
516.64 |
4/13/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
607.50 |
4/13/2021 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
9,333.34 |
4/13/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
4,875.00 |
4/13/2021 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,078.80 |
4/13/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,265.69 |
4/13/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,607.38 |
4/13/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
3,710.44 |
4/13/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
4,767.48 |
4/13/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
6,160.00 |
4/13/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
12,930.78 |
4/13/2021 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
577.80 |
4/13/2021 |
GPS
INSIGHT LLC |
Parts and
Supplies |
59.85 |
4/13/2021 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
49.19 |
4/13/2021 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
1,270.00 |
4/13/2021 |
Grasiela
Alvarado |
Education |
33.00 |
4/13/2021 |
GREEN
PLANET INC |
Environmental
Dispos |
821.00 |
4/13/2021 |
GROUP O
INC |
Professional
Service |
56,322.36 |
4/13/2021 |
GRYPHON
TRAINING GROUP INC |
Education |
150.00 |
4/13/2021 |
GXP
PARTNERS LLC |
Miscellaneous |
2,700.00 |
4/13/2021 |
HAIYANG
CHENG |
HAP Reimb
Port-in |
4,322.00 |
4/13/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
362.50 |
4/13/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
525.00 |
4/13/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,760.00 |
4/13/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
4/13/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
200.00 |
4/13/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,060.00 |
4/13/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,420.00 |
4/13/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
567.50 |
4/13/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
713.75 |
4/13/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
885.00 |
4/13/2021 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
304.74 |
4/13/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
225.00 |
4/13/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
612.50 |
4/13/2021 |
HAU YIN
HOWIN CHAN |
Rent Sub to
L'lords |
643.00 |
4/13/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
15.38 |
4/13/2021 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,520.00 |
4/13/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
187.50 |
4/13/2021 |
HENRY
SCHEIN |
Medical Supplies |
5.32 |
4/13/2021 |
HERITAGE
POWER LLC |
Utility
Allowance |
86.00 |
4/13/2021 |
HERTZ
CORPORATION |
Travel |
281.95 |
4/13/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
4/13/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
4/13/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
4/13/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
4/13/2021 |
HILLTOP
SECURITIES INC |
Financial
Contracts |
892.85 |
4/13/2021 |
HILLTOP
SECURITIES INC |
Financial
Contracts |
1,973.40 |
4/13/2021 |
HILLTOP
SECURITIES INC |
Financial
Contracts |
3,588.75 |
4/13/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
200.00 |
4/13/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,180.00 |
4/13/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,205.00 |
4/13/2021 |
HOELLER
MCLAUGHLIN PLLC |
Criminal Court
Menta |
2,512.50 |
4/13/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
3,520.00 |
4/13/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
4.95 |
4/13/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
35.10 |
4/13/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
792.00 |
4/13/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
970.00 |
4/13/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
9,694.93 |
4/13/2021 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
1,228.00 |
4/13/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
100.00 |
4/13/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
900.00 |
4/13/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
4/13/2021 |
HURST
EULESS BEDFORD ISD |
Advertising/Public
S |
18.00 |
4/13/2021 |
HURST
EULESS BEDFORD ISD |
Trust - Justice
of t |
530.50 |
4/13/2021 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
732.00 |
4/13/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
100.00 |
4/13/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
100.00 |
4/13/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
310.00 |
4/13/2021 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
340.00 |
4/13/2021 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
156.72 |
4/13/2021 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,163.55 |
4/13/2021 |
INFINITY
SUPPLY & SERVICE INC |
Supplies |
85.00 |
4/13/2021 |
INFINITY
SUPPLY & SERVICE INC |
Lab Supplies |
425.85 |
4/13/2021 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
395.00 |
4/13/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/13/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/13/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/13/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/13/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
4/13/2021 |
INTERNATIONAL
ASSOCIATION OF ARSON |
Dues |
100.00 |
4/13/2021 |
J STEVEN
KING |
Counsel Fees -
CPS |
300.00 |
4/13/2021 |
JAG
HYDRAULIC & PNEUMATIC LLC |
Parts and
Supplies |
483.42 |
4/13/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
420.00 |
4/13/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
810.00 |
4/13/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,000.00 |
4/13/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,010.00 |
4/13/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
4/13/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
210.00 |
4/13/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,080.00 |
4/13/2021 |
JAMES
THOMAS MARTIN |
Counsel Fees -
Court |
300.00 |
4/13/2021 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
140.00 |
4/13/2021 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
770.00 |
4/13/2021 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
2,550.00 |
4/13/2021 |
JAVIER
DIAZ |
Trust - Justice
of t |
150.00 |
4/13/2021 |
JAYNE
GODFREY AMES |
Professional
Service |
915.52 |
4/13/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
212.50 |
4/13/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
112.50 |
4/13/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
291.25 |
4/13/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
360.00 |
4/13/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
363.75 |
4/13/2021 |
JEFFREY W
GARDNER |
Investigative |
203.00 |
4/13/2021 |
JEFFREY W
GARDNER |
Investigative |
668.00 |
4/13/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
118.75 |
4/13/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
193.75 |
4/13/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
1,175.00 |
4/13/2021 |
JIM LANE |
Litigation
Expense |
10.00 |
4/13/2021 |
JIM LANE |
Litigation
Expense |
10.00 |
4/13/2021 |
JIM LANE |
Counsel Fees -
Court |
240.00 |
4/13/2021 |
JIM LANE |
Counsel Fees -
Court |
1,200.00 |
4/13/2021 |
JIM LANE |
Counsel Fees -
Court |
3,730.00 |
4/13/2021 |
JOHN ECK |
Counsel Fees -
CPS |
250.00 |
4/13/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
900.00 |
4/13/2021 |
JOHN
EDWARD AVERY |
Professional
Service |
1,312.50 |
4/13/2021 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
156.00 |
4/13/2021 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
360.00 |
4/13/2021 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
624.00 |
4/13/2021 |
John M
Arter |
Education |
120.00 |
