|
|
|
|
|
|
|
|
Actual records are available for public
review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - May 11, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2600
WESTERN CENTER BOULEVARD LP |
HAP Reimb
Port-in |
2,542.00 |
5/11/2021 |
3000
ALEMEDA STREET FORT WORTH LLC |
Rent Sub to
L'lords |
1,083.00 |
5/11/2021 |
3000
ALEMEDA STREET FORT WORTH LLC |
HAP Reimb
Port-in |
1,658.00 |
5/11/2021 |
3M
COMPANY |
Lab Supplies |
3,193.08 |
5/11/2021 |
5644
RIVERWALK LLC |
Rent Sub to
L'lords |
3,296.70 |
5/11/2021 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
1,228.00 |
5/11/2021 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
284.00 |
5/11/2021 |
6218
FINBRO DRIVE LLC |
HAP Reimb
Port-in |
1,071.00 |
5/11/2021 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
1,106.00 |
5/11/2021 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
1,310.00 |
5/11/2021 |
A & G
PIPING INC |
Air Conditioning
Mai |
26,613.59 |
5/11/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
779.20 |
5/11/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
9,282.56 |
5/11/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
425.00 |
5/11/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
632.50 |
5/11/2021 |
AC
PRINTING LLC |
Supplies |
552.00 |
5/11/2021 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
14.00 |
5/11/2021 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
169.74 |
5/11/2021 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
960.66 |
5/11/2021 |
ACTIVE
UNIVERSAL CAPITAL LLC |
Security
Contract |
14,827.92 |
5/11/2021 |
ADORAMA
INC |
Safety/Tactical
Supp |
500.22 |
5/11/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
241.72 |
5/11/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,506.95 |
5/11/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,236.24 |
5/11/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
59,105.95 |
5/11/2021 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
60,316.38 |
5/11/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,906.75 |
5/11/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,229.00 |
5/11/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,942.90 |
5/11/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,934.29 |
5/11/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
9,199.15 |
5/11/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
75,233.61 |
5/11/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
100,247.24 |
5/11/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
141,308.91 |
5/11/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
86.40 |
5/11/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
94.60 |
5/11/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
163.68 |
5/11/2021 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
5/11/2021 |
ALBERTSONS
#4223 |
Food/Hygiene
Assista |
26.00 |
5/11/2021 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
25.06 |
5/11/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
950.00 |
5/11/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,260.00 |
5/11/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
168.75 |
5/11/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,725.00 |
5/11/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
825.00 |
5/11/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
36.54 |
5/11/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
67.86 |
5/11/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
93.42 |
5/11/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
131.82 |
5/11/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
366.50 |
5/11/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
616.57 |
5/11/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
708.15 |
5/11/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,889.26 |
5/11/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
2,052.11 |
5/11/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
3,191.97 |
5/11/2021 |
ALLTERRA
CENTRAL INC |
Parts and
Supplies |
54.55 |
5/11/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
118.50 |
5/11/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
200.00 |
5/11/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
246.56 |
5/11/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
325.00 |
5/11/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
360.00 |
5/11/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
825.00 |
5/11/2021 |
ALVIN
BRINKMAN |
Damage Claims |
3,129.31 |
5/11/2021 |
AMAZON
WEB SERVICES INC |
Software
Maintenance |
2.21 |
5/11/2021 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
256.00 |
5/11/2021 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
525.00 |
5/11/2021 |
AMERICAN
MEDICAL EXPERTS LLC |
Expert Witness
Servi |
5,030.00 |
5/11/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
5,183.26 |
5/11/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
11,782.92 |
5/11/2021 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
7,846.00 |
5/11/2021 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
5/11/2021 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
5/11/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
235.00 |
5/11/2021 |
ANDREW
REGGIO |
Investigative |
305.00 |
5/11/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
75.00 |
5/11/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
5/11/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
350.00 |
5/11/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
680.00 |
5/11/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
4,375.00 |
5/11/2021 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
671.00 |
5/11/2021 |
APPRAISAL
& COLLECTION TECHNOLOGIES |
Computer
Supplies |
998.00 |
5/11/2021 |
APS
FIRECO |
Building
Maintenance |
85.00 |
5/11/2021 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
250.00 |
5/11/2021 |
Arthur L
Wilder |
Travel-Taxable
Meals |
48.00 |
5/11/2021 |
ARV INC |
Education |
265.77 |
5/11/2021 |
ARV INC |
Education |
265.77 |
5/11/2021 |
ASH GROVE
CEMENT COMPANY |
Non-Tracked
Equipmen |
19,582.62 |
5/11/2021 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
386.00 |
5/11/2021 |
AT OWNER
16 LP |
HAP Reimb
Port-in |
1,912.00 |
5/11/2021 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
2,202.00 |
5/11/2021 |
AT&T |
Telephone-Basic |
57.66 |
5/11/2021 |
AT&T |
Data
Transmission Li |
74.99 |
5/11/2021 |
AT&T |
Data
Transmission Li |
74.99 |
5/11/2021 |
AT&T |
Data
Transmission Li |
146.57 |
5/11/2021 |
AT&T |
Data
Transmission Li |
252.45 |
5/11/2021 |
AT&T |
Data
Transmission Li |
435.40 |
5/11/2021 |
AT&T |
Data Transmiss
Line |
455.40 |
5/11/2021 |
AT&T |
Data
Transmission Li |
552.42 |
5/11/2021 |
AT&T |
Data
Transmission Li |
2,035.00 |
5/11/2021 |
AT&T |
Data
Transmission Li |
2,426.94 |
5/11/2021 |
AT&T |
Data
Transmission Li |
2,940.70 |
5/11/2021 |
AT&T |
Data
Transmission Li |
2,940.70 |
5/11/2021 |
AT&T |
Data
Transmission Li |
4,416.21 |
5/11/2021 |
AT&T |
Data
Transmission Li |
21,275.18 |
5/11/2021 |
AT&T |
Telephone-Basic |
44,221.69 |
5/11/2021 |
AT&T
MOBILITY |
Supplies |
42.00 |
5/11/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.57 |
5/11/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.67 |
5/11/2021 |
AT&T
MOBILITY |
Pager /
Blackberry |
334.53 |
5/11/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
531.29 |
5/11/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
748.99 |
5/11/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
817.39 |
5/11/2021 |
AT&T
MOBILITY |
Data Transmiss
Line |
1,919.00 |
5/11/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,324.17 |
5/11/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,724.17 |
5/11/2021 |
ATARAM
LLC |
Parts and
Supplies |
271.00 |
5/11/2021 |
ATARAM
LLC |
Grease and Oil |
391.50 |
5/11/2021 |
ATARAM
LLC |
Grease and Oil |
650.00 |
5/11/2021 |
ATARAM
LLC |
Parts and
Supplies |
750.00 |
5/11/2021 |
ATKORE
INTERNATIONAL INC |
Field Equipment
& Su |
1,700.00 |
5/11/2021 |
ATMOS
ENERGY CORP |
Gas |
4.78 |
5/11/2021 |
ATMOS
ENERGY CORP |
Gas |
27.44 |
5/11/2021 |
ATMOS
ENERGY CORP |
Gas |
27.44 |
5/11/2021 |
ATMOS
ENERGY CORP |
Gas |
29.78 |
5/11/2021 |
ATMOS
ENERGY CORP |
Gas |
36.40 |
5/11/2021 |
ATMOS
ENERGY CORP |
Gas |
38.40 |
5/11/2021 |
ATMOS
ENERGY CORP |
Gas |
71.32 |
5/11/2021 |
ATMOS
ENERGY CORP |
Gas |
90.71 |
5/11/2021 |
ATMOS
ENERGY CORP |
Gas |
108.23 |
5/11/2021 |
ATMOS
ENERGY CORP |
Gas |
110.31 |
5/11/2021 |
ATMOS
ENERGY CORP |
Gas |
161.21 |
5/11/2021 |
ATMOS
ENERGY CORP |
Gas |
200.78 |
5/11/2021 |
ATMOS
ENERGY CORP |
Gas |
813.61 |
5/11/2021 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
32,746.96 |
5/11/2021 |
AUSTIN
INDUSTRIES INC |
County Projects |
85,184.89 |
5/11/2021 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
1,202.00 |
5/11/2021 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
685.00 |
5/11/2021 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
275.00 |
5/11/2021 |
B & H
PHOTO VIDEO |
Capital Outlay
Low V |
5,597.00 |
5/11/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
120.00 |
5/11/2021 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
180.00 |
5/11/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
300.00 |
5/11/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,350.00 |
5/11/2021 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,300.00 |
5/11/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
600.00 |
5/11/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
675.00 |
5/11/2021 |
BALDEN S
GHUMAN |
Rent Sub to
L'lords |
304.00 |
