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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - November 17, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
2,875.00 |
11/17/2020 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
307.00 |
11/17/2020 |
4 IMPRINT
INC |
Supplies |
541.33 |
11/17/2020 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
59.00 |
11/17/2020 |
6 STONES
MISSION NETWORK |
Public
Assist-Subrec |
2,532.28 |
11/17/2020 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
1,086.00 |
11/17/2020 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
1,971.00 |
11/17/2020 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,889.00 |
11/17/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
300.00 |
11/17/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
398.43 |
11/17/2020 |
ABACUS
CORPORATION |
Contract Labor |
129.74 |
11/17/2020 |
ABE FACTOR |
Counsel Fees -
Court |
900.00 |
11/17/2020 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,646.10 |
11/17/2020 |
ACTIVE
UNIVERSAL CAPITAL LLC |
Security Contract |
14,588.76 |
11/17/2020 |
AIRGAS USA
LLC |
Equipment
Maintenanc |
14.88 |
11/17/2020 |
AIRGAS USA
LLC |
Parts and
Supplies |
36.53 |
11/17/2020 |
AIRGAS USA
LLC |
Parts and
Supplies |
57.60 |
11/17/2020 |
AIRGAS USA
LLC |
Parts and
Supplies |
89.28 |
11/17/2020 |
AKL REAL
ESTATE LLC |
Rent Sub to
L'lords |
165.00 |
11/17/2020 |
AKRAM
KALDAS |
Health Food
Permits |
385.00 |
11/17/2020 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
11/17/2020 |
ALDWIN
PALISADES LLC |
Rental Assistance |
849.00 |
11/17/2020 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
87.00 |
11/17/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
100.00 |
11/17/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
375.00 |
11/17/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
420.00 |
11/17/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
430.00 |
11/17/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
490.00 |
11/17/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
150.00 |
11/17/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
250.00 |
11/17/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
437.50 |
11/17/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,365.00 |
11/17/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
6,372.50 |
11/17/2020 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
1,250.96 |
11/17/2020 |
ALL
SEASONS TINT & GRAPHIC DESIGNS |
Central Garage
Inv |
638.00 |
11/17/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,370.00 |
11/17/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,330.00 |
11/17/2020 |
ALLURE
AGENCY LLC |
Rent Sub to
L'lords |
321.00 |
11/17/2020 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
210.00 |
11/17/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
237.00 |
11/17/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
355.50 |
11/17/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
486.64 |
11/17/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
536.50 |
11/17/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
600.00 |
11/17/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,365.63 |
11/17/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
600.00 |
11/17/2020 |
AMBIT
ENERGY LLC |
Utility Allowance |
86.00 |
11/17/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
140.24 |
11/17/2020 |
AMBIT
ENERGY LLC |
Utility Allowance |
337.00 |
11/17/2020 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
996.00 |
11/17/2020 |
AMERICAN
BAR ASSOCIATION |
Dues |
260.00 |
11/17/2020 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
318.00 |
11/17/2020 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
125.00 |
11/17/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
4.58 |
11/17/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
35.91 |
11/17/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
161.96 |
11/17/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
443.76 |
11/17/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
20,674.23 |
11/17/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
357,120.97 |
11/17/2020 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
6,312.00 |
11/17/2020 |
ANAND
KUMAR |
Rent Sub to
L'lords |
538.00 |
11/17/2020 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
50.00 |
11/17/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
850.00 |
11/17/2020 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
247.76 |
11/17/2020 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
310.00 |
11/17/2020 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
427.00 |
11/17/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
150.00 |
11/17/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
752.50 |
11/17/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,130.00 |
11/17/2020 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
1,240.02 |
11/17/2020 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
1,007.00 |
11/17/2020 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
1,127.00 |
11/17/2020 |
APS FIRECO |
Building
Maintenance |
175.00 |
11/17/2020 |
APS FIRECO |
Building
Maintenance |
255.00 |
11/17/2020 |
ARDENT
SPIRIT |
Professional
Service |
2,312.50 |
11/17/2020 |
ARLINGTON
ISD |
Space Lease
Rental |
125.00 |
11/17/2020 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,670.19 |
11/17/2020 |
ARLINGTON
LIFE SHELTER |
Public
Assist-Subrec |
26,698.56 |
11/17/2020 |
ARLINGTON
URBAN MINISTRIES |
Public
Assist-Subrec |
23,833.69 |
11/17/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
892.72 |
11/17/2020 |
ARLINGTON-MANSFIELD
AREA YOUNG MENS |
Public
Assist-Subrec |
57,444.96 |
11/17/2020 |
ARLINGTON-MANSFIELD
AREA YOUNG MENS |
Public
Assist-Subrec |
159,440.33 |
11/17/2020 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
284.46 |
11/17/2020 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
250.00 |
11/17/2020 |
ARTISAN
PRODUCTIONS INC |
Public
Assist-Subrec |
1,120.33 |
11/17/2020 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
147.00 |
11/17/2020 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
459.00 |
11/17/2020 |
AT&T |
Wireless Data
Access |
95.32 |
11/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,340.08 |
11/17/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
140.99 |
11/17/2020 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
251.00 |
11/17/2020 |
ATMOS
ENERGY CORP |
Gas |
64.51 |
11/17/2020 |
ATMOS
ENERGY CORP |
Gas |
86.57 |
11/17/2020 |
ATMOS
ENERGY CORP |
Gas |
106.07 |
11/17/2020 |
ATMOS
ENERGY CORP |
Gas |
113.66 |
11/17/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
302.37 |
11/17/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
319.56 |
11/17/2020 |
ATMOS
ENERGY CORP |
Gas |
828.15 |
11/17/2020 |
ATMOS
ENERGY CORP |
Gas |
850.17 |
11/17/2020 |
ATMOS
ENERGY CORP |
Gas |
7,547.52 |
11/17/2020 |
ATMOS
ENERGY CORP |
Gas |
7,781.73 |
11/17/2020 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
391.93 |
11/17/2020 |
AUSTIN
WILLIAMS |
Damage Claims |
447.47 |
11/17/2020 |
AWARDS BY
WILSON.COM |
Service Awards |
47.85 |
11/17/2020 |
AXON
ENTERPRISE INC |
On-line Service |
2,448.00 |
11/17/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
277.00 |
11/17/2020 |
B & HF
HOLDINGS LLC |
Reporter's
Records ( |
2,219.17 |
11/17/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
40.00 |
11/17/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
60.00 |
11/17/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
11/17/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
11/17/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
120.00 |
11/17/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
380.00 |
11/17/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,800.00 |
11/17/2020 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
218.68 |
11/17/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,015.00 |
11/17/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
137.50 |
11/17/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
630.00 |
11/17/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,810.00 |
11/17/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rental Assistance |
806.00 |
11/17/2020 |
BDINV LLC |
Rent Sub to
L'lords |
430.00 |
11/17/2020 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
855.00 |
11/17/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,438.81 |
11/17/2020 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
58.69 |
11/17/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
11/17/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
11/17/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
137.50 |
11/17/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
350.00 |
11/17/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
11/17/2020 |
BIKAL
KANDEL |
Health Food
Permits |
240.00 |
11/17/2020 |
BILAL
BAARA |
Rent Sub to
L'lords |
2,018.00 |
11/17/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
1,908.00 |
11/17/2020 |
BLAGG TIRE
WHOLESALE |
Central Garage
Inv |
3,361.82 |
11/17/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
360.00 |
11/17/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
430.00 |
11/17/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
855.00 |
11/17/2020 |
BLANCHE
WATERS |
Damage Claims |
1,630.19 |
11/17/2020 |
BLUE LAKES
AT MARINE CREEK LP |
Rent Sub to
L'lords |
566.00 |
11/17/2020 |
BOB
LEONARD LAW GROUP |
Counsel Fees -
Proba |
500.00 |
11/17/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
517.60 |
11/17/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
730.00 |
11/17/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,075.00 |
11/17/2020 |
BRANDON W
BARNETT |
Professional
Service |
2,092.50 |
11/17/2020 |
BRETT
BOONE |
Counsel Fees -
Court |
130.00 |
11/17/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
870.00 |
11/17/2020 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
Rent Sub to
L'lords |
1,004.00 |
11/17/2020 |
BRIGNOLE
ENTERPRISES INC |
Advertise/Public
Svc |
13,554.75 |
11/17/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
295.37 |
11/17/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
933.00 |
11/17/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
100.00 |
11/17/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
137.50 |
11/17/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
287.50 |
11/17/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
730.00 |
11/17/2020 |
BULL
PUBLISHING CO |
Educational
Material |
17,336.00 |
11/17/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
312.50 |
11/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
82.50 |
11/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
100.00 |
11/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
200.00 |
11/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
212.50 |
11/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
287.50 |
11/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
302.50 |
11/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
305.00 |
11/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
805.00 |
11/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
812.50 |
11/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
845.00 |
11/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
907.50 |
11/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
1,275.00 |
11/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
1,550.00 |
11/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
1,670.00 |