4/13/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
4/13/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,065.00 |
4/13/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
3,330.00 |
4/13/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
48.75 |
4/13/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
162.50 |
4/13/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
617.50 |
4/13/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
200.00 |
4/13/2021 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
960.00 |
4/13/2021 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
33.00 |
4/13/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
1,330.99 |
4/13/2021 |
K POST
COMPANY |
Building
Maintenance |
2,296.06 |
4/13/2021 |
KAORU
HAYASHI |
Rental
Assistance |
1,175.00 |
4/13/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
4/13/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
4/13/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
4/13/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
4/13/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
662.50 |
4/13/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
412.50 |
4/13/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
1,000.00 |
4/13/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
4/13/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
30.00 |
4/13/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
52.50 |
4/13/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
52.50 |
4/13/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
640.00 |
4/13/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
4,320.00 |
4/13/2021 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,285.00 |
4/13/2021 |
KELLY
PELLETIER |
Reporter's
Records ( |
380.00 |
4/13/2021 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
392.50 |
4/13/2021 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
650.00 |
4/13/2021 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
1,272.50 |
4/13/2021 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
1,750.00 |
4/13/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
4/13/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
180.00 |
4/13/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
220.00 |
4/13/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
300.00 |
4/13/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
380.00 |
4/13/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
390.00 |
4/13/2021 |
KENNEDALE
SENIORS LTD |
Rent Sub to
L'lords |
3.00 |
4/13/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
4/13/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
218.75 |
4/13/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
493.75 |
4/13/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
600.00 |
4/13/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
200.00 |
4/13/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
650.00 |
4/13/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
510.00 |
4/13/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,665.00 |
4/13/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
3,030.00 |
4/13/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
1,730.00 |
4/13/2021 |
KIRTIKUMAR
PATEL |
Health Food
Permits |
200.00 |
4/13/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
37.50 |
4/13/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
1,785.00 |
4/13/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
850.00 |
4/13/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
850.00 |
4/13/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
365.74 |
4/13/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
632.64 |
4/13/2021 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
133.00 |
4/13/2021 |
KURZ
& CO |
Food |
221.44 |
4/13/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
9.26 |
4/13/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
9.26 |
4/13/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
18.53 |
4/13/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
289.07 |
4/13/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
365.00 |
4/13/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
1,758.56 |
4/13/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
5,426.09 |
4/13/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
11,145.31 |
4/13/2021 |
LAKE
WORTH ISD |
Trust - Justice
of t |
200.00 |
4/13/2021 |
LAKESHA
SMITH |
Counsel Fees -
Juven |
595.00 |
4/13/2021 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
120.00 |
4/13/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
3.46 |
4/13/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
38.92 |
4/13/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
49.33 |
4/13/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
51.13 |
4/13/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
64.93 |
4/13/2021 |
LARRY E
REED |
Counsel Fees -
Court |
235.00 |
4/13/2021 |
LARRY E
REED |
Counsel Fees -
Court |
417.50 |
4/13/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
4/13/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
650.00 |
4/13/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
865.00 |
4/13/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,045.00 |
4/13/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
1,090.00 |
4/13/2021 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
700.00 |
4/13/2021 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
300.00 |
4/13/2021 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
788.00 |
4/13/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,150.00 |
4/13/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
4/13/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
197.50 |
4/13/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
375.00 |
4/13/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
490.00 |
4/13/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
700.00 |
4/13/2021 |
LAW
OFFICE OF KAYLA E HARRINGTON |
Counsel Fees -
CPS |
360.00 |
4/13/2021 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
4/13/2021 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
90.00 |
4/13/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
402.00 |
4/13/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
923.00 |
4/13/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,397.50 |
4/13/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,405.00 |
4/13/2021 |
LAW
OFFICE OF LISA SOFOS PLLC |
Counsel Fees -
CPS |
1,395.00 |
4/13/2021 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,720.00 |
4/13/2021 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
480.00 |
4/13/2021 |
LAW
OFFICE OF MELINDA LEHMANN PC |
Counsel Fees -
Court |
1,425.00 |
4/13/2021 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
625.00 |
4/13/2021 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
660.00 |
4/13/2021 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
840.00 |
4/13/2021 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,573.80 |
4/13/2021 |
LAW
OFFICE OF PHILLIP M HERR PLLC |
Counsel Fees -
CPS |
602.00 |
4/13/2021 |
LAW
OFFICE OF PHILLIP M HERR PLLC |
Counsel Fees -
CPS |
1,362.00 |
4/13/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
418.75 |
4/13/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
4/13/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
575.00 |
4/13/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
500.00 |
4/13/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
775.00 |
4/13/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
552.50 |
4/13/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
850.00 |
4/13/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
