COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - April 30, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#2
EASTCHASE LIMITED |
Rent Sub to
L'lords |
1,342.00 |
4/30/2013 |
#77
EMERALD #2 LIMITED PARTNER |
HAP Reimb
Port-in |
503.00 |
4/30/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
751.00 |
4/30/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
6,068.00 |
4/30/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
605.00 |
4/30/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb
Port-in |
796.00 |
4/30/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
2,265.00 |
4/30/2013 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
703.00 |
4/30/2013 |
1304
VILLA BELLA EULESS LLC |
Utility
Allowance |
94.00 |
4/30/2013 |
1304
VILLA BELLA EULESS LLC |
Utility
Allowance |
162.00 |
4/30/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
186.00 |
4/30/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
318.00 |
4/30/2013 |
1304
VILLA BELLA EULESS LLC |
HAP Reimb
Port-in |
614.00 |
4/30/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
1,297.00 |
4/30/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
2,410.00 |
4/30/2013 |
2002
RIDGMAR APARTMENTS |
Rent Sub to
L'lords |
2,175.00 |
4/30/2013 |
2012
REAL ESTATE HOLDINGS LLC |
Rent Sub to
L'lords |
830.00 |
4/30/2013 |
3-C
TECHNOLOGY LLC |
Computer
Maintenance |
72.00 |
4/30/2013 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
715.00 |
4/30/2013 |
4M YOUTH
SERVICES INC |
Medical Supplies |
266.90 |
4/30/2013 |
4M YOUTH
SERVICES INC |
Foster Home Care |
15,748.00 |
4/30/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
395.00 |
4/30/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,245.00 |
4/30/2013 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
1,032.00 |
4/30/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
629.00 |
4/30/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
3,169.00 |
4/30/2013 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb
Port-in |
720.00 |
4/30/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
1,594.00 |
4/30/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
2,994.00 |
4/30/2013 |
777
REALTY LLC |
Rent Sub to
L'lords |
393.00 |
4/30/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
1,640.00 |
4/30/2013 |
7784
COLLEGE CIRCLE PROPERTY |
HAP Reimb
Port-in |
1,655.00 |
4/30/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
12,366.00 |
4/30/2013 |
A B
Alldredge III |
Education |
20.00 |
4/30/2013 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
195.00 |
4/30/2013 |
A&P
PHARMACY |
Medical Supplies |
169.19 |
4/30/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
118.75 |
4/30/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
125.00 |
4/30/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
237.50 |
4/30/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
AARON
FIORENTINO |
Counsel Fees -
CPS |
1,475.00 |
4/30/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
450.00 |
4/30/2013 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
721.00 |
4/30/2013 |
ABDUL R
VAYANI |
HAP Reimb
Port-in |
576.00 |
4/30/2013 |
ABDUL R
VAYANI |
Rent Sub to
L'lords |
885.00 |
4/30/2013 |
ABE
FACTOR |
Drug Seizure Int |
1.20 |
4/30/2013 |
ABE
FACTOR |
Drug Seizure Int |
1.45 |
4/30/2013 |
ABE
FACTOR |
Drug Seizure Int |
11.86 |
4/30/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
520.00 |
4/30/2013 |
ABE
FACTOR |
Drug Seizures |
645.00 |
4/30/2013 |
ABE
FACTOR |
Drug
Seizure-Unit |
1,000.00 |
4/30/2013 |
ABE
FACTOR |
Drug
Seizure-Unit |
3,500.00 |
4/30/2013 |
ABILITY
RESOURCES INC |
HAP Reimb
Port-in |
376.00 |
4/30/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,239.00 |
4/30/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
3,019.00 |
4/30/2013 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
540.00 |
4/30/2013 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
3,176.34 |
4/30/2013 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
3,610.41 |
4/30/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
8,072.29 |
4/30/2013 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
692.00 |
4/30/2013 |
ABRAXAS
UTILITIES COMPANY |
Utility
Assistance |
191.89 |
4/30/2013 |
ACACIA
ENERGY LLC |
Utility
Allowance |
569.00 |
4/30/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
110.50 |
4/30/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
311.25 |
4/30/2013 |
ACCURATE
FORMS & SUPPLIES |
Sheriff
Inventory |
747.00 |
4/30/2013 |
ACE
CASTERS INC |
Kitchen
Maintenance |
194.74 |
4/30/2013 |
ACE
OFFICE SUPPLIES |
Supplies |
550.00 |
4/30/2013 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,050.00 |
4/30/2013 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,114.00 |
4/30/2013 |
ACP
INTERNATIONAL INC |
Supplies |
487.35 |
4/30/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
148.32 |
4/30/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
181.50 |
4/30/2013 |
ADAM HAHN |
Counsel
Fees-Probate |
1,292.50 |
4/30/2013 |
Adam M
Hanson |
Education |
84.00 |
4/30/2013 |
ADAMS
COUNTY SHERIFF |
Court Costs |
38.00 |
4/30/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
546.00 |
4/30/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
683.00 |
4/30/2013 |
ADVANTAGE
SIGNS INC |
Non-Track
Const/Bldg |
8,550.00 |
4/30/2013 |
AG-POWER
INC |
Landscaping
Expense |
203.73 |
4/30/2013 |
AGR
FUNDING INC |
Contract Labor |
780.80 |
4/30/2013 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
409.00 |
4/30/2013 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,466.00 |
4/30/2013 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
2,727.00 |
4/30/2013 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
533.00 |
4/30/2013 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,530.00 |
4/30/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,304.00 |
4/30/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,712.02 |
4/30/2013 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
4,284.38 |
4/30/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,499.43 |
4/30/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
15,089.63 |
4/30/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
24,206.30 |
4/30/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
37,388.75 |
4/30/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
48,865.77 |
4/30/2013 |
AIR
BALANCING COMPANY INC |
Professional
Service |
3,750.00 |
4/30/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
96.44 |
4/30/2013 |
AIRGAS
USA LLC |
Equipment Maint |
10.54 |
4/30/2013 |
AIRGAS
USA LLC |
Range Supplies |
14.00 |
4/30/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
57.97 |
4/30/2013 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
150.00 |
4/30/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
ALAMO
TITLE |
State Right of
Way |
1,234.95 |
4/30/2013 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
302.00 |
4/30/2013 |
ALBERT
MARTINEZ |
Rent Sub to
L'lords |
731.00 |
4/30/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
644.00 |
4/30/2013 |
ALBERT P
O'CONNOR |
HAP Reimb
Port-in |
2,490.00 |
4/30/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
2,910.00 |
4/30/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
13,615.00 |
4/30/2013 |
ALBERTSONS
#4277 |
Food/Hygiene
Assist |
15.00 |
4/30/2013 |
ALBIN
SLOVACEK |
HAP Reimb
Port-in |
775.00 |
4/30/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
174.00 |
4/30/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
633.00 |
4/30/2013 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
787.00 |
4/30/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,532.00 |
4/30/2013 |
ALERE
TOXICOLOGY |
Lab Supplies |
1,070.00 |
4/30/2013 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
377.00 |
4/30/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
475.00 |
4/30/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
256.25 |
4/30/2013 |
Alice H
Moore |
Liaison Expense |
15.00 |
4/30/2013 |
ALICIA R
JOHNSON |
Drug Seizure Int |
2.03 |
4/30/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
800.00 |
4/30/2013 |
ALICIA R
JOHNSON |
Drug
Seizure-Unit |
1,823.00 |
4/30/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
2,250.00 |
4/30/2013 |
ALL
CHURCH HOME FOR CHILDREN INC |
Clothing |
125.00 |
4/30/2013 |
ALLEGIANCE
SECURITY GROUP LLC |
Security
Contract |
523.74 |
4/30/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
350.00 |
4/30/2013 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
322.00 |
4/30/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
903.40 |
4/30/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
4/30/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.12 |
4/30/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
317.46 |
4/30/2013 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
8.80 |
4/30/2013 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
1,295.00 |
4/30/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
4/30/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,500.00 |
4/30/2013 |
ALVAREZ
& MARSAL GLOBAL FORENSIC |
Education |
1,650.00 |
4/30/2013 |
Alvin B
DeBouse |
Travel |
12.00 |
4/30/2013 |
AMANDA J
BLACK |
Relative
Assistance |
300.00 |
4/30/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
184.00 |
4/30/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
466.77 |
4/30/2013 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
473.00 |
4/30/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,531.00 |
4/30/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
79.00 |
4/30/2013 |
AMC CARD
PROCESSING SERVICES INC |
Promotional
Expenses |
334.95 |
4/30/2013 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
1,250.50 |
4/30/2013 |
AMERICAN
ASSOCIATION OF STATE AND |
Dues |
70.00 |
4/30/2013 |
AMERICAN
BARRICADE CO INC |
Professional
Service |
125.00 |
4/30/2013 |
AMERICAN
BARRICADE CO INC |
Professional
Service |
300.00 |
4/30/2013 |
AMERICAN
FORENSICS LLC |
Expert Witness
Serv |
600.00 |
4/30/2013 |
AMERICAN
RED CROSS FT WORTH |
Education |
81.00 |
4/30/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Landscaping
Expense |
130.72 |
4/30/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
167.68 |
4/30/2013 |
AMERISOUTH
XXVI |
Rent Sub to
L'lords |
650.00 |
4/30/2013 |
Amiee C
Nix |
Mileage
Allowance |
20.34 |
4/30/2013 |
AMIN A
ABBASHER |
HAP Reimb
Port-in |
1,867.00 |
4/30/2013 |
AMY
TALMAGE |
Rent Sub to
L'lords |
474.00 |
4/30/2013 |
ANAND
PATEL |
Rent Sub to
L'lords |
555.00 |
4/30/2013 |
ANCHOR J
PROPERTIES LLC |
Rental
Assistance |
1,400.00 |
4/30/2013 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
357.00 |
4/30/2013 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
1,118.00 |
4/30/2013 |
ANDREA
GEIST |
Econ Crime
Interest |
3.14 |
4/30/2013 |
ANDREA
GEIST |
Econ Crime
Seizures |
3,102.50 |
4/30/2013 |
ANDREA
REED CSR |
Reporter's
Records |
588.00 |
4/30/2013 |
ANDREW
CHINCHILLA |
HAP Reimb
Port-in |
319.00 |
4/30/2013 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
821.00 |
4/30/2013 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
507.00 |
4/30/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
507.00 |
4/30/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
862.00 |
4/30/2013 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
801.28 |
4/30/2013 |
ANGELA
HODGE |
Clothing |
225.00 |
4/30/2013 |
Angela M
Potter |
Mileage
Allowance |
3.39 |
4/30/2013 |
Angela M
Potter |
Travel |
50.00 |
4/30/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
264.00 |
4/30/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
3,868.00 |
4/30/2013 |
Anita K
Kurian |
Education |
46.26 |
4/30/2013 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,474.00 |
4/30/2013 |
ANN
KESSEL |
Rent Sub to
L'lords |
650.00 |
4/30/2013 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
423.00 |
4/30/2013 |
ANN M
HAMPTON |
HAP Reimb
Port-in |
523.00 |
4/30/2013 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
616.00 |
4/30/2013 |
ANNA
JOHNSON |
Rent Sub to
L'lords |
722.00 |
4/30/2013 |
ANQUY
TONG |
Rent Sub to
L'lords |
466.00 |
4/30/2013 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,279.00 |
4/30/2013 |
ANSHU
ASSOCIATES INC |
Rent Sub to
L'lords |
675.00 |
4/30/2013 |
ANSON
FINANCIAL INC |
Rent Sub to
L'lords |
646.00 |
4/30/2013 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
ANTHONY
GREEN |
Counsel Fees-Juv |
500.00 |
4/30/2013 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
941.00 |
4/30/2013 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
406.00 |
4/30/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
1,592.18 |
4/30/2013 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
5,779.40 |
4/30/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
596.13 |
4/30/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,468.72 |
4/30/2013 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
435.00 |
4/30/2013 |
APEX
POINT REALTY LLC |
Rent Sub to
L'lords |
918.00 |
4/30/2013 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
2,024.40 |
4/30/2013 |
APPROVED
PROPERTY MANAGEMENT INC |
HAP Reimb
Port-in |
618.00 |
4/30/2013 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,377.00 |
4/30/2013 |
APRIL LOK
PHD |
Counseling
Services |
60.00 |
4/30/2013 |
APRIL
WHEELER |
Clothing |
63.31 |
4/30/2013 |
APRIL
WHEELER |
Relative
Assistance |
300.00 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
5.50 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.50 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
15.20 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.50 |
4/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
307.60 |
4/30/2013 |
ARBOR CP
ASSOCIATES LP |
Rent Sub to
L'lords |
429.00 |
4/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
91.23 |
4/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
110.92 |
4/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
147.36 |
4/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
315.03 |
4/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
502.05 |
4/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
599.52 |
4/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
764.10 |
4/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
1,498.80 |
4/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
4,196.64 |
4/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
6,101.43 |
4/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Software
Maintenance |
27,724.14 |
4/30/2013 |
ARCHIE'S
GARDENLAND |
Supplies |
10,624.98 |
4/30/2013 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
2,610.00 |
4/30/2013 |
ARETHA
MOORE |
Clothing |
250.00 |
4/30/2013 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
775.00 |
4/30/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
581.98 |
4/30/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
10,400.00 |
4/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.05 |
4/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.08 |
4/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.21 |
4/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.31 |
4/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.70 |
4/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
3.05 |
4/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
58.50 |
4/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
251.50 |
4/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
268.00 |
4/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
520.50 |
4/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
667.00 |
4/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
2,185.50 |
4/30/2013 |
ARLINGTON
PUBLIC LIBRARY |
Restitution
Payable |
255.93 |
4/30/2013 |
ARLINGTON
WATER UTILITIES |
Water |
18.72 |
4/30/2013 |
ARLINGTON
WATER UTILITIES |
Water |
28.08 |
4/30/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
417.60 |
4/30/2013 |
ARMORE
LIMITED |
Rental
Assistance |
1,190.00 |
4/30/2013 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
1,446.00 |
4/30/2013 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
439.00 |
4/30/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Kitchen Supplies |
64.04 |
4/30/2013 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
935.00 |
4/30/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
233.00 |
4/30/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
2,392.00 |
4/30/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
4/30/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
57.00 |
4/30/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
68.50 |
4/30/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
69.09 |
4/30/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Non-Track
Equipment |
400.00 |
4/30/2013 |
AT&T |
Gas |
242.88 |
4/30/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
157.34 |
4/30/2013 |
ATMOS
ENERGY CORP |
Telephone -
Mobile |
(49.99) |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
2.62 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
3.02 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
15.09 |
4/30/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
20.53 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
40.17 |
4/30/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
56.60 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
57.85 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
116.22 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
128.67 |
4/30/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
139.56 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
172.23 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
223.11 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
227.63 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
239.53 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
307.93 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
349.24 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
386.20 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
418.96 |
4/30/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
840.98 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
1,291.90 |
4/30/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,569.04 |
4/30/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,336.51 |
4/30/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,627.45 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
3,733.35 |
4/30/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,809.06 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
7,810.93 |
4/30/2013 |
ATMOS
ENERGY CORP |
Gas |
8,927.37 |
4/30/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
1,000.00 |
4/30/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
408.00 |
4/30/2013 |
AUBURN
MANCHESTER LTD |
HAP Reimb
Port-in |
666.00 |
4/30/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
1,714.00 |
4/30/2013 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
4/30/2013 |
AURORA
HOUSING AUTHORITY |
Port Admin Fee
Expen |
41.57 |
4/30/2013 |
AURORA
HOUSING AUTHORITY |
Port HAP
Port-out |
574.00 |
4/30/2013 |
AUTISTIC
TREATMENT CENTER |
Clothing |
125.00 |
4/30/2013 |
AUTO
DAMAGE APPRAISERS OF TEXAS |
Professional
Service |
95.00 |
4/30/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
150.00 |
4/30/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
1,143.37 |
4/30/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
2,250.81 |
4/30/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
4,645.00 |
4/30/2013 |
AUTONATION |
Parts and
Supplies |
14.25 |
4/30/2013 |
AUTONATION |
Parts and
Supplies |
38.32 |
4/30/2013 |
AUTONATION |
Parts and
Supplies |
74.59 |
4/30/2013 |
AUTONATION |
Central Garage
Inv |
75.19 |
4/30/2013 |
AUTONATION |
Parts and
Supplies |
306.14 |
4/30/2013 |
AV
CARRIAGE HOUSE ASSOC |
Rental
Assistance |
449.62 |
4/30/2013 |
AV OAK
VILLAGE LLC |
Rent Sub to
L'lords |
187.65 |
4/30/2013 |
AV PARK
PLACE ASSOCIATES |
Utility
Assistance |
25.82 |
4/30/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
395.00 |
4/30/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
630.00 |
4/30/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
4,209.00 |
4/30/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
899.00 |
4/30/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,076.00 |
4/30/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
3,418.00 |
4/30/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,142.00 |
4/30/2013 |
AVENTINE
TARRANT PARKWAY LP |
Rent Sub to
L'lords |
409.13 |
4/30/2013 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
456.00 |
4/30/2013 |
AZLE
AVENUE BAPTIST CHURCH |
Prepaid - Other |
150.00 |
4/30/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
236.00 |
4/30/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
263.00 |
4/30/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
300.00 |
4/30/2013 |
B & B
BAKERY INC |
Meeting Expenses |
142.41 |
4/30/2013 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,155.00 |
4/30/2013 |
B & H
PHOTO VIDEO |
Photo Processing |
129.35 |
4/30/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
175.00 |
4/30/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
275.00 |
4/30/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
597.00 |
4/30/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
350.00 |
4/30/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
4/30/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
600.00 |
4/30/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
600.00 |
4/30/2013 |
BALANCE
FORENSIC & GENERAL |
Cap Murder-Othr
Cost |
1,250.00 |
4/30/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,200.00 |
4/30/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
2,300.00 |
4/30/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
3,143.75 |
4/30/2013 |
BANE
MACHINERY INC |
Parts and
Supplies |
294.48 |
4/30/2013 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
624.00 |
4/30/2013 |
BARBARA
BARTON |
Restitution
Payable |
100.00 |
4/30/2013 |
BARBARA
HATCHETT |
Clothing |
300.00 |
4/30/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
1,546.00 |
4/30/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
7,831.00 |
4/30/2013 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
783.00 |
4/30/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
71.97 |
4/30/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
4/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
225.00 |
4/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
225.00 |
4/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
681.25 |
4/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
887.50 |
4/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
900.00 |
4/30/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,981.43 |
4/30/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
7,800.00 |
4/30/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
148.00 |
4/30/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
354.00 |
4/30/2013 |
BASECOM
INC |
Building
Maintenance |
232.47 |
4/30/2013 |
BASECOM
INC |
Building
Maintenance |
435.79 |
4/30/2013 |
BASECOM
INC |
Building
Maintenance |
1,022.74 |
4/30/2013 |
BASECOM
INC |
Non-Track
Const/Bldg |
4,187.00 |
4/30/2013 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
1,400.00 |
4/30/2013 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,657.00 |
4/30/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
525.00 |
4/30/2013 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
110.81 |
4/30/2013 |
BENGANG
FANG |
Rent Sub to
L'lords |
991.00 |
4/30/2013 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
55.00 |
4/30/2013 |
BENTLEY
SQUARE APARTMENTS |
Rent Sub to
L'lords |
264.00 |
4/30/2013 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
538.00 |
4/30/2013 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
1,512.00 |
4/30/2013 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
1,016.00 |
4/30/2013 |
BEST BUY
GOV LLC |
Non-Track
Equipment |
881.24 |
4/30/2013 |
BEST BUY
GOV LLC |
Building
Maintenance |
964.64 |
4/30/2013 |
BETH
KELLER |
Clothing |
200.00 |
4/30/2013 |
BETTY
CABNESS |
Clothing |
200.00 |
4/30/2013 |
BETTY
POLLARD |
Hlth Dept Immu
Fees |
13.55 |
4/30/2013 |
BIG
COUNTRY SUPPLY |
Supplies |
178.49 |
4/30/2013 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
1,049.98 |
4/30/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,136.00 |
4/30/2013 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
979.00 |
4/30/2013 |
BIMBO
BAKERIES USA INC |
Food |
284.31 |
4/30/2013 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
471.00 |
4/30/2013 |
BKD LLP |
Professional
Service |
20,000.00 |
4/30/2013 |
BLAKE
BURNS |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
310.00 |
4/30/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
505.00 |
4/30/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,401.00 |
4/30/2013 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
3,240.00 |
4/30/2013 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
4,768.00 |
4/30/2013 |
BLUE
PLAID INVESTMENTS LLC |
Rent Sub to
L'lords |
504.00 |
4/30/2013 |
BLUE
VALLEY APARTMENTS INC |
Rent Sub to
L'lords |
689.00 |
4/30/2013 |
BOB
BARKER |
Shrff Commissary
Inv |
42.05 |
4/30/2013 |
BOB
BARKER |
Custodian
Supplies |
79.80 |
4/30/2013 |
BOB VAN
HOOSE |
Rent Sub to
L'lords |
771.00 |
4/30/2013 |
BOBBY
WALTON |
Investigative |
1,170.00 |
4/30/2013 |
BONNIE C
WELLS |
Investigative |
266.50 |
4/30/2013 |
BONNIE C
WELLS |
Investigative |
485.75 |
4/30/2013 |
BONNIE C
WELLS |
Investigative |
689.50 |
4/30/2013 |
BOSSIER
PARISH SHERIFF'S OFFICE |
Court Costs |
60.00 |
4/30/2013 |
BOUNCE
ENERGY INC |
Utility
Allowance |
65.00 |
4/30/2013 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
BOYS'
HAVEN OF AMERICA |
Clothing |
125.00 |
4/30/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
500.00 |
4/30/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,450.00 |
4/30/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
2,395.00 |
4/30/2013 |
BRADFORD
W MCCURRY |
Rent Sub to
L'lords |
573.00 |
4/30/2013 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
750.00 |
4/30/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
175.00 |
4/30/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
Brenda
Herndon Johnston |
Prepaid - Travel |
20.00 |
4/30/2013 |
BRENT L
HOCK |
Rent Sub to
L'lords |
700.00 |
4/30/2013 |
BRENTWOOD
MULTIFAMILY LLC |
Rent Sub to
L'lords |
683.00 |
4/30/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
137.50 |
4/30/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
337.50 |
4/30/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
365.00 |
4/30/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
375.00 |
4/30/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
730.00 |
4/30/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,000.00 |
4/30/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
4/30/2013 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
210.00 |
4/30/2013 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
315.00 |
4/30/2013 |
BRIAN J
WILLETT |
Cnsl Fees-Juv
Det&Tr |
100.00 |
4/30/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
300.00 |
4/30/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
5,900.00 |
4/30/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
125.00 |
4/30/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
750.00 |
4/30/2013 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
284.00 |
4/30/2013 |
BRIERY
LLC |
Rent Sub to
L'lords |
585.00 |
4/30/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
688.00 |
4/30/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
3,214.00 |
4/30/2013 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
1,768.00 |
4/30/2013 |
BROOKE
BAKER |
Counsel Fees -
CPS |
300.00 |
4/30/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,455.00 |
4/30/2013 |
BRUCE
ASHWORTH |
Drug Seizure Int |
2.09 |
4/30/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,000.00 |
4/30/2013 |
BRUCE
ASHWORTH |
Drug Seizures |
1,500.00 |
4/30/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
2,400.00 |
4/30/2013 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
350.00 |
4/30/2013 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
620.00 |
4/30/2013 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
720.00 |
4/30/2013 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
1,990.00 |
4/30/2013 |
BT
CONFERENCING INC |
On-Line Service |
118.98 |
4/30/2013 |
BUD
STARNES AND ASSOCIATES INC |
Rent Sub to
L'lords |
901.00 |
4/30/2013 |
BUI HONG
KIM |
Rent Sub to
L'lords |
1,047.00 |
4/30/2013 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
450.00 |
4/30/2013 |
C & J
MULTI #1 LP |
Rent Sub to
L'lords |
145.00 |
4/30/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,523.00 |
4/30/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,710.00 |
4/30/2013 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
447.00 |
4/30/2013 |
C.D.