11/17/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
197.50 |
11/17/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
300.00 |
11/17/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
450.00 |
11/17/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
660.00 |
11/17/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
720.00 |
11/17/2020 |
CARAHSOFT
TECHNOLOGY CORPORATION |
Software
Maintenance |
273,558.60 |
11/17/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
(3,919.72) |
11/17/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
(1,959.86) |
11/17/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
714.46 |
11/17/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
714.46 |
11/17/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
767.60 |
11/17/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
2,293.55 |
11/17/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
2,301.64 |
11/17/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
3,061.32 |
11/17/2020 |
CARDIO
PARTNERS INC |
Safety/Tactical
Supp |
438.75 |
11/17/2020 |
CARDIO
PARTNERS INC |
Safety/Tactical
Supp |
438.75 |
11/17/2020 |
Carnelius
L Carey |
Transportation |
8.32 |
11/17/2020 |
Carnelius
L Carey |
Juvenile
Transportat |
51.00 |
11/17/2020 |
CAROLE
KERR |
Counsel Fees -
Court |
275.00 |
11/17/2020 |
CAROLE
KERR |
Counsel Fees -
Court |
750.00 |
11/17/2020 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
585.00 |
11/17/2020 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
1,440.00 |
11/17/2020 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
1,506.00 |
11/17/2020 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
3,918.00 |
11/17/2020 |
CASEY
GEORGE ANDERSON |
Rent Sub to
L'lords |
930.00 |
11/17/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,180.00 |
11/17/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
192.00 |
11/17/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
511.00 |
11/17/2020 |
CERILLIANT
CORPORATION |
Lab Supplies |
2,814.16 |
11/17/2020 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
900.00 |
11/17/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
347.50 |
11/17/2020 |
Charles
Chambers |
Fuel |
28.82 |
11/17/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
425.00 |
11/17/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
11/17/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
157.50 |
11/17/2020 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
69.00 |
11/17/2020 |
CHARM
SCIENCES |
Lab Supplies |
1,634.15 |
11/17/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
123.25 |
11/17/2020 |
CHEM AQUA |
Air Conditioning
Mai |
187.50 |
11/17/2020 |
CHEM AQUA |
Building
Maintenance |
200.00 |
11/17/2020 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
11/17/2020 |
CHERYL
NASON |
Professional
Service |
350.00 |
11/17/2020 |
CHRISTEENA
ANETTE ALCOCER |
Health Food
Permits |
100.00 |
11/17/2020 |
CHRISTIAN
WOMENS JOB CORPS OF |
Public
Assist-Subrec |
520.92 |
11/17/2020 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
600.00 |
11/17/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
150.00 |
11/17/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
305.00 |
11/17/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
418.75 |
11/17/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
625.00 |
11/17/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
14,175.00 |
11/17/2020 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
1,544.00 |
11/17/2020 |
CILVI
DENNIS |
Rent Sub to
L'lords |
234.00 |
11/17/2020 |
CIRRO
ENERGY |
Utility
Assistance |
158.79 |
11/17/2020 |
CITIBANK |
Witness Travel |
1,526.74 |
11/17/2020 |
CITIBANK |
Travel |
17,024.08 |
11/17/2020 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
75.65 |
11/17/2020 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
81.96 |
11/17/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
136.25 |
11/17/2020 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
298.47 |
11/17/2020 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
57.90 |
11/17/2020 |
CITY OF
HASLET |
County Projects |
10,103.58 |
11/17/2020 |
CITY OF
HASLET |
County Projects |
100,000.00 |
11/17/2020 |
CITY OF
LAKE WORTH |
City
Participation |
16,619.07 |
11/17/2020 |
CLEAR KUT
ENGRAVING INC |
Building
Maintenance |
6,047.00 |
11/17/2020 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
494.25 |
11/17/2020 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
521.50 |
11/17/2020 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
1,510.00 |
11/17/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
100.00 |
11/17/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
505.00 |
11/17/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
70.00 |
11/17/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
705.00 |
11/17/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
740.00 |
11/17/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,400.00 |
11/17/2020 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
741.20 |
11/17/2020 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,064.40 |
11/17/2020 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,426.82 |
11/17/2020 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
2,784.00 |
11/17/2020 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
2,831.54 |
11/17/2020 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
12,672.00 |
11/17/2020 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
500.00 |
11/17/2020 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
1,040.00 |
11/17/2020 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
340.00 |
11/17/2020 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,400.00 |
11/17/2020 |
COMMON
GROUND NETWORK INC |
Public
Assist-Subrec |
17,978.88 |
11/17/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
624.00 |
11/17/2020 |
COMPUTIZE
INC |
Computer Supplies |
119.98 |
11/17/2020 |
COMPUTIZE
INC |
Computer Supplies |
119.98 |
11/17/2020 |
COMPUTIZE
INC |
Computer Supplies |
119.98 |
11/17/2020 |
CONSTELLATION
NEWENERGY INC |
Utility Allowance |
6.00 |
11/17/2020 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,182.05 |
11/17/2020 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
8,282.66 |
11/17/2020 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
92.40 |
11/17/2020 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
308.00 |
11/17/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
130.00 |
11/17/2020 |
COVERTTRACK
GROUP INC |
Subscriptions |
600.00 |
11/17/2020 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
287.50 |
11/17/2020 |
CRYSTAL
NACHAMPASSACK |
Rent Sub to
L'lords |
1,853.00 |
11/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,359.66 |
11/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
11,287.89 |
11/17/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
350.00 |
11/17/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
875.00 |
11/17/2020 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
1,684.00 |
11/17/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
(486.00) |
11/17/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
135.00 |
11/17/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
405.00 |
11/17/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
8,281.51 |
11/17/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
55,899.97 |
11/17/2020 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
150.00 |
11/17/2020 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
175.00 |
11/17/2020 |
DANA
YVONNE RITCHIE |
Professional
Service |
270.00 |
11/17/2020 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,320.00 |
11/17/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
197.50 |
11/17/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
230.00 |
11/17/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
237.50 |
11/17/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
335.00 |
11/17/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
502.50 |
11/17/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
750.00 |
11/17/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
800.00 |
11/17/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,632.00 |
11/17/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
845.00 |
11/17/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
160.00 |
11/17/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
900.00 |
11/17/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,062.50 |
11/17/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,815.00 |
11/17/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,950.00 |
11/17/2020 |
DAO TRAN |
Rent Sub to
L'lords |
8.00 |
11/17/2020 |
DARCY
NILES DENO |
Counsel Fees -
Court |
540.00 |
11/17/2020 |
DARCY
NILES DENO |
Counsel Fees -
Court |
1,800.00 |
11/17/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Professional
Service |
25,653.33 |
11/17/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,700.00 |
11/17/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
150.00 |
11/17/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
275.00 |
11/17/2020 |
DAVID A
PEARSON, IV |
Counsel Fees DNA
Rev |
2,000.00 |
11/17/2020 |
DAVID BAYS |
Counsel Fees -
Court |
365.00 |
11/17/2020 |
DAVID
CASSEL |
Culverts |
48.24 |
11/17/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
180.00 |
11/17/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
100.00 |
11/17/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
240.00 |
11/17/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
480.00 |
11/17/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
600.00 |
11/17/2020 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
384.00 |
11/17/2020 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
345.00 |
11/17/2020 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
615.00 |
11/17/2020 |
Deanna L
Belknap |
Court Costs |
10.00 |
11/17/2020 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,930.00 |
11/17/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
43.50 |
11/17/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
43.50 |
11/17/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
441.50 |
11/17/2020 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
114.44 |
11/17/2020 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
282.50 |
11/17/2020 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
400.00 |
11/17/2020 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Subsidy to
Land |
1,995.00 |
11/17/2020 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
Court |
210.00 |
11/17/2020 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
360.00 |
11/17/2020 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
11/17/2020 |
DIGTEX
EXCAVATING LLC |
Health PSRO
Program |
5.00 |
11/17/2020 |
DIRECT
ENERGY LP |
Utility Allowance |
86.00 |
11/17/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
121.04 |
11/17/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
587.50 |
11/17/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
912.50 |
11/17/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
1,300.00 |
11/17/2020 |
DR JESSICA
BATTS PSY.D, LCDC, PLLC |
Professional
Service |
12,960.00 |
11/17/2020 |
DREAM
RANCH LLC |
Supplies |
47.13 |
11/17/2020 |
DREAM
RANCH LLC |
Supplies |
120.91 |
11/17/2020 |
DREAM
RANCH LLC |
Sheriff Inventory |
189.30 |
11/17/2020 |
DREAM
RANCH LLC |
Computer Supplies |
252.00 |
11/17/2020 |
DREAM
RANCH LLC |
Computer Supplies |
286.00 |
11/17/2020 |
DREAM
RANCH LLC |
Supplies |
296.51 |
11/17/2020 |
DREAM
RANCH LLC |
Supplies |
399.79 |