5/11/2021 |
BARCODES
LLC |
Software
Maintenance |
565.95 |
5/11/2021 |
BELFOR
USA GROUP INC |
Building
Maintenance |
2,711.05 |
5/11/2021 |
BEN E
KEITH COMPANY |
Medical Supplies |
885.80 |
5/11/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
5/11/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
275.00 |
5/11/2021 |
BETTY
LYNN CADE |
Professional
Service |
686.64 |
5/11/2021 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,648.27 |
5/11/2021 |
BLACK
SWAN INVESTIGATIONS LLC |
Investigative |
294.52 |
5/11/2021 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
570.36 |
5/11/2021 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
778.56 |
5/11/2021 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
5/11/2021 |
BLAKE
BURNS |
Counsel Fees -
Court |
400.00 |
5/11/2021 |
BLAKE
BURNS |
Counsel Fees -
Court |
763.50 |
5/11/2021 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
86.00 |
5/11/2021 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
63.00 |
5/11/2021 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
1,786.00 |
5/11/2021 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
262.50 |
5/11/2021 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
5/11/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
5/11/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
5/11/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,100.00 |
5/11/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,247.50 |
5/11/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
227.50 |
5/11/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
360.00 |
5/11/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
390.00 |
5/11/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,135.00 |
5/11/2021 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
405.00 |
5/11/2021 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
1,667.50 |
5/11/2021 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
1,152.00 |
5/11/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
490.00 |
5/11/2021 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
2,538.15 |
5/11/2021 |
CAN
COMMUNITY HEALTH INC |
Subrecipient
Service |
33,711.74 |
5/11/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
5/11/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
860.00 |
5/11/2021 |
CANTEY
HANGER LLP |
Counsel Fees -
Proba |
16,717.41 |
5/11/2021 |
CARAHSOFT
TECHNOLOGY CORPORATION |
Software
Maintenance |
25,886.25 |
5/11/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
1,281.83 |
5/11/2021 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
1,090.00 |
5/11/2021 |
CASA
PARTNERS VIII HOLDINGS LLC |
HAP Reimb
Port-in |
380.00 |
5/11/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
5/11/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
430.00 |
5/11/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,610.00 |
5/11/2021 |
CATHERINE
H GOODMAN PLLC |
Counsel Fees -
Proba |
500.00 |
5/11/2021 |
CDW
GOVERNMENT |
Computer
Supplies |
143.85 |
5/11/2021 |
CDW
GOVERNMENT |
Computer
Supplies |
214.00 |
5/11/2021 |
CDW
GOVERNMENT |
Computer
Supplies |
552.45 |
5/11/2021 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,031.80 |
5/11/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
2,617.00 |
5/11/2021 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
1,323.90 |
5/11/2021 |
CHALLENGER
INDUSTRIES INC |
Kitchen
Maintenance |
1,130.00 |
5/11/2021 |
Chandler
M Merritt |
Education |
1,280.61 |
5/11/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
450.00 |
5/11/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
650.00 |
5/11/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
975.00 |
5/11/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
200.00 |
5/11/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
300.00 |
5/11/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
615.00 |
5/11/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
136.34 |
5/11/2021 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
158.39 |
5/11/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
558.37 |
5/11/2021 |
CHEM AQUA |
Laundry Services |
225.00 |
5/11/2021 |
CHEM AQUA |
Air Conditioning
Mai |
3,532.67 |
5/11/2021 |
CHEM AQUA |
Air Conditioning
Mai |
3,532.67 |
5/11/2021 |
CHEM AQUA |
Air Conditioning
Mai |
3,532.67 |
5/11/2021 |
CHEM AQUA |
Air Conditioning
Mai |
3,532.67 |
5/11/2021 |
CHEM AQUA |
Air Conditioning
Mai |
3,532.67 |
5/11/2021 |
CHEM AQUA |
Air Conditioning
Mai |
3,532.67 |
5/11/2021 |
CHEM AQUA |
Air Conditioning
Mai |
3,532.67 |
5/11/2021 |
CHEM AQUA |
Air Conditioning
Mai |
3,532.67 |
5/11/2021 |
CHEM AQUA |
Air Conditioning
Mai |
3,777.67 |
5/11/2021 |
CHERYL
NASON |
Professional
Service |
275.00 |
5/11/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
850.00 |
5/11/2021 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
253.00 |
5/11/2021 |
CIGNA
CORPORATION |
Dental
Administratio |
1,247.80 |
5/11/2021 |
CIGNA
CORPORATION |
Dental
Administratio |
4,236.40 |
5/11/2021 |
CIGNA
CORPORATION |
DMO Premiums |
5,043.51 |
5/11/2021 |
CIGNA
CORPORATION |
DMO Premiums |
20,288.71 |
5/11/2021 |
CIRSBY
LLC |
Professional
Service |
950.00 |
5/11/2021 |
CITIBANK |
Witness Travel |
16.79 |
5/11/2021 |
CITIBANK |
Education |
499.58 |
5/11/2021 |
CITIBANK |
Travel |
21,801.40 |
5/11/2021 |
CITY OF
EULESS |
Water |
16.07 |
5/11/2021 |
CITY OF
EULESS |
Water |
19.64 |
5/11/2021 |
CITY OF
FORT WORTH |
Professional
Service |
500.00 |
5/11/2021 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
125,280.76 |
5/11/2021 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
446,299.87 |
5/11/2021 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
1,302,873.67 |
5/11/2021 |
CITY OF
HURST |
Professional
Service |
1,871.80 |
5/11/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
282.63 |
5/11/2021 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
453.94 |
5/11/2021 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
1,490.00 |
5/11/2021 |
CLIFFORD
M HAYES |
Visiting Judges |
513.76 |
5/11/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
31.64 |
5/11/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
330.66 |
5/11/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
435.39 |
5/11/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
591.48 |
5/11/2021 |
CMC
GOVERNMENT SERVICES INC |
Non-Tracked
Equipmen |
98.00 |
5/11/2021 |
CMC
GOVERNMENT SERVICES INC |
Capital Outlay
Low V |
5,702.40 |
5/11/2021 |
CMP
COMMERCIAL CONSTRUCTION INC |
Building
Maintenance |
186.10 |
5/11/2021 |
CMP
COMMERCIAL CONSTRUCTION INC |
Building
Maintenance |
366.00 |
5/11/2021 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
200.00 |
5/11/2021 |
COFER
LUSTER LAW FIRM PC |
Litigation
Expense |
55.00 |
5/11/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
582.50 |
5/11/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
615.00 |
5/11/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,040.00 |
5/11/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,160.00 |
5/11/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
78.75 |
5/11/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
849.12 |
5/11/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,377.60 |
5/11/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,108.84 |
5/11/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
3,107.50 |
5/11/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
3,150.33 |
5/11/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
3,159.00 |
5/11/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
3,515.26 |
5/11/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
3,987.50 |
5/11/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
4,588.07 |
5/11/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
8,096.10 |
5/11/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
904.00 |
5/11/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
1,036.00 |
5/11/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
4,000.00 |
5/11/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
4,396.00 |
5/11/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
4,712.00 |
5/11/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
6,752.00 |
5/11/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
15,000.00 |
5/11/2021 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
280.00 |
5/11/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
1,050.00 |
5/11/2021 |
COLLINS
LAW OFFICE PLLC |
Counsel Fees -
CPS |
370.24 |
5/11/2021 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,420.00 |
5/11/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.50 |
5/11/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.50 |
5/11/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
117.75 |
5/11/2021 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,752.58 |
5/11/2021 |
COUNTRY
MAID SERVICES LLC |
Medical Supplies |
31.22 |
5/11/2021 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
243.00 |
5/11/2021 |
Courtney
D Young |
Education |
519.14 |
5/11/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,100.00 |
5/11/2021 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Food |
1,940.00 |
5/11/2021 |
CRAFCO
INC |
Parts and
Supplies |
32.71 |
5/11/2021 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
5/11/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,754.09 |
5/11/2021 |
CUMULUS
SOLUTIONS INC |
Software
Maintenance |
655.00 |
5/11/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
200.00 |
5/11/2021 |
D.R.
MYERS DISTRIBUTING CO INC |
Supplies |
123.00 |
5/11/2021 |
D.R.