HARTNETT CO |
Food |
124.89 |
4/30/2013 |
C.D.
HARTNETT CO |
Kitchen Supplies |
173.27 |
4/30/2013 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
29.00 |
4/30/2013 |
CALEB I
MOORE |
Counsel
Fees-Courts |
325.00 |
4/30/2013 |
CALEB I
MOORE |
Counsel Fees -
CPS |
450.00 |
4/30/2013 |
CALEB I
MOORE |
Counsel Fees -
CPS |
795.00 |
4/30/2013 |
CALICO
INDUSTRIES INC |
Kitchen Supplies |
8.88 |
4/30/2013 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
346.00 |
4/30/2013 |
CAMILLE
HODNETT |
Court Costs |
1,060.32 |
4/30/2013 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
125.20 |
4/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
575.00 |
4/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
850.00 |
4/30/2013 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
2,330.32 |
4/30/2013 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
320.00 |
4/30/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
300.00 |
4/30/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,600.00 |
4/30/2013 |
Candice L
Fay |
Transportation |
42.69 |
4/30/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
623.00 |
4/30/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
709.00 |
4/30/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
858.92 |
4/30/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
4,100.47 |
4/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
4/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
4/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
4/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
4/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
4/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
425.00 |
4/30/2013 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
12,264.00 |
4/30/2013 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
29,820.01 |
4/30/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
CARLA
GIBBS KELMAN |
Counsel Fees -
CPS |
350.00 |
4/30/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
270.00 |
4/30/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
999.00 |
4/30/2013 |
CAROL H
WILLIAMS |
Hlth Dept Immu
Fees |
13.55 |
4/30/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
74.94 |
4/30/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
108.74 |
4/30/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
175.42 |
4/30/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
248.88 |
4/30/2013 |
CAROLINA
IMAGING COMPUTER |
Sheriff
Inventory |
1,543.68 |
4/30/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
468.00 |
4/30/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,659.00 |
4/30/2013 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
697.00 |
4/30/2013 |
Carolyn S
Sims |
Education |
764.14 |
4/30/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
109.90 |
4/30/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
153.60 |
4/30/2013 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
516.00 |
4/30/2013 |
CARRINGTON
PROPERTY SERVICES LLC |
Rent Sub to
L'lords |
780.00 |
4/30/2013 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
3,124.78 |
4/30/2013 |
CASA
ROYALE APARTMENTS, LTD. |
Rent Sub to
L'lords |
562.00 |
4/30/2013 |
CASA
ROYALE APARTMENTS, LTD. |
Rent Sub to
L'lords |
744.00 |
4/30/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
4/30/2013 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
1,326.00 |
4/30/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
750.00 |
4/30/2013 |
CATHI
NEAL |
Clothing |
374.83 |
4/30/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Travel |
490.00 |
4/30/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
130.00 |
4/30/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
320.00 |
4/30/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,485.00 |
4/30/2013 |
CATHY
WILKERSON |
Clothing |
6.50 |
4/30/2013 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
169.00 |
4/30/2013 |
CB
FINCHER'S WESTERN WEAR |
Estray Livestock |
179.85 |
4/30/2013 |
CBI
SYSTEMS LTD |
Software
Maintenance |
1,200.00 |
4/30/2013 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
769.00 |
4/30/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,375.00 |
4/30/2013 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
1,399.00 |
4/30/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
1,487.00 |
4/30/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
13,704.00 |
4/30/2013 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
4/30/2013 |
CENTAURUS
GF TERRACE LLC |
Utility
Assistance |
55.17 |
4/30/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
550.00 |
4/30/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
7,240.00 |
4/30/2013 |
CENTER
FOR EDUCATION&EMPLOYMENT LAW |
Subscriptions |
124.95 |
4/30/2013 |
CENTERLINE
SUPPLY |
Field
Equip&Supplies |
117.70 |
4/30/2013 |
CENTERLINE
SUPPLY |
Parts and
Supplies |
988.25 |
4/30/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
86.40 |
4/30/2013 |
CENTRAL
RESTAURANT PRODUCTS |
Custodian
Supplies |
46.78 |
4/30/2013 |
CHAD LEE |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
CHAD LEE |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
CHAD
TRIBBLE |
Rent Sub to
L'lords |
755.00 |
4/30/2013 |
CHADWELL
GROUP LP |
Building
Maintenance |
3,250.00 |
4/30/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
103.00 |
4/30/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
475.78 |
4/30/2013 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
932.00 |
4/30/2013 |
CHANNING
BETE COMPANY INC |
Supplies |
45.63 |
4/30/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
CHARLES E
WILLIAMS |
County Burials |
1,400.00 |
4/30/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,000.00 |
4/30/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,100.00 |
4/30/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,500.00 |
4/30/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
2,000.00 |
4/30/2013 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
348.00 |
4/30/2013 |
CHARLES
WADE PARRISH |
Rent Sub to
L'lords |
434.00 |
4/30/2013 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
653.00 |
4/30/2013 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
200.00 |
4/30/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
65.50 |
4/30/2013 |
CHECKPOINT
SERVICES INC |
Parts and
Supplies |
113.09 |
4/30/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
1,680.80 |
4/30/2013 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
5,243.05 |
4/30/2013 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
7,480.25 |
4/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
4/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
4/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
4/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
120.00 |
4/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
120.00 |
4/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
200.00 |
4/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
4/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
4/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
4/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
4/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
480.00 |
4/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
4/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
4/30/2013 |
CHEMSEARCH |
Building
Maintenance |
1,095.75 |
4/30/2013 |
CHICAGO-SOFT |
Software
Maintenance |
6,296.00 |
4/30/2013 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
1,004.00 |
4/30/2013 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
180.00 |
4/30/2013 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
380.00 |
4/30/2013 |
CHRISTINA
MARTINEZ |
Clothing |
159.49 |
4/30/2013 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
1,000.00 |
4/30/2013 |
CHRISTOPHER
IRIZARRY |
Clothing |
100.00 |
4/30/2013 |
CHRISTOPHER
J EVERETT |
Counsel
Fees-Probate |
500.00 |
4/30/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
712.50 |
4/30/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,000.00 |
4/30/2013 |
CHRISTOPHER
WILLIAMS |
Drug Seizure Int |
0.32 |
4/30/2013 |
CHRISTOPHER
WILLIAMS |
Drug
Seizure-Unit |
1,082.25 |
4/30/2013 |
CINDY
BRIGHT |
Clothing |
19.45 |
4/30/2013 |
CINDY LE |
Rent Sub to
L'lords |
4.00 |
4/30/2013 |
CINDY LE |
Rent Sub to
L'lords |
624.00 |
4/30/2013 |
CIRRO
ENERGY |
Utility
Allowance |
537.00 |
4/30/2013 |
CIRRO
ENERGY |
Utility
Assistance |
1,406.74 |
4/30/2013 |
CITY OF
ARLINGTON |
Tax Incre Fin
(TIF) |
93,501.39 |
4/30/2013 |
CITY OF
ARLINGTON |
Tax Incre Fin
(TIF) |
121,809.83 |
4/30/2013 |
CITY OF
ARLINGTON |
Tax Incre Fin
(TIF) |
132,487.50 |
4/30/2013 |
CITY OF
ARLINGTON |
Tax Incre Fin
(TIF) |
318,726.39 |
4/30/2013 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
210.70 |
4/30/2013 |
CITY OF
BEDFORD |
Water |
117.59 |
4/30/2013 |
CITY OF
BEDFORD |
Water |
296.92 |
4/30/2013 |
CITY OF
BENBROOK |
Tax Incre Fin
(TIF) |
226,299.51 |
4/30/2013 |
CITY OF
COLLEYVILLE |
Water |
21.70 |
4/30/2013 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
73.23 |
4/30/2013 |
CITY OF
EVERMAN |
Utility
Assistance |
67.13 |
4/30/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
79.60 |
4/30/2013 |
CITY OF
FORT WORTH |
Utility
Assistance |
56.60 |
4/30/2013 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
44,053.99 |
4/30/2013 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
53,437.54 |
4/30/2013 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
88,991.30 |
4/30/2013 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
108,952.34 |
4/30/2013 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
431,379.30 |
4/30/2013 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
462,461.27 |
4/30/2013 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
479,783.76 |
4/30/2013 |
CITY OF
FORT WORTH |
County Projects |
481,826.74 |
4/30/2013 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
664,484.71 |
4/30/2013 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
685,141.16 |
4/30/2013 |
CITY OF
FORT WORTH |
County Projects |
1,125,000.00 |
4/30/2013 |
CITY OF
GRAPEVINE |
Tax Incre Fin
(TIF) |
646,626.40 |
4/30/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
243.49 |
4/30/2013 |
CITY OF
HURST |
Utility
Assistance |
244.93 |
4/30/2013 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
4/30/2013 |
CITY OF
HURST WATER DEPT |
Water |
238.42 |
4/30/2013 |
CITY OF
HURST WATER DEPT |
Water |
303.24 |
4/30/2013 |
CITY OF
HURST WATER DEPT |
Water |
6,441.00 |
4/30/2013 |
CITY OF
KELLER |
Tax Incre Fin
(TIF) |
251,759.27 |
4/30/2013 |
CITY OF
MANSFIELD |
Tax Incre Fin
(TIF) |
69,125.93 |
4/30/2013 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
248.06 |
4/30/2013 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
4/30/2013 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
240.12 |
4/30/2013 |
CITY OF
NORTH RICHLAND HILLS |
Water |
367.73 |
4/30/2013 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
624.14 |
4/30/2013 |
CITY OF
NORTH RICHLAND HILLS |
Tax Incre Fin
(TIF) |
2,480.89 |
4/30/2013 |
CITY OF
NORTH RICHLAND HILLS |
Tax Incre Fin
(TIF) |
641,710.93 |
4/30/2013 |
CITY OF
POMONA |
Port Admin Fee
Expen |
41.57 |
4/30/2013 |
CITY OF
POMONA |
Port HAP
Port-out |
537.00 |
4/30/2013 |
CITY OF
SAGINAW |
Utility
Assistance |
49.46 |
4/30/2013 |
CITY OF
SAGINAW |
County Projects |
4,822.17 |
4/30/2013 |
CITY OF
SAGINAW |
County Projects |
247,318.63 |
4/30/2013 |
CITY OF
SANSOM PARK |
Utility
Assistance |
79.49 |
4/30/2013 |
CITY OF
SOUTHLAKE |
Tax Incre Fin
(TIF) |
757,405.15 |
4/30/2013 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
72.57 |
4/30/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
4,309.87 |
4/30/2013 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
675.00 |
4/30/2013 |
CLARK
PANNIER |
Rent Sub to
L'lords |
900.00 |
4/30/2013 |
CLASSIC
LOCATORS INC |
Rental
Assistance |
788.00 |
4/30/2013 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
4,025.00 |
4/30/2013 |
CLAUDIE C
LOFTON JR |
Rent Sub to
L'lords |
949.00 |
4/30/2013 |
CLAY
FISHER |
Clothing |
300.00 |
4/30/2013 |
CLEAVER
ELECTRIC INC |
Building
Maintenance |
484.50 |
4/30/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
900.00 |
4/30/2013 |
CLERK OF
THE DISTRICT COURT |
Cert
Copies/Trans |
7.00 |
4/30/2013 |
CLIFFORD
GINN |
Professional
Service |
250.00 |
4/30/2013 |
CLIFFORD
GINN |
Psych
Exam/Testimony |
403.15 |
4/30/2013 |
CLIFFORD
GINN |
Investigative |
1,612.76 |
4/30/2013 |
Clint
Burgess |
Education |
510.78 |
4/30/2013 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
1,566.00 |
4/30/2013 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
677.00 |
4/30/2013 |
CLYDE P
SEBASTIAN |
Rent Sub to
L'lords |
749.00 |
4/30/2013 |
CMS CHOIR
BOOSTER CLUB |
Restitution
Payable |
130.00 |
4/30/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
366.16 |
4/30/2013 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
716.00 |
4/30/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
750.00 |
4/30/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
7,971.00 |
4/30/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
CODY L
COFER |
Counsel Fees-Juv |
300.00 |
4/30/2013 |
CODY L
COFER |
Counsel Fees -
CPS |
300.00 |
4/30/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
650.00 |
4/30/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
312.50 |
4/30/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
750.00 |
4/30/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
1,250.00 |
4/30/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,400.00 |
4/30/2013 |
COLORADO
BOXED BEEF CO |
Food |
34.40 |
4/30/2013 |
COMLINK
WIRELESS TECHNOLOGIES INC |
Supplies |
91.04 |
4/30/2013 |
COMMERCIAL
POOL INC |
Pool Maintenance |
43.94 |
4/30/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
327.75 |
4/30/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
700.00 |
4/30/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
571.00 |
4/30/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
812.00 |
4/30/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
2,504.00 |
4/30/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
25.00 |
4/30/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
39.95 |
4/30/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
125.00 |
4/30/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
500.00 |
4/30/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
537.60 |
4/30/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
650.00 |
4/30/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
975.00 |
4/30/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
2,622.33 |
4/30/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
3,750.00 |
4/30/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
3,820.99 |
4/30/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
9,381.73 |
4/30/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
65.40 |
4/30/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
80.61 |
4/30/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
276.22 |
4/30/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
514.44 |
4/30/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
560.73 |
4/30/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
2,310.32 |
4/30/2013 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
289.00 |
4/30/2013 |
CONNECTING
URBAN FAMILIES |
Professional
Service |
1,900.00 |
4/30/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
903.40 |
4/30/2013 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
583.00 |
4/30/2013 |
CONSTANT
CONTACT INC |
Subscriptions |
264.00 |
4/30/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
247.25 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
1,148.73 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Services |
1,568.43 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
6,041.57 |
4/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
7,502.55 |
4/30/2013 |
COPQUEST
INCORPORATED |
Safety/Tact
Supplies |
285.89 |
4/30/2013 |
COREY M
JONES |
Rent Sub to
L'lords |
901.00 |
4/30/2013 |
CORNELL
CORRECTIONS OF TEXAS |
Residential
Servc |
214.20 |
4/30/2013 |
CORNELL
CORRECTIONS OF TEXAS |
Residential
Servc |
12,515.75 |
4/30/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
8,857.39 |
4/30/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
32,891.00 |
4/30/2013 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
4/30/2013 |
CORY
WALTHALL |
Rent Sub to
L'lords |
433.00 |
4/30/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
464.00 |
4/30/2013 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
2,948.00 |
4/30/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
9,868.00 |
4/30/2013 |
COUNCIL
OF STATE AND TERRITORIAL |
Dues |
50.00 |
4/30/2013 |
COUNCIL
OF STATE AND TERRITORIAL |
Education |
619.00 |
4/30/2013 |
COURTYARDS
PARTNERSHIP |
Rent Sub to
L'lords |
360.00 |
4/30/2013 |
COVENANT
KIDS INC |
Foster Home Care |
237.12 |
4/30/2013 |
COWTOWN
MATERIALS |
Non-Track
Const/Bldg |
681.56 |
4/30/2013 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
879.00 |
4/30/2013 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
755.00 |
4/30/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
375.00 |
4/30/2013 |
CRAIG M
CAMPBELL |
Rental
Assistance |
550.00 |
4/30/2013 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
1,000.00 |
4/30/2013 |
CRASH
DYNAMICS |
Expert Witness
Serv |
1,426.20 |
4/30/2013 |
CREATIVE
SERVICES OF NEW ENGLAND |
Promotional
Expenses |
1,412.80 |
4/30/2013 |
CREMATION
SERVICES |
County Burials |
495.00 |
4/30/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
476.00 |
4/30/2013 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
1,255.00 |
4/30/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
13,140.00 |
4/30/2013 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
475.00 |
4/30/2013 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,942.00 |
4/30/2013 |
CRV
CLASSIC PROPERTY CASA VILLA LLC |
Rent Sub to
L'lords |
1,038.00 |
4/30/2013 |
CRYSTAL
BEADLE |
Clothing |
26.60 |
4/30/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
483.00 |
4/30/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
629.00 |
4/30/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
842.00 |
4/30/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,232.00 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
465.12 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
514.00 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
670.32 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
930.24 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,026.00 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,231.20 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,751.04 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,761.20 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,906.89 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,906.89 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,462.40 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,584.16 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,606.25 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,198.40 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,581.44 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,710.04 |
4/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,757.92 |
4/30/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
46.00 |
4/30/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
103.00 |
4/30/2013 |
CUMMINS
ALLISON CORP |
Equipment Maint |
210.00 |
4/30/2013 |
CUMMINS
ALLISON CORP |
Equipment Maint |
599.00 |
4/30/2013 |
Curtis E
Spurlock |
Education |
180.00 |
4/30/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
275.00 |
4/30/2013 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
456.00 |
4/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
46.00 |
4/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
4/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
4/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
93.00 |
4/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
103.00 |
4/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
4/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
184.00 |
4/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
200.00 |
4/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
206.00 |
4/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
275.70 |
4/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
276.00 |
4/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
327.80 |
4/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
739.60 |
4/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
950.00 |
4/30/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
225.00 |
4/30/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
400.00 |
4/30/2013 |
CYNTHIA
HOARD |
Clothing |
300.00 |
4/30/2013 |
Cynthia J
Mendoza |
Education |
825.00 |
4/30/2013 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
420.00 |
4/30/2013 |
D E
EQUITY GROUP |
Rent Sub to
L'lords |
676.00 |
4/30/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
425.00 |
4/30/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
750.00 |
4/30/2013 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
110.00 |
4/30/2013 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
630.95 |
4/30/2013 |
DAL PAIR |
Counsel
Fees-Probate |
2,200.00 |
4/30/2013 |
DALE A
BALLARD |
Rent Sub to
L'lords |
183.00 |
4/30/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
675.00 |
4/30/2013 |
DALLAS
COUNTY CSCD |
Misc Payable |
469.00 |
4/30/2013 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
41.57 |
4/30/2013 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
1,333.00 |
4/30/2013 |
DALLAS
COUNTY JUVENILE DEPT |
Education |
200.00 |
4/30/2013 |
DALLAS
COUNTY JUVENILE DEPT |
Education |
200.00 |
4/30/2013 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
4/30/2013 |
DALLAS
GET THERE FAST (GTF) INC |
Rent Sub to
L'lords |
2,763.00 |
4/30/2013 |
DALLAS/FORT
WORTH MINORITY BUSINESS |
Meeting Expenses |
800.00 |
4/30/2013 |
DALPHINE
C HENDERSON |
Rent Sub to
L'lords |
942.00 |
4/30/2013 |
DAMARIS
WILLIAMS |
Clothing |
200.00 |
4/30/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
300.00 |
4/30/2013 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
1,114.00 |
4/30/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
375.00 |
4/30/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
900.00 |
4/30/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,600.00 |
4/30/2013 |
Daniel W
Webb |
Education |
287.60 |
4/30/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
120.00 |
4/30/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
420.00 |
4/30/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
440.00 |
4/30/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
675.00 |
4/30/2013 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
828.00 |
4/30/2013 |
DANNELL
WALKER |
Clothing |
100.00 |
4/30/2013 |
DANNY
BURNS |
Drug Seizure Int |
14.23 |
4/30/2013 |
DANNY
BURNS |
Drug
Seizure-Unit |
4,000.00 |
4/30/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
125.00 |
4/30/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
365.00 |
4/30/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
DANNY L
HELMS |
Rent Sub to
L'lords |
677.00 |
4/30/2013 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
300.00 |
4/30/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
400.00 |
4/30/2013 |
DARR LIFT |
Parts and
Supplies |
396.81 |
4/30/2013 |
DARREL E
THRASHER |
Rent Sub to
L'lords |
850.00 |
4/30/2013 |
DARYL
GENE BROWN |
Restitution
Payable |
38.00 |
4/30/2013 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
DAVID
BERNARD |
Rent Sub to
L'lords |
1,078.00 |
4/30/2013 |
DAVID
CLEVELAND |
Travel |
444.22 |
4/30/2013 |
DAVID
DANIELS |
Rent Sub to
L'lords |
633.00 |
4/30/2013 |
DAVID F
WILLIAMS REAL ESTATE |
Rent Sub to
L'lords |
1,178.00 |
4/30/2013 |
DAVID
HILL AND |
Education |
75.00 |
4/30/2013 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
553.00 |
4/30/2013 |
DAVID
LAGAT |
HAP Reimb
Port-in |
979.00 |
4/30/2013 |
DAVID
LAGAT |
Rent Sub to
L'lords |
2,123.00 |
4/30/2013 |
DAVID
MARLOW |
Investigative |
195.30 |
4/30/2013 |
DAVID
MARLOW |
Investigative |
1,898.75 |
4/30/2013 |
DAVID
MARLOW |
Investigative |
2,100.00 |
4/30/2013 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
342.00 |
4/30/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
752.00 |
4/30/2013 |
DAVID
PEARSON, IV |
Litigation
Expense |
3.60 |
4/30/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
DAVID
PEARSON, IV |
Counsel Fees-Juv |
300.00 |
4/30/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
720.00 |
4/30/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
850.00 |
4/30/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
1,365.00 |
4/30/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
1,650.00 |
4/30/2013 |
DAVID
POST |
Rent Sub to
L'lords |
1,650.00 |
4/30/2013 |
DAVID R
SCOGGINS |
Drug Seizure Int |
0.42 |
4/30/2013 |
DAVID R
SCOGGINS |
Drug Seizures |
900.00 |
4/30/2013 |
DAVID R
YALE |
Rent Sub to
L'lords |
219.00 |
4/30/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
750.00 |
4/30/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
800.00 |
4/30/2013 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
273.00 |
4/30/2013 |
DAWN
HARBIN |
Relative
Assistance |
300.00 |
4/30/2013 |
DAWN VAN
WINKLE |
Rent Sub to
L'lords |
314.00 |
4/30/2013 |
DAWN VAN
WINKLE |
HAP Reimb
Port-in |
529.00 |
4/30/2013 |
DBC
FAMILY LAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
DBC
FAMILY LAW |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
300.00 |
4/30/2013 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
416.00 |
4/30/2013 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