11/17/2020 |
DREAM
RANCH LLC |
Supplies |
593.02 |
11/17/2020 |
DREAM
RANCH LLC |
Supplies |
1,450.92 |
11/17/2020 |
DS BROWN
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,643.00 |
11/17/2020 |
Dubaliel
Estremera |
Education |
25.00 |
11/17/2020 |
DW REALTY
INC |
Rent Sub to
L'lords |
272.00 |
11/17/2020 |
DYNAMIC
SYSTEMS INC |
Building
Maintenance |
1,400.00 |
11/17/2020 |
EAN
HOLDINGS LLC |
Travel |
127.49 |
11/17/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
330.00 |
11/17/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
572.50 |
11/17/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
900.00 |
11/17/2020 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
16.80 |
11/17/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,545.00 |
11/17/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,466.74 |
11/17/2020 |
ELIDON
REALTY LLC |
Rent Sub to
L'lords |
3,108.00 |
11/17/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
790.00 |
11/17/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Crimina |
2,281.25 |
11/17/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
6,220.00 |
11/17/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
3,125.00 |
11/17/2020 |
ENTRUST
ENERGY INC |
Utility
Assistance |
27.45 |
11/17/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
85.00 |
11/17/2020 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
170.00 |
11/17/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
11/17/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
11/17/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
11/17/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
340.00 |
11/17/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
562.18 |
11/17/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,951.14 |
11/17/2020 |
EPPENDORF
NORTH AMERICA INC |
Lab Supplies |
25.00 |
11/17/2020 |
EPPENDORF
NORTH AMERICA INC |
Lab Supplies |
345.00 |
11/17/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
465.00 |
11/17/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
590.00 |
11/17/2020 |
eSOLUTIONS
INC |
Software
Maintenance |
474.00 |
11/17/2020 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
27.00 |
11/17/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
14.10 |
11/17/2020 |
EVCO
PARTNERS LP |
Central Garage
Inv |
17.28 |
11/17/2020 |
EVCO
PARTNERS LP |
Supplies |
33.48 |
11/17/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
110.80 |
11/17/2020 |
EVCO
PARTNERS LP |
Small Tools |
197.10 |
11/17/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
327.06 |
11/17/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
484.38 |
11/17/2020 |
EVCO
PARTNERS LP |
Pool Maintenance |
1,487.97 |
11/17/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,654.92 |
11/17/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
258.39 |
11/17/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
860.00 |
11/17/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,000.00 |
11/17/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,349.50 |
11/17/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
2,131.15 |
11/17/2020 |
FARIBA
KIRK |
Rent Sub to
L'lords |
140.00 |
11/17/2020 |
FBI -
LEEDA INC |
Education |
695.00 |
11/17/2020 |
FEDEX |
Postage |
224.03 |
11/17/2020 |
FEDEX |
Postage |
226.77 |
11/17/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
97.62 |
11/17/2020 |
FFF
ENTERPRISES INC |
Medical Supplies |
3,164.44 |
11/17/2020 |
FFF
ENTERPRISES INC |
Medical Supplies |
8,032.00 |
11/17/2020 |
FFF
ENTERPRISES INC |
Medical Supplies |
8,642.00 |
11/17/2020 |
FFF
ENTERPRISES INC |
Medical Supplies |
9,041.00 |
11/17/2020 |
FH DUPLEX
HOLDINGS LLC |
Rent Sub to
L'lords |
2,042.00 |
11/17/2020 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
818.75 |
11/17/2020 |
FIRST
CHOICE POWER |
Utility Allowance |
116.00 |
11/17/2020 |
FIRST
CHOICE POWER |
Utility Allowance |
147.00 |
11/17/2020 |
FIRST
CHOICE POWER |
Utility
Assistance |
212.38 |
11/17/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
38.99 |
11/17/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
50.10 |
11/17/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
88.92 |
11/17/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
98.71 |
11/17/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
1,990.00 |
11/17/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
1,743.84 |
11/17/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
106,660.33 |
11/17/2020 |
FLUENCE
AUTOMATION HOLDINGS LLC |
Computer Supplies |
134.85 |
11/17/2020 |
FLUENCE
AUTOMATION HOLDINGS LLC |
Voting Supplies |
198.96 |
11/17/2020 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
111.20 |
11/17/2020 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
112.50 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
35.85 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
97.75 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
115.00 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
123.79 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
126.50 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
172.50 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
235.75 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
299.00 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
345.00 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
465.75 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
632.50 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
701.49 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,633.00 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
2,664.29 |
11/17/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,467.25 |
11/17/2020 |
FORTIFY
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,027.00 |
11/17/2020 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
1,051.00 |
11/17/2020 |
FOUNDATION
COMMUNITIES INC |
Public
Assist-Subrec |
2,411.36 |
11/17/2020 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
2,402.00 |
11/17/2020 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,000.00 |
11/17/2020 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,000.00 |
11/17/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,840.00 |
11/17/2020 |
FRANK
ADLER |
Counsel Fees -
CPS |
2,935.00 |
11/17/2020 |
FRANK
RILEY |
Rent Sub to
L'lords |
570.00 |
11/17/2020 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
600.00 |
11/17/2020 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
355.00 |
11/17/2020 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
873.00 |
11/17/2020 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
1,080.00 |
11/17/2020 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
630.00 |
11/17/2020 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,920.00 |
11/17/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
11/17/2020 |
FW CAMPUS
APARTMENTS LP |
Rental Assistance |
1,042.00 |
11/17/2020 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
31.00 |
11/17/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
107.50 |
11/17/2020 |
GABRIEL
UGEGE |
Rental Assistance |
1,350.00 |
11/17/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
133.00 |
11/17/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
259.93 |
11/17/2020 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
88.10 |
11/17/2020 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
453.51 |
11/17/2020 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
849.71 |
11/17/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
357.50 |
11/17/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,340.00 |
11/17/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,360.00 |
11/17/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,330.00 |
11/17/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,599.00 |
11/17/2020 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
694.00 |
11/17/2020 |
GFO
STONEYBROOK LLC |
Rent Sub to
L'lords |
644.00 |
11/17/2020 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
1,141.00 |
11/17/2020 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
1,277.00 |
11/17/2020 |
GOMEZ
FLOOR COVERING INC |
Capital Outlay -
Bui |
675.00 |
11/17/2020 |
GOMEZ
FLOOR COVERING INC |
Non-Tracked
Equipmen |
1,356.40 |
11/17/2020 |
GRAND
PRAIRIE UNITED CHARITIES |
Public
Assist-Subrec |
8,909.57 |
11/17/2020 |
GRANT
WRITING USA |
Education |
355.00 |
11/17/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Field Equipment
& Su |
111.83 |
11/17/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
38.94 |
11/17/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
81.80 |
11/17/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
103.70 |
11/17/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
11/17/2020 |
GSBS
BATENHORST INC |
Professional
Service |
406.00 |
11/17/2020 |
GSBS
BATENHORST INC |
Professional
Service |
690.00 |
11/17/2020 |
GSBS
BATENHORST INC |
Professional
Service |
1,645.50 |
11/17/2020 |
GT
SOFTWARE INC |
Software
Maintenance |
33,590.40 |
11/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
420.00 |
11/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
1,267.50 |
11/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
11/17/2020 |
GUIDEHOUSE
HOLDING CORPORATION |
Professional
Service |
86,774.50 |
11/17/2020 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,512.00 |
11/17/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
350.00 |
11/17/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,150.00 |
11/17/2020 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
469.00 |
11/17/2020 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
4,369.75 |
11/17/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
154.30 |
11/17/2020 |
HARMON
FUND LP |
Rent Sub to
L'lords |
99.00 |
11/17/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
4,601.00 |
11/17/2020 |
HARMONY M
SCHUERMAN |
Criminal Appeals
- O |
7.80 |
11/17/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
11/17/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
530.00 |
11/17/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
540.00 |
11/17/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
570.00 |
11/17/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
860.00 |
11/17/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,010.00 |
11/17/2020 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Crimina |
1,720.00 |
11/17/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
305.00 |
11/17/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,325.00 |
11/17/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
500.00 |
11/17/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
550.00 |
11/17/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
210.00 |
11/17/2020 |
HEATHER
VILLAGE LLC |
Rent Sub to
L'lords |
1,602.00 |
11/17/2020 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,693.00 |
11/17/2020 |
HENRY H
NGUYEN |
Rent Sub to
L'lords |
3,468.00 |
11/17/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
390.00 |
11/17/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
11/17/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
11/17/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
142.00 |
11/17/2020 |
HIGH
OPPORTUNITY NEIGHBORHOOD II |
Rent Sub to
L'lords |
3,673.00 |
11/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
37.50 |
11/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
125.00 |
11/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
150.00 |
11/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
825.00 |