MYERS DISTRIBUTING CO INC |
Printing-Publication |
578.50 |
5/11/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,832.40 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
85.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
85.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
90.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
150.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
170.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
170.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
170.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
170.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
170.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
170.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
170.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
170.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
170.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
170.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
170.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
170.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
175.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
180.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
180.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
180.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
250.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
300.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
360.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
360.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
450.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
450.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
450.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
450.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
450.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
525.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
525.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
630.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
630.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
630.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
630.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
765.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
990.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,050.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,312.50 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,350.00 |
5/11/2021 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,650.00 |
5/11/2021 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
25.00 |
5/11/2021 |
DANA
SAFETY SUPPLY INC |
Parts and
Supplies |
726.00 |
5/11/2021 |
DANA
SAFETY SUPPLY INC |
Non-Tracked
Equipmen |
6,243.44 |
5/11/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
167.50 |
5/11/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
610.00 |
5/11/2021 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,557.50 |
5/11/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
473.75 |
5/11/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
560.00 |
5/11/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
600.00 |
5/11/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,700.00 |
5/11/2021 |
David E
Butler |
Education |
120.00 |
5/11/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
67.50 |
5/11/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
82.50 |
5/11/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
82.50 |
5/11/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
167.50 |
5/11/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
145.00 |
5/11/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
715.00 |
5/11/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
820.00 |
5/11/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,202.50 |
5/11/2021 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
247.00 |
5/11/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
120.00 |
5/11/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
152.50 |
5/11/2021 |
DEBORAH
HODGE |
Rent Sub to
L'lords |
205.00 |
5/11/2021 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
80.00 |
5/11/2021 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
1,006.00 |
5/11/2021 |
Deirdre N
Clark |
Education |
220.00 |
5/11/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
74.32 |
5/11/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
191.25 |
5/11/2021 |
DENNIS
SERVICES LLC |
Capital
Outlay-Furni |
37,259.24 |
5/11/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
202.52 |
5/11/2021 |
DESERT
SANDS APARTMENTS |
Rent Sub to
L'lords |
4,618.28 |
5/11/2021 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
129.00 |
5/11/2021 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
5/11/2021 |
DFW
SIGNATURE PRESS LLC |
Printing-Publication |
6,375.00 |
5/11/2021 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
324.00 |
5/11/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
695.70 |
5/11/2021 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
1,175.40 |
5/11/2021 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Low V |
2,339.10 |
5/11/2021 |
DIRECT
ENERGY LP |
Utility
Allowance |
15.00 |
5/11/2021 |
DISKRITER
INC |
Professional
Service |
7,644.70 |
5/11/2021 |
DIVERSIFIED
COMMUNICATIONS |
Dues |
695.00 |
5/11/2021 |
DIVERSITY
COUNSELING SERVICES |
Professional
Service |
150.00 |
5/11/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
332.50 |
5/11/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
910.00 |
5/11/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
332.50 |
5/11/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
480.00 |
5/11/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
642.50 |
5/11/2021 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
265.00 |
5/11/2021 |
DON HASE
LAW PLLC |
Counsel
Fees-Crimina |
2,870.00 |
5/11/2021 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
700.00 |
5/11/2021 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
35,535.00 |
5/11/2021 |
DOUG RAY |
Rent Sub to
L'lords |
3,330.00 |
5/11/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
134.96 |
5/11/2021 |
DREAM
RANCH LLC |
Supplies |
205.94 |
5/11/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
444.57 |
5/11/2021 |
DREAM
RANCH LLC |
Supplies |
1,046.30 |
5/11/2021 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
243.00 |
5/11/2021 |
DUNG THI
MY NGUYEN |
HAP Reimb
Port-in |
3,817.00 |
5/11/2021 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
299.00 |
5/11/2021 |
EAN
HOLDINGS LLC |
Travel |
62.27 |
5/11/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,578.90 |
5/11/2021 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
45.20 |
5/11/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,173.75 |
5/11/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
5/11/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,410.63 |
5/11/2021 |
Elizabeth
L Borchardt |
Travel |
1,572.24 |
5/11/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,050.00 |
5/11/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
3,325.00 |
5/11/2021 |
Emily J
Ford |
Clothing |
76.50 |
5/11/2021 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
870.00 |
5/11/2021 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
76.80 |
5/11/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
220.00 |
5/11/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
515.35 |
5/11/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
807.94 |
5/11/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
16,275.21 |
5/11/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
757.50 |
5/11/2021 |
EVCO
PARTNERS LP |
Custodian
Supplies |
(593.40) |
5/11/2021 |
EVCO
PARTNERS LP |
Landscaping
Expense |
38.72 |
5/11/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
42.35 |
5/11/2021 |
EVCO
PARTNERS LP |
Custodian
Supplies |
51.83 |
5/11/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
60.87 |
5/11/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
105.60 |
5/11/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
120.00 |
5/11/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
133.74 |
5/11/2021 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
287.04 |
5/11/2021 |
EVCO
PARTNERS LP |
Equipment
Maintenanc |
299.36 |
5/11/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
347.58 |
5/11/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
522.01 |
5/11/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
581.07 |
5/11/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
169.50 |
5/11/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
768.76 |
5/11/2021 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
405.00 |
5/11/2021 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
748.00 |
5/11/2021 |
FASTENAL |
Equipment
Maintenanc |
31.72 |
5/11/2021 |
FAYE D
WATSON |
Counsel Fees -
Proba |
500.00 |
5/11/2021 |
FBI
NATIONAL ACADEMY ASSOCIATES OF |
Education |
300.00 |
5/11/2021 |
FEDEX |
Postage |
9.44 |
5/11/2021 |
FEDEX |
Postage |
23.88 |
5/11/2021 |
FEDEX |
Postage |
371.36 |
5/11/2021 |
FEDEX |
Postage |
398.17 |
5/11/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
56.18 |
5/11/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
160.47 |
5/11/2021 |
FERNANDO
SANCHEZ |
Damage Claims |
249.00 |
5/11/2021 |
FIESTA
#46 |
Food/Hygiene
Assista |
26.00 |
5/11/2021 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
26.00 |
5/11/2021 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
156.00 |
5/11/2021 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
5/11/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
(320.76) |
5/11/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
225.24 |
5/11/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
234.00 |
5/11/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
314.50 |
5/11/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
668.02 |
5/11/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
1,275.60 |
5/11/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,040.11 |
5/11/2021 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
103,277.34 |
5/11/2021 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
807.51 |
5/11/2021 |
FORT
WORTH FUNERALS & CREMATIONS |
Transportation |
15,817.50 |
5/11/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
182.00 |
5/11/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
298.45 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.95 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
53.40 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
65.25 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.15 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.18 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.19 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
97.75 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.00 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
126.50 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
142.79 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
161.80 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.50 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
179.50 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
201.78 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
213.83 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.75 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
242.73 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
251.12 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
299.00 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
319.22 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
345.00 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
465.75 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
485.10 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
632.50 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
682.18 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