7.50 |
4/30/2013 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
705.00 |
4/30/2013 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
4,007.00 |
4/30/2013 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
1,321.00 |
4/30/2013 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,925.00 |
4/30/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
DEAN
SWANDA |
Counsel Fees-Juv |
300.00 |
4/30/2013 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
350.00 |
4/30/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
2,350.00 |
4/30/2013 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
296.00 |
4/30/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
3,308.00 |
4/30/2013 |
DEBBIE J
FILLMORE |
Professional
Service |
3,500.00 |
4/30/2013 |
DEBBIE
KIMBRIEL |
Counsel
Fees-Courts |
1,275.00 |
4/30/2013 |
Debbie L
White Buck |
Travel |
1,565.36 |
4/30/2013 |
DEBORAH
HOOVER |
Rent Sub to
L'lords |
853.00 |
4/30/2013 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
536.00 |
4/30/2013 |
DEBRA A
FLOYD |
Rent Sub to
L'lords |
149.00 |
4/30/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
442.00 |
4/30/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
445.00 |
4/30/2013 |
DECKER
JONES MCMACKIN MCCLANE HALL& |
County Projects |
600.00 |
4/30/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
644.00 |
4/30/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
872.00 |
4/30/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,250.00 |
4/30/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
5,529.00 |
4/30/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
244.00 |
4/30/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
926.00 |
4/30/2013 |
DELARIO
KIZZEE |
HAP Reimb
Port-in |
1,030.00 |
4/30/2013 |
DELL
MARKETING |
Non-Track
Equipment |
9,805.69 |
4/30/2013 |
DELL
MARKETING |
Non-Track
Equipment |
12,822.00 |
4/30/2013 |
DELSYIA M
ALDANA |
Rent Sub to
L'lords |
385.00 |
4/30/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
995.84 |
4/30/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,162.56 |
4/30/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
119.86 |
4/30/2013 |
DELTA
FACILITY SERVICES LLC |
Equipment Maint |
120.00 |
4/30/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
4/30/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
4/30/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
4/30/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
4/30/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
145.00 |
4/30/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
145.00 |
4/30/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
145.00 |
4/30/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
240.00 |
4/30/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
363.27 |
4/30/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
480.00 |
4/30/2013 |
DELTA
RIGGING & TOOLS INC |
Parts and
Supplies |
97.50 |
4/30/2013 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
4/30/2013 |
DENISE M
JONES |
Rent Sub to
L'lords |
483.00 |
4/30/2013 |
DENISE
RANDALL |
Meeting Expenses |
154.70 |
4/30/2013 |
DENVER
COUNTY SHEFIFF |
Court Costs |
65.00 |
4/30/2013 |
DENVER
HEALTH & HOSPITAL AUTHORITY |
Education |
40.00 |
4/30/2013 |
DENVER
HEALTH & HOSPITAL AUTHORITY |
Education |
40.00 |
4/30/2013 |
DENVER
HEALTH & HOSPITAL AUTHORITY |
Education |
40.00 |
4/30/2013 |
DENVER
HEALTH & HOSPITAL AUTHORITY |
Education |
40.00 |
4/30/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
27.48 |
4/30/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,674.42 |
4/30/2013 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
4/30/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
610.00 |
4/30/2013 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
655.00 |
4/30/2013 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
906.00 |
4/30/2013 |
DESI
TELEPHONE LABELS INC |
Equipment Maint |
64.00 |
4/30/2013 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
1,050.00 |
4/30/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
456.00 |
4/30/2013 |
Devin D
Wenske |
Meeting Expenses |
20.00 |
4/30/2013 |
DEVON
DINGER |
Restitution
Payable |
12.50 |
4/30/2013 |
DFW
COMMUNICATIONS INC |
Safety/Tact
Supplies |
600.00 |
4/30/2013 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,064.00 |
4/30/2013 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
887.00 |
4/30/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
246.40 |
4/30/2013 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
894.00 |
4/30/2013 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
951.00 |
4/30/2013 |
DIANNA
FUNCHES |
Rent Sub to
L'lords |
301.00 |
4/30/2013 |
DIANNE
MBAI |
Rent Sub to
L'lords |
391.00 |
4/30/2013 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,252.00 |
4/30/2013 |
DIMMIE
WILLIS JR |
Rent Sub to
L'lords |
612.00 |
4/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
74.69 |
4/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
77.21 |
4/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
102.40 |
4/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
136.75 |
4/30/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
166.00 |
4/30/2013 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
230.00 |
4/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
513.30 |
4/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
600.00 |
4/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
697.07 |
4/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
960.61 |
4/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,029.03 |
4/30/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
5,141.13 |
4/30/2013 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
114.00 |
4/30/2013 |
DIRECTV
INC |
Subscriptions |
65.98 |
4/30/2013 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
34,356.22 |
4/30/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
678.00 |
4/30/2013 |
D-NADERS
INVESTMENTS LLC |
Rent Sub to
L'lords |
995.00 |
4/30/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
4/30/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
361.36 |
4/30/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
903.40 |
4/30/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,806.80 |
4/30/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
3,794.28 |
4/30/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
DON GANDY |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
DON GANDY |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
DON GANDY |
Counsel
Fees-Courts |
750.00 |
4/30/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
850.00 |
4/30/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
900.00 |
4/30/2013 |
DONALD E
FLECK |
Rent Sub to
L'lords |
922.00 |
4/30/2013 |
DONALD G
JOHNSON |
HAP Reimb
Port-in |
1,290.00 |
4/30/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
125.00 |
4/30/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
700.00 |
4/30/2013 |
DORIS J
RANSOM |
HAP Reimb
Port-in |
500.00 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
120.21 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Pool Maintenance |
145.20 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
169.80 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
214.00 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
249.40 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
250.00 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
300.00 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
321.50 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
511.00 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
550.00 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
554.50 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
770.00 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
805.92 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
1,000.00 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
1,400.00 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
1,937.38 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
3,150.00 |
4/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
9,200.00 |
4/30/2013 |
DOUBLETREE
BY HILTON HOTEL AUSTIN |
Education |
248.40 |
4/30/2013 |
DOUBLETREE
BY HILTON HOTEL AUSTIN |
Education |
372.60 |
4/30/2013 |
DOUBLETREE
BY HILTON HOTEL AUSTIN |
Education |
372.60 |
4/30/2013 |
DOUBLETREE
BY HILTON HOTEL AUSTIN |
Education |
372.60 |
4/30/2013 |
DOUBLETREE
BY HILTON HOTEL AUSTIN |
Education |
372.60 |
4/30/2013 |
DOUGLAS
JAMES KELCEY |
Rent Sub to
L'lords |
548.00 |
4/30/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
34,910.75 |
4/30/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
47,597.28 |
4/30/2013 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
466.00 |
4/30/2013 |
DPI
ENERGY LLC |
Utility
Allowance |
227.00 |
4/30/2013 |
DRAKE
COMMUNICATIONS INC |
Telephone-Basic |
145.00 |
4/30/2013 |
DRAKE
COMMUNICATIONS INC |
Building
Maintenance |
145.00 |
4/30/2013 |
DRAKE
COMMUNICATIONS INC |
Building
Maintenance |
145.00 |
4/30/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
DRURY INN
& SUITES SAN ANTONIO |
Education |
371.28 |
4/30/2013 |
DSCI INC
and |
Rehab/Preserve
Act |
26,245.00 |
4/30/2013 |
DT TRAIL
LAKE PARTNERS II LLC |
Rent Sub to
L'lords |
454.00 |
4/30/2013 |
DU T PHAM |
HAP Reimb
Port-in |
617.00 |
4/30/2013 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
1,990.00 |
4/30/2013 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
10,216.35 |
4/30/2013 |
DW REALTY
INC |
Rent Sub to
L'lords |
707.00 |
4/30/2013 |
DYANN
WILLIAMS |
HAP Reimb
Port-in |
1,080.00 |
4/30/2013 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
88.63 |
4/30/2013 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
350.00 |
4/30/2013 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
377.02 |
4/30/2013 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
478.60 |
4/30/2013 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
521.00 |
4/30/2013 |
EAN
HOLDINGS LLC |
Travel |
63.10 |
4/30/2013 |
EAN
HOLDINGS LLC |
Transportation |
139.74 |
4/30/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
800.00 |
4/30/2013 |
EAN
HOLDINGS LLC |
Damage Claims |
944.79 |
4/30/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
382.00 |
4/30/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
1,122.00 |
4/30/2013 |
EARNESTINE
HARRIS |
Clothing |
100.00 |
4/30/2013 |
EASTCHASE
MILL VALLEY LLC |
Rent Sub to
L'lords |
105.00 |
4/30/2013 |
EASTCHASE
MILL VALLEY LLC |
HAP Reimb
Port-in |
1,186.00 |
4/30/2013 |
EASTCHASE
MILL VALLEY LLC |
Rent Sub to
L'lords |
3,023.00 |
4/30/2013 |
ED FASKE |
Rent Sub to
L'lords |
625.00 |
4/30/2013 |
EDDA
JEFFERSON -MCKINNEY |
Clothing |
445.77 |
4/30/2013 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
510.00 |
4/30/2013 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
950.00 |
4/30/2013 |
EDITH
CUNNINGHAM |
Clothing |
200.00 |
4/30/2013 |
EDWARD
BROOKS |
HAP Reimb
Port-in |
821.00 |
4/30/2013 |
EDWARD
DON & COMPANY |
Sheriff
Inventory |
318.60 |
4/30/2013 |
EDWARD G
JONES |
Drug Seizure Int |
0.15 |
4/30/2013 |
EDWARD G
JONES |
Drug Seizures |
200.00 |
4/30/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
212.50 |
4/30/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
800.00 |
4/30/2013 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
451.00 |
4/30/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
381.25 |
4/30/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
390.00 |
4/30/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
500.00 |
4/30/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
625.00 |
4/30/2013 |
ELECTION
WORKS INC |
Parts and
Supplies |
1,441.60 |
4/30/2013 |
ELECTRIC
NOW LP |
Utility
Allowance |
311.00 |
4/30/2013 |
ELENA C
CASTRO |
Rent Sub to
L'lords |
876.00 |
4/30/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
777.00 |
4/30/2013 |
ELIZABETH
POTTS |
Clothing |
100.00 |
4/30/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
800.00 |
4/30/2013 |
ELIZABETH
V DIGGS |
Clothing |
10.81 |
4/30/2013 |
ELOY
SEPULVEDA |
Interpreter Fees |
50.00 |
4/30/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
800.00 |
4/30/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
3,000.00 |
4/30/2013 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
3,875.67 |
4/30/2013 |
EMMA
HAMILTON |
Clothing |
200.00 |
4/30/2013 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
723.00 |
4/30/2013 |
EMMANUEL
E AJAEGBU |
Rent Sub to
L'lords |
621.00 |
4/30/2013 |
EMMETTE
CONE |
Rent Sub to
L'lords |
2,700.00 |
4/30/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
61.64 |
4/30/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
77.05 |
4/30/2013 |
EMPIRE
PAPER |
Kitchen Supplies |
109.08 |
4/30/2013 |
EMPIRE
PAPER |
Sheriff
Inventory |
145.30 |
4/30/2013 |
EMPIRE
PAPER |
Medical Supplies |
148.30 |
4/30/2013 |
EMPIRE
PAPER |
Supplies |
177.96 |
4/30/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
432.00 |
4/30/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
661.86 |
4/30/2013 |
EMPIRE
PAPER |
Sheriff
Inventory |
699.00 |
4/30/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
1,172.20 |
4/30/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
691.00 |
4/30/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
1,706.00 |
4/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
71.94 |
4/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
90.86 |
4/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
114.00 |
4/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
120.12 |
4/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
216.00 |
4/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
332.58 |
4/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
359.00 |
4/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
364.70 |
4/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
446.63 |
4/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
450.12 |
4/30/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
598.26 |
4/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
716.22 |
4/30/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,527.10 |
4/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
1,699.20 |
4/30/2013 |
ENERGY
PLUS HOLDINGS LLC |
Utility
Allowance |
72.00 |
4/30/2013 |
ENHANCED
LASER PRODUCTS |
Supplies |
220.77 |
4/30/2013 |
ENTRUST
ENERGY INC |
Utility
Assistance |
96.40 |
4/30/2013 |
ENTRUST
ENERGY INC |
Utility
Allowance |
148.00 |
4/30/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
95.00 |
4/30/2013 |
ENVIRONMENTAL
RESOURCE ASSOCIATES |
Lab Supplies |
386.72 |
4/30/2013 |
EONG
SHIUE |
Rent Sub to
L'lords |
821.00 |
4/30/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
267.00 |
4/30/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
285.50 |
4/30/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
1,191.22 |
4/30/2013 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
900.00 |
4/30/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
490.00 |
4/30/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
1,500.00 |
4/30/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
5,800.00 |
4/30/2013 |
ERIC D
BEAL |
Counsel
Fees-Courts |
380.00 |
4/30/2013 |
ERICA J
SMALL |
Drug Seizure Int |
0.04 |
4/30/2013 |
ERICA J
SMALL |
Drug
Seizure-Unit |
327.00 |
4/30/2013 |
ESSEX
COUNTY SHERIFF |
Court Costs |
75.00 |
4/30/2013 |
ESTATE OF
FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
169.00 |
4/30/2013 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
4/30/2013 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
594.00 |
4/30/2013 |
ESTHER
RASHAD |
Rent Sub to
L'lords |
402.00 |
4/30/2013 |
EULESS
POLICE DEPARTMENT |
Drug Seizure Int |
0.56 |
4/30/2013 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
800.00 |
4/30/2013 |
EULESS
SYCAMORE CIRCLE LLC |
HAP Reimb
Port-in |
155.00 |
4/30/2013 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
775.00 |
4/30/2013 |
EVCO
PARTNERS LP |
Supplies |
2.59 |
4/30/2013 |
EVCO
PARTNERS LP |
Supplies |
5.41 |
4/30/2013 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
4/30/2013 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
4/30/2013 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
4/30/2013 |
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
7.80 |
4/30/2013 |
EVCO
PARTNERS LP |
Supplies |
11.61 |
4/30/2013 |
EVCO
PARTNERS LP |
Supplies |
16.29 |
4/30/2013 |
EVCO
PARTNERS LP |
Small Tools |
20.10 |
4/30/2013 |
EVCO
PARTNERS LP |
Supplies |
21.68 |
4/30/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
24.98 |
4/30/2013 |
EVCO
PARTNERS LP |
Supplies |
44.59 |
4/30/2013 |
EVCO
PARTNERS LP |
Supplies |
50.60 |
4/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
72.58 |
4/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
75.08 |
4/30/2013 |
EVCO
PARTNERS LP |
Supplies |
75.52 |
4/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
93.20 |
4/30/2013 |
EVCO
PARTNERS LP |
Small Tools |
107.64 |
4/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
123.78 |
4/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
176.52 |
4/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
193.13 |
4/30/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
265.70 |
4/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
307.24 |
4/30/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
311.47 |
4/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
313.02 |
4/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
362.40 |
4/30/2013 |
EVCO
PARTNERS LP |
Kitchen Supplies |
374.88 |
4/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
383.75 |
4/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
403.66 |
4/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
569.68 |
4/30/2013 |
EVCO
PARTNERS LP |
Range Supplies |
579.19 |
4/30/2013 |
EVCO
PARTNERS LP |
Small Tools |
616.06 |
4/30/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
805.44 |
4/30/2013 |
EVCO
PARTNERS LP |
Lab Supplies |
812.00 |
4/30/2013 |
EVCO
PARTNERS LP |
Supplies |
1,150.46 |
4/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,461.94 |
4/30/2013 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
407.00 |
4/30/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
558.25 |
4/30/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
818.34 |
4/30/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
859.63 |
4/30/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,827.14 |
4/30/2013 |
EXECUTIVE
FORMS & SUPPLIES |
Computer
Supplies |
1,227.60 |
4/30/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
283.46 |
4/30/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
2,328.45 |
4/30/2013 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
4/30/2013 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
1,764.00 |
4/30/2013 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
590.00 |
4/30/2013 |
FAIRFIELD
INN & SUITES AUSTIN NW |
Education |
97.75 |
4/30/2013 |
FAMILY
DOLLAR #1995 |
Food/Hygiene
Assist |
46.91 |
4/30/2013 |
FAMILY
DOLLAR #1995 |
Other Payable |
50.00 |
4/30/2013 |
FAMILY
DOLLAR #4285 |
Food/Hygiene
Assist |
68.34 |
4/30/2013 |
FAMILY
DOLLAR #4937 |
Food/Hygiene
Assist |
40.97 |
4/30/2013 |
FAMILY
DOLLAR #6051 |
Food/Hygiene
Assist |
51.16 |
4/30/2013 |
FAMILY
DOLLAR #7232 |
Food/Hygiene
Assist |
15.00 |
4/30/2013 |
FAMILY
DOLLAR STORE #2477 |
Food/Hygiene
Assist |
109.22 |
4/30/2013 |
FARMERS
MARKET |
Food |
429.20 |
4/30/2013 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
172.00 |
4/30/2013 |
FASCLAMPITT
PAPER STORE |
Supplies |
132.50 |
4/30/2013 |
FASTENAL |
Building
Maintenance |
17.64 |
4/30/2013 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
FBM
HOLDINGS LLC |
Law Books |
1,045.00 |
4/30/2013 |
FEDEX |
Postage |
31.64 |
4/30/2013 |
FEDEX |
Postage |
50.32 |
4/30/2013 |
FEDEX |
Postage |
142.20 |
4/30/2013 |
FEDEX |
Postage |
142.78 |
4/30/2013 |
FEDEX |
Postage |
217.13 |
4/30/2013 |
FEDEX |
Postage |
505.48 |
4/30/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
300.00 |
4/30/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
625.00 |
4/30/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
825.00 |
4/30/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
2,150.00 |
4/30/2013 |
FELIPE O
CALZADA |
Cnsl Fees-Crim
Appls |
3,600.00 |
4/30/2013 |
FELIX
GALINDO |
HAP Reimb
Port-in |
277.00 |
4/30/2013 |
FERTITTA
HOSPITALITY |
Education |
174.05 |
4/30/2013 |
FERTITTA
HOSPITALITY |
Education |
174.05 |
4/30/2013 |
FERTITTA
HOSPITALITY |
Education |
174.05 |
4/30/2013 |
FERTITTA
HOSPITALITY |
Education |
174.23 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
13.44 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
33.35 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
39.26 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
97.43 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
108.85 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
109.60 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
143.90 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
149.42 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
156.67 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
189.52 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
230.87 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
239.29 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
249.08 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
330.00 |
4/30/2013 |
FILTER
SYSTEMS INC |
Building
Maintenance |
496.11 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,015.33 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,375.76 |
4/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
2,904.11 |
4/30/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
123.30 |
4/30/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
264.66 |
4/30/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,874.00 |
4/30/2013 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
1,008.00 |
4/30/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
110.05 |
4/30/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
220.98 |
4/30/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
450.26 |
4/30/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
608.45 |
4/30/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,237.95 |
4/30/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
156,635.49 |
4/30/2013 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
675.00 |
4/30/2013 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
743.00 |
4/30/2013 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
4/30/2013 |
FORENSIC
DNA & DRUG TESTING SERVICE |
Medical Services |
2,190.00 |
4/30/2013 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizure Int |
2.90 |
4/30/2013 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizures |
1,096.00 |
4/30/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
251.00 |
4/30/2013 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
684.00 |
4/30/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
954.30 |
4/30/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,413.00 |
4/30/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,647.00 |
4/30/2013 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
425.00 |
4/30/2013 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
466.00 |
4/30/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
350.74 |
4/30/2013 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
884.54 |
4/30/2013 |
FORT
WORTH CASH REGISTER INC |
Equipment Maint |
120.00 |
4/30/2013 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
148.00 |
4/30/2013 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
383.51 |
4/30/2013 |
FORT
WORTH ISD |
Professional
Service |
31,953.31 |
4/30/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.11 |
4/30/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.62 |
4/30/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
1.26 |
4/30/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
9.12 |
4/30/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
14.09 |
4/30/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
236.50 |
4/30/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
277.00 |
4/30/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
818.06 |
4/30/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,145.50 |
4/30/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
12,061.50 |
4/30/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
4/30/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
4/30/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Fuel |
34.92 |
4/30/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
275.00 |
4/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
55.36 |
4/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.31 |
4/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
768.60 |
4/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
770.60 |
4/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,000.88 |
4/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,920.54 |
4/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,216.28 |
4/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,272.78 |
4/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,558.48 |
4/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,354.00 |
4/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
10,080.68 |
4/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
33,057.88 |
4/30/2013 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
502.00 |
4/30/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
1,079.00 |
4/30/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
4,729.00 |
4/30/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
410.28 |
4/30/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,472.00 |