257.50 |
4/13/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
75.00 |
4/13/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
530.00 |
4/13/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
775.00 |
4/13/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,495.00 |
4/13/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
2,430.00 |
4/13/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
251.08 |
4/13/2021 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
(537.00) |
4/13/2021 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
1,330.00 |
4/13/2021 |
LE VAN
PHAM |
HAP Reimb
Port-in |
1,812.00 |
4/13/2021 |
LENA POPE
HOME INC |
Professional
Service |
520.00 |
4/13/2021 |
LENA POPE
HOME INC |
Professional
Service |
1,473.48 |
4/13/2021 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
373.94 |
4/13/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
30.00 |
4/13/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
450.00 |
4/13/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
573.00 |
4/13/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
3,014.00 |
4/13/2021 |
LINDA
VERA |
Reporter's
Records ( |
1,165.00 |
4/13/2021 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
100.00 |
4/13/2021 |
LISA
MORTON |
Reporter's
Records ( |
55.00 |
4/13/2021 |
LJC-ADF
CAROL OAKS OPCO2 LLC |
Rent Sub to
L'lords |
55.00 |
4/13/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
4/13/2021 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
299.86 |
4/13/2021 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
525.00 |
4/13/2021 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
625.00 |
4/13/2021 |
LOWE'S |
Range Supplies |
64.26 |
4/13/2021 |
LOWE'S |
Range Supplies |
79.52 |
4/13/2021 |
LOWE'S |
Parts and
Supplies |
124.80 |
4/13/2021 |
LUNCH BOX |
Food |
600.00 |
4/13/2021 |
M S AIR
INC |
Air Conditioning
Mai |
170.00 |
4/13/2021 |
M S AIR
INC |
Air Conditioning
Mai |
1,324.81 |
4/13/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
4/13/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
439.20 |
4/13/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
585.60 |
4/13/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
4,651.20 |
4/13/2021 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
75.75 |
4/13/2021 |
MACK
REALTY & PROPERTY MGMT LLC |
Rent Sub to
L'lords |
3,547.00 |
4/13/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
4/13/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
250.00 |
4/13/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,115.00 |
4/13/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,525.00 |
4/13/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,990.00 |
4/13/2021 |
MAP
COMMUNICATIONS INC |
Professional
Service |
149.00 |
4/13/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
375.00 |
4/13/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,000.00 |
4/13/2021 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
169.00 |
4/13/2021 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
6,150.75 |
4/13/2021 |
Matthew A
Smith |
Travel-Taxable
Meals |
48.00 |
4/13/2021 |
MAVICH
LLC |
Building
Maintenance |
39.52 |
4/13/2021 |
MAVICH
LLC |
Parts and
Supplies |
54.96 |
4/13/2021 |
MAVICH
LLC |
Supplies |
66.65 |
4/13/2021 |
MAVICH
LLC |
Custodian
Supplies |
128.47 |
4/13/2021 |
MAVICH
LLC |
Custodian
Supplies |
385.10 |
4/13/2021 |
MAX S
VILLA |
Rent Sub to
L'lords |
1,150.00 |
4/13/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
227.50 |
4/13/2021 |
MCMULLEN
LAW GROUP |
Counsel Fees -
CPS |
845.00 |
4/13/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
1,202.95 |
4/13/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
300.00 |
4/13/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
325.00 |
4/13/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
1,620.00 |
4/13/2021 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
249.00 |
4/13/2021 |
MEYER
BROTHERS FARMS |
Estray Livestock |
1,000.00 |
4/13/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
7,200.00 |
4/13/2021 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
12,216.86 |
4/13/2021 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.60 |
4/13/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
400.00 |
4/13/2021 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
1,075.00 |
4/13/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
4/13/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,000.00 |
4/13/2021 |
MID
CITIES PSYCHIATRIC CENTER |
Professional
Service |
1,240.00 |
4/13/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
460.00 |
4/13/2021 |
MORGAN
INVESTIGATIVE GROUP LLC |
Captial Murder -
Oth |
2,117.27 |
4/13/2021 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
3,246.00 |
4/13/2021 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
1,200.00 |
4/13/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
27,270.50 |
4/13/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
58,275.86 |
4/13/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
4/13/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
4/13/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.50 |
4/13/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.00 |
4/13/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
27.50 |
4/13/2021 |
MULTATECH
ENGINEERING INC |
Professional
Service |
1,554.00 |
4/13/2021 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
495.00 |
4/13/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
522.50 |
4/13/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,550.00 |
4/13/2021 |
NEMO-Q
INC |
Supplies |
198.00 |
4/13/2021 |
NEMO-Q
INC |
Hardware
Maintenance |
2,453.00 |
4/13/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
448.12 |
4/13/2021 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,898.71 |
4/13/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
280.00 |
4/13/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
825.00 |
4/13/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,262.50 |
4/13/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,865.00 |
4/13/2021 |
Nieves Z
Aguirre |
Education |
30.00 |
4/13/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
174,713.52 |
4/13/2021 |
NOBEL
SOURCE COMPANY LLC |
Rent Sub to
L'lords |
817.00 |
4/13/2021 |
NORTH
EAST TEXAS REGIONAL MOBILITY |
Travel |
2.61 |
4/13/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
25.74 |
4/13/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
54.10 |
4/13/2021 |
NORTHERN
SAFETY CO INC |
Medical Supplies |
2,945.20 |
4/13/2021 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
348.00 |
4/13/2021 |
NORTHWEST
ISD |
Trust - Justice
of t |
100.00 |
4/13/2021 |
NORTIER
ENGINEERING CONSULTANTS LLC |
Professional
Service |
150.00 |
4/13/2021 |
NOVA
BIOMEDICAL CORPORATION |
Lab Supplies |
2,470.33 |
4/13/2021 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
4/13/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
58.46 |
4/13/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,473.50 |
4/13/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
280.00 |
4/13/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
322.00 |
4/13/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
784.00 |
4/13/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
2,324.00 |
4/13/2021 |
OPEN ARMS
HEALTH CLINIC INC |
Public
Assist-Subrec |
12,396.83 |
4/13/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
212.89 |
4/13/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
403.52 |
4/13/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
419.60 |
4/13/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,117.44 |