740.51 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,320.79 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,341.30 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,633.00 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,749.34 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,864.50 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,034.05 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,523.21 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,772.98 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,274.80 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,296.87 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,467.25 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,545.59 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,886.08 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,771.58 |
5/11/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
61,704.24 |
5/11/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
800.00 |
5/11/2021 |
FRANK
RILEY |
Rent Sub to
L'lords |
614.00 |
5/11/2021 |
FREDRICK
MILLER |
Damage Claims |
973.87 |
5/11/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
174.85 |
5/11/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.35 |
5/11/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
292.70 |
5/11/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
353.14 |
5/11/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
448.39 |
5/11/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
495.47 |
5/11/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
767.60 |
5/11/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,060.06 |
5/11/2021 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
68.00 |
5/11/2021 |
FRONTLINE
PROPERTY MANAGEMENT INC |
HAP Reimb
Port-in |
1,045.00 |
5/11/2021 |
FTW SOU
LTD |
Rent Sub to
L'lords |
1,593.00 |
5/11/2021 |
FW ALTON
PARK LP |
Rent Sub to
L'lords |
376.00 |
5/11/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
250.00 |
5/11/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,570.00 |
5/11/2021 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
890.00 |
5/11/2021 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
55.25 |
5/11/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
68.00 |
5/11/2021 |
GALLS
PARENT HOLDINGS LLC |
Supplies |
141.06 |
5/11/2021 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
1,720.50 |
5/11/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
40,094.86 |
5/11/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,402.46 |
5/11/2021 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
15.00 |
5/11/2021 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
292.00 |
5/11/2021 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
10,495.58 |
5/11/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
486.06 |
5/11/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,179.06 |
5/11/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,350.76 |
5/11/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
3,183.02 |
5/11/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
5,391.88 |
5/11/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
14,832.90 |
5/11/2021 |
GREEN
PLANET INC |
Disposal Service |
1,338.00 |
5/11/2021 |
GREYCON
INC |
Building
Maintenance |
1,041.25 |
5/11/2021 |
GREYCON
INC |
Landscaping
Expense |
1,488.19 |
5/11/2021 |
GROUP O
INC |
Professional
Service |
32,032.76 |
5/11/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
675.08 |
5/11/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
4,224.48 |
5/11/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
5/11/2021 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,654.00 |
5/11/2021 |
HAIYANG
CHENG |
HAP Reimb
Port-in |
4,482.00 |
5/11/2021 |
HARDY
DIAGNOSTICS |
Lab Supplies |
108.20 |
5/11/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
230.00 |
5/11/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
255.00 |
5/11/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
445.00 |
5/11/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,000.00 |
5/11/2021 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,100.00 |
5/11/2021 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,100.00 |
5/11/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
200.00 |
5/11/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
600.00 |
5/11/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
850.00 |
5/11/2021 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
61.00 |
5/11/2021 |
HDR
ARCHITECTURE INC |
Professional
Service |
41,512.32 |
5/11/2021 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,693.00 |
5/11/2021 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
270.00 |
5/11/2021 |
HENRY
SCHEIN |
Medical Supplies |
115.19 |
5/11/2021 |
HENRY
SCHEIN |
Medical Supplies |
1,080.55 |
5/11/2021 |
HERTZ
CORPORATION |
Travel |
171.51 |
5/11/2021 |
HIRED
HANDS INC |
Interpreter Fees |
263.50 |
5/11/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
18.75 |
5/11/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
280.00 |
5/11/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
305.00 |
5/11/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
395.00 |
5/11/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
640.00 |
5/11/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
730.00 |
5/11/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
790.00 |
5/11/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,670.00 |
5/11/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,362.50 |
5/11/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
36.00 |
5/11/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
295.00 |
5/11/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
332.64 |
5/11/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,909.80 |
5/11/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
2,752.80 |
5/11/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
4,895.62 |
5/11/2021 |
HOOD BOSS
LLC |
Kitchen
Maintenance |
1,562.00 |
5/11/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
400.00 |
5/11/2021 |
HOUSING
AUTHORITY CITY OF LUBBOCK |
HAP Admn Fee
Port-in |
188.70 |
5/11/2021 |
HOUSING
AUTHORITY CITY OF LUBBOCK |
Port In
Liability |
1,894.00 |
5/11/2021 |
HOUSING
AUTHORITY CITY OF LUBBOCK |
HAP Port-in
Reimb |
2,841.00 |
5/11/2021 |
HOUSING
CHANNEL |
Subrecipient
Service |
45,920.87 |
5/11/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
5/11/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
5/11/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
5/11/2021 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
5/11/2021 |
IADA |
Professional
Service |
220.00 |
5/11/2021 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
11,575.20 |
5/11/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
170.00 |
5/11/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
220.00 |
5/11/2021 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
202.62 |
5/11/2021 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
209.70 |
5/11/2021 |
IMAGING
SPECTRUM INC |
Supplies |
1,018.44 |
5/11/2021 |
IMPACT
PROMOTIONAL SERVICES INC |
Safety/Tactical
Supp |
154.00 |
5/11/2021 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
594.00 |
5/11/2021 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
123,626.35 |
5/11/2021 |
INFINITY
SUPPLY & SERVICE INC |
Lab Supplies |
75.15 |
5/11/2021 |
INFINITY
SUPPLY & SERVICE INC |
Shrff Commissary
Inv |
461.50 |
5/11/2021 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
395.00 |
5/11/2021 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
6,298.80 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
5/11/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
5/11/2021 |
INTERNATIONAL
ASSOCIATION |
Dues |
75.00 |
5/11/2021 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
404.88 |
5/11/2021 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
163.75 |
5/11/2021 |
IRVING
HOLDINGS INC |
Transportation |
1,927.65 |
5/11/2021 |
J & B
RAPID TESTING |
Professional
Service |
40.00 |
5/11/2021 |
J & B
RAPID TESTING |
Professional
Service |
115.00 |
5/11/2021 |
J & B
RAPID TESTING |
Professional
Service |
2,130.00 |
5/11/2021 |
J & B
RAPID TESTING |
Professional
Service |
2,358.00 |
5/11/2021 |
J
REYNOLDS & CO A TECTA AMERICAN |
Building
Maintenance |
845.51 |
5/11/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
275.00 |
5/11/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
500.00 |
5/11/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
920.00 |
5/11/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
930.00 |
5/11/2021 |
JACQUEE
ROSE JACKSON |
Rent Sub to
L'lords |
1,140.00 |
5/11/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
443.00 |
5/11/2021 |
JEANNIE M
JOBE |
Reporter's
Records ( |
204.00 |
5/11/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
198.75 |
5/11/2021 |
Jenna C
Morrow |
Travel |
446.12 |
5/11/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
250.00 |
5/11/2021 |
JESSE
AARON CALOWAY |
Investigative |
499.30 |
5/11/2021 |
JIM LANE |
Counsel Fees -
Court |
1,830.00 |
5/11/2021 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,000.00 |
5/11/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
200.00 |
5/11/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,128.50 |
5/11/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,165.50 |
5/11/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,322.00 |
5/11/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,347.00 |
5/11/2021 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
163.75 |
5/11/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
300.00 |
5/11/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
271.95 |
5/11/2021 |
JUVENILE
JUSTICE ASSOCIATION OF |
Education |
150.00 |
5/11/2021 |
JYOTI
LYNCH |
Rent Sub to
L'lords |
1,562.00 |
5/11/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
5/11/2021 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
600.00 |
5/11/2021 |
KATHERINE
WENTZ |
Rent Sub to
L'lords |
3,670.00 |
5/11/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
5/11/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
600.00 |
5/11/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
5/11/2021 |
Keith J
Ebel |
Education |
120.00 |
5/11/2021 |
KEITH
MCKAY |
Counsel
Fees-Crimina |
10.00 |
5/11/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
120.00 |
5/11/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
590.00 |
5/11/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
645.00 |
5/11/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
920.00 |
5/11/2021 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
540.00 |
5/11/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
200.00 |
5/11/2021 |
KENNEDALE
SENIORS LTD |
Rent Sub to
L'lords |
19.00 |
5/11/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
5/11/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
650.00 |
5/11/2021 |
KENNETH R
GORDON PC |
Counsel
Fees-Crimina |
5,082.80 |
5/11/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
100.00 |
5/11/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
165.00 |
5/11/2021 |
KIMIRA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,596.00 |
5/11/2021 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
118.00 |
5/11/2021 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
129.00 |
5/11/2021 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
1,057.00 |
5/11/2021 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
1,282.00 |
5/11/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
430.00 |
5/11/2021 |
KNIGHT
RESTORATION SERVICES LP |
Building
Maintenance |
15,717.84 |
5/11/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
375.00 |
5/11/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
425.00 |
5/11/2021 |
KRISTI L
COMPTON PHD PC |
Criminal Court
Menta |
500.00 |
5/11/2021 |
KRISTIN M
MCDOWELL |
Reporter's
Records ( |
197.23 |
5/11/2021 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
87.55 |
5/11/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
317.48 |
5/11/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,363.94 |
5/11/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
500.00 |
5/11/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
800.00 |
5/11/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
900.00 |
5/11/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
1,000.00 |
5/11/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
1,000.00 |
5/11/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
1,100.00 |
5/11/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