4/30/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,599.00 |
4/30/2013 |
FRANCES B
JANEZIC |
Professional
Service |
361.36 |
4/30/2013 |
FRANCES B
JANEZIC |
Professional
Service |
722.72 |
4/30/2013 |
FRANCES B
JANEZIC |
Professional
Service |
1,084.08 |
4/30/2013 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,050.00 |
4/30/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
775.00 |
4/30/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
800.00 |
4/30/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,100.00 |
4/30/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,975.00 |
4/30/2013 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
525.00 |
4/30/2013 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
450.00 |
4/30/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
1,000.00 |
4/30/2013 |
FRANK R
WARREN |
Rent Sub to
L'lords |
2,106.00 |
4/30/2013 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
440.00 |
4/30/2013 |
FRED
CLARK FELT CO |
Bedding and
Clothing |
1,980.00 |
4/30/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
FRED
QUATRO |
Rent Sub to
L'lords |
508.00 |
4/30/2013 |
FREDDIE L
RUFFIN |
Rent Sub to
L'lords |
434.00 |
4/30/2013 |
FREMANI
PROPERTIES LLC |
Rent Sub to
L'lords |
647.00 |
4/30/2013 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
4/30/2013 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
3.00 |
4/30/2013 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
27.26 |
4/30/2013 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
4,151.00 |
4/30/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Clothing |
66.00 |
4/30/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
109.50 |
4/30/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Allowance |
95.00 |
4/30/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
4/30/2013 |
FW
BRENTWOOD APTS LTD |
HAP Reimb
Port-in |
485.00 |
4/30/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
1,603.00 |
4/30/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
2,294.00 |
4/30/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,619.00 |
4/30/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
4,957.00 |
4/30/2013 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb
Port-in |
417.00 |
4/30/2013 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,725.00 |
4/30/2013 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
299.00 |
4/30/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
425.00 |
4/30/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
825.00 |
4/30/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
1,215.00 |
4/30/2013 |
G L
CARPENTER F LP |
Rental
Assistance |
350.00 |
4/30/2013 |
G L
SEAMAN & COMPANY |
Non-Track
Equipment |
308.48 |
4/30/2013 |
G L
SEAMAN & COMPANY |
Non-Track
Equipment |
581.91 |
4/30/2013 |
G8
OPPORTUNITY FUND I LLC |
Rent Sub to
L'lords |
299.00 |
4/30/2013 |
GAIL
TUCKER |
Clothing |
100.00 |
4/30/2013 |
GANNETT
GOVERNMENT MEDIA CORP |
Advertis/Leg
Notice |
1,674.40 |
4/30/2013 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
406.00 |
4/30/2013 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
41.57 |
4/30/2013 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
442.00 |
4/30/2013 |
GARRY T
KNOTTS |
HAP Reimb
Port-in |
900.00 |
4/30/2013 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
510.00 |
4/30/2013 |
GARY M
EDWARDS |
Drug Seizure Int |
1.85 |
4/30/2013 |
GARY M
EDWARDS |
Drug Seizures |
700.00 |
4/30/2013 |
GARY
WALKER HANSON JR |
Counsel
Fees-Probate |
500.00 |
4/30/2013 |
GCAT-GOVERNMENTAL
COLLECTORS |
Education |
215.00 |
4/30/2013 |
GEM JONES |
Rent Sub to
L'lords |
1,463.00 |
4/30/2013 |
GENE
THOMAS |
Meeting Expenses |
278.00 |
4/30/2013 |
GENE
TIPPENS |
Rent Sub to
L'lords |
1,107.00 |
4/30/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
2,210.00 |
4/30/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,150.00 |
4/30/2013 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
4/30/2013 |
Georgia A
Haynes |
Travel |
343.19 |
4/30/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
41.57 |
4/30/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
975.00 |
4/30/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
575.00 |
4/30/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
677.00 |
4/30/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,097.00 |
4/30/2013 |
GES |
Supplies |
124.00 |
4/30/2013 |
GES |
A/C Maint
Contract |
124.00 |
4/30/2013 |
GES |
Building
Maintenance |
260.83 |
4/30/2013 |
GES |
A/C Maint
Contract |
315.62 |
4/30/2013 |
GES |
Building
Maintenance |
322.59 |
4/30/2013 |
GES |
A/C Maint
Contract |
357.37 |
4/30/2013 |
GES |
A/C Maint
Contract |
398.00 |
4/30/2013 |
GES |
Building
Maintenance |
404.59 |
4/30/2013 |
GES |
A/C Maint
Contract |
630.00 |
4/30/2013 |
GES |
Building
Maintenance |
707.00 |
4/30/2013 |
GES |
Building
Maintenance |
836.30 |
4/30/2013 |
GES |
A/C Maint
Contract |
1,244.67 |
4/30/2013 |
GES |
A/C Maint
Contract |
1,596.20 |
4/30/2013 |
GES |
A/C Maint
Contract |
2,067.00 |
4/30/2013 |
GES |
A/C Maint
Contract |
3,330.88 |
4/30/2013 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
6.00 |
4/30/2013 |
GEXA
ENERGY LP |
Utility
Assistance |
154.00 |
4/30/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
549.55 |
4/30/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
3,185.00 |
4/30/2013 |
Gil A
Flores |
Travel |
277.29 |
4/30/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
225.00 |
4/30/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
750.00 |
4/30/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,175.00 |
4/30/2013 |
GILBERTO
TORREZ |
Investigative |
454.25 |
4/30/2013 |
GILBERTO
TORREZ |
Investigative |
471.25 |
4/30/2013 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
4/30/2013 |
GJA
INVESTMENTS LP |
Rental
Assistance |
475.00 |
4/30/2013 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
1,337.00 |
4/30/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,142.00 |
4/30/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,806.21 |
4/30/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
2,022.24 |
4/30/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
3,654.70 |
4/30/2013 |
GLEN ROSE
PARK APARTMENTS |
Rent Sub to
L'lords |
3,549.00 |
4/30/2013 |
GLENN
MILLER |
HAP Reimb
Port-in |
950.00 |
4/30/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
191.70 |
4/30/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
398.13 |
4/30/2013 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
816.84 |
4/30/2013 |
GLORIA A
SOLIS |
Rent Sub to
L'lords |
757.00 |
4/30/2013 |
GLORIA
PARGA |
Clothing |
125.00 |
4/30/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
4/30/2013 |
GOODRICH,
SCHECHTER & ASSOC LL |
County Projects |
1,000.00 |
4/30/2013 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
411.00 |
4/30/2013 |
GPT
FAIRWAYS LP |
Rental
Assistance |
650.00 |
4/30/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
457.27 |
4/30/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
5,782.00 |
4/30/2013 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure Int |
0.18 |
4/30/2013 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure Int |
0.26 |
4/30/2013 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
225.00 |
4/30/2013 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
569.50 |
4/30/2013 |
GRANGER
GROUP INC |
Bonds |
178.00 |
4/30/2013 |
GRAPEVINE
HIGH SCHOOL |
Restitution
Payable |
70.00 |
4/30/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
6,274.84 |
4/30/2013 |
GRAPHIC
SOLUTIONS GROUP |
Parts and
Supplies |
75.00 |
4/30/2013 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
447.75 |
4/30/2013 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
3,809.00 |
4/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
16.00 |
4/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
38.70 |
4/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
54.46 |
4/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
69.00 |
4/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
81.89 |
4/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
105.77 |
4/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
141.15 |
4/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
144.00 |
4/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
212.17 |
4/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
401.41 |
4/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
4/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
1,098.00 |
4/30/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
2,990.00 |
4/30/2013 |
GREG GRAY |
Counsel
Fees-Courts |
375.00 |
4/30/2013 |
GREG GRAY |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
GREG GRAY |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
GREGG
GOODWIN |
Rent Sub to
L'lords |
725.00 |
4/30/2013 |
GREGORY
JOHN WILDER II |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
GREGORY S
STITH |
Rent Sub to
L'lords |
701.00 |
4/30/2013 |
GREGORY
SPENCER FUNERAL |
County Burials |
1,930.00 |
4/30/2013 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
378.90 |
4/30/2013 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
1,771.50 |
4/30/2013 |
GROVER G
FICKES |
Travel |
253.44 |
4/30/2013 |
GROVER G
FICKES |
Education |
543.79 |
4/30/2013 |
GSBS
BATENHORST INC |
Professional
Service |
121,097.38 |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
(424.08) |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
466.41 |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,054.78 |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,573.88 |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,640.07 |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,644.92 |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,671.63 |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,828.97 |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,869.30 |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
2,072.47 |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
2,474.81 |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
2,485.79 |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
2,791.42 |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
3,829.33 |
4/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
4,224.74 |
4/30/2013 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
2,601.00 |
4/30/2013 |
GWENDA
WASHINGTON |
HAP Reimb
Port-in |
1,126.00 |
4/30/2013 |
GWENDOLYN
HOWARD |
Rent Sub to
L'lords |
528.00 |
4/30/2013 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
594.00 |
4/30/2013 |
H & H
INVESTMENTS |
Prepaid - Rent |
3,700.00 |
4/30/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
3,247.72 |
4/30/2013 |
H KENNETH
JETT |
Rent Sub to
L'lords |
1,010.00 |
4/30/2013 |
HACH
COMPANY |
Lab Supplies |
404.56 |
4/30/2013 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
7,032.25 |
4/30/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
486.45 |
4/30/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
4/30/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
4/30/2013 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
2,200.00 |
4/30/2013 |
HAMID JAY
ASKARI |
HAP Reimb
Port-in |
899.00 |
4/30/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees-Juv |
300.00 |
4/30/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
875.00 |
4/30/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
937.50 |
4/30/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
626.00 |
4/30/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,791.00 |
4/30/2013 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
557.00 |
4/30/2013 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
627.00 |
4/30/2013 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
239.00 |
4/30/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
172.28 |
4/30/2013 |
HANSON
PIPE & PRECAST INC |
Culverts |
5,642.00 |
4/30/2013 |
HAO WEI
HSU |
Rent Sub to
L'lords |
900.00 |
4/30/2013 |
HAPPY
HABITATS LLC |
Rent Sub to
L'lords |
(203.00) |
4/30/2013 |
HAPPY
HABITATS LLC |
Rent Sub to
L'lords |
423.00 |
4/30/2013 |
HARDY
DIAGNOSTICS |
Lab Supplies |
124.66 |
4/30/2013 |
HARLAND
TECHNOLOGY SERVICES |
Equipment Maint |
1,533.00 |
4/30/2013 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
556.00 |
4/30/2013 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
842.00 |
4/30/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
160.86 |
4/30/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
2,307.00 |
4/30/2013 |
Harry D
Clark III |
Education |
478.50 |
4/30/2013 |
HARRY F
KLINEFELTER, III |
Psych
Exam/Testimony |
480.00 |
4/30/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
391.00 |
4/30/2013 |
HART
INTERCIVIC INC |
Equipment Maint |
8,953.73 |
4/30/2013 |
HART
INTERCIVIC INC |
Voting Supplies |
54,350.78 |
4/30/2013 |
HAVENWOOD
ASSOCIATES LTD |
Utility
Assistance |
24.33 |
4/30/2013 |
HAY GROUP
INC |
Professional
Service |
16,980.00 |
4/30/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
912.00 |
4/30/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,112.00 |
4/30/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,373.00 |
4/30/2013 |
HEALTHY
LIFE GOALS LLC |
Rent Sub to
L'lords |
123.00 |
4/30/2013 |
HEATHER
OZUNA |
Counsel
Fees-Courts |
275.00 |
4/30/2013 |
Heather R
Fantroy |
Mileage
Allowance |
20.91 |
4/30/2013 |
Heather R
Fantroy |
Travel |
60.00 |
4/30/2013 |
HELBING'S
MOBIL SERVICE |
Vehicle
Maintenance |
39.75 |
4/30/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
198.75 |
4/30/2013 |
HELEN M
NEIGHBORS |
Hlth Dept Immu
Fees |
67.20 |
4/30/2013 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,003.00 |
4/30/2013 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,166.00 |
4/30/2013 |
HENRY
SCHEIN |
Medical Supplies |
102.72 |
4/30/2013 |
HENRY
SCHEIN |
Medical Supplies |
128.40 |
4/30/2013 |
HENRY
SCHEIN |
Lab Supplies |
636.10 |
4/30/2013 |
HENRY
SCHEIN |
Medical Supplies |
3,220.00 |
4/30/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
425.00 |
4/30/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
HAP Reimb
Port-in |
287.00 |
4/30/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
Rent Sub to
L'lords |
1,034.00 |
4/30/2013 |
HERKIM
LIMITED |
Utility
Allowance |
50.00 |
4/30/2013 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
925.00 |
4/30/2013 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
467.00 |
4/30/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,973.00 |
4/30/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
2,381.00 |
4/30/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
5,630.00 |
4/30/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
1,449.00 |
4/30/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
570.00 |
4/30/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,221.00 |
4/30/2013 |
HILTON
CHICAGO |
Education |
926.54 |
4/30/2013 |
HILTON
CHICAGO |
Education |
926.54 |
4/30/2013 |
HILTON IN
THE WALT DISNEY |
Education |
585.00 |
4/30/2013 |
HILTON IN
THE WALT DISNEY |
Education |
585.00 |
4/30/2013 |
HIRED
HANDS INC |
Interpreter Fees |
385.00 |
4/30/2013 |
HIXLO LTD |
Rent Sub to
L'lords |
509.00 |
4/30/2013 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
1,122.00 |
4/30/2013 |
HM TRAVEL
LLC |
HAP Reimb
Port-in |
1,832.00 |
4/30/2013 |
HNQP LLC |
Prepaid - Rent |
2,750.00 |
4/30/2013 |
HOA PHAN |
Rent Sub to
L'lords |
500.00 |
4/30/2013 |
HOA THI
VU |
Rent Sub to
L'lords |
850.00 |
4/30/2013 |
HOLLINGER
& STEPHENS PLLC |
Counsel
Fees-Probate |
400.00 |
4/30/2013 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
625.00 |
4/30/2013 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
550.00 |
4/30/2013 |
HOLLY
JERILYN GONZALEZ |
Rent Sub to
L'lords |
620.00 |
4/30/2013 |
HOLLY
LYNN MCFARLAND |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
HOME
BOUND MANAGEMENT LLC |
HAP Reimb
Port-in |
769.00 |
4/30/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
507.00 |
4/30/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
HAP Reimb
Port-in |
516.00 |
4/30/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,826.00 |
4/30/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
568.00 |
4/30/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
970.00 |
4/30/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
1,280.00 |
4/30/2013 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
975.00 |
4/30/2013 |
HOSE TECH |
Parts and
Supplies |
47.57 |
4/30/2013 |
HOUSING
AUTHORITY OF BREVARD COUNTY |
Port Admin Fee
Expen |
41.57 |
4/30/2013 |
HOUSING
AUTHORITY OF BREVARD COUNTY |
Port HAP
Port-out |
339.00 |
4/30/2013 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
41.57 |
4/30/2013 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
727.00 |
4/30/2013 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
374.13 |
4/30/2013 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
6,993.00 |
4/30/2013 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port Admin Fee
Expen |
41.57 |
4/30/2013 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port HAP
Port-out |
340.00 |
4/30/2013 |
HPI
INTERNATIONAL INC |
Supplies |
1,980.00 |
4/30/2013 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
4/30/2013 |
HST
LESSEE DENVER LLC |
Prepaid - Travel |
585.74 |
4/30/2013 |
HUGH L
ROBERTS JR |
Rent Sub to
L'lords |
493.00 |
4/30/2013 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
821.00 |
4/30/2013 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
2,250.00 |
4/30/2013 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb
Port-in |
693.00 |
4/30/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,184.00 |
4/30/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
5,233.00 |
4/30/2013 |
HUYNH'S
PREMIER PROPERTIES HOLDING |
Rent Sub to
L'lords |
52.00 |
4/30/2013 |
HYATT
CORP AGENT OF 1000 H ST TRS |
Education |
1,142.71 |
4/30/2013 |
HYATT
REGENCYHOUSTON DOWNTOWN |
Education |
510.12 |
4/30/2013 |
HYDN P
VALES |
Rent Sub to
L'lords |
951.00 |
4/30/2013 |
IBM
CORPORATION |
Software
Maintenance |
9,627.00 |
4/30/2013 |
ICS |
Custodian
Supplies |
94.50 |
4/30/2013 |
ICS |
Bedding and
Clothing |
318.50 |
4/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
53.00 |
4/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Burglar Systems |
170.00 |
4/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
248.50 |
4/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
249.50 |
4/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
396.50 |
4/30/2013 |
IMAD
FATEN DAOUK |
Rent Sub to
L'lords |
785.00 |
4/30/2013 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
(185.14) |
4/30/2013 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
84.13 |
4/30/2013 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
224.76 |
4/30/2013 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
234.92 |
4/30/2013 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
606.02 |
4/30/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
140.00 |
4/30/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
4,816.87 |
4/30/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Professional
Service |
7,358.98 |
4/30/2013 |
INTEGRATED
DOCUMENT SOLUTIONS INC |
Printing-Publication |
130.79 |
4/30/2013 |
INTEGRATED
DOCUMENT SOLUTIONS INC |
Printing-Publication |
130.79 |
4/30/2013 |
INTEGRATED
DOCUMENT SOLUTIONS INC |
Printing-Publication |
392.37 |
4/30/2013 |
INTEGRATED
DOCUMENT SOLUTIONS INC |
Printing-Publication |
392.37 |
4/30/2013 |
INTEGRATED
DOCUMENT SOLUTIONS INC |
Printing-Publication |
523.16 |
4/30/2013 |
INTEGRATED
DOCUMENT SOLUTIONS INC |
Printing-Publication |
653.95 |
4/30/2013 |
INTEGRATED
DOCUMENT SOLUTIONS INC |
Printing-Publication |
2,387.64 |
4/30/2013 |
INTERCON
ENVIRONMENTAL INC |
Professional
Service |
1,485.00 |
4/30/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
4/30/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
4/30/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
4/30/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
4/30/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
4/30/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
4/30/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
4/30/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
4/30/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
55.00 |
4/30/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
299.28 |
4/30/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
448.69 |
4/30/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
933.14 |
4/30/2013 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
72.00 |
4/30/2013 |
INVERNESS
INTEREST GROUP |
HAP Reimb
Port-in |
940.00 |
4/30/2013 |
IRA R
BURNES |
Trust - JP 8 |
442.50 |
4/30/2013 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
1,207.00 |
4/30/2013 |
IRIS
PROPERTIES |
Rental
Assistance |
700.00 |
4/30/2013 |
IRON
MOUNTAIN |
Rent |
2,203.59 |
4/30/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Utility
Assistance |
32.00 |
4/30/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
660.00 |
4/30/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
5,549.00 |
4/30/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
15,460.00 |
4/30/2013 |
IRVING
HOLDINGS INC |
Transportation |
24.85 |
4/30/2013 |
IRVING
HOLDINGS INC |
Transportation |
136.65 |
4/30/2013 |
IRVING
HOLDINGS INC |
Transportation |
1,225.75 |
4/30/2013 |
IRVING
INVESTMENTS LTD |
Rent Sub to
L'lords |
483.00 |
4/30/2013 |
ISAAC
JONES |
Rent Sub to
L'lords |
737.00 |
4/30/2013 |
ISAAC
PIEDRA |
Rent Sub to
L'lords |
1,014.00 |
4/30/2013 |
ISABEL R
OCHOA |
Rent Sub to
L'lords |
903.00 |
4/30/2013 |
ISABELLA
MICHIEKA |
HAP Reimb
Port-in |
740.00 |
4/30/2013 |
IT
SERVICE MANAGEMENT FORUM-USA |
Dues |
195.00 |
4/30/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
58.67 |
4/30/2013 |
J A
SEXAUER |
Kitchen
Maintenance |
149.50 |
4/30/2013 |
J ANTHONY
SMITH |
Rent Sub to
L'lords |
948.00 |
4/30/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
130.00 |
4/30/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
480.00 |
4/30/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,290.00 |
4/30/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,500.00 |
4/30/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
2,010.00 |
4/30/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
7,100.00 |
4/30/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees-Juv |
300.00 |
4/30/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
2,239.50 |
4/30/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
3,500.00 |
4/30/2013 |
JABBERCOMM
INC |
Supplies |
220.00 |
4/30/2013 |
JABBERCOMM
INC |
Supplies |
599.64 |
4/30/2013 |
JACK B
ADAMS |
Rent Sub to
L'lords |
851.00 |
4/30/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
JACK
HENSON JR |
Rent Sub to
L'lords |
754.00 |
4/30/2013 |
JACK L
CASE |
Rent Sub to
L'lords |
251.00 |
4/30/2013 |
JACK L
HINES JR |
Building
Maintenance |
80.00 |
4/30/2013 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
4/30/2013 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
4/30/2013 |
JACK L
HINES JR |
Building
Maintenance |
240.00 |
4/30/2013 |
JACK L
HINES JR |
Building
Maintenance |
293.00 |
4/30/2013 |
Jack V
Strickland Jr |
Education |
140.00 |
4/30/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
400.00 |
4/30/2013 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
644.00 |
4/30/2013 |
JACKSON
WALKER LLP |
Litigation
Expense |
50.00 |
4/30/2013 |
JACQUELINE
E WALKER |
Professional
Service |
2,710.20 |
4/30/2013 |
JACQUELINE
E WALKER |
Reporter's
Records |
2,840.00 |
4/30/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
2,588.07 |
4/30/2013 |
JALAYNA D
GAINES |
Court Visitor |
162.62 |
4/30/2013 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
662.00 |
4/30/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
850.00 |
4/30/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
875.00 |
4/30/2013 |
JAMES
DUKE |
Restitution
Payable |
12.50 |
4/30/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
420.00 |
4/30/2013 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
4/30/2013 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
810.00 |
4/30/2013 |
JAMES H
SHAW LAW OFFICE |
Drug Seizure Int |
9.23 |
4/30/2013 |
JAMES H
SHAW LAW OFFICE |
Drug Seizures |
750.00 |
4/30/2013 |
JAMES
HERNANDEZ |
Restitution
Payable |
50.00 |
4/30/2013 |
JAMES M
MULROY |
Rent Sub to
L'lords |
662.00 |
4/30/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
100.00 |
4/30/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
500.00 |
4/30/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,215.00 |
4/30/2013 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
545.00 |
4/30/2013 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
261.00 |
4/30/2013 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
4/30/2013 |
JAMES
PUBLISHING CO |
Supplies |
137.98 |
4/30/2013 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,745.00 |
4/30/2013 |
JAMES R
HUDSON |
Rent Sub to
L'lords |
491.00 |
4/30/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
130.00 |
4/30/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
JANA KAY
BRAVO |
Professional
Service |
542.04 |
4/30/2013 |
JANE LANE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,494.00 |
4/30/2013 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
287.17 |
4/30/2013 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
564.34 |
4/30/2013 |
JANPAK |
Medical Supplies |
82.24 |
4/30/2013 |
JANPAK |
Custodian
Supplies |
82.24 |
4/30/2013 |
JANPAK |
Custodian
Supplies |
701.85 |
4/30/2013 |
JANPAK |
Custodian
Supplies |
701.85 |
4/30/2013 |
JANPAK |
Building
Maintenance |
701.85 |
4/30/2013 |
JANPAK |
Custodian
Supplies |
748.64 |
4/30/2013 |
JANPAK |
Custodian
Supplies |
935.80 |
4/30/2013 |
JANPAK |
Custodian
Supplies |
1,169.75 |