4/13/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,365.76 |
4/13/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,676.16 |
4/13/2021 |
OVERHEAD
DOOR |
Building
Maintenance |
192.00 |
4/13/2021 |
OVERHEAD
DOOR |
Building
Maintenance |
192.00 |
4/13/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
490.00 |
4/13/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,440.00 |
4/13/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,470.00 |
4/13/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,130.00 |
4/13/2021 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
917.00 |
4/13/2021 |
PALLADIUM
CROWLEY LTD |
Rent Sub to
L'lords |
787.00 |
4/13/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
30.00 |
4/13/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
330.00 |
4/13/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
670.00 |
4/13/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
990.00 |
4/13/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
234.00 |
4/13/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
756.19 |
4/13/2021 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
600.00 |
4/13/2021 |
PARTS
TOWN LLC |
Kitchen
Maintenance |
1,732.32 |
4/13/2021 |
Patricia
V Benavides |
Education |
60.00 |
4/13/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,360.00 |
4/13/2021 |
Patrick T
Felan |
Travel-Taxable
Meals |
35.00 |
4/13/2021 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
200.00 |
4/13/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
486.00 |
4/13/2021 |
PAUL A
CONNER |
Counsel Fees -
Court |
3,280.00 |
4/13/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
335.00 |
4/13/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
690.00 |
4/13/2021 |
PAULA K
GREEN |
Investigative |
260.55 |
4/13/2021 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
191.00 |
4/13/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
1,562.81 |
4/13/2021 |
PEPI
CORPORATION |
Food |
842.60 |
4/13/2021 |
PERFECT
AND RELAX LIVING LLC |
Rent Sub to
L'lords |
73.00 |
4/13/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
4/13/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
24.00 |
4/13/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
24.00 |
4/13/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
32.00 |
4/13/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
4/13/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
4/13/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
4/13/2021 |
PETER
JOHN WEBB |
HAP Reimb
Port-in |
96.00 |
4/13/2021 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
777.00 |
4/13/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
4/13/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
350.00 |
4/13/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
375.00 |
4/13/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
4/13/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
4/13/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
250.00 |
4/13/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
400.00 |
4/13/2021 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
813.35 |
4/13/2021 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
47.23 |
4/13/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
871.36 |
4/13/2021 |
PNEU-DART
INC |
Non-Tracked
Equipmen |
170.56 |
4/13/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
173.45 |
4/13/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
2,223.00 |
4/13/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Building
Maintenance |
3,000.00 |
4/13/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,515.00 |
4/13/2021 |
PRCP-DALLAS
ST LAURENT LP |
Utility
Assistance |
72.69 |
4/13/2021 |
PRCP-DALLAS
ST LAURENT LP |
Rental
Assistance |
1,078.00 |
4/13/2021 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
73.80 |
4/13/2021 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
314.00 |
4/13/2021 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
1,500.00 |
4/13/2021 |
PRIME
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
8,000.00 |
4/13/2021 |
PRIME
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
22,000.00 |
4/13/2021 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
696.00 |
4/13/2021 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
660.00 |
4/13/2021 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
1,295.00 |
4/13/2021 |
PURPLE
TREE LLC |
Rent Sub to
L'lords |
265.00 |
4/13/2021 |
PURSUIT
SAFETY INC |
Professional
Service |
1,000.00 |
4/13/2021 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
3,245.00 |
4/13/2021 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
4,005.00 |
4/13/2021 |
QIAGEN
LLC |
Equipment |
1,854.38 |
4/13/2021 |
QIAGEN
LLC |
Equipment
Maintenanc |
3,184.80 |
4/13/2021 |
QIAGEN
LLC |
Lab Supplies |
10,720.00 |
4/13/2021 |
QIAGEN
LLC |
Capital
Outlay-Furni |
25,566.53 |
4/13/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
182.80 |
4/13/2021 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
263.65 |
4/13/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
558.34 |
4/13/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,140.60 |
4/13/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,144.42 |
4/13/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
310.00 |
4/13/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
1,080.00 |
4/13/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
1,855.00 |
4/13/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
60.00 |
4/13/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
400.00 |
4/13/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
950.00 |
4/13/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
1,343.75 |
4/13/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
3,120.00 |
4/13/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
175.00 |
4/13/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
900.00 |
4/13/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
773.20 |
4/13/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
964.25 |
4/13/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,175.69 |
4/13/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
8,640.15 |
4/13/2021 |
RD
CORNELL LLC |
Parts and
Supplies |
280.00 |
4/13/2021 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitor'g |
2,752.00 |
4/13/2021 |
RECOVERY
MONTIORING SOLUTIONS CORP |
Electronic
Monitorin |
235.62 |
4/13/2021 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
4/13/2021 |
RELIANT
ATLANTIC GROUP LLC |
Field
Equip&Supplies |
30.00 |
4/13/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
151.95 |
4/13/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
160.04 |
4/13/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
458.50 |
4/13/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
254.59 |
4/13/2021 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
139.00 |
4/13/2021 |
RESTEK |
Lab Supplies |
1,771.46 |
4/13/2021 |
Rhona M
Wedderien |
Computer
Supplies |
23.99 |
4/13/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
300.00 |
4/13/2021 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
225.00 |
4/13/2021 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
282.50 |
4/13/2021 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
320.00 |
4/13/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
4/13/2021 |
RIVERBEND
BUSINESS PARK LLC |
Rent |
50.24 |
4/13/2021 |
RIVERBEND
BUSINESS PARK LLC |
Rent |
288.84 |
4/13/2021 |
RIVERBEND
BUSINESS PARK LLC |
Rent |
288.84 |
4/13/2021 |
ROBBERY
INVESTIGATORS OF TEXAS INC |
Education |
425.00 |
4/13/2021 |
ROBBERY
INVESTIGATORS OF TEXAS INC |
Education |
850.00 |
4/13/2021 |
ROBBINS
PARKING TEXAS LP |
Professional