1,200.00 |
5/11/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
1,200.00 |
5/11/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
1,950.00 |
5/11/2021 |
KW POWER
SERVICES LLC |
Building
Maintenance |
2,400.00 |
5/11/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment Maint |
664.20 |
5/11/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
2,632.10 |
5/11/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
4,910.90 |
5/11/2021 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
11,403.63 |
5/11/2021 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,000.00 |
5/11/2021 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,000.00 |
5/11/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
232.17 |
5/11/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
494.19 |
5/11/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,203.17 |
5/11/2021 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,000.00 |
5/11/2021 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,000.00 |
5/11/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
5/11/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
5/11/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
265.00 |
5/11/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
366.25 |
5/11/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
435.00 |
5/11/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
532.50 |
5/11/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
579.00 |
5/11/2021 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,000.00 |
5/11/2021 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,000.00 |
5/11/2021 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
800.00 |
5/11/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,100.00 |
5/11/2021 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
555.00 |
5/11/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
160.00 |
5/11/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
242.50 |
5/11/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
2,890.00 |
5/11/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
437.50 |
5/11/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
931.25 |
5/11/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,225.00 |
5/11/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
287.50 |
5/11/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
764.50 |
5/11/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
991.00 |
5/11/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,653.00 |
5/11/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,658.00 |
5/11/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
325.00 |
5/11/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
450.00 |
5/11/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
475.00 |
5/11/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
225.00 |
5/11/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
3,775.00 |
5/11/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
5/11/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
217.50 |
5/11/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
375.00 |
5/11/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
450.00 |
5/11/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
725.00 |
5/11/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
750.00 |
5/11/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
5/11/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
250.00 |
5/11/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
337.50 |
5/11/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
550.00 |
5/11/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
670.00 |
5/11/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
271.42 |
5/11/2021 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
578.00 |
5/11/2021 |
LDG
STALLION POINTE LP |
HAP Reimb
Port-in |
1,304.00 |
5/11/2021 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
2,085.00 |
5/11/2021 |
Lee A
Clancy |
Travel-Taxable
Meals |
16.00 |
5/11/2021 |
Lee A
Clancy |
Education |
109.31 |
5/11/2021 |
LEE
GABRIEL |
Travel |
393.60 |
5/11/2021 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
539.76 |
5/11/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
766.00 |
5/11/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,732.00 |
5/11/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
6,851.00 |
5/11/2021 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
320.00 |
5/11/2021 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Allowance |
128.00 |
5/11/2021 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,493.50 |
5/11/2021 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,493.50 |
5/11/2021 |
LIPOMED
INC |
Lab Supplies |
99.40 |
5/11/2021 |
LISA ANN
WATSON |
Interpreter Fees |
170.00 |
5/11/2021 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
100.00 |
5/11/2021 |
LISA
MORTON |
Reporter's
Records ( |
780.00 |
5/11/2021 |
LOWE'S |
Parts and
Supplies |
11.48 |
5/11/2021 |
LOWE'S |
Field Equipment
& Su |
25.48 |
5/11/2021 |
LOWE'S |
Building
Maintenance |
62.13 |
5/11/2021 |
LOWE'S |
Field Equipment
& Su |
85.24 |
5/11/2021 |
LOWE'S |
Field Equipment
& Su |
111.92 |
5/11/2021 |
LOWE'S |
Building
Maintenance |
255.55 |
5/11/2021 |
LOWE'S |
Building
Maintenance |
264.10 |
5/11/2021 |
M FLOYD C
I LLC |
Investigative |
500.00 |
5/11/2021 |
M S AIR
INC |
Air Conditioning
Mai |
397.13 |
5/11/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
400.00 |
5/11/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
600.00 |
5/11/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
161.16 |
5/11/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
292.80 |
5/11/2021 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
282.09 |
5/11/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
300.00 |
5/11/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
320.00 |
5/11/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
321.25 |
5/11/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
585.00 |
5/11/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
712.50 |
5/11/2021 |
MAP
COMMUNICATIONS INC |
Professional
Service |
149.00 |
5/11/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,150.00 |
5/11/2021 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
200.00 |
5/11/2021 |
MARIPOSA
SOUTH BROADWAY LP |
Rent Sub to
L'lords |
578.00 |
5/11/2021 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,100.00 |
5/11/2021 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,100.00 |
5/11/2021 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,503.42 |
5/11/2021 |
MAVICH
LLC |
Field Equipment
& Su |
53.82 |
5/11/2021 |
MAVICH
LLC |
Audio Visual
Mainten |
140.71 |
5/11/2021 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Supplies |
2,120.50 |
5/11/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
32.61 |
5/11/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
480.00 |
5/11/2021 |
MELISSA A
MAXWELL |
Professional
Service |
915.53 |
5/11/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
300.00 |
5/11/2021 |
Melody M
Wilkinson |
Education |
69.00 |
5/11/2021 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
800.00 |
5/11/2021 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
838.60 |
5/11/2021 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
1,219.00 |
5/11/2021 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
180.00 |
5/11/2021 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
5,422.30 |
5/11/2021 |
METRO
GOLF CARS INC |
Equipment
Maintenanc |
1,525.71 |
5/11/2021 |
MG LAWN
AND LANDSCAPE LLC |
Non-Track
Equipment |
7,400.00 |
5/11/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
5,775.00 |
5/11/2021 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
6,360.00 |
5/11/2021 |
MHMR OF
TARRANT COUNTY |
MHMR |
358,220.10 |
5/11/2021 |
MHMR OF
TARRANT COUNTY |
MHMR |
516,885.79 |
5/11/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
200.00 |
5/11/2021 |
Michelle
Moore |
Background Check |
39.05 |
5/11/2021 |
MIDLAND
COUNTY HORSESHOE |
Education |
62.50 |
5/11/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
235.00 |
5/11/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
530.00 |
5/11/2021 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
2,029.00 |
5/11/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
4,922.40 |
5/11/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
6,075.28 |
5/11/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
6,320.00 |
5/11/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
7,141.20 |
5/11/2021 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
8,250.00 |
5/11/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
9,295.20 |
5/11/2021 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
15,046.47 |
5/11/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
132,880.28 |
5/11/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
646,829.43 |
5/11/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
5/11/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.50 |
5/11/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.50 |
5/11/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.75 |
5/11/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.50 |
5/11/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.50 |
5/11/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
15.50 |
5/11/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.00 |
5/11/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
30.00 |
5/11/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
38.49 |
5/11/2021 |
NACVSO-NATIONAL
ASSOCIATION OF |
Education |
350.00 |
5/11/2021 |
NACVSO-NATIONAL
ASSOCIATION OF |
Education |
350.00 |
5/11/2021 |
NACVSO-NATIONAL
ASSOCIATION OF |
Education |
350.00 |
5/11/2021 |
NACVSO-NATIONAL
ASSOCIATION OF |
Education |
350.00 |
5/11/2021 |
NACVSO-NATIONAL
ASSOCIATION OF |
Education |
350.00 |
5/11/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
10,374.08 |
5/11/2021 |
NATURALSOFT
LIMITED |
Non-Track
Equipment |
588.00 |
5/11/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
175.00 |
5/11/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
450.00 |
5/11/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
650.00 |
5/11/2021 |
NELSON-JAMESON
INC |
Lab Supplies |
903.07 |
5/11/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
280.45 |
5/11/2021 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,566.43 |
5/11/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
550.00 |
5/11/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,400.00 |
5/11/2021 |
NOBEL
SOURCE COMPANY LLC |
Rent Sub to
L'lords |
2,188.00 |
5/11/2021 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
1,126.66 |
5/11/2021 |
NORTH
EAST TEXAS REGIONAL MOBILITY |
Travel |
1.99 |
5/11/2021 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assista |
52.00 |
5/11/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.55 |
5/11/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Vehicle
Maintenance |
6.90 |
5/11/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.08 |
5/11/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
39.31 |
5/11/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
45.41 |
5/11/2021 |
NORTHERN
SAFETY CO INC |
Medical Supplies |
10,447.50 |
5/11/2021 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
5/11/2021 |
NOVATECH
INC |
Equipment
Maintenanc |
393.44 |
5/11/2021 |
OAK
TIMBERS FORT WORTH SOUTH LP |
HAP Reimb
Port-in |
1,138.00 |
5/11/2021 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
754.00 |
5/11/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
631.50 |
5/11/2021 |
OFFICE OF
THE ATTORNEY GENERAL |
Constable 5 Fees |
49.50 |
5/11/2021 |
OKLAHOMA
CITY HOUSING AUTHORITY |
Family Self
Sufficie |
339.84 |
5/11/2021 |
OLGA
CAMPBELL |
Counsel Fees -
Proba |
2,100.00 |
5/11/2021 |
OMNIKEY
REALTY LLC |
Rent Sub to
L'lords |
137.00 |
5/11/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
616.00 |
5/11/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
2,254.00 |
5/11/2021 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
840.00 |
5/11/2021 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
35.00 |
5/11/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Other Revenue |
(412.60) |
5/11/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