4/30/2013 |
JANPAK |
Custodian
Supplies |
1,169.75 |
4/30/2013 |
JANPAK |
Custodian
Supplies |
1,403.70 |
4/30/2013 |
JANPAK |
Custodian
Supplies |
1,871.60 |
4/30/2013 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
2,259.00 |
4/30/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
685.00 |
4/30/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
1,314.00 |
4/30/2013 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
498.00 |
4/30/2013 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
1,021.00 |
4/30/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
156.25 |
4/30/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
270.00 |
4/30/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
580.00 |
4/30/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
615.00 |
4/30/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
850.00 |
4/30/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,010.00 |
4/30/2013 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
4/30/2013 |
JDB
TOWING LLC |
Wrecker Service |
130.00 |
4/30/2013 |
JEANIE
MORRIS |
Professional
Service |
1,806.80 |
4/30/2013 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
5,740.00 |
4/30/2013 |
JEFF
NEALE |
Rent Sub to
L'lords |
2,808.00 |
4/30/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
125.00 |
4/30/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
637.50 |
4/30/2013 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
699.00 |
4/30/2013 |
JEFFREY L
QUICK |
Rent Sub to
L'lords |
432.00 |
4/30/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
115.00 |
4/30/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
275.00 |
4/30/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
1,125.00 |
4/30/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
1,400.00 |
4/30/2013 |
JENNIE R
MATHIS |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
Jennifer
A Fleming |
Education |
140.00 |
4/30/2013 |
JENNIFER
BACKHAUS |
Restitution
Payable |
150.00 |
4/30/2013 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
864.00 |
4/30/2013 |
JENNIFER
K PRATT |
Rent Sub to
L'lords |
559.00 |
4/30/2013 |
Jennifer
Lewis |
Mileage
Allowance |
37.29 |
4/30/2013 |
Jennifer
Lewis |
Travel |
60.00 |
4/30/2013 |
JENNIFER
MCREYNOLDS |
Clothing |
100.00 |
4/30/2013 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
1,050.00 |
4/30/2013 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
456.00 |
4/30/2013 |
JEROME
POTTER |
Court Visitor |
134.87 |
4/30/2013 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
500.00 |
4/30/2013 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
800.00 |
4/30/2013 |
JERRY W
WOODLOCK |
Travel |
183.52 |
4/30/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
800.00 |
4/30/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,900.00 |
4/30/2013 |
JERYL A
WINN |
Rent Sub to
L'lords |
821.00 |
4/30/2013 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
237.00 |
4/30/2013 |
JESSICA
BROWN |
Restitution
Payable |
125.00 |
4/30/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
300.00 |
4/30/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
450.00 |
4/30/2013 |
JEWELL
MANAGEMENT LLC |
Rent Sub to
L'lords |
325.00 |
4/30/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
137.50 |
4/30/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
250.00 |
4/30/2013 |
JIM
HARRIS |
Clothing |
86.33 |
4/30/2013 |
JIM LANE |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
JIM LANE |
Counsel
Fees-Courts |
800.00 |
4/30/2013 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
1,322.00 |
4/30/2013 |
JIM'S
FUNERAL HOME |
County Burials |
990.00 |
4/30/2013 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
405.00 |
4/30/2013 |
JMP
INTERESTS LTD |
Law Books |
23.00 |
4/30/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
135.00 |
4/30/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
500.00 |
4/30/2013 |
JOBTARGET
LLC |
Advertis/Leg
Notice |
595.00 |
4/30/2013 |
JODY
KUCZEK |
HAP Reimb
Port-in |
978.00 |
4/30/2013 |
JOE LEE
NORTON |
Rent Sub to
L'lords |
521.00 |
4/30/2013 |
JOE RIDER
PROPANE INC. |
Utility
Assistance |
245.00 |
4/30/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
433.00 |
4/30/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
1,710.00 |
4/30/2013 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
524.00 |
4/30/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
JOETTA
KEENE |
Cap Murder-Othr
Cost |
424.55 |
4/30/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
3,300.00 |
4/30/2013 |
JOETTA
KEENE |
Cnsl Fees-Cap
Murder |
20,900.00 |
4/30/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,525.00 |
4/30/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,100.00 |
4/30/2013 |
JOHN
CLOUD |
Clothing |
76.28 |
4/30/2013 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
695.00 |
4/30/2013 |
John E
Meskunas |
Education |
90.00 |
4/30/2013 |
JOHN ECK |
Counsel Fees -
CPS |
300.00 |
4/30/2013 |
JOHN J
HALE |
Rent Sub to
L'lords |
720.00 |
4/30/2013 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
12,164.00 |
4/30/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
755.00 |
4/30/2013 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
JOHN R
MARA LAW BOOKS |
Law Books |
92.50 |
4/30/2013 |
JOHN
RUDDER |
Rent Sub to
L'lords |
432.00 |
4/30/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
775.00 |
4/30/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,300.00 |
4/30/2013 |
JOHN W
STICKELS |
Cnsl Fees-Crim
Appls |
4,218.75 |
4/30/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
125.00 |
4/30/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
233.00 |
4/30/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
362.50 |
4/30/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
800.00 |
4/30/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,890.00 |
4/30/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
442.00 |
4/30/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,707.00 |
4/30/2013 |
JOHNSON
PROPERTIES |
Rent Sub to
L'lords |
260.00 |
4/30/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
900.00 |
4/30/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,500.00 |
4/30/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
2,650.00 |
4/30/2013 |
JORGE
MENDOZA |
Rent Sub to
L'lords |
930.00 |
4/30/2013 |
JOSE
FELIPE VELA JR |
Investigative |
500.00 |
4/30/2013 |
JOSE
HECTOR HUANTE |
Rent Sub to
L'lords |
821.00 |
4/30/2013 |
JOSEPH J
SIMELARO |
Rent Sub to
L'lords |
637.00 |
4/30/2013 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
990.00 |
4/30/2013 |
JOSHUA A
SMITH |
Sherif Bd
Collateral |
150.00 |
4/30/2013 |
JOSHUA
LAWRENCE |
Relative
Assistance |
300.00 |
4/30/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
1,050.00 |
4/30/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
500.00 |
4/30/2013 |
JPCA OF
TEXAS, INC |
Dues |
35.00 |
4/30/2013 |
JPCA OF
TEXAS, INC |
Dues |
35.00 |
4/30/2013 |
JPCA OF
TEXAS, INC |
Education |
50.00 |
4/30/2013 |
JPCA OF
TEXAS, INC |
Education |
50.00 |
4/30/2013 |
JPCA OF
TEXAS, INC |
Education |
50.00 |
4/30/2013 |
JPCA OF
TEXAS, INC |
Dues |
60.00 |
4/30/2013 |
JP-FT
WORTH APARTMENTS LP |
Rent Sub to
L'lords |
1,330.00 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
10.00 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
11.32 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
13.25 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Court Costs |
17.38 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Cert
Copies/Trans |
17.95 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Supplies |
44.99 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
47.25 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Court Costs |
50.61 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
County Projects |
55.56 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Fuel |
67.00 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Small Tools |
91.96 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Transportation |
100.00 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
129.06 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Clothing |
199.98 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Transportation |
200.00 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Education |
250.00 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Education |
275.00 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Education |
293.25 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Education |
299.00 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Fuel |
324.18 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Education |
339.00 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
375.00 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
397.00 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
425.31 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Education |
525.00 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Transportation |
586.64 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
2,184.82 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Clothing |
2,499.95 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
6,603.46 |
4/30/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
7,815.64 |
4/30/2013 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
821.00 |
4/30/2013 |
JUDD
& JACKS PLLC |
Counsel
Fees-Courts |
30.00 |
4/30/2013 |
JUDD
& JACKS PLLC |
Counsel
Fees-Courts |
240.00 |
4/30/2013 |
JUDD
& JACKS PLLC |
Counsel
Fees-Courts |
430.00 |
4/30/2013 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
600.00 |
4/30/2013 |
JULES
DEHI KOUE |
Rent Sub to
L'lords |
655.00 |
4/30/2013 |
JULIA
COOK |
Rent Sub to
L'lords |
479.00 |
4/30/2013 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
975.00 |
4/30/2013 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,867.00 |
4/30/2013 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
599.00 |
4/30/2013 |
JULIE
HAMES |
Rent Sub to
L'lords |
659.00 |
4/30/2013 |
JULIE
HOLT |
Clothing |
100.00 |
4/30/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
JULIE
JACOBSON |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,170.00 |
4/30/2013 |
JUMOKE
BABALDA |
Clothing |
300.00 |
4/30/2013 |
JUNIOR
LEE MARTIN |
Rent Sub to
L'lords |
771.00 |
4/30/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
351.00 |
4/30/2013 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
1,325.00 |
4/30/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
7,491.00 |
4/30/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
31.00 |
4/30/2013 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
234.00 |
4/30/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
1,025.00 |
4/30/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,403.06 |
4/30/2013 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
JUSTICE
OF THE PEACE PCT 2 |
Trust -
Constable 7 |
825.44 |
4/30/2013 |
KAI TEXAS |
Building
Maintenance |
1,371.45 |
4/30/2013 |
KAILO
REAL ESTATE INVESTMENTS |
HAP Reimb
Port-in |
1,229.00 |
4/30/2013 |
KANKAKEE
COUNTY CIRCUIT CLERK |
Cert
Copies/Trans |
139.75 |
4/30/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
237.50 |
4/30/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,200.00 |
4/30/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,350.00 |
4/30/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,985.00 |
4/30/2013 |
KAREN A
POWELL |
Rent Sub to
L'lords |
1,010.00 |
4/30/2013 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
68.00 |
4/30/2013 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
193.70 |
4/30/2013 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
169.00 |
4/30/2013 |
Karen C
Miller |
Prepaid - Travel |
(328.40) |
4/30/2013 |
Karen C
Miller |
Prepaid - Travel |
72.00 |
4/30/2013 |
Karen C
Miller |
Travel |
469.10 |
4/30/2013 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
566.00 |
4/30/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
KARMEN
JOHNSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
300.00 |
4/30/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,225.00 |
4/30/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,564.00 |
4/30/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
1,050.00 |
4/30/2013 |
KASHIF
KHAN |
Rent Sub to
L'lords |
960.00 |
4/30/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
KATHERINE
DAVIS |
Clothing |
66.18 |
4/30/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
375.00 |
4/30/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
1,191.00 |
4/30/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
300.00 |
4/30/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
440.00 |
4/30/2013 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
332.00 |
4/30/2013 |
KATHRYN B
HARGIS |
Rent Sub to
L'lords |
377.00 |
4/30/2013 |
KATHRYN B
THOMPSON |
HAP Reimb
Port-in |
654.00 |
4/30/2013 |
KATHRYN B
THOMPSON |
Rent Sub to
L'lords |
1,000.00 |
4/30/2013 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
754.00 |
4/30/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
650.00 |
4/30/2013 |
KATHY
BRADFORD |
Clothing |
300.00 |
4/30/2013 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,705.00 |
4/30/2013 |
Katie E
Warren |
Education |
255.30 |
4/30/2013 |
KATRINA
CHAPPEL |
Rent Sub to
L'lords |
510.00 |
4/30/2013 |
KAUFMAN
CO SHERIFF'S DEPT |
Court Costs |
200.00 |
4/30/2013 |
KEITH M
IVY |
Rent Sub to
L'lords |
985.00 |
4/30/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
900.00 |
4/30/2013 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
46.08 |
4/30/2013 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
510.00 |
4/30/2013 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
978.00 |
4/30/2013 |
KELLIE
PRINGLE |
Clothing |
100.00 |
4/30/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/30/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/30/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
KEN
NGUYEN |
Rent Sub to
L'lords |
508.00 |
4/30/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
2,037.00 |
4/30/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
2,650.00 |
4/30/2013 |
KENNETH R
GORDON PC |
Cnsl Fees-Crim
Appls |
6,406.25 |
4/30/2013 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
745.00 |
4/30/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
175.00 |
4/30/2013 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
415.00 |
4/30/2013 |
KERRI
WEBB |
Rent Sub to
L'lords |
553.00 |
4/30/2013 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
490.00 |
4/30/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
KERRY
OWENS |
Counsel
Fees-Probate |
905.00 |
4/30/2013 |
KEVIN
BERNARD TYSON |
Trust - JP 8 |
60.00 |
4/30/2013 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
376.00 |
4/30/2013 |
KEVIN J
SCHMID |
Counsel Fees -
CPS |
1,225.00 |
4/30/2013 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
990.00 |
4/30/2013 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
557.00 |
4/30/2013 |
KHANH LE |
Rent Sub to
L'lords |
660.00 |
4/30/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
4/30/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
137.50 |
4/30/2013 |
Kim D
Trussell |
Education |
140.00 |
4/30/2013 |
KIM
FANTROY |
Clothing |
325.00 |
4/30/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
750.00 |
4/30/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,200.00 |
4/30/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
2,675.00 |
4/30/2013 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
900.21 |
4/30/2013 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
335.00 |
4/30/2013 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,606.00 |
4/30/2013 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
205.00 |
4/30/2013 |
KIWI
SOLUTION INC |
Rent Sub to
L'lords |
913.00 |
4/30/2013 |
KIZZIE
BRANDON-MWATHA |
Clothing |
95.49 |
4/30/2013 |
KNOWLES
PUBLISHING |
Law Books |
106.87 |
4/30/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
950.00 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
(520.01) |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
3.71 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
3.89 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
14.70 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
47.96 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
50.25 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
53.60 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
67.50 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
94.50 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
97.50 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
112.50 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
117.25 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
153.14 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
181.20 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
270.00 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
337.50 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
381.14 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
450.00 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
504.00 |
4/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
2,460.00 |
4/30/2013 |
KOOKEN
ELEMENTARY |
Restitution
Payable |
40.22 |
4/30/2013 |
KOSEL
INVESTMENTS INC |
Rent Sub to
L'lords |
945.00 |
4/30/2013 |
KRISTEN
MELISSARI |
Court Visitor |
85.26 |
4/30/2013 |
KRISTI
LYNN JONES |
Rent Sub to
L'lords |
288.00 |
4/30/2013 |
Kristin D
McElroy |
Prepaid - Travel |
80.00 |
4/30/2013 |
Kristin L
Ayala |
Travel |
140.00 |
4/30/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
1,525.00 |
4/30/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
83.97 |
4/30/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
69.00 |
4/30/2013 |
KRR
VILLAS ON BEAR CREEK LP |
HAP Reimb
Port-in |
323.00 |
4/30/2013 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,132.00 |
4/30/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(161.90) |
4/30/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
87.22 |
4/30/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
115.14 |
4/30/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
349.40 |
4/30/2013 |
KULVIR
BHOGAL |
HAP Reimb
Port-in |
868.00 |
4/30/2013 |
KULVIR
BHOGAL |
Rent Sub to
L'lords |
7,195.00 |
4/30/2013 |
KYLE A
WHITAKER |
Drug Seizure Int |
8.47 |
4/30/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
1,250.00 |
4/30/2013 |
KYLE A
WHITAKER |
Drug
Seizure-Unit |
5,300.00 |
4/30/2013 |
L C
JACKSON |
Utility
Allowance |
21.00 |
4/30/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
975.00 |
4/30/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
2,056.00 |
4/30/2013 |
LA QUINTA
INN AUSTIN CAPITOL |
Travel |
102.35 |
4/30/2013 |
LA QUINTA
INN AUSTIN CAPITOL |
Travel |
307.05 |
4/30/2013 |
LAAUNDREANETTE
L WILLIAMS |
Rent Sub to
L'lords |
639.00 |
4/30/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
471.00 |
4/30/2013 |
LACKLAND
TAJ LP |
HAP Reimb
Port-in |
484.00 |
4/30/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
571.00 |
4/30/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
850.00 |
4/30/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
391.00 |
4/30/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
400.00 |
4/30/2013 |
LAHAINA
GROUP INC |
Telephone-Basic |
65.00 |
4/30/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
65.00 |
4/30/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
65.00 |
4/30/2013 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
4/30/2013 |
LAHAINA
GROUP INC |
Professional
Service |
97.50 |
4/30/2013 |
LAHAINA
GROUP INC |
Data Transmiss
Line |
97.50 |
4/30/2013 |
LAHAINA
GROUP INC |
Telephone-Basic |
260.00 |
4/30/2013 |
LAHAINA
GROUP INC |
Telephone-Basic |
390.00 |
4/30/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
682.50 |
4/30/2013 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
850.00 |
4/30/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
478.00 |
4/30/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
963.00 |
4/30/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
3,064.00 |
4/30/2013 |
LAL
CHAUHAN |
Rent Sub to
L'lords |
320.00 |
4/30/2013 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
874.00 |
4/30/2013 |
LAMYA
RUSSELL |
Rent Sub to
L'lords |
950.00 |
4/30/2013 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
148.29 |
4/30/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
48.84 |
4/30/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
82.14 |
4/30/2013 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
200.00 |
4/30/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
125.00 |
4/30/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
747.00 |
4/30/2013 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
4,545.36 |
4/30/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
312.50 |
4/30/2013 |
LATONYA
GREEN |
Clothing |
125.00 |
4/30/2013 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
899.00 |
4/30/2013 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
562.00 |
4/30/2013 |
LAURIVA
DAY |
Rent Sub to
L'lords |
1,443.00 |
4/30/2013 |
LAVIDA
SAMUEL |
Rent Sub to
L'lords |
1,860.00 |
4/30/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
275.00 |
4/30/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
625.00 |
4/30/2013 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
4/30/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,800.00 |
4/30/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
100.00 |
4/30/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel Fees-Juv |
500.00 |
4/30/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
4,340.00 |
4/30/2013 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
805.00 |
4/30/2013 |
LAW
OFFICE OF KATHY E ROUX |
Counsel
Fees-Probate |
2,200.00 |
4/30/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
100.00 |
4/30/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
4/30/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
700.00 |
4/30/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
375.00 |
4/30/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
400.00 |
4/30/2013 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
290.00 |
4/30/2013 |
LAW
OFFICE OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
610.00 |
4/30/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
137.50 |
4/30/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
137.50 |
4/30/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
175.00 |
4/30/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
237.50 |
4/30/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
LAW
OFFICES OF TOM CARR |
County Projects |
600.00 |
4/30/2013 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2,200.00 |
4/30/2013 |
LAWANDA
HURST |
Rent Sub to
L'lords |
869.00 |
4/30/2013 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
606.00 |
4/30/2013 |
LAYTON
MANOR PARTNERS INC |
Rent Sub to
L'lords |
430.00 |
4/30/2013 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
825.00 |
4/30/2013 |
LCWW
PARTNERS |
Education |
254.52 |
4/30/2013 |
LCWW
PARTNERS |
Education |
306.52 |
4/30/2013 |
LCWW
PARTNERS |
Education |
381.77 |
4/30/2013 |
LCWW
PARTNERS |
Education |
381.77 |
4/30/2013 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
346.00 |
4/30/2013 |
LEE E
WEST JR |
Rent Sub to
L'lords |
772.00 |
4/30/2013 |
LEGG
MASON REAL ESTATE CAPITAL II |
Rent Sub to
L'lords |
3,066.00 |
4/30/2013 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
445.00 |
4/30/2013 |
Leighton
G Iles |
Travel |
156.01 |
4/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
240.00 |
4/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
820.06 |
4/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
1,170.00 |
4/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
2,688.00 |
4/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
2,875.00 |
4/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
12,555.90 |
4/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
12,800.38 |
4/30/2013 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,724.00 |
4/30/2013 |
LENA POPE
HOME INC |
Counseling
Services |
21,902.77 |
4/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
38,719.90 |
4/30/2013 |
LEONARD
BAKER |
Rent Sub to
L'lords |
855.00 |
4/30/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
637.00 |
4/30/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
4,498.00 |
4/30/2013 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
7.62 |
4/30/2013 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
112.62 |
4/30/2013 |
LEROY
YORK |
Rent Sub to
L'lords |
513.00 |
4/30/2013 |
LEROY
YORK |
Rent Sub to
L'lords |
4,715.00 |
4/30/2013 |
LESA
PAMPLIN |
Drug Seizure Int |
1.02 |
4/30/2013 |
LESA
PAMPLIN |
Drug Seizures |
225.00 |
4/30/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,250.00 |
4/30/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
160.00 |
4/30/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
537.00 |
4/30/2013 |
LESTER K
REED |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
625.00 |
4/30/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
195.00 |
4/30/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
375.00 |
4/30/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
975.00 |
4/30/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,050.00 |
4/30/2013 |
LEXISNEXIS |
On-Line Service |
293.00 |
4/30/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
448.05 |
4/30/2013 |
LEXISTATES
LLC |
Rent Sub to
L'lords |
513.00 |
4/30/2013 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,417.00 |
4/30/2013 |
LIBERTY
COUNTY SHERIFF |
Court Costs |
50.00 |
4/30/2013 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,936.66 |
4/30/2013 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equip