11/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,210.00 |
11/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,433.75 |
11/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,681.25 |
11/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Capit |
1,717.50 |
11/17/2020 |
HOLOGIC |
Lab Supplies |
312.50 |
11/17/2020 |
HOLT CAT |
Parts and
Supplies |
29.60 |
11/17/2020 |
HOLT CAT |
Parts and
Supplies |
631.15 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
15.84 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
20.30 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Lab Supplies |
25.60 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
31.68 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
44.00 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Parts and
Supplies |
71.52 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
177.56 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
283.50 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Supplies |
291.00 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
357.15 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
572.16 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Supplies |
673.92 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Lab Supplies |
1,001.60 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
1,587.60 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
2,097.90 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
2,268.00 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
4,536.00 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
9,390.00 |
11/17/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
18,639.73 |
11/17/2020 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
4,070.00 |
11/17/2020 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
196.76 |
11/17/2020 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP Port-out |
3,420.00 |
11/17/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
11/17/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
11/17/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
11/17/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
11/17/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
11/17/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
11/17/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
11/17/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
11/17/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
11/17/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
11/17/2020 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
824.00 |
11/17/2020 |
IBERDROLA
SOLUTIONS LLC |
Utility Allowance |
306.00 |
11/17/2020 |
ICMA -
INTERNATIONAL CITY/COUNTY |
Dues |
1,088.00 |
11/17/2020 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
70.00 |
11/17/2020 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
400.00 |
11/17/2020 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
636.50 |
11/17/2020 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,238.00 |
11/17/2020 |
IDEMIA
IDENTITY & SECURITY USA LLC |
Hardware
Maintenance |
3,540.00 |
11/17/2020 |
IDERA INC |
Software
Maintenance |
11,346.00 |
11/17/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
690.74 |
11/17/2020 |
IMADA
INCORPORATED |
Lab Equipment
Mainte |
275.00 |
11/17/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/17/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/17/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
11/17/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
11/17/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
172.80 |
11/17/2020 |
IRVING
HOLDINGS INC |
Transportation |
2,433.10 |
11/17/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
385.00 |
11/17/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
860.00 |
11/17/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
525.00 |
11/17/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,000.00 |
11/17/2020 |
JAMES E
DUFF |
Advertising/Public
S |
337.50 |
11/17/2020 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
190.00 |
11/17/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
720.00 |
11/17/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
785.00 |
11/17/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
595.14 |
11/17/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
657.66 |
11/17/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
828.55 |
11/17/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
903.21 |
11/17/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,980.64 |
11/17/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
6,092.04 |
11/17/2020 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
Court |
170.00 |
11/17/2020 |
JASON RAY |
Rent Sub to
L'lords |
99.00 |
11/17/2020 |
JAYNE
GODFREY AMES |
Professional
Service |
228.88 |
11/17/2020 |
JAYSON NAG |
Counsel Fees -
Court |
870.00 |
11/17/2020 |
JAYSON NAG |
Counsel Fees -
Court |
895.00 |
11/17/2020 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
520.00 |
11/17/2020 |
JEFF S
HOOVER |
Counsel Fees -
Court |
450.00 |
11/17/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
127.50 |
11/17/2020 |
JERRY WOOD |
Counsel Fees -
Court |
45.00 |
11/17/2020 |
JIM LANE |
Counsel Fees -
Court |
1,060.00 |
11/17/2020 |
JOHN C
HOLLEBECK |
Professional
Service |
1,000.00 |
11/17/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
377.50 |
11/17/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
1,330.00 |
11/17/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,032.00 |
11/17/2020 |
JONATHAN W
FOX |
Counsel Fees -
Court |
670.55 |
11/17/2020 |
JUANITA M
DUNLAP |
Interpreter Fees |
127.50 |
11/17/2020 |
JUANITA M
DUNLAP |
Interpreter Fees |
935.00 |
11/17/2020 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
96.00 |
11/17/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
18.75 |
11/17/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
62.04 |
11/17/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
208.50 |
11/17/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
1,050.27 |
11/17/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
1,052.61 |
11/17/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
1,454.62 |
11/17/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,370.00 |
11/17/2020 |
K POST
COMPANY |
Building
Maintenance |
887.05 |
11/17/2020 |
K POST
COMPANY |
Building
Maintenance |
1,006.95 |
11/17/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
581.00 |
11/17/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
944.00 |
11/17/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
150.00 |
11/17/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,125.00 |
11/17/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,700.00 |
11/17/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
125.00 |
11/17/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
138.75 |
11/17/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
283.75 |
11/17/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
375.00 |
11/17/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
555.00 |
11/17/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
566.25 |
11/17/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
5,325.00 |
11/17/2020 |
KAYLA
ELAINE HARRINGTON |
Counsel Fees -
Court |
530.00 |
11/17/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
45.00 |
11/17/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,740.00 |
11/17/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
115.00 |
11/17/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
420.00 |
11/17/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
760.00 |
11/17/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
1,112.00 |
11/17/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
212.50 |
11/17/2020 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
306.25 |
11/17/2020 |
KIMBERLY
CAMPBELL |
Counsel
Fees-Crimina |
2,812.50 |
11/17/2020 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
599.96 |
11/17/2020 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
169.00 |
11/17/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
200.00 |
11/17/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,000.00 |
11/17/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,050.00 |
11/17/2020 |
KROGER
TEXAS LP |
Other Payable |
52.00 |
11/17/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
316.84 |
11/17/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
715.66 |
11/17/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,213.31 |
11/17/2020 |
KURZ &
CO |
Food |
142.29 |
11/17/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
4.25 |
11/17/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Supplies |
5.46 |
11/17/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
69.95 |
11/17/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
88.93 |
11/17/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Office Equipment
Mai |
109.50 |
11/17/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
162.49 |
11/17/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
171.77 |
11/17/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
182.50 |
11/17/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
328.00 |
11/17/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
438.00 |
11/17/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
863.00 |
11/17/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,602.00 |
11/17/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
1,527.00 |
11/17/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
47.80 |
11/17/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
101.82 |
11/17/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
143.57 |
11/17/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
275.56 |
11/17/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,140.39 |
11/17/2020 |
LANNY KURT
BEGLEY |
Counsel Fees -
Court |
220.00 |
11/17/2020 |
LANNY KURT
BEGLEY |
Counsel Fees -
Court |
1,485.00 |
11/17/2020 |
LANNY KURT
BEGLEY |
Counsel Fees -
Court |
1,820.00 |
11/17/2020 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
11/17/2020 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
11/17/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
11/17/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
138.75 |
11/17/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
392.50 |
11/17/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
720.00 |
11/17/2020 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
210.00 |
11/17/2020 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
300.00 |
11/17/2020 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
400.00 |
11/17/2020 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
430.00 |
11/17/2020 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
340.00 |
11/17/2020 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,680.00 |
11/17/2020 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
4,895.00 |
11/17/2020 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
525.00 |
11/17/2020 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,650.00 |
11/17/2020 |
LAW OFFICE
OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,900.00 |
11/17/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
3,486.00 |
11/17/2020 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
127.50 |
11/17/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
555.00 |
11/17/2020 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
650.00 |
11/17/2020 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
975.00 |