968.38 |
5/11/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,684.00 |
5/11/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,684.00 |
5/11/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,684.00 |
5/11/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,684.00 |
5/11/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,684.00 |
5/11/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,733.28 |
5/11/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,659.00 |
5/11/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,192.63 |
5/11/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,246.00 |
5/11/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,352.75 |
5/11/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,368.00 |
5/11/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,909.30 |
5/11/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
7,930.00 |
5/11/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
8,075.60 |
5/11/2021 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,000.00 |
5/11/2021 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,000.00 |
5/11/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
52.50 |
5/11/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
127.50 |
5/11/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
355.00 |
5/11/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
5/11/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
980.00 |
5/11/2021 |
PALLIDA
LLC |
Trust - Justice
of t |
46.00 |
5/11/2021 |
PAMELA S
FERNANDEZ |
Litigation
Expense |
3.40 |
5/11/2021 |
PAMELA S
FERNANDEZ |
Litigation
Expense |
6.75 |
5/11/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
60.00 |
5/11/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
215.00 |
5/11/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,027.50 |
5/11/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,310.00 |
5/11/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
5,140.00 |
5/11/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
6,140.00 |
5/11/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
6,580.00 |
5/11/2021 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
8,040.00 |
5/11/2021 |
PARK
PLACE EA LLC |
Utility
Allowance |
15.00 |
5/11/2021 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
1,279.00 |
5/11/2021 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
57.00 |
5/11/2021 |
PARKER
ELECTRIC |
Building
Maintenance |
195.01 |
5/11/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
412.50 |
5/11/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
3,690.00 |
5/11/2021 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
5/11/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
135.00 |
5/11/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
300.00 |
5/11/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
945.00 |
5/11/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,210.00 |
5/11/2021 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,291.34 |
5/11/2021 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,140.00 |
5/11/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
430.00 |
5/11/2021 |
PAULA K
GREEN |
Investigative |
498.16 |
5/11/2021 |
PAULA K
GREEN |
Investigative |
498.34 |
5/11/2021 |
PEPI
CORPORATION |
Food |
1,080.70 |
5/11/2021 |
PETER
JOHN WEBB |
Rent Sub to
L'lords |
112.00 |
5/11/2021 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
100.00 |
5/11/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
150.00 |
5/11/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
5/11/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
800.00 |
5/11/2021 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
69.18 |
5/11/2021 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
127.00 |
5/11/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
(444.60) |
5/11/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
137.46 |
5/11/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
298.50 |
5/11/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
298.50 |
5/11/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
547.79 |
5/11/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
881.60 |
5/11/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
1,000.00 |
5/11/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
1,861.20 |
5/11/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
2,204.00 |
5/11/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,515.00 |
5/11/2021 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,440.00 |
5/11/2021 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
855.00 |
5/11/2021 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,751.00 |
5/11/2021 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
290.80 |
5/11/2021 |
PROVANTAGE
LLC |
Supplies |
18.00 |
5/11/2021 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
567.00 |
5/11/2021 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
787.00 |
5/11/2021 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
2,620.00 |
5/11/2021 |
PULSE
POWER LLC |
Utility
Allowance |
300.00 |
5/11/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
31.00 |
5/11/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
236.40 |
5/11/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,426.23 |
5/11/2021 |
QUIDEL
CORPORATION |
Lab Supplies |
7,023.84 |
5/11/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
39.42 |
5/11/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
393.02 |
5/11/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
496.84 |
5/11/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
608.48 |
5/11/2021 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
10.00 |
5/11/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
370.00 |
5/11/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
5/11/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
5/11/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
610.00 |
5/11/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
2,837.50 |
5/11/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
5/11/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
200.00 |
5/11/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
300.00 |
5/11/2021 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
700.00 |
5/11/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
773.20 |
5/11/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
840.75 |
5/11/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
2,736.61 |
5/11/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
7,865.62 |
5/11/2021 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
2,209.57 |
5/11/2021 |
READYREFRESH |
Food |
12.66 |
5/11/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
38.50 |
5/11/2021 |
RECEPT
PHARMACY LP |
Medical Supplies |
171.50 |
5/11/2021 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
1,462.50 |
5/11/2021 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
5/11/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
154.00 |
5/11/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
203.00 |
5/11/2021 |
RELX INC |
On-line Service |
673.12 |
5/11/2021 |
RELX INC |
On-line Service |
2,975.00 |
5/11/2021 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
472.00 |
5/11/2021 |
REXEL USA
INC |
Building
Maintenance |
619.15 |
5/11/2021 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,203.00 |
5/11/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
1,100.00 |
5/11/2021 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
55.00 |
5/11/2021 |
RIDGMAR
REMINGTON LLC |
Rent Sub to
L'lords |
748.00 |
5/11/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
5/11/2021 |
ROBERT
JAMES JONES |
Food |
770.00 |
5/11/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
650.00 |
5/11/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
570.00 |
5/11/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,640.00 |
5/11/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
437.50 |
5/11/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
600.00 |
5/11/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,050.00 |
5/11/2021 |
ROBYCE
PHILLIPS |
Rent Sub to
L'lords |
4,200.00 |
5/11/2021 |
ROEL
ELIZALDE JR |
Interpreter Fees |
100.00 |
5/11/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
430.00 |
5/11/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
1,525.00 |
5/11/2021 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
18.00 |
5/11/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
75.00 |
5/11/2021 |
R-TEK
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
3,557.00 |
5/11/2021 |
RUSHCO
ENERGY SPECIALISTS INC |
Air Conditioning
Mai |
957.00 |
5/11/2021 |
Russell L
Schaffner |
Travel |
220.00 |
5/11/2021 |
S A T
TRUCKING INC |
Rock and Gravel |
4,014.88 |
5/11/2021 |
S A T
TRUCKING INC |
Non-Tracked
Equipmen |
4,275.00 |
5/11/2021 |
S2
MISSION HILL LLC |
Rent Sub to
L'lords |
475.00 |
5/11/2021 |
S2 VERONA
LLC |
Rent Sub to
L'lords |
51.00 |
5/11/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,935.69 |
5/11/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
14,513.45 |
5/11/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
19,905.94 |
5/11/2021 |
SAFEWARE
INC |
Safety/Tactical
Supp |
532.80 |
5/11/2021 |
SALAM
INTERNATIONAL INC |
Non-Track
Equipment |
11,312.00 |
5/11/2021 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
5/11/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
70.00 |
5/11/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
422.50 |
5/11/2021 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,600.00 |
5/11/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
500.00 |
5/11/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,300.00 |
5/11/2021 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
892.00 |
5/11/2021 |
SANTIAGO
SALINAS |
Interpreter Fees |
100.00 |
5/11/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
587.50 |
5/11/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
675.00 |
5/11/2021 |
SCOTIA
CONSULTING INC |
Software
Maintenance |
20,113.50 |
5/11/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
255.00 |
5/11/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
320.00 |
5/11/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
350.00 |
5/11/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
520.00 |
5/11/2021 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
814.00 |
5/11/2021 |
SEASONS
OF CHANGE INCORPORATED |
Subrecipient
Service |
11,063.41 |
5/11/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
45.00 |
5/11/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
340.00 |
5/11/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
657.50 |
5/11/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
800.00 |
5/11/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,235.00 |
5/11/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
865.00 |
5/11/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
175.00 |
5/11/2021 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
860.00 |
5/11/2021 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
502.00 |
5/11/2021 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
5/11/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
3.45 |
5/11/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
455.00 |
5/11/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
33,963.21 |
5/11/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,496,711.28 |
5/11/2021 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
125.00 |
5/11/2021 |
SIRCHIE
FINGER PRINT LABORATORIES |
Non-Tracked
Equipmen |
2,012.50 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
55.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Supplies |
141.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Supplies |
276.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Supplies |
276.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Supplies |
276.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
276.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Supplies |
276.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
440.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Equipment
Maintenanc |
600.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Photo Processing |
1,320.00 |
5/11/2021 |