Mainten |
5,469.18 |
4/30/2013 |
LIFELOC
TECHNOLOGIES |
Lab Supplies |
180.00 |
4/30/2013 |
LILLIE
HATCHETT |
Rent Sub to
L'lords |
1,035.00 |
4/30/2013 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection
Fee |
11,926.78 |
4/30/2013 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
960.00 |
4/30/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
1,715.00 |
4/30/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
LISA L
DAWSON |
Rent Sub to
L'lords |
621.00 |
4/30/2013 |
LISA
MORTON |
Reporter's
Records |
3,064.00 |
4/30/2013 |
LISA
UPSHAW |
Clothing |
67.59 |
4/30/2013 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,677.50 |
4/30/2013 |
LMW
REALTY TRUST |
HAP Reimb
Port-in |
477.00 |
4/30/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
6.00 |
4/30/2013 |
LOCK
TIGHT SECURITY INC |
Support Serv
Supply |
12.00 |
4/30/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
80.00 |
4/30/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
104.00 |
4/30/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
124.00 |
4/30/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
154.50 |
4/30/2013 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
249.50 |
4/30/2013 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
288.45 |
4/30/2013 |
LOCK
TIGHT SECURITY INC |
Capital
Outlay-Furni |
9,145.00 |
4/30/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
HAP Reimb
Port-in |
650.00 |
4/30/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
1,088.00 |
4/30/2013 |
LONE STAR
COMMUNICATIONS INC |
Building
Maintenance |
955.00 |
4/30/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
137.50 |
4/30/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
3,570.00 |
4/30/2013 |
LOREN
ROSS |
Clothing |
225.00 |
4/30/2013 |
LORETTA
DAVIS |
Clothing |
328.79 |
4/30/2013 |
LORIE
GRAHAM |
Reporter's
Records |
340.00 |
4/30/2013 |
LORINE
FAYE DUFFEY |
HAP Reimb
Port-in |
432.00 |
4/30/2013 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
1,315.00 |
4/30/2013 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
821.00 |
4/30/2013 |
LOWE'S |
Field
Equip&Supplies |
8.02 |
4/30/2013 |
LOWE'S |
Building
Maintenance |
18.01 |
4/30/2013 |
LOWE'S |
Field
Equip&Supplies |
19.26 |
4/30/2013 |
LOWE'S |
Erosion Control |
20.50 |
4/30/2013 |
LOWE'S |
Supplies |
22.26 |
4/30/2013 |
LOWE'S |
Vehicle
Maintenance |
39.78 |
4/30/2013 |
LOWE'S |
Field
Equip&Supplies |
47.16 |
4/30/2013 |
LOWE'S |
Field
Equip&Supplies |
61.28 |
4/30/2013 |
LOWE'S |
Small Tools |
75.48 |
4/30/2013 |
LOWE'S |
Building
Maintenance |
92.64 |
4/30/2013 |
LOWE'S |
Supplies |
222.01 |
4/30/2013 |
LOWE'S |
Supplies |
400.05 |
4/30/2013 |
LOWE'S |
Supplies |
623.00 |
4/30/2013 |
LOWE'S |
Field
Equip&Supplies |
754.10 |
4/30/2013 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
874.00 |
4/30/2013 |
LTC
PROPERTIES INC |
County Projects |
1,807.23 |
4/30/2013 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
4/30/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,100.00 |
4/30/2013 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
LYNN YEE |
Rent Sub to
L'lords |
985.00 |
4/30/2013 |
LYNNETTE
WALLACE |
Rent Sub to
L'lords |
650.00 |
4/30/2013 |
M A E D C
- FAIR OAKS LLP |
HAP Reimb
Port-in |
510.00 |
4/30/2013 |
M A E D C
- FAIR OAKS LLP |
Rent Sub to
L'lords |
1,690.00 |
4/30/2013 |
M MONIQUE
WALTERS |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
M MONIQUE
WALTERS |
Counsel
Fees-Courts |
225.00 |
4/30/2013 |
M MONIQUE
WALTERS |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
400.00 |
4/30/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
525.00 |
4/30/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,600.00 |
4/30/2013 |
MACK
TIPPENS |
Rent Sub to
L'lords |
746.00 |
4/30/2013 |
MACKJ INC |
Rent Sub to
L'lords |
393.00 |
4/30/2013 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
5,515.00 |
4/30/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
402.00 |
4/30/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
6,002.00 |
4/30/2013 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
460.00 |
4/30/2013 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
343.00 |
4/30/2013 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
443.00 |
4/30/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
855.00 |
4/30/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
896.00 |
4/30/2013 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,050.00 |
4/30/2013 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,521.00 |
4/30/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
MANAGEMENT
OF SURREY OAKS LLC |
Rent Sub to
L'lords |
516.00 |
4/30/2013 |
MANAXI
LLC |
Rent Sub to
L'lords |
1,266.00 |
4/30/2013 |
MANOHAR
RAJPUT |
Rent Sub to
L'lords |
462.00 |
4/30/2013 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
152.00 |
4/30/2013 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
2,278.00 |
4/30/2013 |
MARCELLA
VISOR |
Clothing |
375.00 |
4/30/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
130.00 |
4/30/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
520.00 |
4/30/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
520.00 |
4/30/2013 |
MARGARET
G ANDERSON |
Rent Sub to
L'lords |
850.00 |
4/30/2013 |
MARIA
RAMIREZ |
Rent Sub to
L'lords |
805.00 |
4/30/2013 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
581.00 |
4/30/2013 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
335.00 |
4/30/2013 |
MARIE
PIGG INC |
HAP Reimb
Port-in |
456.00 |
4/30/2013 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
799.00 |
4/30/2013 |
MARILYN D
WEIHER |
Hlth Internat'l
Trav |
42.50 |
4/30/2013 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
714.00 |
4/30/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
927.00 |
4/30/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
5,258.00 |
4/30/2013 |
MARION J
AIKEN |
Rent Sub to
L'lords |
925.00 |
4/30/2013 |
MARK D
HIXSON |
Rent Sub to
L'lords |
174.00 |
4/30/2013 |
MARK D
KETCHUM |
Meeting Expenses |
112.83 |
4/30/2013 |
MARK D
KETCHUM |
Meeting Expenses |
569.25 |
4/30/2013 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,969.00 |
4/30/2013 |
MARK
DANIEL |
Drug Seizure Int |
0.52 |
4/30/2013 |
MARK
DANIEL |
Drug
Seizure-Unit |
650.00 |
4/30/2013 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
841.00 |
4/30/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
850.00 |
4/30/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,225.00 |
4/30/2013 |
MARSHA
GIPSON-FRAZIER |
Clothing |
119.88 |
4/30/2013 |
MARTHA A
RIDDLE |
Rental
Assistance |
788.00 |
4/30/2013 |
MARTHA
BROWN |
Clothing |
549.27 |
4/30/2013 |
MARTHA
TRAN |
Rent Sub to
L'lords |
1,278.00 |
4/30/2013 |
MARTIN
ROSENBERG |
Court Costs |
70.00 |
4/30/2013 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
651.00 |
4/30/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
1,500.00 |
4/30/2013 |
MARY
ELLEN ECKLUND |
Rent Sub to
L'lords |
419.00 |
4/30/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
160.00 |
4/30/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
205.00 |
4/30/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
625.00 |
4/30/2013 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
3,000.00 |
4/30/2013 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
4,977.64 |
4/30/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
350.00 |
4/30/2013 |
MASTER
SOUND CO INC |
Building
Maintenance |
1,415.00 |
4/30/2013 |
MATRIX ASSOCIATES |
Rent Sub to
L'lords |
1,094.00 |
4/30/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
86.59 |
4/30/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
97.74 |
4/30/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
105.84 |
4/30/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
132.94 |
4/30/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
10,284.60 |
4/30/2013 |
Matthew J
Jones |
Education |
140.00 |
4/30/2013 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
450.00 |
4/30/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
600.00 |
4/30/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
4/30/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
4/30/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
4/30/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
4/30/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
4/30/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
4/30/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
110.90 |
4/30/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
110.90 |
4/30/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
4/30/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
4/30/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
4/30/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
4/30/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
4/30/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
209.63 |
4/30/2013 |
MAYRON
MARTZ STOVALL |
Restitution
Payable |
37.00 |
4/30/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
83,993.07 |
4/30/2013 |
MDRD LLC |
Rent Sub to
L'lords |
403.00 |
4/30/2013 |
MDRD LLC |
Rent Sub to
L'lords |
444.00 |
4/30/2013 |
MDT
PARKWOOD LTD |
Prepaid - Rent |
18,803.82 |
4/30/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
447.00 |
4/30/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
HAP Reimb
Port-in |
521.00 |
4/30/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
3,901.00 |
4/30/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
364.50 |
4/30/2013 |
MEDINAS
AUTOMOTIVE INC |
Parts and
Supplies |
50.00 |
4/30/2013 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
112.80 |
4/30/2013 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
112.80 |
4/30/2013 |
MELANIE
BAILEY |
Clothing |
447.59 |
4/30/2013 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
900.00 |
4/30/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
237.50 |
4/30/2013 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
4/30/2013 |
MENTAL
HEALTH MENTAL RETARDATION |
Counseling
Services |
3,800.00 |
4/30/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,105.27 |
4/30/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
23,918.46 |
4/30/2013 |
MGT OF
AMERICA INC |
Professional
Service |
3,858.00 |
4/30/2013 |
MHMR OF
TARRANT COUNTY |
Prepaid - Travel |
65.00 |
4/30/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
4/30/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
4/30/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
4/30/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,263.12 |
4/30/2013 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,332.43 |
4/30/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,179.92 |
4/30/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
8,725.57 |
4/30/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,282.40 |
4/30/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,349.22 |
4/30/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
29,325.09 |
4/30/2013 |
MHN
SERVICES |
Employee Assist
Prog |
799.68 |
4/30/2013 |
MHN
SERVICES |
Employee Assist
Prog |
933.66 |
4/30/2013 |
MHN
SERVICES |
Employee Assist
Prog |
11,935.80 |
4/30/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
450.00 |
4/30/2013 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
504.00 |
4/30/2013 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
433.00 |
4/30/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
MICHAEL
DUWII |
Misc Payable |
60.00 |
4/30/2013 |
MICHAEL
GONZALES |
Drug Seizure Int |
0.12 |
4/30/2013 |
MICHAEL
GONZALES |
Drug Seizures |
100.00 |
4/30/2013 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
672.00 |
4/30/2013 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
484.00 |
4/30/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
156.25 |
4/30/2013 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
617.00 |
4/30/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
750.00 |
4/30/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,000.00 |
4/30/2013 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
800.00 |
4/30/2013 |
MICHAEL W
LITTLEJOHN |
Rent Sub to
L'lords |
593.00 |
4/30/2013 |
MICHAEL W
MCCOWAN |
Rent Sub to
L'lords |
676.00 |
4/30/2013 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
1,642.00 |
4/30/2013 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,660.00 |
4/30/2013 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
639.00 |
4/30/2013 |
MICHELLE
JONES |
Clothing |
338.75 |
4/30/2013 |
MID SOUTH
ENGINE & MACHINE LLC |
Parts and
Supplies |
700.00 |
4/30/2013 |
MIDLOTHIAN
VETERINARY CLINIC |
Canine Expense |
44.90 |
4/30/2013 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
475.23 |
4/30/2013 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
675.00 |
4/30/2013 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
655.00 |
4/30/2013 |
MIMOSA
LANE LLC |
Prepaid - Rent |
6,796.84 |
4/30/2013 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Servc |
553.35 |
4/30/2013 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Servc |
6,975.00 |
4/30/2013 |
MINH
QUANG VU |
Rent Sub to
L'lords |
990.00 |
4/30/2013 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,113.00 |
4/30/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,411.00 |
4/30/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
398.00 |
4/30/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
410.00 |
4/30/2013 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
589.00 |
4/30/2013 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
685.00 |
4/30/2013 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
492.00 |
4/30/2013 |
MITCHELL
ADDING MACHINE COMPANY INC |
Supplies |
135.00 |
4/30/2013 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,239.00 |
4/30/2013 |
MONICA
HERRERA |
Restitution
Payable |
200.00 |
4/30/2013 |
MONICA
LEUCK |
Rent Sub to
L'lords |
886.00 |
4/30/2013 |
MONICA
OLSON |
Counseling
Services |
2,000.00 |
4/30/2013 |
MONIQUE
HARVEY |
HAP Reimb
Port-in |
930.00 |
4/30/2013 |
MONKIA
LAWSON |
Clothing |
200.00 |
4/30/2013 |
MONTE
LAWLIS |
Travel |
53.84 |
4/30/2013 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
(49.20) |
4/30/2013 |
MOORE
MEDICAL LLC |
Supplies |
21.15 |
4/30/2013 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
24.60 |
4/30/2013 |
MOORE
MEDICAL LLC |
Supplies |
51.41 |
4/30/2013 |
MOORE
MEDICAL LLC |
Supplies |
115.68 |
4/30/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
118.00 |
4/30/2013 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
241.40 |
4/30/2013 |
Mr Arnold
L Holmes |
Education |
140.00 |
4/30/2013 |
Mr
Bradley S Gatewood |
Transportation |
30.47 |
4/30/2013 |
Mr Brent
A Carr |
Travel |
85.48 |
4/30/2013 |
Mr
Carnelius L Carey |
Transportation |
32.92 |
4/30/2013 |
Mr
Charles J Gibson |
Education |
90.00 |
4/30/2013 |
Mr
Chester L Slaughter |
Promotional
Expenses |
50.00 |
4/30/2013 |
Mr
Christopher B Murphy |
Supplies |
247.50 |
4/30/2013 |
Mr
Christopher D Bell |
Transportation |
17.63 |
4/30/2013 |
Mr D
Miles Brissette |
Travel |
77.50 |
4/30/2013 |
Mr D
Miles Brissette |
Travel |
557.89 |
4/30/2013 |
Mr Daniel
L Prichard |
Mileage
Allowance |
179.11 |
4/30/2013 |
Mr David
A Priday |
Travel |
60.00 |
4/30/2013 |
Mr Ernest
C Lopez |
Travel |
234.24 |
4/30/2013 |
Mr
Fredrick T Miller |
Travel |
60.00 |
4/30/2013 |
Mr George
Gallagher |
Education |
250.00 |
4/30/2013 |
Mr George
M Ateek |
Travel |
100.00 |
4/30/2013 |
Mr Glen
Whitley |
Travel |
429.02 |
4/30/2013 |
Mr
Hayward Charles Jr |
Education |
140.00 |
4/30/2013 |
Mr Howard
J Kotarski |
Travel |
60.00 |
4/30/2013 |
Mr J D
Johnson |
Liaison Expense |
36.36 |
4/30/2013 |
Mr
Jackson L Wilcox |
Travel |
60.00 |
4/30/2013 |
Mr
Kendall K Novak |
Travel |
30.00 |
4/30/2013 |
Mr Leslie
J Smith |
Fuel |
34.00 |
4/30/2013 |
Mr Leslie
J Smith |
Education |
150.00 |
4/30/2013 |
Mr Lester
G McDougle |
Travel |
130.00 |
4/30/2013 |
Mr Mark C
Mendez |
Travel |
578.15 |
4/30/2013 |
Mr
Michael K Sinha |
Education |
916.58 |
4/30/2013 |
Mr
Michael V Floyd |
Education |
700.00 |
4/30/2013 |
Mr Riley
N Shaw |
Travel |
273.12 |
4/30/2013 |
Mr Shawn
Sears |
Education |
170.00 |
4/30/2013 |
Mr
Stephen C Maxwell |
Education |
100.00 |
4/30/2013 |
Mr
Timothy A Menikos |
Education |
695.78 |
4/30/2013 |
Mr Travis
D Baker |
Education |
180.00 |
4/30/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
HAP Reimb
Port-in |
529.00 |
4/30/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
942.00 |
4/30/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,405.00 |
4/30/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
HAP Reimb
Port-in |
940.00 |
4/30/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,434.00 |
4/30/2013 |
Ms Ashley
D Fourt |
Education |
100.00 |
4/30/2013 |
Ms Carrie
L Paschall |
Education |
140.00 |
4/30/2013 |
Ms
Cassandra L Williams |
Mileage
Allowance |
42.94 |
4/30/2013 |
Ms
Cassandra L Williams |
Travel |
50.00 |
4/30/2013 |
Ms
Christina S Glenn |
Education |
735.00 |
4/30/2013 |
Ms Dacia
K Roen |
Travel |
50.00 |
4/30/2013 |
Ms Dana M
Womack |
Education |
85.47 |
4/30/2013 |
Ms
Danielle L Kennedy |
Education |
90.00 |
4/30/2013 |
Ms Deanna
L Hurst |
Travel |
100.00 |
4/30/2013 |
Ms Debbie
M Spoonts |
Transportation |
259.10 |
4/30/2013 |
Ms G
Elaine Brown |
Travel |
50.00 |
4/30/2013 |
Ms G
Elaine Brown |
Mileage
Allowance |
90.40 |
4/30/2013 |
Ms Holly
D Webb |
Education |
60.00 |
4/30/2013 |
Ms Jennie
G Hoop |
Travel |
130.00 |
4/30/2013 |
Ms Jennie
G Hoop |
Mileage
Allowance |
211.31 |
4/30/2013 |
Ms Jill
Patton |
Education |
170.00 |
4/30/2013 |
Ms Judith
G Wells |
Education |
150.00 |
4/30/2013 |
Ms Julie
Kay Hillhouse |
Education |
60.00 |
4/30/2013 |
Ms
Kimberly J Turner |
Education |
180.00 |
4/30/2013 |
Ms Laura
E Weist |
Education |
140.00 |
4/30/2013 |
Ms Lesia
A Miller |
Travel |
60.00 |
4/30/2013 |
Ms Lori L
Burks |
Travel |
310.90 |
4/30/2013 |
Ms Margie
S Drake |
Prepaid - Travel |
40.00 |
4/30/2013 |
Ms
MaryLouise Garcia |
Education |
218.63 |
4/30/2013 |
Ms Rene M
Smith |
Travel |
393.18 |
4/30/2013 |
Ms
Rosalind V Williams |
Travel |
377.80 |
4/30/2013 |
Ms Sarah
A Smith |
Education |
140.00 |
4/30/2013 |
Ms Sharon
A Boson |
Travel |
208.97 |
4/30/2013 |
Ms Susan
E Black |
Education |
140.00 |
4/30/2013 |
Ms Tanya
S Dohoney |
Education |
90.00 |
4/30/2013 |
Ms Ysleta
K Youngblood |
Travel |
142.51 |
4/30/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Field
Equip&Supplies |
171.22 |
4/30/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Building
Maintenance |
483.32 |
4/30/2013 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
4/30/2013 |
MYERS
ENTERPRISES INC |
Safety/Tact
Supplies |
1,780.00 |
4/30/2013 |
NABEEL
SAGHIR |
Hlth Dept Immu
Fees |
25.00 |
4/30/2013 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
581.00 |
4/30/2013 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,393.00 |
4/30/2013 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,000.00 |
4/30/2013 |
NANCY
GORDON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
NANCY
GORDON |
Counsel Fees -
CPS |
300.00 |
4/30/2013 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
725.00 |
4/30/2013 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
100.00 |
4/30/2013 |
NANCY
RUTH DEWEES |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
1,201.00 |
4/30/2013 |
NATIONAL
ASSOC FOR COURT MGMT |
Education |
495.00 |
4/30/2013 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
420.00 |
4/30/2013 |
NATIONAL
CHILD SUPPORT ENFORCEMENT |
Dues |
315.00 |
4/30/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
775.00 |
4/30/2013 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
180.00 |
4/30/2013 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
702.00 |
4/30/2013 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
1,616.00 |
4/30/2013 |
NEIGHBORHOOD
PARTNERS OF TX LP |
HAP Reimb
Port-in |
305.00 |
4/30/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
650.00 |
4/30/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
2,012.50 |
4/30/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
89.00 |
4/30/2013 |
NEW
HORIZONS RANCH & CENTER INC |
Residential
Servc |
829.50 |
4/30/2013 |
NEW YORK
CITY CRIMINAL COURT |
Cert
Copies/Trans |
10.00 |
4/30/2013 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
4/30/2013 |
NGOC BIGH
NGUYEN |
Rent Sub to
L'lords |
900.00 |
4/30/2013 |
NHUNG THI
DINH |
Rent Sub to
L'lords |
1,993.00 |
4/30/2013 |
NICHOLSON-WATERMAN
FAMILY TRUST |
Rent Sub to
L'lords |
9.00 |
4/30/2013 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
915.00 |
4/30/2013 |
NIDHI
TANDON |
Rent Sub to
L'lords |
938.00 |
4/30/2013 |
NIPPON
CARBIDE INDUSTRIES INC |
Sign Shop
Inventory |
570.00 |
4/30/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
14,516.25 |
4/30/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
30,190.48 |
4/30/2013 |
NMS LABS |
Professional
Service |
722.00 |
4/30/2013 |
NORMA
LOGAN |
Relative
Assistance |
300.00 |
4/30/2013 |
NORSTAR |
Rent Sub to
L'lords |
611.00 |
4/30/2013 |
NORSTAR |
Rent Sub to
L'lords |
751.00 |
4/30/2013 |
NORSTAR |
Rent Sub to
L'lords |
1,302.00 |
4/30/2013 |
NORSTAR |
HAP Reimb
Port-in |
3,903.00 |
4/30/2013 |
NORSTAR |
Rent Sub to
L'lords |
14,262.00 |
4/30/2013 |
NORTH
HILLS APTS LTD |
Rent Sub to
L'lords |
541.00 |
4/30/2013 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
2,022.00 |
4/30/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
1,360.00 |
4/30/2013 |
NORTH
TEXAS REO GROUP INC |
Rent Sub to
L'lords |
1,709.00 |
4/30/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Vehicle
Maintenance |
12.97 |
4/30/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
438.00 |
4/30/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
HAP Reimb
Port-in |
631.00 |
4/30/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
1,619.00 |
4/30/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
1,758.00 |
4/30/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
650.00 |
4/30/2013 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
100.00 |
4/30/2013 |
NORTON
METAL |
Building
Maintenance |
318.25 |
4/30/2013 |
NOTTING
HILL PARTNERS LP |
Utility
Allowance |
32.00 |
4/30/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
494.00 |
4/30/2013 |
NOTTING
HILL PARTNERS LP |
HAP Reimb
Port-in |
546.00 |
4/30/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
5,249.00 |
4/30/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
1,690.74 |
4/30/2013 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
548.00 |
4/30/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
585.00 |
4/30/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,642.00 |
4/30/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
2,734.00 |
4/30/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
4/30/2013 |
OAK FARMS
SCHEPPS |
Food |
870.81 |
4/30/2013 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
609.30 |
4/30/2013 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rental
Assistance |
614.00 |
4/30/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
HAP Reimb
Port-in |
861.00 |
4/30/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,148.00 |
4/30/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,580.00 |
4/30/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
809.00 |
4/30/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
1,472.00 |
4/30/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
9,637.00 |
4/30/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
257.00 |
4/30/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,317.00 |
4/30/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,467.00 |
4/30/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
HAP Reimb
Port-in |
417.00 |
4/30/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
457.00 |
4/30/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,313.00 |
4/30/2013 |
OAKMONT
PLAZA LP |
Prepaid - Rent |
2,171.53 |
4/30/2013 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
1,110.00 |
4/30/2013 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
158.00 |
4/30/2013 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
402.00 |
4/30/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
345.00 |
4/30/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
786.00 |
4/30/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,095.00 |
4/30/2013 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
873.00 |
4/30/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
4/30/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
(45.90) |
4/30/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
19.23 |
4/30/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
228.37 |
4/30/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
479.00 |
4/30/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
561.00 |
4/30/2013 |
OHC
SPECTRUM ONE LLC |
HAP Reimb
Port-in |
2,614.00 |
4/30/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
3,169.00 |
4/30/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
415.00 |
4/30/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
1,275.00 |
4/30/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
5,204.00 |
4/30/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
OLIVE
TREE REALTY SOLUTION LLC |
Rent Sub to
L'lords |
582.00 |
4/30/2013 |
OMNI SAN
ANTONIO HOTEL |
Travel |
1,681.23 |
4/30/2013 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,718.00 |
4/30/2013 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,334.00 |
4/30/2013 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,238.00 |
4/30/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,108.00 |
4/30/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
15,831.00 |
4/30/2013 |
ONLINETECH
STORES.COM INC |
Supplies |
24.40 |
4/30/2013 |
ONLINETECH
STORES.COM INC |
Supplies |
64.80 |
4/30/2013 |
ORANGE
COUNTY CLERK OF COURTS |