Service |
7,390.19 |
4/13/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,580.00 |
4/13/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,745.00 |
4/13/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,455.00 |
4/13/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
402.50 |
4/13/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
570.00 |
4/13/2021 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
960.00 |
4/13/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
123.75 |
4/13/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
898.75 |
4/13/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
3,625.00 |
4/13/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
143.33 |
4/13/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
635.00 |
4/13/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
870.00 |
4/13/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,080.00 |
4/13/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,666.67 |
4/13/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
3,333.82 |
4/13/2021 |
RODZINA
INDUSTRIES INC |
Supplies |
78.00 |
4/13/2021 |
RON SMITH
& ASSOCIATES INC |
Education |
600.00 |
4/13/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
300.00 |
4/13/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
797.50 |
4/13/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,730.00 |
4/13/2021 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
855.00 |
4/13/2021 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
269.00 |
4/13/2021 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
453.00 |
4/13/2021 |
RURAL GAS
SUPPLY CO. |
Utility
Assistance |
150.00 |
4/13/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,851.50 |
4/13/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,093.64 |
4/13/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
10,118.40 |
4/13/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
467.50 |
4/13/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
100.00 |
4/13/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
518.75 |
4/13/2021 |
SANSOM
BLUFF LP |
Rent Sub to
L'lords |
168.00 |
4/13/2021 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
982.00 |
4/13/2021 |
SANSOM
RIDGE LP |
Rental
Assistance |
976.00 |
4/13/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
670.00 |
4/13/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,260.00 |
4/13/2021 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
156.25 |
4/13/2021 |
Scott A
Siebert |
Travel-Taxable
Meals |
35.00 |
4/13/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
200.00 |
4/13/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
470.00 |
4/13/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
650.00 |
4/13/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,350.00 |
4/13/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,918.00 |
4/13/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
Court |
40.00 |
4/13/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
650.00 |
4/13/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,145.00 |
4/13/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,220.00 |
4/13/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,380.00 |
4/13/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
45.00 |
4/13/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
157.50 |
4/13/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
670.00 |
4/13/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
4/13/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
370.00 |
4/13/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
392.50 |
4/13/2021 |
SHAYLAN
HOSPITALITY GROUP |
Education |
172.48 |
4/13/2021 |
SHAYLAN
HOSPITALITY GROUP |
Education |
172.48 |
4/13/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,230.00 |
4/13/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
105.00 |
4/13/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
199.00 |
4/13/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
965.00 |
4/13/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
5,849.91 |
4/13/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
32,473.30 |
4/13/2021 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
217.00 |
4/13/2021 |
SIMBA
INDUSTRIES |
Building
Maintenance |
798.80 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Supplies |
184.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
220.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
220.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
220.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Supplies |
440.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Supplies |
440.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
570.28 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Supplies |
660.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
1,000.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Non-Tracked
Equipmen |
10,236.25 |
4/13/2021 |
SMITH
TEMPORARIES INC |
Contract Labor |
272.00 |
4/13/2021 |
SOLID
BORDER INC |
Software
Maintenance |
4,484.00 |
4/13/2021 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
4/13/2021 |
SOLUTIONS
CUBE GROUP LLC |
Non-Track
Equipment |
16,250.00 |
4/13/2021 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
57.00 |
4/13/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
14.48 |
4/13/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
2,046.90 |
4/13/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Field
Equip&Supplies |
2,226.24 |
4/13/2021 |
SOUTHGATE
MANOR LLC |
Rent Sub to
L'lords |
100.00 |
4/13/2021 |
SOUTHLAKE
LEASING AND MANAGEMENT |
Building
Maintenance |
5,025.00 |
4/13/2021 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
106.00 |
4/13/2021 |
SPRINGDALE
BAPTIST CHURCH |
Space Lease
Rental |
1,400.00 |
4/13/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,840.00 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
10.32 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
13.99 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
35.68 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
48.97 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
50.71 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
51.82 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
53.94 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
54.58 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
58.50 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
61.99 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
63.80 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
66.10 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
67.62 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
77.70 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
79.49 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
90.58 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
101.08 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
110.69 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
111.73 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
119.82 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
119.96 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
120.16 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
136.03 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
236.95 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
270.88 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
299.99 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
465.56 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
494.20 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
682.77 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