11/17/2020 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
482.50 |
11/17/2020 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
655.00 |
11/17/2020 |
LAW OFFICE
OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
500.00 |
11/17/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
137.50 |
11/17/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
300.00 |
11/17/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
440.00 |
11/17/2020 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
312.50 |
11/17/2020 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
950.00 |
11/17/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,220.00 |
11/17/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
200.00 |
11/17/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,214.00 |
11/17/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
286.43 |
11/17/2020 |
LENA POPE
HOME INC |
Professional
Service |
1,778.30 |
11/17/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
780.00 |
11/17/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
860.00 |
11/17/2020 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
502.00 |
11/17/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
326.25 |
11/17/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,180.00 |
11/17/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,566.00 |
11/17/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
11/17/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
640.00 |
11/17/2020 |
LISA
MORTON |
Reporter's
Records ( |
2,182.57 |
11/17/2020 |
LISA
MORTON |
Reporter's
Records ( |
4,876.37 |
11/17/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
60.00 |
11/17/2020 |
LOCK TIGHT
SECURITY INC |
Supplies |
100.55 |
11/17/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
120.00 |
11/17/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
283.89 |
11/17/2020 |
LOCKETT IN
GLOBAL SOLUTIONS INC |
Rent Sub to
L'lords |
1,601.00 |
11/17/2020 |
LORD'S
RELOCATION SERVICES INC |
Professional
Service |
866.56 |
11/17/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,300.00 |
11/17/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,841.70 |
11/17/2020 |
MACK
REALITY & PROPERTY MGMT LLC |
Rent Sub to
L'lords |
2,216.00 |
11/17/2020 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
920.00 |
11/17/2020 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
555.00 |
11/17/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,160.00 |
11/17/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,275.00 |
11/17/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,650.00 |
11/17/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
85.00 |
11/17/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
950.00 |
11/17/2020 |
MARK ANDY
INC |
Graphics
Inventory |
261.00 |
11/17/2020 |
MARY
SPENCER COMPANY |
Supplies |
2,182.50 |
11/17/2020 |
MARY
SPENCER COMPANY |
Supplies |
27,078.52 |
11/17/2020 |
MARY
SPENCER COMPANY |
Supplies |
32,898.52 |
11/17/2020 |
MASONIC
HOME & SCHOOL OF TEXAS |
Public
Assist-Subrec |
1,500.60 |
11/17/2020 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,314.00 |
11/17/2020 |
MAVICH LLC |
Supplies |
4.20 |
11/17/2020 |
MAVICH LLC |
Supplies |
4.26 |
11/17/2020 |
MAVICH LLC |
Building
Maintenance |
6.60 |
11/17/2020 |
MAVICH LLC |
Supplies |
6.82 |
11/17/2020 |
MAVICH LLC |
Custodian
Supplies |
28.98 |
11/17/2020 |
MAVICH LLC |
Building
Maintenance |
50.40 |
11/17/2020 |
MAVICH LLC |
Building
Maintenance |
340.80 |
11/17/2020 |
MAVICH LLC |
Custodian
Supplies |
375.48 |
11/17/2020 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
300.00 |
11/17/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
213.00 |
11/17/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
284.00 |
11/17/2020 |
MCSCA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
251.00 |
11/17/2020 |
MEDICAL
SOLUTIONS INC |
Medical Supplies |
396.24 |
11/17/2020 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
709.95 |
11/17/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
737.70 |
11/17/2020 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
3,296.00 |
11/17/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
730.00 |
11/17/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
840.00 |
11/17/2020 |
MELISSA A
MAXWELL |
Professional
Service |
228.88 |
11/17/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
MENTAL
HEALTH MENTAL RETARDATION |
MHMR |
64,500.00 |
11/17/2020 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
5,820.00 |
11/17/2020 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
12.00 |
11/17/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
MICHAEL
BERGER |
Counsel Fees -
Court |
1,950.00 |
11/17/2020 |
MICHELLE M
STEWART |
Professional
Service |
1,144.41 |
11/17/2020 |
MICROSOFT
CORPORATION |
Software
Maintenance |
254,157.04 |
11/17/2020 |
MISSION
CENTRAL METROPLEX |
Public
Assist-Other |
29.98 |
11/17/2020 |
MONICA L
JETER |
Psych
Exams/Testimon |
3,300.00 |
11/17/2020 |
MORGAN
INVESTIGATIVE GROUP LLC |
Litigation
Expense |
170.00 |
11/17/2020 |
MOTHERS OF
MURDERED ANGELS (MOMA) |
Donations |
1,000.00 |
11/17/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
7,200.00 |
11/17/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
9,215.00 |
11/17/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
9,645.00 |
11/17/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
19,245.00 |
11/17/2020 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
36,226.12 |
11/17/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
268,142.69 |
11/17/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
705,574.83 |
11/17/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Lab Supplies |
106.80 |
11/17/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
119.88 |
11/17/2020 |
MUSHEKA
HART |
Rent Sub to
L'lords |
601.00 |
11/17/2020 |
NACCHO-NATIONAL
ASSOCIATION OF |
Dues |
12,425.00 |
11/17/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
2,672.61 |
11/17/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
6,102.40 |
11/17/2020 |
NATIA -
NATIONAL TECHNICAL |
Dues |
50.00 |
11/17/2020 |
NATIONAL
BOLT AND INDUS SUPPLY |
Computer Supplies |
25.00 |
11/17/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
470.00 |
11/17/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
550.00 |
11/17/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
600.00 |
11/17/2020 |
NCTCOG -
NORTH CENTRAL TEXAS |
N Central Texas
Coun |
20,640.60 |
11/17/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
180.00 |
11/17/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
270.00 |
11/17/2020 |
NELSON-JAMESON
INC |
Lab Supplies |
941.25 |
11/17/2020 |
NEW A
& A INVESTMENTS LLC |
Rent Sub to
L'lords |
50.00 |
11/17/2020 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Educational
Material |
608.00 |
11/17/2020 |
NHS
PROPERTIES |
Rent Sub to
L'lords |
362.00 |
11/17/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
3,120.00 |
11/17/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
340.00 |
11/17/2020 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
1,140.00 |
11/17/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,510.00 |
11/17/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
4,612.50 |
11/17/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
12,614.00 |
11/17/2020 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
660.00 |
11/17/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
113,386.25 |
11/17/2020 |
NOREX INC |
Subscriptions |
11,270.00 |
11/17/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,638.00 |
11/17/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.78 |
11/17/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.68 |
11/17/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
21.04 |
11/17/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
159.00 |
11/17/2020 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rental Assistance |
920.00 |
11/17/2020 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
290.00 |
11/17/2020 |
OAKRIDGE
APTS LLC |
Rent Sub to
L'lords |
617.00 |
11/17/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
5,640.95 |
11/17/2020 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
200.00 |
11/17/2020 |
OPEN ARMS
HEALTH CLINIC INC |
Public
Assist-Subrec |
7,132.67 |
11/17/2020 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
375.00 |
11/17/2020 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
1,165.00 |
11/17/2020 |
O'REILLY
AUTO ENTERPRISES LLC |
Building
Maintenance |
115.89 |
11/17/2020 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
351.19 |
11/17/2020 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
665.61 |
11/17/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,365.45 |
11/17/2020 |
OSBURN
ASSOCIATES INC |
Sign Shop
Inventory |
2,145.25 |
11/17/2020 |
OUR ENERGY
LLC |
Utility Allowance |
146.00 |
11/17/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,120.00 |
11/17/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,390.00 |
11/17/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
3,810.00 |
11/17/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
430.00 |
11/17/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
2,300.00 |
11/17/2020 |
PAMELA S
FERNANDEZ |
Litigation
Expense |
3.36 |
11/17/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,317.50 |
11/17/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,510.00 |
11/17/2020 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
266.00 |
11/17/2020 |
PARK PLACE
EA LLC |
Rent Sub to
L'lords |
1,042.00 |
11/17/2020 |
PARK VISTA
OTM HARMONY LP |
Rent Sub to
L'lords |
1,058.00 |
11/17/2020 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
692.00 |
11/17/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
848.76 |
11/17/2020 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
290.00 |
11/17/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,530.00 |
11/17/2020 |
PAULA K
GREEN |
Investigative |
376.20 |
11/17/2020 |
PAULA K
GREEN |
Investigative |
487.10 |
11/17/2020 |
PAULA K
GREEN |
Investigative |
2,317.95 |
11/17/2020 |
PB
HOLDINGS II LLC |
Rent Sub to
L'lords |
27.00 |
11/17/2020 |
PERIPHERAL
LOGIX LLC |
Non-Tracked
Equipmen |
813.70 |
11/17/2020 |
PHENOMENEX,
INC. |
Lab Supplies |
797.00 |
11/17/2020 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
75.00 |
11/17/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
11/17/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
412.50 |
11/17/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
11/17/2020 |
PHYLLIS
GAINES |
Rent Sub to
L'lords |
480.00 |
11/17/2020 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
826.09 |
11/17/2020 |
PLANO
OFFICE SUPPLY CO |
Supplies |
2,554.50 |
11/17/2020 |
PLANO
OFFICE SUPPLY CO |
Supplies |
3,065.40 |
11/17/2020 |
PLANO
OFFICE SUPPLY CO |
Supplies |
3,095.82 |
11/17/2020 |
PLYWOOD CO
OF FORT WORTH |
Building
Maintenance |
80.54 |
11/17/2020 |
POLLOCK |
Custodian
Supplies |
13.88 |
11/17/2020 |
POLLOCK |
Kitchen Supplies |
336.50 |
11/17/2020 |
POLLOCK |
Kitchen Supplies |
14,680.31 |
11/17/2020 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
231.60 |
11/17/2020 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
356.40 |
11/17/2020 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
2,604.11 |
11/17/2020 |
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
558.60 |
11/17/2020 |
PROLEAF
CORPORATION |
Non-Track
Equipment |
1,625.20 |
11/17/2020 |
PULSE
POWER LLC |
Utility
Assistance |
68.03 |
11/17/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
105.00 |