SOLID
BORDER INC |
Tuition
Classroom Tr |
2,455.00 |
5/11/2021 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
5/11/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
186.00 |
5/11/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
36.92 |
5/11/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
133.31 |
5/11/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
308.88 |
5/11/2021 |
SOUTHLAKE
LEASING AND MANAGEMENT |
Building
Maintenance |
7,680.00 |
5/11/2021 |
SOUTHLAKE
LEASING AND MANAGEMENT |
Building
Maintenance |
9,600.00 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
16.20 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
27.05 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
29.26 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
31.23 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
37.58 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
55.32 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
59.60 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
70.99 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
77.39 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
86.89 |
5/11/2021 |
STAPLES
ADVANTAGE |
Medical Supplies |
88.40 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
103.26 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
105.10 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
108.94 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
140.74 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
141.24 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
172.17 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
185.14 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
199.41 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
220.46 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
235.96 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
236.79 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
240.72 |
5/11/2021 |
STAPLES
ADVANTAGE |
Field
Equip&Supplies |
243.36 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
265.92 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
271.36 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
420.96 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
431.03 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
485.27 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
597.52 |
5/11/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
642.50 |
5/11/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,207.00 |
5/11/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,800.00 |
5/11/2021 |
STEVEN
JUMES |
Counsel
Fees-Crimina |
20.00 |
5/11/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
210.00 |
5/11/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
357.50 |
5/11/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
690.00 |
5/11/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
782.50 |
5/11/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
9,950.00 |
5/11/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
Capit |
2,750.00 |
5/11/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
5/11/2021 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
2,170.00 |
5/11/2021 |
STROHMAN
ENTERPRISE INC |
Safety/Tactical
Supp |
5,850.00 |
5/11/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
112.71 |
5/11/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
230.96 |
5/11/2021 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
5/11/2021 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,828.00 |
5/11/2021 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
90.00 |
5/11/2021 |
TARRANT
COUNTY HOMELESS COALITION |
Subrecipient
Service |
87,443.31 |
5/11/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,881.39 |
5/11/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
26,250.55 |
5/11/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
37,339.65 |
5/11/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
113,914.30 |
5/11/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
2,114.66 |
5/11/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
2,202.99 |
5/11/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,719.76 |
5/11/2021 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,519.07 |
5/11/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
942.00 |
5/11/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
2,503.47 |
5/11/2021 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
175.00 |
5/11/2021 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
297.00 |
5/11/2021 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,949.87 |
5/11/2021 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,457.49 |
5/11/2021 |
TEEX-ITSI
- TEXAS A&M ENGINEERING |
Professional
Service |
1,750.00 |
5/11/2021 |
TERESEA A
ADCOCK |
Professional
Service |
228.88 |
5/11/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
800.00 |
5/11/2021 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
255.00 |
5/11/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
5/11/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
5/11/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
5/11/2021 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
5/11/2021 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
65.00 |
5/11/2021 |
TEXAS
CRIMINAL DEFENSE LAWYERS ASSO |
Law Books |
696.85 |
5/11/2021 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
200.00 |
5/11/2021 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Shrff Commissary
Inv |
314.40 |
5/11/2021 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Non-Tracked
Equipmen |
2,576.00 |
5/11/2021 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
39.00 |
5/11/2021 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
3,502.08 |
5/11/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
72.50 |
5/11/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
82.50 |
5/11/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
5/11/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
165.00 |
5/11/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
256.50 |
5/11/2021 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Support Services
Sup |
95.93 |
5/11/2021 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
186.98 |
5/11/2021 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
27,513.00 |
5/11/2021 |
TEXAS
SCHOOL ASSESSOR'S ASSOCIATION |
Education |
30.00 |
5/11/2021 |
TEXAS
SEWING MACHINE |
Equipment
Maintenanc |
176.95 |
5/11/2021 |
TEXAS
STATE COMPTROLLER |
Trust - Justice
of t |
1,212.65 |
5/11/2021 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
233.00 |
5/11/2021 |
TEXTME
INCORPORATED |
Court Costs |
90.00 |
5/11/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
2,200.00 |
5/11/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
2,200.00 |
5/11/2021 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
2,701.00 |
5/11/2021 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
2,777.00 |
5/11/2021 |
THE
DENOMINATOR CO INC |
Equipment
Maintenanc |
146.55 |
5/11/2021 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
412.50 |
5/11/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
447.50 |
5/11/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,280.00 |
5/11/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
342.50 |
5/11/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
407.50 |
5/11/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
235.00 |
5/11/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
310.00 |
5/11/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
410.00 |
5/11/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,120.00 |
5/11/2021 |
THE LOGAN
AL LP |
Rent Sub to
L'lords |
836.00 |
5/11/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
200.00 |
5/11/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
800.00 |
5/11/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
5/11/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
5/11/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
5/11/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,020.00 |
5/11/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
11,426.58 |
5/11/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
13,710.61 |
5/11/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
28,399.17 |
5/11/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Field Equipment
& Su |
545.74 |
5/11/2021 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
5/11/2021 |
THE
TEFERA LAW FIRM PLLC |
Counsel Fees -
Court |
800.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
63.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Supplies |
77.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Supplies |
129.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Supplies |
143.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Supplies |
189.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Supplies |
192.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Supplies |
231.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
232.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Graphics
Inventory |
244.30 |
5/11/2021 |
THE TREE
HOUSE INC |
Supplies |
286.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Supplies |
756.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
779.00 |
5/11/2021 |
THE TREE
HOUSE INC |
Supplies |
1,238.00 |
5/11/2021 |
THE
VINEYARD ON LANCASTER LP |
Rent Sub to
L'lords |
1,898.00 |
5/11/2021 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
782.50 |
5/11/2021 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
341.00 |
5/11/2021 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
24.00 |
5/11/2021 |
TIBH
INDUSTRIES INC |
Clothing |
247.50 |
5/11/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
60.00 |
5/11/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
160.00 |
5/11/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
460.00 |
5/11/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,815.00 |
5/11/2021 |
TONI
FREEMAN |
Reporter's
Records ( |
446.62 |
5/11/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
5/11/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
5/11/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
775.00 |
5/11/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
975.00 |
5/11/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,150.00 |
5/11/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,225.00 |
5/11/2021 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
29.00 |
5/11/2021 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
5/11/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
50.00 |
5/11/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
65.00 |
5/11/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
75.00 |
5/11/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
81.00 |
5/11/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
225.00 |
5/11/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
295.00 |
5/11/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
580.00 |
5/11/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
625.00 |
5/11/2021 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
5,296.00 |
5/11/2021 |
TST
CONSTRUCTION SERVICES LLC |
Non-Track
Const/Bldg |
36,077.00 |
5/11/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
24.56 |
5/11/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
12.00 |
5/11/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
431.00 |
5/11/2021 |
U S
POSTMASTER |
Postage |
795.00 |
5/11/2021 |
U S
POSTMASTER |
Postage |
795.00 |
5/11/2021 |
U S
POSTMASTER |
Postage |
795.00 |
5/11/2021 |
U S
POSTMASTER |
Postage |
795.00 |
5/11/2021 |
U S
POSTMASTER |
Postage |
795.00 |
5/11/2021 |
U S
VENTURE INC |
Fuel |
1,262.05 |
5/11/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
7,919.13 |
5/11/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
11,444.05 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
1.88 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.04 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.51 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.80 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.56 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.48 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