805.35 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,131.53 |
4/13/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
441.00 |
4/13/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
605.75 |
4/13/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
382.50 |
4/13/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
272.50 |
4/13/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
510.00 |
4/13/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,300.00 |
4/13/2021 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Education |
2,059.00 |
4/13/2021 |
STREAM
ENERGY |
Utility
Assistance |
402.68 |
4/13/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
324.38 |
4/13/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,598.83 |
4/13/2021 |
SUNSET AT
FASH PLACE LLC |
Rent
Subsidy/Deposit |
99.00 |
4/13/2021 |
SURVEYMONKEY
INC |
Subscriptions |
300.00 |
4/13/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
130.00 |
4/13/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
245.00 |
4/13/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
912.50 |
4/13/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
748.00 |
4/13/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
356.25 |
4/13/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
5,908.60 |
4/13/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
11,525.20 |
4/13/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
17,849.74 |
4/13/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
130,821.24 |
4/13/2021 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
280.00 |
4/13/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,252.76 |
4/13/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,518.69 |
4/13/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
1,050.00 |
4/13/2021 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
273.13 |
4/13/2021 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
250.00 |
4/13/2021 |
TDI FLEET
SERVICES |
Central Garage
Inv |
3,899.15 |
4/13/2021 |
TECNIFLEX
LLC |
Supplies |
691.77 |
4/13/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
100,873.33 |
4/13/2021 |
TEKSYSTEMS
GLOBAL SERVICES LLC |
Professional
Service |
499,202.55 |
4/13/2021 |
TERESEA A
ADCOCK |
Professional
Service |
457.77 |
4/13/2021 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
1,050.00 |
4/13/2021 |
TERRICK A
PRINCE |
Rent Sub to
L'lords |
(259.00) |
4/13/2021 |
TERRICK A
PRINCE |
Rent Sub to
L'lords |
4,719.00 |
4/13/2021 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
537.00 |
4/13/2021 |
TEXAN
WASTE EQUIPMENT INC |
Parts and
Supplies |
329.05 |
4/13/2021 |
TEXAS
ASSOCIATION OF ASSESSING |
Education |
190.00 |
4/13/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
50.00 |
4/13/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
4/13/2021 |
TEXAS
DEPARTMENT OF HEALTH |
State Grant
Revenue |
573.99 |
4/13/2021 |
TEXAS
DEPT OF AGRICULTURE |
Dues |
75.00 |
4/13/2021 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
4/13/2021 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
543.21 |
4/13/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
64.60 |
4/13/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
70.55 |
4/13/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
369.75 |
4/13/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
535.50 |
4/13/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
72.50 |
4/13/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
4/13/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
165.00 |
4/13/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
256.50 |
4/13/2021 |
TEXAS
SCHOOL ASSESSORS ASSOCIATION |
Education |
99.00 |
4/13/2021 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
4/13/2021 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
4/13/2021 |
TEXAS
TACO CABANA LP |
Food |
951.50 |
4/13/2021 |
TEXAS
WORKFORCE COMMISSION(320) |
On-line Service |
1,500.00 |
4/13/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
430.00 |
4/13/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
505.00 |
4/13/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
7,120.00 |
4/13/2021 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
940.00 |
4/13/2021 |
THE CIMA
COMPANIES,INC. |
Casualty
Insurance |
449.86 |
4/13/2021 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
310.00 |
4/13/2021 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
1,210.00 |
4/13/2021 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
1,300.00 |
4/13/2021 |
THE
FECHHEIMER BROTHERS COMPANY |
Clothing |
1,714.60 |
4/13/2021 |
THE
HARRIS LAW FIRM |
Counsel Fees -
CPS |
100.00 |
4/13/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
4/13/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
270.00 |
4/13/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
295.00 |
4/13/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,100.00 |
4/13/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
3,890.00 |
4/13/2021 |
THE LOGAN
AL LP |
HAP Reimb
Port-in |
1,501.00 |
4/13/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
4/13/2021 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
1,750.00 |
4/13/2021 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
1,020.00 |
4/13/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
380.00 |
4/13/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
4/13/2021 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
46.50 |
4/13/2021 |
THE TREE
HOUSE INC |
Supplies |
55.90 |
4/13/2021 |
THE TREE
HOUSE INC |
Supplies |
103.90 |
4/13/2021 |
THE TREE
HOUSE INC |
Supplies |
111.80 |
4/13/2021 |
THE TREE
HOUSE INC |
Supplies |
116.00 |
4/13/2021 |
THE TREE
HOUSE INC |
Supplies |
194.00 |
4/13/2021 |
THE TREE
HOUSE INC |
Supplies |
367.00 |
4/13/2021 |
THE TREE
HOUSE INC |
Supplies |
526.11 |
4/13/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,145.00 |
4/13/2021 |
THE TREE
HOUSE INC |
Supplies |
1,518.00 |
4/13/2021 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,150.00 |
4/13/2021 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
3,300.00 |
4/13/2021 |
TIADA-TEXAS
INDEPENDENT AUTOMOBILE |
Education |
100.00 |
4/13/2021 |
TIADA-TEXAS
INDEPENDENT AUTOMOBILE |
Education |
150.00 |
4/13/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
350.00 |
4/13/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
2,970.00 |
4/13/2021 |
TKF
MANAGEMENT INC |
Rental
Assistance |
1,895.00 |
4/13/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel
Fees-Crimina |
53.92 |
4/13/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
801.08 |
4/13/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,245.00 |
4/13/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,000.00 |
4/13/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
2,250.00 |
4/13/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
175.00 |
4/13/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
268.75 |
4/13/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
750.00 |
4/13/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
875.00 |
4/13/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
3,600.00 |
4/13/2021 |
TP &
R CONSTRUCTION LLC |
Building
Maintenance |
5,425.00 |
4/13/2021 |
TRACE
INDUSTRIES INC |
Bedding and
Clothing |
6,064.50 |
4/13/2021 |
TRANSMISSION
HEADQUARTERS LLC |
Central Garage
Inv |
3,764.00 |
4/13/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
210.00 |
4/13/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,515.00 |
4/13/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
2,815.00 |
4/13/2021 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
103.00 |
4/13/2021 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
605.09 |
4/13/2021 |
Troy C