11/17/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
530.00 |
11/17/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
530.00 |
11/17/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
11/17/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
1,595.00 |
11/17/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
1,605.00 |
11/17/2020 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
6,090.00 |
11/17/2020 |
QUADMED
INC |
Medical Supplies |
65.40 |
11/17/2020 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
382.91 |
11/17/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
3,003.75 |
11/17/2020 |
R S HUGHES
CO INC |
Sheriff Inventory |
141.00 |
11/17/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
228.88 |
11/17/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
915.53 |
11/17/2020 |
RAM P
MALIK |
Rent Sub to
L'lords |
89.00 |
11/17/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
250.00 |
11/17/2020 |
RAVINDER
AND SUNITA LLC |
Rent Sub to
L'lords |
2,197.00 |
11/17/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
75.00 |
11/17/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
11/17/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
220.00 |
11/17/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
900.00 |
11/17/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,052.00 |
11/17/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
1,125.00 |
11/17/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
575.00 |
11/17/2020 |
RAZA MIAN |
Rent Sub to
L'lords |
3,223.00 |
11/17/2020 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
773.60 |
11/17/2020 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,546.40 |
11/17/2020 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
176.49 |
11/17/2020 |
READ'S
COLLISION LLC |
Central Garage
Inv |
482.25 |
11/17/2020 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
20.00 |
11/17/2020 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
11/17/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
105.81 |
11/17/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
138.00 |
11/17/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
435.56 |
11/17/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
528.93 |
11/17/2020 |
RELX INC |
On-line Service |
673.12 |
11/17/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
11/17/2020 |
REQUORDIT
INC |
Professional
Service |
612.50 |
11/17/2020 |
RESERVE AT
MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
772.00 |
11/17/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
13,662.68 |
11/17/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
26,725.95 |
11/17/2020 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
27,885.96 |
11/17/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
RICKEY
SMYTHE |
Miscellaneous
Receiv |
1,213.21 |
11/17/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
359.50 |
11/17/2020 |
RIDGLEA 54
LLC |
Rent Sub to
L'lords |
27.00 |
11/17/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
RITE OF
PASSAGE |
Medical Supplies |
1,170.52 |
11/17/2020 |
ROBBY
SMITH |
Rent Sub to
L'lords |
132.00 |
11/17/2020 |
ROBERT
KEITH GILL |
Criminal Appeals
- O |
280.00 |
11/17/2020 |
ROBERT
KEITH GILL |
Counsel
Fees-Crimina |
4,250.00 |
11/17/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
317.50 |
11/17/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
630.00 |
11/17/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
2,034.00 |
11/17/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
182.50 |
11/17/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
460.00 |
11/17/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
295.00 |
11/17/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
840.00 |
11/17/2020 |
ROBINSON
& SMART PC |
Capital Murder -
Oth |
1,140.59 |
11/17/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Capit |
6,937.50 |
11/17/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
10.00 |
11/17/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
11.00 |
11/17/2020 |
RODZINA
INDUSTRIES INC |
Voting Supplies |
305.00 |
11/17/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
1,090.00 |
11/17/2020 |
RUGBY
HOLDINGS LLC |
Hobby/Shop
Materials |
1,525.58 |
11/17/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,535.00 |
11/17/2020 |
Russell D
Scott |
Dues |
268.00 |
11/17/2020 |
RUSSELL
FEED INC |
Canine Expense |
46.99 |
11/17/2020 |
S A T
TRUCKING INC |
Rock and Gravel |
5,087.37 |
11/17/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
19,355.16 |
11/17/2020 |
SAFETY
CONTROL LLC |
Building
Maintenance |
60.50 |
11/17/2020 |
SAFETY
CONTROL LLC |
Building
Maintenance |
248.50 |
11/17/2020 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,138.00 |
11/17/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
497.50 |
11/17/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,370.00 |
11/17/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,477.50 |
11/17/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
112.50 |
11/17/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
262.50 |
11/17/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,120.00 |
11/17/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,590.00 |
11/17/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
3,105.00 |
11/17/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
947.92 |
11/17/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
360.00 |
11/17/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
512.50 |
11/17/2020 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
6,627.00 |
11/17/2020 |
SAVOY
MULTIFAMILY LP |
Utility
Assistance |
75.65 |
11/17/2020 |
SAVOY
MULTIFAMILY LP |
Rental Assistance |
1,015.00 |
11/17/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
436.00 |
11/17/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
569.00 |
11/17/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
574.00 |
11/17/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
7,367.00 |
11/17/2020 |
SEAN
COLSTON |
Counsel Fees -
Court |
100.00 |
11/17/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
290.00 |
11/17/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
430.00 |
11/17/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
720.00 |
11/17/2020 |
SERRANO
HLD LLC |
Rental Assistance |
747.00 |
11/17/2020 |
SH 4727
WELLESLEY LLC |
Rent Sub to
L'lords |
1,112.00 |
11/17/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
525.00 |
11/17/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
690.00 |
11/17/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
890.00 |
11/17/2020 |
SHARON R
BOCK CLERK AND COMPTROLLER |
Certified
Copies/Tra |
60.50 |
11/17/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
15.00 |
11/17/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
150.00 |
11/17/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
200.00 |
11/17/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
560.00 |
11/17/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
590.00 |
11/17/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,620.00 |
11/17/2020 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
517.00 |
11/17/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
24.00 |
11/17/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
96.00 |
11/17/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
192.00 |
11/17/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,060.34 |
11/17/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
29,233.25 |
11/17/2020 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
4,187.00 |
11/17/2020 |
SIMBA
INDUSTRIES |
Non-Tracked
Equipmen |
89.80 |
11/17/2020 |
SIMBA
INDUSTRIES |
Non-Tracked
Equipmen |
89.80 |
11/17/2020 |
SIMBA
INDUSTRIES |
Non-Track
Equipment |
89.80 |
11/17/2020 |
SIXTY AND
BETTER INC |
Public
Assist-Other |
16,294.80 |
11/17/2020 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
11/17/2020 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
11/17/2020 |
SMART
GROUP SYSTEMS |
Supplies |
94.00 |
11/17/2020 |
SMART
GROUP SYSTEMS |
Supplies |
163.93 |
11/17/2020 |
SMART
GROUP SYSTEMS |
Supplies |
165.00 |
11/17/2020 |
SMART
GROUP SYSTEMS |
Computer Supplies |
165.00 |
11/17/2020 |
SMART
GROUP SYSTEMS |
Supplies |
330.00 |
11/17/2020 |
SMART
GROUP SYSTEMS |
Photo Processing |
1,320.00 |
11/17/2020 |
SOCIETY
FOR INFORMATION MANAGMENT |
Dues |
297.00 |
11/17/2020 |
SOF EULESS
OWNER LP |
Rent Sub to
L'lords |
103.00 |
11/17/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
665.00 |
11/17/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,171.00 |
11/17/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
522.83 |
11/17/2020 |
SOUTHWEST
MICHIGAN HEALTH NETWORK |
Medical
Administrati |
2,271.00 |
11/17/2020 |
SOUTHWEST
MICHIGAN HEALTH NETWORK |
Medical
Administrati |
6,114.00 |
11/17/2020 |
SPARK
ENERGY LP |
Utility
Assistance |
91.60 |
11/17/2020 |
SPRINGDALE
BAPTIST CHURCH |
Space Lease
Rental |
2,750.00 |
11/17/2020 |
STACY
ALFORD |
Counsel Fees -
CPS |
2,120.00 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
2.80 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
2.80 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
4.34 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
10.95 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
11.16 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
13.41 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
14.95 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
23.10 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
25.98 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
27.79 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
29.54 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
31.16 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
32.84 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
33.74 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
35.80 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
40.54 |
11/17/2020 |
STAPLES
ADVANTAGE |
Computer Supplies |
44.98 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
45.96 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
54.35 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
58.38 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
60.65 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
73.46 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
77.32 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
79.20 |
11/17/2020 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
80.02 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
80.39 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
86.97 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
91.54 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
94.37 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
94.75 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
107.92 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
119.33 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
123.69 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
128.80 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
130.49 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
161.50 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
163.38 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
170.42 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
184.86 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
189.82 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
222.46 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
262.87 |