Cert
Copies/Trans |
8.50 |
4/30/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(72.00) |
4/30/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
9.99 |
4/30/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
26.54 |
4/30/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
103.70 |
4/30/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
111.32 |
4/30/2013 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
265.00 |
4/30/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
421.00 |
4/30/2013 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
866.00 |
4/30/2013 |
OVERTON
SQUARE LP |
HAP Reimb
Port-in |
456.00 |
4/30/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
717.00 |
4/30/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
3,435.00 |
4/30/2013 |
OVIE
MICHAEL-OGBE |
HAP Reimb
Port-in |
900.00 |
4/30/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
400.00 |
4/30/2013 |
OWENS
& OWENS |
Professional
Service |
1,810.00 |
4/30/2013 |
OZARKA
DRINKING WATER |
Lab Supplies |
6.49 |
4/30/2013 |
OZARKA
DRINKING WATER |
Food |
8.73 |
4/30/2013 |
OZARKA
DRINKING WATER |
Health Promo
Pgrm |
106.72 |
4/30/2013 |
OZARKA
DRINKING WATER |
Water |
186.05 |
4/30/2013 |
OZARKA
DRINKING WATER |
Food |
334.93 |
4/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
4/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,150.00 |
4/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Cnsl Fees-Crim
Appls |
3,712.00 |
4/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
3,800.00 |
4/30/2013 |
P.D. SAN
ANTONIO ASSOCIATES LLC |
Education |
336.22 |
4/30/2013 |
PACIFICARE
OF TEXAS |
HMO Premiums |
240,898.22 |
4/30/2013 |
PAMELA
POSEY |
Education |
50.00 |
4/30/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
485.00 |
4/30/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
775.00 |
4/30/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,200.00 |
4/30/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,450.00 |
4/30/2013 |
PANTEGO
WATER UTILITIES |
Utility
Assistance |
43.65 |
4/30/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
165.57 |
4/30/2013 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
4/30/2013 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
1,072.00 |
4/30/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
9,056.00 |
4/30/2013 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure Int |
0.60 |
4/30/2013 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure Int |
0.62 |
4/30/2013 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
322.50 |
4/30/2013 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
343.00 |
4/30/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
569.24 |
4/30/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
1,103.01 |
4/30/2013 |
PARKSIDE
APARTMENTS LLC |
Rent Sub to
L'lords |
2,798.00 |
4/30/2013 |
PARKSIDE
PROPERTIES LP |
HAP Reimb
Port-in |
351.00 |
4/30/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
416.00 |
4/30/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
517.00 |
4/30/2013 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
500.00 |
4/30/2013 |
PARNELL E
RYAN |
Professional
Service |
2,100.00 |
4/30/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
1,932.00 |
4/30/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
12,217.00 |
4/30/2013 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
480.00 |
4/30/2013 |
PASCALE
BARLATIER SURPRIS |
HAP Reimb
Port-in |
819.00 |
4/30/2013 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
345.00 |
4/30/2013 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
2,495.00 |
4/30/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
690.00 |
4/30/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
160.00 |
4/30/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
662.50 |
4/30/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
765.00 |
4/30/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
780.00 |
4/30/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
822.50 |
4/30/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,575.00 |
4/30/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
5,420.00 |
4/30/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
5,800.00 |
4/30/2013 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
759.00 |
4/30/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
650.00 |
4/30/2013 |
PATTI
RICHARDS |
Reporter's
Records |
452.00 |
4/30/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
330.00 |
4/30/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
425.00 |
4/30/2013 |
PATTY
TILLMAN |
Counsel Fees-Juv |
450.00 |
4/30/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
750.00 |
4/30/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,175.00 |
4/30/2013 |
PAUL
MURRAY |
Rent Sub to
L'lords |
510.00 |
4/30/2013 |
PAUL
OKELLO |
Rent Sub to
L'lords |
1,050.00 |
4/30/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
650.00 |
4/30/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
PAULA K
GREEN |
Investigative |
45.00 |
4/30/2013 |
PAULA K
GREEN |
Investigative |
731.87 |
4/30/2013 |
PAULA K
GREEN |
Investigative |
1,090.43 |
4/30/2013 |
PAULA K
GREEN |
Investigative |
1,191.24 |
4/30/2013 |
PAULA K
GREEN |
Investigative |
1,250.00 |
4/30/2013 |
PAULA K
GREEN |
Investigative |
1,625.02 |
4/30/2013 |
PECAN
BEND APARTMENTS LTD |
HAP Reimb
Port-in |
314.00 |
4/30/2013 |
PECAN
BEND APARTMENTS LTD |
Rent Sub to
L'lords |
418.00 |
4/30/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
350.00 |
4/30/2013 |
PEGGY
BALLEW |
Reporter's
Records |
52.00 |
4/30/2013 |
PENGAD
INC |
Supplies |
33.44 |
4/30/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rental
Assistance |
442.00 |
4/30/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,895.00 |
4/30/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
4,121.00 |
4/30/2013 |
PENNYWISE
POWER LLC |
Utility
Assistance |
490.00 |
4/30/2013 |
PENSTAR
POWER LLC |
Utility
Allowance |
305.00 |
4/30/2013 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
4/30/2013 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
954.50 |
4/30/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
876.00 |
4/30/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
3,472.00 |
4/30/2013 |
PETER
JOHN IAGMIN III |
Drug Seizure Int |
0.05 |
4/30/2013 |
PETER
JOHN IAGMIN III |
Drug
Seizure-Unit |
40.00 |
4/30/2013 |
PETER
SZWEDA |
Rent Sub to
L'lords |
1,748.00 |
4/30/2013 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
159.00 |
4/30/2013 |
PETRO
SERV INC |
Building
Maintenance |
1,340.63 |
4/30/2013 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,143.00 |
4/30/2013 |
PHENOMENEX,
INC. |
Lab Supplies |
3,684.86 |
4/30/2013 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
719.00 |
4/30/2013 |
PHILLIP
S BARKER |
Travel |
241.60 |
4/30/2013 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
1,227.00 |
4/30/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
177.75 |
4/30/2013 |
PHILPOTT
MOTORS |
Vehicles (Mod) |
22,575.00 |
4/30/2013 |
PHILPOTT
MOTORS |
Capital Outlay -
Veh |
57,204.00 |
4/30/2013 |
PHUONG
PHAM |
Rent Sub to
L'lords |
984.00 |
4/30/2013 |
PHYLLIS
GAINES |
Rent Sub to
L'lords |
675.00 |
4/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
375.00 |
4/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
4/30/2013 |
PITNEY
BOWES INC |
Postage |
154.00 |
4/30/2013 |
PLANNED
PARENTHOOD OF |
Professional
Service |
745.66 |
4/30/2013 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
124.71 |
4/30/2013 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
879.00 |
4/30/2013 |
PLANTATION
WEST APARTMENTS |
Utility
Assistance |
46.21 |
4/30/2013 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,567.00 |
4/30/2013 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
2,377.00 |
4/30/2013 |
POINT
WEST ASSOCIATES LLC |
Utility
Assistance |
19.64 |
4/30/2013 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
617.00 |
4/30/2013 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
870.00 |
4/30/2013 |
POINT
WEST ASSOCIATES LLC |
HAP Reimb
Port-in |
1,241.00 |
4/30/2013 |
POINTHR
INC |
Background Check |
184.84 |
4/30/2013 |
POINTHR
INC |
Background Check |
815.55 |
4/30/2013 |
POINTS OF
LIGHT INSTITUTE |
Education |
500.00 |
4/30/2013 |
POINTS OF
LIGHT INSTITUTE |
Education |
500.00 |
4/30/2013 |
Pollie K
Bowden |
Travel |
130.00 |
4/30/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
274.00 |
4/30/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
456.00 |
4/30/2013 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,566.00 |
4/30/2013 |
PORT
ARTHUR HOUSING AUTHORITY |
Port Admin Fee
Expen |
41.57 |
4/30/2013 |
PORT
ARTHUR HOUSING AUTHORITY |
Port HAP
Port-out |
489.00 |
4/30/2013 |
PORT CITY
MEDICAL |
Medical Supplies |
152.32 |
4/30/2013 |
PORT CITY
MEDICAL |
Medical Supplies |
152.32 |
4/30/2013 |
PORT CITY
MEDICAL |
Medical Supplies |
190.00 |
4/30/2013 |
PORT CITY
MEDICAL |
Medical Supplies |
228.48 |
4/30/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,023.00 |
4/30/2013 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
1,443.00 |
4/30/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
13,052.00 |
4/30/2013 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
60.00 |
4/30/2013 |
PRACTISING
LAW INSTITUTE |
Law Books |
182.50 |
4/30/2013 |
PRACTISING
LAW INSTITUTE |
Law Books |
247.50 |
4/30/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
67.00 |
4/30/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
122.49 |
4/30/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
308.25 |
4/30/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
399.00 |
4/30/2013 |
PRAIRIE
VISTA MIDDLE SCHOOL |
Restitution
Payable |
600.00 |
4/30/2013 |
PRASAD
UPPULOORI |
HAP Reimb
Port-in |
786.00 |
4/30/2013 |
PRECISO
LANGUAGE SERVICES |
Interpreter Fees |
120.00 |
4/30/2013 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
24,911.40 |
4/30/2013 |
PRESENTA
PLAQUE |
Graphics
Inventory |
1,283.76 |
4/30/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
414.00 |
4/30/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,944.00 |
4/30/2013 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
750.00 |
4/30/2013 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
6,937.50 |
4/30/2013 |
PRINCIPAL
REPORTING INC |
Professional
Service |
361.36 |
4/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
26.00 |
4/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
4/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
4/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
125.00 |
4/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
4/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
264.00 |
4/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
520.00 |
4/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,056.00 |
4/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,773.66 |
4/30/2013 |
PROJECT
MANAGEMENT INSTITUTE |
Dues |
129.00 |
4/30/2013 |
PROMISE
HOUSE |
Foster Home Care |
346.32 |
4/30/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
4/30/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
454.00 |
4/30/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
2,262.00 |
4/30/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
2,325.00 |
4/30/2013 |
PRUDENTIAL
INSURANCE COMP OF AMERIC |
L T Health Care |
7,223.90 |
4/30/2013 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
2,310.00 |
4/30/2013 |
PUNDIT
JEE LP |
Rent Sub to
L'lords |
1,136.00 |
4/30/2013 |
PYLES
WHATLEY CORPORATION |
County Projects |
4,350.00 |
4/30/2013 |
QIAGEN |
Lab Supplies |
128.48 |
4/30/2013 |
QUALTRAX |
Lab Equip
Mainten |
3,490.00 |
4/30/2013 |
QUANG
CHIEU MONASTERY |
Rent Sub to
L'lords |
397.00 |
4/30/2013 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
1,175.00 |
4/30/2013 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
4/30/2013 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
732.00 |
4/30/2013 |
QUEENS
COUNTY CLERK |
Cert
Copies/Trans |
10.00 |
4/30/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
24.00 |
4/30/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
93.58 |
4/30/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
252.00 |
4/30/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
277.50 |
4/30/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
863.58 |
4/30/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
981.68 |
4/30/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
8,880.74 |
4/30/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
621.00 |
4/30/2013 |
QUILL
CORPORATION |
Supplies |
60.78 |
4/30/2013 |
QUILL
CORPORATION |
Supplies |
121.56 |
4/30/2013 |
QUILL
CORPORATION |
Supplies |
121.56 |
4/30/2013 |
QUILL
CORPORATION |
Supplies |
191.39 |
4/30/2013 |
QUILL
CORPORATION |
Supplies |
364.68 |
4/30/2013 |
QUILL
CORPORATION |
Sheriff
Inventory |
969.69 |
4/30/2013 |
R D SHEET
METAL INC |
Lab Supplies |
150.00 |
4/30/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,460.00 |
4/30/2013 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
544.00 |
4/30/2013 |
RACHEL
SMITH |
Clothing |
100.00 |
4/30/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
314.36 |
4/30/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
319.70 |
4/30/2013 |
RADIOLOGY
ASSOCIATES TARRANT |
Professional
Service |
204.00 |
4/30/2013 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
4/30/2013 |
RAINA
REALTY |
Rent Sub to
L'lords |
550.00 |
4/30/2013 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,458.00 |
4/30/2013 |
RAM P
MALIK |
Rent Sub to
L'lords |
738.00 |
4/30/2013 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
925.00 |
4/30/2013 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
894.00 |
4/30/2013 |
RAN
SHNITZER |
Rent Sub to
L'lords |
748.00 |
4/30/2013 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
875.00 |
4/30/2013 |
RANDOL
ASSET MANAGEMENT |
Prepaid - Rent |
11,818.00 |
4/30/2013 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
799.00 |
4/30/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
RANDY W
BOWERS |
Counsel Fees-Juv |
300.00 |
4/30/2013 |
RASELINE
MARTIN |
Relative
Assistance |
300.00 |
4/30/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
58.00 |
4/30/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
116.00 |
4/30/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
232.00 |
4/30/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
300.00 |
4/30/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,175.00 |
4/30/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,275.00 |
4/30/2013 |
RAUSHANAH
TAYLOR |
Rent Sub to
L'lords |
898.00 |
4/30/2013 |
RAVEN
HONSAKER |
Clothing |
88.92 |
4/30/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
493.00 |
4/30/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
5,990.00 |
4/30/2013 |
RAY HALL
JR |
Counsel Fees-Juv |
100.00 |
4/30/2013 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
600.00 |
4/30/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
820.00 |
4/30/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
2,110.00 |
4/30/2013 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,149.00 |
4/30/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
500.00 |
4/30/2013 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
527.00 |
4/30/2013 |
RAZA MIAN |
Rent Sub to
L'lords |
1,752.00 |
4/30/2013 |
RD
CORNELL LLC |
Equipment Maint |
87.55 |
4/30/2013 |
RD
CORNELL LLC |
Parts and
Supplies |
372.00 |
4/30/2013 |
REACH
ENERGY LLC |
Utility
Allowance |
77.00 |
4/30/2013 |
READ'S
AUTO COLLISION |
Insurance
Receivable |
962.79 |
4/30/2013 |
READ'S
AUTO COLLISION |
Parts and
Supplies |
4,362.67 |
4/30/2013 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
234.00 |
4/30/2013 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,595.00 |
4/30/2013 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
28,500.00 |
4/30/2013 |
REBECCA
REED |
Clothing |
68.05 |
4/30/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
14.70 |
4/30/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
557.87 |
4/30/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,302.13 |
4/30/2013 |
REDI-MIX
CONCRETE |
Capital Outlay
Land |
2,520.00 |
4/30/2013 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
10.61 |
4/30/2013 |
REDWOOD
ESTATES MHC |
Rental
Assistance |
290.00 |
4/30/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
307.20 |
4/30/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,514.70 |
4/30/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,799.62 |
4/30/2013 |
REGENCY
IV APART &ART GENERAL PRTNR |
Rent Sub to
L'lords |
1,550.00 |
4/30/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
608.00 |
4/30/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
4,569.00 |
4/30/2013 |
RELIABLE
CHEVROLET |
Capital Outlay -
Veh |
40,180.00 |
4/30/2013 |
RELIABLE
PAVING INC |
Building
Maintenance |
1,500.00 |
4/30/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
21.00 |
4/30/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
199.00 |
4/30/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
HAP Reimb
Port-in |
339.00 |
4/30/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
4,112.00 |
4/30/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
332.45 |
4/30/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
443.70 |
4/30/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
553.89 |
4/30/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
851.50 |
4/30/2013 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid - Travel |
124.20 |
4/30/2013 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
249.00 |
4/30/2013 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
750.00 |
4/30/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
RENO
COUNTY SHERIFF |
Court Costs |
25.00 |
4/30/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
450.00 |
4/30/2013 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
84,675.98 |
4/30/2013 |
REXEL
SUMMERS |
Building
Maintenance |
113.25 |
4/30/2013 |
REXEL
SUMMERS |
Building
Maintenance |
561.18 |
4/30/2013 |
REXEL
SUMMERS |
Building
Maintenance |
687.80 |
4/30/2013 |
REXEL
SUMMERS |
Building
Maintenance |
712.10 |
4/30/2013 |
REXEL
SUMMERS |
Building
Maintenance |
731.32 |
4/30/2013 |
REXEL
SUMMERS |
Building
Maintenance |
1,384.28 |
4/30/2013 |
REXEL
SUMMERS |
Building
Maintenance |
1,420.86 |
4/30/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
1,201.63 |
4/30/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
5,368.26 |
4/30/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
38,049.75 |
4/30/2013 |
RICARDO J
CARRILLO |
County Burials |
1,400.00 |
4/30/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
170.00 |
4/30/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
825.00 |
4/30/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,000.00 |
4/30/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,850.00 |
4/30/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
240.00 |
4/30/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
2,380.00 |
4/30/2013 |
RICHARD
ALLEY |
Cnsl Fees-Crim
Appls |
3,610.00 |
4/30/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
4,100.00 |
4/30/2013 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
997.00 |
4/30/2013 |
RICHARD F
HOLDER |
Rent Sub to
L'lords |
1,160.00 |
4/30/2013 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
91.00 |
4/30/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
118.75 |
4/30/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
125.00 |
4/30/2013 |
Richard L
Chapman |
Education |
180.00 |
4/30/2013 |
RICHARD M
EUDALY |
County Projects |
600.00 |
4/30/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
268.75 |
4/30/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
475.00 |
4/30/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
5,700.00 |
4/30/2013 |
RICHARD W
DENNIS |
Rent Sub to
L'lords |
700.00 |
4/30/2013 |
RICHARD W
ERKER |
HAP Reimb
Port-in |
445.00 |
4/30/2013 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
41.57 |
4/30/2013 |
RICHFIELD
HRA |
Port HAP
Port-out |
920.00 |
4/30/2013 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,731.00 |
4/30/2013 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
245.29 |
4/30/2013 |
RICHLAND
PLACE APARTMENTS PARTNERS |
Rent Sub to
L'lords |
908.00 |
4/30/2013 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
700.00 |
4/30/2013 |
RICKY
JACKSON |
Rent Sub to
L'lords |
103.00 |
4/30/2013 |
RICKY K
ROSE |
Rent Sub to
L'lords |
496.00 |
4/30/2013 |
RICOH
CORPORATION |
Equipment
Rentals |
376.08 |
4/30/2013 |
RICOH
CORPORATION |
Equipment
Rentals |
376.08 |
4/30/2013 |
RICOH USA
INC |
Equipment
Rentals |
369.45 |
4/30/2013 |
RICOH USA
INC |
Computer
Maintenance |
962.86 |
4/30/2013 |
RIDGLEA
ELECTRIC INC |
Building
Maintenance |
259.85 |
4/30/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
472.00 |
4/30/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
582.00 |
4/30/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
820.00 |
4/30/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
2,303.00 |
4/30/2013 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
244.00 |
4/30/2013 |
Rita R
Wester |
Education |
8.00 |
4/30/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
699.00 |
4/30/2013 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
263.64 |
4/30/2013 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
263.64 |
4/30/2013 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
790.92 |
4/30/2013 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
922.74 |
4/30/2013 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,213.00 |
4/30/2013 |
ROBERNETTE
KELLY |
Rent Sub to
L'lords |
790.00 |
4/30/2013 |
ROBERT A
WIDMAN |
HAP Reimb
Port-in |
582.00 |
4/30/2013 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
150.00 |
4/30/2013 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
1,050.00 |
4/30/2013 |
ROBERT L
CROCHETT SR |
Rent Sub to
L'lords |
415.00 |
4/30/2013 |
ROBERT L
EPPS SR |
Rent Sub to
L'lords |
990.00 |
4/30/2013 |
ROBERT
MORELAND |
Court Costs |
75.00 |
4/30/2013 |
ROBERT P
D'ANGELO |
Rent Sub to
L'lords |
850.00 |
4/30/2013 |
ROBERT
RILEY |
Education |
266.06 |
4/30/2013 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
4/30/2013 |
ROBERT
UST |
Rental
Assistance |
750.00 |
4/30/2013 |
ROBERT W
NAESE |
Misc Payable |
20.00 |
4/30/2013 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
803.00 |
4/30/2013 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
ROBERTS
REALTY ADVISORS INC |
HAP Reimb
Port-in |
990.00 |
4/30/2013 |
ROBERTS
REALTY ADVISORS INC |
Rent Sub to
L'lords |
2,785.00 |
4/30/2013 |
ROBIN E
WORLEY |
Professional
Service |
1,987.48 |
4/30/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
290.00 |
4/30/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
ROBYN S
ACCIPITER LAW FIRM PC |
Counsel
Fees-Probate |
432.31 |
4/30/2013 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
1,482.00 |
4/30/2013 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,885.00 |
4/30/2013 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
500.00 |
4/30/2013 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
2,555.00 |
4/30/2013 |
RODNEY
PRINCE |
Rent Sub to
L'lords |
529.00 |
4/30/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
675.00 |
4/30/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
725.00 |
4/30/2013 |
ROGER C
GRAY |
Rent Sub to
L'lords |
1,015.00 |
4/30/2013 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
267.00 |
4/30/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
847.00 |
4/30/2013 |
ROMCO INC |
Parts and
Supplies |
222.28 |
4/30/2013 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
925.00 |
4/30/2013 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
750.00 |
4/30/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
650.00 |
4/30/2013 |
RONALD
DAY |
Rent Sub to
L'lords |
545.00 |
4/30/2013 |
Ronald J
Wright |
Education |
57.00 |
4/30/2013 |
Ronald J
Wright |
Liaison Expense |
101.43 |
4/30/2013 |
Ronald J
Wright |
Travel |
247.87 |
4/30/2013 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
707.00 |
4/30/2013 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
470.00 |
4/30/2013 |
RONNIE
MOSLEY |
Rent Sub to
L'lords |
438.00 |
4/30/2013 |
ROSA
TURNER |
Clothing |
235.49 |
4/30/2013 |
ROSALINDA
GUILLEN |
Clothing |
281.44 |
4/30/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
ROSELIE
BONES IJEOMA |
Rent Sub to
L'lords |
327.00 |
4/30/2013 |
ROSLIND
CARTER |
Clothing |
244.99 |
4/30/2013 |
ROSS LAND
& REAL ESTATE SERVICES IN |
Rent Sub to
L'lords |
225.00 |
4/30/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
ROY S
SHARP |
HAP Reimb
Port-in |
646.00 |
4/30/2013 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
2,190.00 |
4/30/2013 |
ROYER
& SCHUTTS |
Supplies |
17.70 |
4/30/2013 |
RT
LAWRENCE CORPORATION |
Software
Maintenance |
13,525.00 |
4/30/2013 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
678.00 |
4/30/2013 |
RUCHAN
INVESTMENTS INC |
Rent Sub to
L'lords |
654.00 |
4/30/2013 |
RUDOLPH
ABDUL-ALEEM |
Relative
Assistance |
600.00 |
4/30/2013 |
RUDY
VELOZ |
Rent Sub to
L'lords |
913.00 |
4/30/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
541.00 |
4/30/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
800.00 |
4/30/2013 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
3,284.00 |
4/30/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
25,442.00 |
4/30/2013 |
RUIZ
PROTECTIVE SERVICE |
Polygraph |
164.43 |
4/30/2013 |
RUIZ
PROTECTIVE SERVICE |
Polygraph |
164.43 |
4/30/2013 |
RUIZ
PROTECTIVE SERVICE |
Polygraph |
164.43 |
4/30/2013 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,805.72 |
4/30/2013 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
697.00 |
4/30/2013 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