Havard |
Education |
3.00 |
4/13/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
4/13/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
98.00 |
4/13/2021 |
TTPOA -
TEXAS TACTICAL POLICE |
Dues |
200.00 |
4/13/2021 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
400.00 |
4/13/2021 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
475.00 |
4/13/2021 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
475.00 |
4/13/2021 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
525.00 |
4/13/2021 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
383.00 |
4/13/2021 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
274.00 |
4/13/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
128.00 |
4/13/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
173.00 |
4/13/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
263.00 |
4/13/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
335.08 |
4/13/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
438.68 |
4/13/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
941.00 |
4/13/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,047.34 |
4/13/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,757.23 |
4/13/2021 |
U S
POSTMASTER |
Postage |
795.00 |
4/13/2021 |
U S
POSTMASTER |
Postage |
795.00 |
4/13/2021 |
U S
POSTMASTER |
Postage |
795.00 |
4/13/2021 |
U S
POSTMASTER |
Postage |
795.00 |
4/13/2021 |
U S
POSTMASTER |
Postage |
795.00 |
4/13/2021 |
U S
POSTMASTER |
Postage |
2,823.50 |
4/13/2021 |
U S
VENTURE INC |
Fuel |
218.10 |
4/13/2021 |
U S
VENTURE INC |
Fuel |
326.96 |
4/13/2021 |
ULINE INC |
Kitchen Supplies |
358.51 |
4/13/2021 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
690.50 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
1.13 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.51 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.42 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.48 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
4/13/2021 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
4/13/2021 |
UNITED
ART AND EDUCATION INC |
Field
Equip&Supplies |
780.30 |
4/13/2021 |
UNITED
ELECTRIC COOPERATIVE SER INC |
Utility
Allowance |
27.00 |
4/13/2021 |
UNT
HEALTH SCIENCE CENTER |
Professional
Service |
750.00 |
4/13/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
455.00 |
4/13/2021 |
VENKATARAMAN
VISWANATHAN |
Rent Sub to
L'lords |
1,940.00 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
22.79 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
45.59 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
53.19 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
92.02 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
106.31 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
107.97 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
124.57 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
176.55 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
183.95 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
229.84 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
316.44 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,644.29 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
6,523.00 |
4/13/2021 |
VICKI E
WILEY |
Counsel Fees -
Juven |
100.00 |
4/13/2021 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
205.43 |
4/13/2021 |
VIDEOTRONIX
INCORPORATED |
Equipment
Maintenanc |
10,000.00 |
4/13/2021 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,700.00 |
4/13/2021 |
VINCENT
ANTHONY GONZALES |
Litigation
Expense |
1,305.03 |
4/13/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
4,761.75 |
4/13/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
580.00 |
4/13/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
80.12 |
4/13/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
992.77 |
4/13/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,291.38 |
4/13/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
4,976.34 |
4/13/2021 |
WAK T LLC |
Rent Sub to
L'lords |
822.00 |
4/13/2021 |
WALMART
#4165 |
Food/Hygiene
Assista |
26.00 |
4/13/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
460.00 |
4/13/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
500.00 |
4/13/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,900.00 |
4/13/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
600.00 |
4/13/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
900.00 |
4/13/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,300.00 |
4/13/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
81.80 |
4/13/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
4/13/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
99.66 |
4/13/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
4/13/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
168.45 |
4/13/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
37.50 |
4/13/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
640.00 |
4/13/2021 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
200.00 |
4/13/2021 |
WENDELL W
SHEFFIELD IV |
Professional
Service |
686.65 |
4/13/2021 |
Wendy G
Burgess |
Education |
505.68 |
4/13/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
760.00 |
4/13/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,720.00 |
4/13/2021 |
WEST
GROUP |
On-Line Service |
1,021.82 |
4/13/2021 |
WEST
GROUP |
On-line Service |
3,124.52 |
4/13/2021 |
WEST
GROUP |
On-line Service |
3,590.40 |
4/13/2021 |
WEST
GROUP |
On-line Service |
4,750.00 |
4/13/2021 |
WEST
GROUP |
On-line Service |
14,932.94 |
4/13/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
31.30 |
4/13/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
4/13/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
4/13/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
4/13/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
4/13/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
4/13/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
4/13/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
304.50 |
4/13/2021 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
50.00 |
4/13/2021 |
WHITNEY L
VAUGHAN |
Counsel Fees -
CPS |
20.00 |
4/13/2021 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
142.00 |
4/13/2021 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
410.00 |
4/13/2021 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
24.00 |
4/13/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
75.00 |
4/13/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
140.00 |
4/13/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
420.00 |
4/13/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
595.00 |
4/13/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
112.50 |
4/13/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
325.00 |
4/13/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
575.00 |
4/13/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,925.00 |
4/13/2021 |
WINSHUTTLE
LLC |
Software
Maintenance |
5,999.00 |
4/13/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
4/13/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
4/13/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
4/13/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
4/13/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
4/13/2021 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,550.00 |
4/13/2021 |
WOOD
& ASSOC POLYGRAPH SERVICE LLC |
Professional
Service |
1,200.00 |
4/13/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
678.76 |
4/13/2021 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
21,050.40 |
4/13/2021 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
66.00 |
4/13/2021 |
ZANZIBAR