11/17/2020 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
282.99 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
330.64 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
342.85 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
351.46 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
421.65 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
445.92 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
492.40 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
497.48 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
540.00 |
11/17/2020 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
625.48 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
625.93 |
11/17/2020 |
STAPLES
ADVANTAGE |
Voting Supplies |
653.75 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
699.61 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
985.98 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,027.88 |
11/17/2020 |
STAPLES
ADVANTAGE |
Voting Supplies |
4,086.00 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
5,811.97 |
11/17/2020 |
STAR-TELEGRAM |
Subscriptions |
676.00 |
11/17/2020 |
STATLAB
MEDICAL PRODUCTS |
Custodian
Supplies |
1,785.00 |
11/17/2020 |
STEELE
& FREEMAN INC |
Retainage |
(32,233.00) |
11/17/2020 |
STEELE
& FREEMAN INC |
Professional
Service |
673,306.00 |
11/17/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
362.50 |
11/17/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
424.75 |
11/17/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
989.00 |
11/17/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,200.00 |
11/17/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,400.00 |
11/17/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
300.00 |
11/17/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
300.00 |
11/17/2020 |
STEPHANIE
MOSES |
Professional
Service |
457.77 |
11/17/2020 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
100.00 |
11/17/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
182.50 |
11/17/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
415.00 |
11/17/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
721.25 |
11/17/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
955.00 |
11/17/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
800.00 |
11/17/2020 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
1,350.00 |
11/17/2020 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,000.00 |
11/17/2020 |
STREAM
ENERGY |
Utility
Assistance |
62.00 |
11/17/2020 |
STREAM
ENERGY |
Utility
Assistance |
206.69 |
11/17/2020 |
STROHMAN
ENTERPRISE INC |
Safety/Tactical
Supp |
774.00 |
11/17/2020 |
SUGAR
CREEK PROPERTIES LLC |
Rent Sub to
L'lords |
1,004.00 |
11/17/2020 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
216.00 |
11/17/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
302.50 |
11/17/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
410.00 |
11/17/2020 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
(162.00) |
11/17/2020 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,034.00 |
11/17/2020 |
TAE4-HYDP
DISTRICT 4 |
Dues |
110.00 |
11/17/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
1,777.00 |
11/17/2020 |
TARRANT
REGIONAL TRANSPORTATION |
Dues |
15,000.00 |
11/17/2020 |
TAYLOR
COMMUNICATIONS INC |
Software
Maintenance |
4,870.58 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/17/2020 |
TDI FLEET
SERVICES |
Parts and
Supplies |
14.00 |
11/17/2020 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
445.50 |
11/17/2020 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
4,124.73 |
11/17/2020 |
TEAM
TAYLOR INC |
Non-Tracked
Equipmen |
4,750.00 |
11/17/2020 |
TENEX
SOFTWARE SOLUTIONS INC |
Non-Tracked
Equipmen |
120,000.00 |
11/17/2020 |
TENEX
SOFTWARE SOLUTIONS INC |
Capital
Outlay-Grant |
311,250.00 |
11/17/2020 |
TERI LYNNE
WORKMAN |
Professional
Service |
228.88 |
11/17/2020 |
TERI LYNNE
WORKMAN |
Professional
Service |
444.40 |
11/17/2020 |
TERRACON
CONSULTANTS INC |
Professional
Service |
800.00 |
11/17/2020 |
TERRANCE B
DOWNS |
Counsel Fees -
Court |
840.00 |
11/17/2020 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
83.00 |
11/17/2020 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
90.00 |
11/17/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
100.00 |
11/17/2020 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
11/17/2020 |
TEXAS
KENWORTH CO |
Parts and
Supplies |
42.60 |
11/17/2020 |
TEXAS
LAWYER |
Law Books |
182.00 |
11/17/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
11/17/2020 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
819.00 |
11/17/2020 |
TEXPO
POWER LP |
Utility Allowance |
135.00 |
11/17/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
445.00 |
11/17/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
585.00 |
11/17/2020 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
11/17/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
340.00 |
11/17/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
840.00 |
11/17/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
150.00 |
11/17/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,450.00 |
11/17/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
260.00 |
11/17/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
560.00 |
11/17/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,130.00 |
11/17/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
11/17/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
11/17/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
900.00 |
11/17/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
11/17/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
11/17/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
11/17/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
11/17/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
18,657.76 |
11/17/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
19,239.40 |
11/17/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
19,547.58 |
11/17/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
25,895.72 |
11/17/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
28,727.96 |
11/17/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
33,394.55 |
11/17/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
37,554.98 |
11/17/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
50,128.64 |
11/17/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Tracked
Construc |
479.86 |
11/17/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,982.88 |
11/17/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
46.50 |
11/17/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
57.00 |
11/17/2020 |
THE TREE
HOUSE INC |
Supplies |
88.00 |
11/17/2020 |
THE TREE
HOUSE INC |
Supplies |
186.00 |
11/17/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
232.00 |
11/17/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
348.00 |
11/17/2020 |
THE TREE
HOUSE INC |
Supplies |
429.00 |
11/17/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
493.00 |
11/17/2020 |
THERMO
FLUIDS INC |
Disposal Service |
(780.54) |
11/17/2020 |
THERMO
FLUIDS INC |
Disposal Service |
(68.17) |
11/17/2020 |
THERMO
FLUIDS INC |
Disposal Service |
21.00 |
11/17/2020 |
THERMO
FLUIDS INC |
Central Garage
Inv |
37.50 |
11/17/2020 |
THERMO
FLUIDS INC |
Central Garage
Inv |
39.00 |
11/17/2020 |
THERMO
FLUIDS INC |
Grease and Oil |
52.50 |
11/17/2020 |
THERMO
FLUIDS INC |
Central Garage
Inv |
230.25 |
11/17/2020 |
THERMO
FLUIDS INC |
Parts and
Supplies |
475.75 |
11/17/2020 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
510.00 |
11/17/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
550.00 |
11/17/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,000.00 |
11/17/2020 |
TIM MOORE |
Counsel Fees -
Court |
480.00 |
11/17/2020 |
TIM MOORE |
Counsel Fees -
Court |
780.00 |
11/17/2020 |
TIM MOORE |
Counsel Fees -
Court |
800.00 |
11/17/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
430.00 |
11/17/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,240.00 |
11/17/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,790.00 |
11/17/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
5,150.00 |
11/17/2020 |
TINA
VANHOUTEN |
Culverts |
18.17 |
11/17/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
160.00 |
11/17/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
462.50 |
11/17/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
2,950.00 |
11/17/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
2,490.00 |
11/17/2020 |
TONI
FREEMAN |
Reporter's
Records ( |
45.00 |
11/17/2020 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
160.47 |
11/17/2020 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Capital Outlay
Low V |
12,694.00 |
11/17/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
11/17/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
325.00 |
11/17/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
325.00 |
11/17/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
800.00 |
11/17/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,225.00 |
11/17/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,410.00 |
11/17/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,550.00 |
11/17/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
800.00 |
11/17/2020 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
50.00 |
11/17/2020 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
102.00 |
11/17/2020 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
439.94 |
11/17/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,477.00 |
11/17/2020 |
TRINITY
TRACE APARTMENTS |
Rental Assistance |
741.00 |
11/17/2020 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
11/17/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
781.06 |
11/17/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
63.00 |
11/17/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
71.00 |
11/17/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
11/17/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
100.00 |
11/17/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
105.00 |
11/17/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
129.00 |
11/17/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
255.00 |
11/17/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
410.00 |
11/17/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
883.00 |
11/17/2020 |
TS ASSET
CALLOWAY LLC |
Rental Assistance |
608.23 |
11/17/2020 |
TX DEPT OF
FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
469,573.00 |
11/17/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
24.20 |
11/17/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
241.00 |
11/17/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,291.26 |
11/17/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,600.06 |
11/17/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,898.17 |
11/17/2020 |
TYLER
TECHNOLOGIES INC |
Non-Tracked
Equipmen |
6,000.00 |
11/17/2020 |
TYLER
TECHNOLOGIES INC |
On-line Service |
17,850.00 |
11/17/2020 |
U S POSTAL
SERVICE |
Postage |
1,390.00 |
11/17/2020 |
U S
POSTMASTER |
Postage |
1,100.00 |
11/17/2020 |
UCT LLC |
Lab Supplies |
8,831.26 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
1.13 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Supplies |
1.38 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.51 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.42 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.08 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
80.96 |
11/17/2020 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