5/11/2021 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
195.96 |
5/11/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
5/11/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
5/11/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
5/11/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
5/11/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
340.00 |
5/11/2021 |
UNITED
REALTY GROUP |
Rent Sub to
L'lords |
705.00 |
5/11/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
570.00 |
5/11/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
875.00 |
5/11/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,230.00 |
5/11/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,610.00 |
5/11/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,080.00 |
5/11/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,710.00 |
5/11/2021 |
VEH LLC |
Utility
Allowance |
137.00 |
5/11/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
10,936.06 |
5/11/2021 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
899.40 |
5/11/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
967.68 |
5/11/2021 |
VILLAS OF
MARINE CREEK LP |
Rent Sub to
L'lords |
407.00 |
5/11/2021 |
VINCENT
ANTHONY GONZALES |
Capital Murder -
Exp |
2,054.40 |
5/11/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
630.00 |
5/11/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
26.87 |
5/11/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
30.91 |
5/11/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
178.63 |
5/11/2021 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,290.00 |
5/11/2021 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,425.00 |
5/11/2021 |
WALMART
#2834 |
Food/Hygiene
Assista |
26.00 |
5/11/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
90.00 |
5/11/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
175.00 |
5/11/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
265.00 |
5/11/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,010.00 |
5/11/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,695.00 |
5/11/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
250.00 |
5/11/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
250.00 |
5/11/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
300.00 |
5/11/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,000.00 |
5/11/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,240.00 |
5/11/2021 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
8,925.00 |
5/11/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
5/11/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
950.00 |
5/11/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,175.00 |
5/11/2021 |
WEST
GROUP |
Subscriptions |
3,873.84 |
5/11/2021 |
WESTERN-BRW
PAPER CO INC |
Parts and
Supplies |
31.30 |
5/11/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
78.25 |
5/11/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
81.20 |
5/11/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
5/11/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
5/11/2021 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
313.00 |
5/11/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
402.00 |
5/11/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
717.00 |
5/11/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,156.20 |
5/11/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,144.00 |
5/11/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,150.50 |
5/11/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,732.80 |
5/11/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
5/11/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
131.25 |
5/11/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
250.00 |
5/11/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
293.75 |
5/11/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,625.00 |
5/11/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,235.00 |
5/11/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
275.00 |
5/11/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
118.75 |
5/11/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
550.00 |
5/11/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,800.00 |
5/11/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,850.00 |
5/11/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
5/11/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
5/11/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,000.00 |
5/11/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,500.00 |
5/11/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,550.00 |
5/11/2021 |
WOOD
& ASSOC POLYGRAPH SERVICE LLC |
Professional
Service |
900.00 |
5/11/2021 |
WOODARD
BUILDERS SUPPLY CO |
Building
Maintenance |
7,735.00 |
5/11/2021 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
2,495.00 |
5/11/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
462.25 |
5/11/2021 |
YOLANDA
MOLOCK BARTEE |
Counsel Fees -
Proba |
500.00 |
5/11/2021 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
19,466.00 |
5/11/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
14,418.00 |
5/11/2021 |
YUAN TENG |
Rent Sub to
L'lords |
150.00 |
5/11/2021 |
ZHEN LI |
Rent Sub to
L'lords |
3,112.00 |
5/11/2021 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
22.43 |
5/11/2021 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
294.11 |
5/11/2021 |
COURT CLAIMS TOTAL |
|
9,444,606.67 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - May 11, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
7BBQ INC |
Food |
1,374.74 |
5/11/2021 |
AMERICAN
RED CROSS FT WORTH |
Education |
256.00 |
5/11/2021 |
BUSINESS
INTERIORS |
Equipment
Rentals |
3,328.00 |
5/11/2021 |
Clay M
Young |
Travel |
440.86 |
5/11/2021 |
Cobi L
Tittle |
Travel |
96.10 |
5/11/2021 |
Dennis W
Davidson |
Mileage
Allowance |
26.88 |
5/11/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
919.82 |
5/11/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,065.60 |
5/11/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.13 |
5/11/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.54 |
5/11/2021 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
2,017.20 |
5/11/2021 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
30.97 |
5/11/2021 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
3,663.37 |
5/11/2021 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
0.63 |
5/11/2021 |
JASON'S
DELI |
Food |
1,084.57 |
5/11/2021 |
Jeanette
E Strange |
Dues |
125.00 |
5/11/2021 |
Kelsey M
Wiederrich |
Travel |
170.00 |
5/11/2021 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
4,484.00 |
5/11/2021 |
Maria E
Serna |
Food |
40.00 |
5/11/2021 |
Ryan W
Hill |
Dues |
125.00 |
5/11/2021 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
1,275.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
202.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Supplies |
609.00 |
5/11/2021 |
SMART
GROUP SYSTEMS |
Supplies |
210.00 |
5/11/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
5,114.00 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
21.40 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
142.92 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
80.25 |
5/11/2021 |
STAPLES
ADVANTAGE |
Supplies |
369.32 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/11/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
200.00 |
5/11/2021 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
400.00 |
5/11/2021 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
50.00 |
5/11/2021 |
NON COURT CLAIMS TOTAL |
|
29,724.30 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
9,474,330.97 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
163,995,142.08 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - May 11, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
5644
Riverwalk LLC |
Rental
Assistance |
1,118.49 |
5/11/2021 |
Alton
Easter |
Travel-Taxable
Meals |
48.00 |
5/11/2021 |
BBL
Exchange LLC |
Rental
Assistance |
1,091.00 |
5/11/2021 |
Benevate
Inc |
Software
Maintenance |
53,000.00 |
5/11/2021 |
C L E A T |
LE Association |
165.00 |
5/11/2021 |
Charter
Communications |
Subscriptions |
127.41 |
5/11/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
42,389.28 |
5/11/2021 |
CIGNA
Dental |
Dental
Claims RT DHMO |
7,844.60 |
5/11/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
1,151.00 |
5/11/2021 |
CIGNA
Dental |
Dental
Claims RT DHMO |
267.50 |
5/11/2021 |
DirecTV
Inc |
Subscriptions |
14.72 |
5/11/2021 |
Dream/Pauls
Castle LLC |
Outreach |
4,092.88 |
5/11/2021 |
Gene
Thompson & Associates |
Rental
Assistance |
1,127.50 |
5/11/2021 |
Howard
County Clerk |
Criminal Court
Menta |
523.00 |
5/11/2021 |
IRS FICA
EE |
FICA-Employee |
(6,913.51) |
5/11/2021 |
IRS FICA
ER |
FICA-Employer |
(6,910.13) |
5/11/2021 |
IRS FIT |
FIT Withholding |
(13,501.82) |
5/11/2021 |
IRS MED
EE |
Medicare-Employee |
(1,488.21) |
5/11/2021 |
IRS MED
ER |
Medicare-Employer |
(1,487.40) |
5/11/2021 |
Lincoln
Financial Group |
Deferred Comp |
(24,135.00) |
5/11/2021 |
Mid-America
Apartments LP |
Rental
Assistance |
1,248.60 |
5/11/2021 |
Motion
Industries Inc |
Parts and
Supplies |
685.60 |
5/11/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
(4,665.78) |
5/11/2021 |
Optum
Bank |
EE Health
Savings |
(497.31) |
5/11/2021 |
Parkside
On The Creek LLP |
Rental
Assistance |
1,561.65 |
5/11/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
19.64 |
5/11/2021 |
Prepaid
Legal Services |
Prepaid Attorney |
40.76 |
5/11/2021 |
R B
Everett and Company |
Parts and
Supplies |
619.22 |
5/11/2021 |
Republic
Services of Texas Ltd |
Disposal Service |
254.59 |
5/11/2021 |
Republic
Services of Texas Ltd |
Disposal Service |
1,250.00 |
5/11/2021 |
Republic
Services of Texas Ltd |
Building
Maintenance |
2,202.00 |
5/11/2021 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(135,918.16) |
5/11/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
48.50 |
5/11/2021 |
TCDRS |
ER Retirement
Employer - Apr 2021 |
4,843,549.82 |
5/11/2021 |
TCDRS |
EE Retirement
Employee - Apr 2021 |
1,738,709.65 |
5/11/2021 |
Tennesse
Child Support Receipting |
Child Support |
174.00 |
5/11/2021 |
Texas
Child Support Disbursement |
Child Support |
(159.87) |
5/11/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction |
10.48 |
5/11/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
4,045.55 |
5/11/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
3,445.21 |
5/11/2021 |
Texas
Comptroller of Public Accts |
Sales Tax -Misc |
36.14 |
5/11/2021 |
Texas
Comptroller of Public Accts |
Sales Tax-
Discount |
(37.69) |
5/11/2021 |
United
Way |
United Fund |
(45.00) |
5/11/2021 |
UnitedHealthcare |
Medical
Claims |
716,596.95 |
5/11/2021 |
UnitedHealthcare |
Medical
Claims |
63,782.45 |
5/11/2021 |
UnitedHealthcare |
125 Flex Claims |
66,790.55 |
5/11/2021 |
VALIC
Retirement |
Deferred Comp |
2,816.00 |
5/11/2021 |
Various-
See Attached |
Various- See
Attached |
48,062.94 |
5/11/2021 |
Various-
See Attached |
Various- See
Attached |
9,295.20 |
5/11/2021 |
Various-
See Attached |
Various- See
Attached |
812,723.98 |
5/11/2021 |
Various-
See Attached |
Various- See
Attached |
8,096.10 |
5/11/2021 |
Various-
See Attached |
Various- See
Attached |
12,245.00 |
5/11/2021 |
Various-
See Attached |
Various- See
Attached |
2,339.10 |
5/11/2021 |
Various-
See Attached |
Various- See
Attached |
66,602.87 |
5/11/2021 |
Various-
See Attached |
Various- See
Attached |
53,962.11 |
5/11/2021 |
Various-
See Attached |
Rental
Assistance |
235,995.87 |
5/11/2021 |
Various-
See Attached |
Utility
Assistance |
11,229.71 |
5/11/2021 |
Victory
Abode Apartments LLC |
Rental
Assistance |
1,181.11 |
5/11/2021 |
WEX Bank |
Fuel |
39.14 |
5/11/2021 |
WEX Bank |
Education |
98.53 |
5/11/2021 |
WEX Bank |
Education |
58.53 |
5/11/2021 |
YMCA |
YMCA |
(35.54) |
5/11/2021 |
York Risk
Services Group |
Worker's Comp -
05/03/21 - 05/09/21 |
97,870.81 |
5/11/2021 |
ADDENDUM GRAND TOTAL |
|
8,724,853.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
18,199,184.29 |
|
CURRENT PERIOD VOIDS |
|
(17,979.43) |
|
CURRENT PERIOD GRAND TOTAL |
|
18,181,204.86 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
548,890,613.31 |
|
FY 2021 YTD VOIDS |
|
(1,386,301.95) |
|
FY 2021 YTD GRAND TOTAL |
|
547,504,311.36 |
|
|
|
|
|