TRADING COMPANY |
Professional
Service |
600.00 |
4/13/2021 |
ZHEN LI |
Rent Sub to
L'lords |
3,632.00 |
4/13/2021 |
COURT CLAIMS TOTAL |
|
3,744,578.73 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - April 13, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
876.00 |
4/13/2021 |
BLUE
MOUND POLICE DEPT |
Drug Seizure
Interes |
0.34 |
4/13/2021 |
BLUE
MOUND POLICE DEPT |
Drug Seizures |
1,080.00 |
4/13/2021 |
Dennis W
Davidson |
Mileage
Allowance |
26.88 |
4/13/2021 |
DREAM
RANCH LLC |
Supplies |
400.00 |
4/13/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.06 |
4/13/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.16 |
4/13/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
186.00 |
4/13/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
523.80 |
4/13/2021 |
GARRISON
AHI HOUSTON OPCO JV LLC |
Travel |
401.31 |
4/13/2021 |
GARRISON
AHI HOUSTON OPCO JV LLC |
Travel |
401.31 |
4/13/2021 |
James R
Hudson |
Dues |
125.00 |
4/13/2021 |
KELLEY
JOHNSON ENTERPRISES LLC |
Professional
Service |
20,000.00 |
4/13/2021 |
MAVICH
LLC |
Supplies |
3.30 |
4/13/2021 |
Michael F
Spence |
Juvenile
Transportat |
35.00 |
4/13/2021 |
Michael F
Spence |
Transportation |
62.98 |
4/13/2021 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
10,850.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
55.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
100.00 |
4/13/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
202.00 |
4/13/2021 |
SMART
SALES INC |
Lab Supplies |
3,625.00 |
4/13/2021 |
SMART
SALES INC |
Lab Supplies |
3,625.00 |
4/13/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
7,888.52 |
4/13/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
13,079.79 |
4/13/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
244.88 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
51.28 |
4/13/2021 |
STAPLES
ADVANTAGE |
Supplies |
62.97 |
4/13/2021 |
TCSI LLC |
Resident - MH
Secure |
14,233.68 |
4/13/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
200.00 |
4/13/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
200.00 |
4/13/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
200.00 |
4/13/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
200.00 |
4/13/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
200.00 |
4/13/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
200.00 |
4/13/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
200.00 |
4/13/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
200.00 |
4/13/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
200.00 |
4/13/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
4/13/2021 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
600.00 |
4/13/2021 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.95 |
4/13/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
793.78 |
4/13/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
4/13/2021 |
William A
Vassar |
Dues |
225.00 |
4/13/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
13,607.00 |
4/13/2021 |
NON COURT CLAIMS TOTAL |
|
95,901.78 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,840,480.51 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
131,446,434.48 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - April 13, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Associated
Time Instruments Co Inc |
Equipment
Maintenance |
159.00 |
4/13/2021 |
AT &
T |
Professional
Service |
23,441.48 |
4/13/2021 |
Auburn
Manchester Ltd |
Rental
Assistance |
4,430.73 |
4/13/2021 |
C L E A T |
LE Association |
(75.00) |
4/13/2021 |
Charter
Communications |
Subscriptions |
127.38 |
4/13/2021 |
Charter
Communications |
Subscriptions |
63.59 |
4/13/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
40,385.94 |
4/13/2021 |
CIGNA
Dental |
Dental
Claims CO DHMO |
339.00 |
4/13/2021 |
CIGNA
Dental |
Dental
Claims RT DHMO |
7,883.70 |
4/13/2021 |
Cowser
Tire and Service |
Tires and Tubes |
547.00 |
4/13/2021 |
FIA Card
Services NA |
Trust -
Constable 7 |
7,634.49 |
4/13/2021 |
Interface
Security Systems LLC |
Non-track
Equipment |
24.95 |
4/13/2021 |
IRS FICA
EE |
FICA-Employee |
29,231.56 |
4/13/2021 |
IRS FICA
ER |
FICA-Employer |
29,135.94 |
4/13/2021 |
IRS FIT |
FIT Withholding |
76,061.04 |
4/13/2021 |
IRS MED
EE |
Medicare-Employee |
6,836.42 |
4/13/2021 |
IRS MED
ER |
Medicare-Employer |
6,836.52 |
4/13/2021 |
Lincoln
Financial Group |
Deferred Comp |
1,113.47 |
4/13/2021 |
Luther
Rainwater |
Trust -
Constable 4 |
1.09 |
4/13/2021 |
Metropolitan
Life |
Metlife |
(14.75) |
4/13/2021 |
Michael F
Spence |
Transportation |
62.98 |
4/13/2021 |
Michael F
Spence |
Juvenile
Transportation |
35.00 |
4/13/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
1,290.00 |
4/13/2021 |
Optum
Bank |
HSA Employee
Contribution |
28,997.39 |
4/13/2021 |
Parkside
On the Creek LLP |
Rental
Assistance |
6,624.96 |
4/13/2021 |
Pitney
Bowes Global Financial |
Office Equipment
Maintenance |
1,113.00 |
4/13/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
103.92 |
4/13/2021 |
Prepaid
Legal Services |
Prepaid Attorney |
55.71 |
4/13/2021 |
Quincy
Dunn |
Trust -
Constable 4 |
893.91 |
4/13/2021 |
Scarborough
Specialties |
Service Awards |
777.94 |
4/13/2021 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
221,944.47 |
4/13/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
(12.75) |
4/13/2021 |
TCDRS |
ER Retirement
Employer - Mar 2021 |
4,814,437.96 |
4/13/2021 |
TCDRS |
EE Retirement
Employee - Mar 2021 |
1,728,259.09 |
4/13/2021 |
Texas
Child Support Disbursement |
Child Support |
(620.57) |
4/13/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction |
197.42 |
4/13/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
4,053.72 |
4/13/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
3,115.21 |
4/13/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -Misc |
3.05 |
4/13/2021 |
Texas
Comptroller of Public Accts |
Discount |
(36.85) |
4/13/2021 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(0.13) |
4/13/2021 |
Texas
Juvenile Justice Department |
Education |
50.00 |
4/13/2021 |
Tim
Truman |
5006 Chapter 13
Levy |
236.31 |
4/13/2021 |
UnitedHealthcare |
Medical
Claims |
767,700.50 |
4/13/2021 |
UnitedHealthcare |
Medical
Claims |
57,352.17 |
4/13/2021 |
UnitedHealthcare |
125 Flex Claims |
60,139.48 |
4/13/2021 |
VALIC
Retirement |
Deferred Comp |
1,725.00 |
4/13/2021 |
Various-
See Attached |
Various- See
Attached |
12,396.83 |
4/13/2021 |
Various-
See Attached |
Various- See
Attached |
18,753.87 |
4/13/2021 |
Various-
See Attached |
Various- See
Attached |
226.45 |
4/13/2021 |
Various-
See Attached |
Various- See
Attached |
610,648.78 |
4/13/2021 |
Various-
See Attached |
Various- See
Attached |
85.00 |
4/13/2021 |
Various-
See Attached |
Various- See
Attached |
5,933.00 |
4/13/2021 |
Various-
See Attached |
Various- See
Attached |
11,202.72 |
4/13/2021 |
Various-
See Attached |
Various- See
Attached |
173,291.27 |
4/13/2021 |
Various-
See Attached |
Various- See
Attached |
63,808.68 |
4/13/2021 |
Various-
See Attached |
Rent Sub to
L'lords |
17,944.53 |
4/13/2021 |
WEX Bank |
Fuel |
212.21 |
4/13/2021 |
WEX Bank |
Education |
28.84 |
4/13/2021 |
WEX Bank |
Travel |
36.04 |
4/13/2021 |
WEX Bank |
Education |
80.12 |
4/13/2021 |
York Risk
Services Group |
Worker's Comp -
04/05/21 - 04/11/21 |
40,501.85 |
4/13/2021 |
ADDENDUM GRAND TOTAL |
|
8,887,812.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
12,728,293.14 |
|
CURRENT PERIOD VOIDS |
|
(31,125.91) |
|
CURRENT PERIOD GRAND TOTAL |
|
12,697,167.23 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
470,999,634.45 |
|
FY 2021 YTD VOIDS |
|
(965,572.19) |
|
FY 2021 YTD GRAND TOTAL |
|
470,034,062.26 |
|
|
|
|
|