195.96 |
11/17/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
11/17/2020 |
UNITED WAY
OF TARRANT COUNTY |
Public
Assist-Subrec |
157,891.35 |
11/17/2020 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Administration |
11,910.15 |
11/17/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
44.07 |
11/17/2020 |
UNT HEALTH
SCIENCE CENTER |
Laboratory
Accrediat |
3,000.00 |
11/17/2020 |
UNT HEALTH
SCIENCE CENTER |
Professional
Service |
128,966.18 |
11/17/2020 |
UNTHSC-CENTER
FOR ANATOMICAL |
County Burials |
2,100.00 |
11/17/2020 |
USA CANVAS
LLC |
Building
Maintenance |
7,600.00 |
11/17/2020 |
USA
SCIENTIFIC INC |
Lab Supplies |
173.32 |
11/17/2020 |
VANAIR MFG
INC |
Parts and
Supplies |
501.90 |
11/17/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
200.00 |
11/17/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
202.50 |
11/17/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
235.00 |
11/17/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
375.00 |
11/17/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
445.00 |
11/17/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,000.00 |
11/17/2020 |
VEH LLC |
Utility Allowance |
152.00 |
11/17/2020 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmission
Li |
92.98 |
11/17/2020 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmiss
Line |
227.94 |
11/17/2020 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmission
Li |
455.88 |
11/17/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
71.10 |
11/17/2020 |
VIDEOTRONIX
INCORPORATED |
Building
Maintenance |
3,442.36 |
11/17/2020 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,300.00 |
11/17/2020 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
526.00 |
11/17/2020 |
VILLAS OF
MARINE CREEK LP |
Rent Sub to
L'lords |
92.00 |
11/17/2020 |
VINCENT
ANTHONY GONZALES |
Expert Witness
Servi |
1,228.47 |
11/17/2020 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
WAK HG LLC |
Rent Sub to
L'lords |
223.00 |
11/17/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,798.00 |
11/17/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,835.00 |
11/17/2020 |
WAK T LLC |
Rent Sub to
L'lords |
562.00 |
11/17/2020 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
26.00 |
11/17/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
560.00 |
11/17/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
75.00 |
11/17/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
650.00 |
11/17/2020 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
666.00 |
11/17/2020 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
370.00 |
11/17/2020 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
492.00 |
11/17/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
900.00 |
11/17/2020 |
WEST GROUP |
Law Books |
72.00 |
11/17/2020 |
WEST GROUP |
Law Books |
4,758.00 |
11/17/2020 |
WEST GROUP |
Law Books |
37,079.00 |
11/17/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
135.00 |
11/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
11/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
11/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
203.00 |
11/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
11/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
11/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
11/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,072.00 |
11/17/2020 |
WEX BANK |
Education |
13.17 |
11/17/2020 |
WEX BANK |
Fuel |
20.61 |
11/17/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
11/17/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
365.00 |
11/17/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
685.00 |
11/17/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
225.00 |
11/17/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,480.00 |
11/17/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,600.00 |
11/17/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
85.00 |
11/17/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
610.00 |
11/17/2020 |
WILLO
PRODUCTS COMPANY INC |
Building
Maintenance |
4,500.00 |
11/17/2020 |
WILSON
OFFICE INTERIORS LLC |
Non-Track
Equipment |
4,197.00 |
11/17/2020 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
305.00 |
11/17/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/17/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/17/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/17/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,050.00 |
11/17/2020 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,550.00 |
11/17/2020 |
WOOD &
ASSOC POLYGRAPH SERVICE LLC |
Psych
Exams/Testimon |
225.00 |
11/17/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
795.76 |
11/17/2020 |
XOOM
ENERGY LLC |
Utility Allowance |
89.00 |
11/17/2020 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
500.00 |
11/17/2020 |
YOUNG
ENERGY LLC |
Utility Allowance |
129.00 |
11/17/2020 |
YOUR
HARVEST HOUSE |
Public
Assist-Subrec |
3,881.55 |
11/17/2020 |
ZORO TOOLS
INC |
Lab Supplies |
956.00 |
11/17/2020 |
COURT CLAIMS TOTAL |
|
6,579,215.94 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - November 17, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
60.00 |
11/17/2020 |
AVERTEST
LLC |
Professional
Service |
45.85 |
11/17/2020 |
DREAM
RANCH LLC |
Supplies |
523.15 |
11/17/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
4,559.72 |
11/17/2020 |
Leighton G
Iles |
Travel |
301.00 |
11/17/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
756.68 |
11/17/2020 |
Maria E
Serna |
Food |
40.00 |
11/17/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
11/17/2020 |
NEW
DIRECTIONS COUNSELING SERV LLC |
Professional
Service |
420.00 |
11/17/2020 |
NOBLE
SOFTWARE GROUP LLC |
Professional
Service |
26,768.00 |
11/17/2020 |
NOBLE
SOFTWARE GROUP LLC |
Professional
Service |
10,363.00 |
11/17/2020 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
140.00 |
11/17/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
75.00 |
11/17/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
375.00 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
236.57 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
68.88 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
85.92 |
11/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
53.62 |
11/17/2020 |
THE CHANGE
COMPANIES |
Books/Pamphlets |
5,122.00 |
11/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
11/17/2020 |
WOOD &
ASSOC POLYGRAPH SERVICE LLC |
Polygraph |
1,600.00 |
11/17/2020 |
WOOD &
ASSOC POLYGRAPH SERVICE LLC |
Polygraph |
200.00 |
11/17/2020 |
NON COURT CLAIMS TOTAL |
|
53,765.14 |
11/17/2020 |
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,632,981.08 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
14,907,966.43 |
|
COMMISSIONERS' REPORT
OF CLAIMS - ADDENDUM |
FOR THE WEEK ENDING -
November 17, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross Ft Worth |
Education |
60.00 |
11/17/2020 |
Belmont
Icehouse |
Advertise/Public
Svc |
48,389.33 |
11/17/2020 |
C L E A T |
LE Association |
9,879.00 |
11/17/2020 |
California
SDU |
Child Support |
184.61 |
11/17/2020 |
CIGNA
Dental |
Dental
Claims DHMO |
29,080.01 |
11/17/2020 |
CIGNA
Dental |
Dental
Claims DHMO |
4,978.30 |
11/17/2020 |
CIGNA
Dental |
Dental
Claims PPO AC/CO Admin Jan 2019-Nov
2020 |
95,589.30 |
11/17/2020 |
CIGNA
Dental |
Dental
Claims PPO RT Admin Jan 2019-Nov 2020 |
27,674.70 |
11/17/2020 |
Clear
Rainbow Inc |
Trust - Constable 2 |
1,000.26 |
11/17/2020 |
CVS
Caremark |
Prescription
Claims PPO |
423,240.35 |
11/17/2020 |
CVS
Caremark |
Prescription
Claims PPO |
149,636.42 |
11/17/2020 |
CVS
Caremark |
Prescription
Claims HDP |
25,325.15 |
11/17/2020 |
CVS
Caremark |
Prescription
Claims HDP |
2,915.22 |
11/17/2020 |
DirecTV
INC |
Subscriptions |
7.00 |
11/17/2020 |
DirecTV
INC |
Subscriptions |
103.99 |
11/17/2020 |
DirecTV
INC |
Subscriptions |
7.00 |
11/17/2020 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
11/17/2020 |
Fraternal
Order of Police #44 |
LE Association |
625.00 |
11/17/2020 |
Grant
Writing USA |
Education |
355.00 |
11/17/2020 |
Internal
Revenue Service |
5001 Tax Levy |
435.00 |
11/17/2020 |
IRS FICA
EE |
FICA-Employee |
670,284.66 |
11/17/2020 |
IRS FICA
ER |
FICA-Employer |
665,256.30 |
11/17/2020 |
IRS FIT |
FIT Withholding |
1,160,705.52 |
11/17/2020 |
IRS MED EE |
Medicare-Employee |
164,390.89 |
11/17/2020 |
IRS MED ER |
Medicare-Employer |
164,156.64 |
11/17/2020 |
JPMorgan
Chase Bank NA |
Certified
Copies/Trans |
52.00 |
11/17/2020 |
JPMorgan
Chase Bank NA |
AFIS
(Fingerprinting) |
44.00 |
11/17/2020 |
JPMorgan
Chase Bank NA |
Education |
250.00 |
11/17/2020 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
456.77 |
11/17/2020 |
JPMorgan
Chase Bank NA |
Non-Tracked
Equipment |
602.00 |
11/17/2020 |
Lincoln
Financial Group |
Deferred Comp |
16,020.34 |
11/17/2020 |
Maryland
Transportation Authority |
Travel |
6.00 |
11/17/2020 |
Metropolitan
Life |
Metlife |
5,551.46 |
11/17/2020 |
Michigan
State Disbursement Unit |
Child Support |
156.93 |
11/17/2020 |
Mississippi
Dept of Human Services |
Child Support |
324.02 |
11/17/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
109,844.39 |
11/17/2020 |
NLLEO
Greater Tarrant County |
LE Association |
234.00 |
11/17/2020 |
Optum Bank |
HSA Employee
Contribution |
27,068.66 |
11/17/2020 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,571.85 |
11/17/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
14,069.54 |
11/17/2020 |
State of
Louisiana |
Child Support |
579.68 |
11/17/2020 |
Surveymonkey
Inc |
Subscriptions |
121.64 |
11/17/2020 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
8,136,481.52 |
11/17/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
2,220.25 |
11/17/2020 |
Tarrant
County District Clerk |
Settlement in
Lieu Litigation |
1,037.50 |
11/17/2020 |
Texas
Child Support Disbursement |
Child Support |
47,055.48 |
11/17/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
750.70 |
11/17/2020 |
Texas
Municipal Police Association |
LE Association |
84.00 |
11/17/2020 |
Tim Truman |
5006 Chapter 13
Levy |
4,974.23 |
11/17/2020 |
United Way |
United Fund |
1,705.79 |
11/17/2020 |
UnitedHealthcare |
Medical
Claims |
612,366.58 |
11/17/2020 |
UnitedHealthcare |
Medical
Claims |
322,360.18 |
11/17/2020 |
UnitedHealthcare |
125 Flex Claims |
26,158.60 |
11/17/2020 |
VALIC
Retirement |
Deferred Comp |
22,980.90 |
11/17/2020 |
Various-
See Attached |
Rent Sub to
L'lords |
264,629.41 |
11/17/2020 |
Various-
See Attached |
Public
Assist-Other |
1,069,670.69 |
11/17/2020 |
Various-
See Attached |
|
855.66 |
11/17/2020 |
Various-
See Attached |
|
328,181.50 |
11/17/2020 |
Various-
See Attached |
|
1,103,059.18 |
11/17/2020 |
Various-
See Attached |
|
105,428.50 |
11/17/2020 |
Various-
See Attached |
|
737.70 |
11/17/2020 |
Various-
See Attached |
|
81,888.80 |
11/17/2020 |
Various-
See Attached |
|
160,289.33 |
11/17/2020 |
Various-
See Attached |
|
17,127.57 |
11/17/2020 |
Various-
See Attached |
|
14,680.31 |
11/17/2020 |
Various-
See Attached |
|
30,834.14 |
11/17/2020 |
YMCA |
YMCA |
1,405.25 |
11/17/2020 |
York Risk
Services Group |
Worker's Comp -
11/09/20 - 11/15/20 |
77,188.85 |
11/17/2020 |
ADDENDUM GRAND TOTAL |
|
16,257,733.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
22,890,714.17 |
|
CURRENT PERIOD VOIDS |
|
(6,421.95) |
|
CURRENT PERIOD GRAND TOTAL |
|
22,884,292.22 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
116,911,390.08 |
|
FY 2021 YTD VOIDS |
|
(203,577.26) |
|
FY 2021 YTD GRAND TOTAL |
|
116,707,812.82 |
|
|
|
|
|