397.00 |
4/30/2013 |
RUSTY GUY
THOMAS II |
Rent Sub to
L'lords |
504.00 |
4/30/2013 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
383.00 |
4/30/2013 |
RUTHY
HANNA |
Clothing |
350.00 |
4/30/2013 |
RYAN
HEDDLESTON |
Rent Sub to
L'lords |
884.00 |
4/30/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
552.00 |
4/30/2013 |
S2S
WOODRIDGE ASSOCIATES LP |
Rent Sub to
L'lords |
311.00 |
4/30/2013 |
S2S
WOODRIDGE ASSOCIATES LP |
HAP Reimb
Port-in |
472.00 |
4/30/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,971.00 |
4/30/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,013.00 |
4/30/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,081.00 |
4/30/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,113.51 |
4/30/2013 |
SAFESITE
INC |
Space Lease
Rental |
3,339.56 |
4/30/2013 |
SAF-T-GLOVE
INC |
Supplies |
258.76 |
4/30/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
494.00 |
4/30/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
853.00 |
4/30/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,364.00 |
4/30/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,541.00 |
4/30/2013 |
SAINT
LEGAL PLLC |
Counsel Fees-Juv |
65.00 |
4/30/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
150.00 |
4/30/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
275.00 |
4/30/2013 |
SAINT
LEGAL PLLC |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
SALDANA
INC |
County Burials |
680.00 |
4/30/2013 |
SALVATION
ARMY |
Subrecipient
Service |
10,886.86 |
4/30/2013 |
SALVATION
ARMY |
Subrecipient
Service |
28,088.00 |
4/30/2013 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
661.00 |
4/30/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
650.00 |
4/30/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
211.25 |
4/30/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
325.00 |
4/30/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
705.00 |
4/30/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
1,410.00 |
4/30/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
1,413.75 |
4/30/2013 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
210,870.00 |
4/30/2013 |
SAMANTHA
K HILL |
Drug Seizure Int |
5.45 |
4/30/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
420.00 |
4/30/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
750.00 |
4/30/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
875.00 |
4/30/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
970.00 |
4/30/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,975.00 |
4/30/2013 |
SAMANTHA
K HILL |
Drug
Seizure-Unit |
3,236.00 |
4/30/2013 |
SAMANTHA
L NGUYEN |
Rent Sub to
L'lords |
1,216.00 |
4/30/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
300.00 |
4/30/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
955.00 |
4/30/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
4,078.00 |
4/30/2013 |
SANDI
YOUNG |
Rent Sub to
L'lords |
846.00 |
4/30/2013 |
SANDRA G
VILLELLI |
Rent Sub to
L'lords |
451.00 |
4/30/2013 |
SANDRA
MITCHELL |
Clothing |
125.00 |
4/30/2013 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
584.00 |
4/30/2013 |
SANDRA
WILLIAMS |
Clothing |
94.08 |
4/30/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,065.66 |
4/30/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,110.61 |
4/30/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
9,343.83 |
4/30/2013 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
4/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
125.00 |
4/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
175.00 |
4/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
447.50 |
4/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,100.00 |
4/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,140.00 |
4/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,530.00 |
4/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,160.00 |
4/30/2013 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
5,922.00 |
4/30/2013 |
SAVANT S
CHAUHAN |
Rent Sub to
L'lords |
918.00 |
4/30/2013 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
741.68 |
4/30/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
850.00 |
4/30/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,000.00 |
4/30/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,100.00 |
4/30/2013 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
3,562.50 |
4/30/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
8,200.00 |
4/30/2013 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
1,079.00 |
4/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
225.00 |
4/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
725.00 |
4/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
750.00 |
4/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,000.00 |
4/30/2013 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
450.00 |
4/30/2013 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
1,030.00 |
4/30/2013 |
SECURITY
EQUIPMENT CORPORATION |
Safety/Tact
Supplies |
247.50 |
4/30/2013 |
SECURITY
EQUIPMENT CORPORATION |
Safety/Tact
Supplies |
435.00 |
4/30/2013 |
SEDALCO
INC |
Vendor AP |
7,824.85 |
4/30/2013 |
SEDALCO
INC |
Professional
Service |
148,672.15 |
4/30/2013 |
SENTINEL
OFFENDER SERVICES LLC |
Electronic
Monitor'g |
5,105.84 |
4/30/2013 |
SETON
IDENTIFICATION PRODUCTS |
Building
Maintenance |
14.46 |
4/30/2013 |
SHADOW
CREEK APARTMENTS |
Rent Sub to
L'lords |
640.00 |
4/30/2013 |
SHADOW
CREEK APARTMENTS |
Rent Sub to
L'lords |
1,292.00 |
4/30/2013 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
282.96 |
4/30/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
100.00 |
4/30/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
740.00 |
4/30/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
890.00 |
4/30/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Cnsl Fees-Juv
Det&Tr |
4,450.00 |
4/30/2013 |
Shantell
M Griffin |
Travel |
60.00 |
4/30/2013 |
Shantell
M Griffin |
Mileage
Allowance |
129.95 |
4/30/2013 |
SHARON
PATTERSON |
Rent Sub to
L'lords |
651.00 |
4/30/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
722.72 |
4/30/2013 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
770.00 |
4/30/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
155.00 |
4/30/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
825.00 |
4/30/2013 |
SHEE
ROMERO |
Clothing |
100.00 |
4/30/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
575.00 |
4/30/2013 |
SHEILA
STEWART |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
SHELL
FLEET MANAGEMENT |
Education |
38.35 |
4/30/2013 |
SHELL
FLEET MANAGEMENT |
Education |
93.65 |
4/30/2013 |
SHELL
FLEET MANAGEMENT |
Education |
172.08 |
4/30/2013 |
SHELL
FLEET MANAGEMENT |
Fuel |
292.60 |
4/30/2013 |
SHELL
FLEET MANAGEMENT |
Education |
393.26 |
4/30/2013 |
SHELL
FLEET MANAGEMENT |
Education |
612.62 |
4/30/2013 |
SHELL
FLEET MANAGEMENT |
Fuel |
853.44 |
4/30/2013 |
SHELLEY D
STULTS |
HAP Reimb
Port-in |
524.00 |
4/30/2013 |
SHELLEY
FREEMAN |
Clothing |
85.59 |
4/30/2013 |
Shelly K
Messerli |
Education |
90.00 |
4/30/2013 |
SHENANDOAH
TOWNHOMES LTD |
Rent Sub to
L'lords |
4,078.00 |
4/30/2013 |
SHENANDOAH
VILLAGE APTS LP |
HAP Reimb
Port-in |
351.00 |
4/30/2013 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
388.70 |
4/30/2013 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
388.70 |
4/30/2013 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
388.70 |
4/30/2013 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
388.70 |
4/30/2013 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
388.70 |
4/30/2013 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
583.05 |
4/30/2013 |
SHERI
BUMGARDNER |
Court Visitor |
145.76 |
4/30/2013 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
365.00 |
4/30/2013 |
SHERYL
WRIGHT |
Rent Sub to
L'lords |
750.00 |
4/30/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
666.00 |
4/30/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
6,343.00 |
4/30/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Maintenance |
21.54 |
4/30/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
51.00 |
4/30/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
107.00 |
4/30/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
332.00 |
4/30/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
522.00 |
4/30/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
642.00 |
4/30/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
987.00 |
4/30/2013 |
SHI
GOVERNMENT SOLUTIONS |
Capital
Outlay-Low V |
2,226.00 |
4/30/2013 |
SHIRLEY A
COOK-CATER |
Court Visitor |
180.93 |
4/30/2013 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
539.00 |
4/30/2013 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
SID W
SHAPIRO |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
400.00 |
4/30/2013 |
SIEMENS
INDUSTRY INC |
Lab Equip
Mainten |
1,200.06 |
4/30/2013 |
SIEMENS
INDUSTRY INC |
Professional
Service |
20,000.00 |
4/30/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
HAP Reimb
Port-in |
466.00 |
4/30/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,218.00 |
4/30/2013 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
367.25 |
4/30/2013 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
879.60 |
4/30/2013 |
SILAS
OTTONIEL ROSALES |
Rent Sub to
L'lords |
304.00 |
4/30/2013 |
SILVER
CREEK MATERIALS INC |
Landscaping
Expense |
245.40 |
4/30/2013 |
SILVER
CREEK PH II |
Rent Sub to
L'lords |
492.00 |
4/30/2013 |
SKILLPATH
CORPORATE STRATEGIES |
Tuition C/room
Train |
6,000.00 |
4/30/2013 |
SKY GROUP
LLC |
Rent Sub to
L'lords |
1,199.00 |
4/30/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
4,490.00 |
4/30/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
(963.97) |
4/30/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
4/30/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
14,032.24 |
4/30/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
607.24 |
4/30/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
2,397.73 |
4/30/2013 |
SOE
SOFTWARE CORPORATION |
Software
Maintenance |
24,297.00 |
4/30/2013 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
808.00 |
4/30/2013 |
SON V
NGUYEN |
HAP Reimb
Port-in |
1,126.00 |
4/30/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
391.00 |
4/30/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
725.00 |
4/30/2013 |
SOUTH
HULEN LP |
HAP Reimb
Port-in |
1,425.00 |
4/30/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
10,097.00 |
4/30/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
259.98 |
4/30/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
268.76 |
4/30/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Non-Track
Equipment |
277.13 |
4/30/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
624.34 |
4/30/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Non-Track
Equipment |
797.55 |
4/30/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Low V |
4,511.19 |
4/30/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
75.00 |
4/30/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
129.00 |
4/30/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
536.00 |
4/30/2013 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
1,272.00 |
4/30/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
100.00 |
4/30/2013 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
250.00 |
4/30/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
87.25 |
4/30/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
144.88 |
4/30/2013 |
SOUTHWEST
KEY PROGRAMS INC |
Residential
Servc |
6,774.25 |
4/30/2013 |
SPARK
ENERGY LP |
Utility
Allowance |
151.00 |
4/30/2013 |
SPECIALIZED
PRODUCTS CO |
Computer
Supplies |
188.57 |
4/30/2013 |
SPECIALIZED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
391.00 |
4/30/2013 |
SPORTS
FIELD SOLUTIONS |
Restitution
Payable |
900.00 |
4/30/2013 |
SPRING
GLEN APARTMENTS |
Utility
Assistance |
27.40 |
4/30/2013 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
759.00 |
4/30/2013 |
SPRINT |
Support Serv
Supply |
218.76 |
4/30/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
49.99 |
4/30/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
49.99 |
4/30/2013 |
SPRINT NEXTEL |
Radio
Serv-Contract |
179.85 |
4/30/2013 |
SRA-SYSTEMS
RESEARCH & APPLICATIONS |
Software
Maintenance |
20,600.00 |
4/30/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
321.00 |
4/30/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
661.00 |
4/30/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
688.00 |
4/30/2013 |
STACY A
STEVENS |
Drug Seizure Int |
0.32 |
4/30/2013 |
STACY A
STEVENS |
Drug
Seizure-Unit |
423.00 |
4/30/2013 |
STACY
ALFORD |
Counsel Fees-Juv |
100.00 |
4/30/2013 |
STANDARD
UTILITY CONSTRUCTION INC |
Professional
Service |
1,507.70 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
(28.16) |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
2.44 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
3.45 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.69 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.26 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.82 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.94 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.96 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
8.13 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
13.10 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
13.15 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
13.16 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
14.81 |
4/30/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
14.95 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
15.78 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
15.95 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
18.55 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.60 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
20.54 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
20.67 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
20.70 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.86 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.39 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.39 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.39 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.70 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.40 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
31.14 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
31.49 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.73 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.87 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.04 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.47 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.03 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.03 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.26 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
36.67 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
37.85 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
38.60 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
38.80 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
39.00 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
39.33 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
40.19 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
40.91 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
42.26 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
43.80 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
44.10 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
44.12 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
44.99 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
45.99 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
46.44 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
48.50 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.28 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.90 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
52.36 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
54.33 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
56.75 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.51 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.60 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.66 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
62.21 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
62.56 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
64.78 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
66.40 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
68.83 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
69.73 |
4/30/2013 |
STAPLES
ADVANTAGE |
Medical Supplies |
71.28 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
72.36 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.62 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.99 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
75.45 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
77.28 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
82.22 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
88.35 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
89.10 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
93.88 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
94.16 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
96.97 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
99.08 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
99.61 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
104.86 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
105.68 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
106.55 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
107.34 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
108.00 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
109.17 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
109.20 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
112.17 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
113.72 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
129.00 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
130.47 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
133.21 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
135.00 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
136.16 |
4/30/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
144.96 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
147.38 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
149.64 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
152.27 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
153.63 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
157.83 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
162.16 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
164.45 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
172.17 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
174.84 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
203.85 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
223.00 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
226.64 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
249.50 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
258.78 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
262.37 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
265.14 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
266.01 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
266.81 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
278.72 |
4/30/2013 |
STAPLES
ADVANTAGE |
Training
Supplies |
285.63 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
290.42 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
298.79 |
4/30/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
312.09 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
313.84 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
321.40 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
321.82 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
357.24 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
357.90 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
392.84 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
453.60 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
657.66 |
4/30/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
841.46 |
4/30/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
873.84 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
923.29 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,114.93 |
4/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,179.78 |
4/30/2013 |
STAR TEX
POWER |
Utility
Assistance |
130.46 |
4/30/2013 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,093.00 |
4/30/2013 |
STATE BAR
OF TEXAS |
Law Books |
861.00 |
4/30/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
114.19 |
4/30/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
179.05 |
4/30/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
416.00 |
4/30/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
450.00 |
4/30/2013 |
STELCO
INDUSTRIES |
Building
Maintenance |
1,580.00 |
4/30/2013 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
850.00 |
4/30/2013 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
516.00 |
4/30/2013 |
STEPHANIE
DICKINSON |
Clothing |
164.49 |
4/30/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
275.00 |
4/30/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
225.00 |
4/30/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
475.00 |
4/30/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,100.00 |
4/30/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
Stephen L
Wetzel |
Travel |
376.00 |
4/30/2013 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
507.00 |
4/30/2013 |
Stephen R
Turner |
Travel |
411.20 |
4/30/2013 |
Stephen
R. Raborn |
Education |
368.40 |
4/30/2013 |
STEVE
GORDON & ASSOCIATES |
Drug Seizure Int |
1.02 |
4/30/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
118.75 |
4/30/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
118.75 |
4/30/2013 |
STEVE
GORDON & ASSOCIATES |
Drug Seizure Int |
123.67 |
4/30/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
475.00 |
4/30/2013 |
STEVE
GORDON & ASSOCIATES |
Drug
Seizure-Unit |
623.00 |
4/30/2013 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
11,012.50 |
4/30/2013 |
STEVE
GORDON & ASSOCIATES |
Drug
Seizure-Unit |
45,180.22 |
4/30/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
190.00 |
4/30/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
370.00 |
4/30/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
885.00 |
4/30/2013 |
Steven M
Davis |
Travel |
60.00 |
4/30/2013 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
809.00 |
4/30/2013 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
748.50 |
4/30/2013 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
790.50 |
4/30/2013 |
STREAM
ENERGY |
Utility
Allowance |
178.00 |
4/30/2013 |
STREAM
ENERGY |
Utility
Assistance |
439.06 |
4/30/2013 |
STREAM
ENERGY |
HAP Reimb
Port-in |
446.00 |
4/30/2013 |
STREAM
ENERGY |
Utility
Assistance |
2,027.39 |
4/30/2013 |
STREAM
ENERGY |
Utility
Allowance |
2,955.00 |
4/30/2013 |
STREET
CAPITAL RENTALS I |
Rent Sub to
L'lords |
618.00 |
4/30/2013 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
2,774.00 |
4/30/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
54.00 |
4/30/2013 |
STUART
HOSE AND PIPE CO INC |
Small Tools |
303.51 |
4/30/2013 |
STUART
OLIPHINT |
Counsel
Fees-Courts |
1,275.00 |
4/30/2013 |
SUE S
BROWNING |
Counsel Fees -
CPS |
150.00 |
4/30/2013 |
SUMMIT
CONSULTANTS |
Professional
Service |
6,405.00 |
4/30/2013 |
SUMMIT
CONSULTANTS |
Professional
Service |
19,345.00 |
4/30/2013 |
SUNGARD
PUBLIC SECTOR INC |
Software
Maintenance |
960.00 |
4/30/2013 |
SUNSET
POINT APARTMENTS |
Restitution
Payable |
119.00 |
4/30/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
2,274.00 |
4/30/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
9,224.00 |
4/30/2013 |
SUSAN
ELIZABETH DUESLER |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
SUVINI
SAGARIKA WICKRAMARATNE |
Rent Sub to
L'lords |
926.00 |
4/30/2013 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
975.00 |
4/30/2013 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
4,875.00 |
4/30/2013 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
6,584.64 |
4/30/2013 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
4/30/2013 |
SYCAMORE
CENTER VILLAS |
HAP Reimb
Port-in |
653.00 |
4/30/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
3,267.00 |
4/30/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
8,417.00 |
4/30/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
7,300.00 |
4/30/2013 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
311.00 |
4/30/2013 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
980.00 |
4/30/2013 |
T U
ELECTRIC |
HAP Reimb
Port-in |
343.00 |
4/30/2013 |
T U
ELECTRIC |
Utility
Allowance |
443.00 |
4/30/2013 |
T U
ELECTRIC |
Utility
Allowance |
5,297.00 |
4/30/2013 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,465.00 |
4/30/2013 |
TAHIRA
MITHANI |
Rent Sub to
L'lords |
700.00 |
4/30/2013 |
TAMARA
STUDLEY |
Clothing |
100.00 |
4/30/2013 |
TANIA
JACKSON WILLIAMS |
Rent Sub to
L'lords |
490.00 |
4/30/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
16.00 |
4/30/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
20.00 |
4/30/2013 |
TARA
ENERGY LLC |
Utility
Assistance |
88.31 |
4/30/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
155.00 |
4/30/2013 |
Tara L
Perkins |
Travel |
157.35 |
4/30/2013 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
450.00 |
4/30/2013 |
TARGET
BANK |
Meeting Expenses |
31.41 |
4/30/2013 |
TARGET
BANK |
Supplies |
48.97 |
4/30/2013 |
TARGET
BANK |
Volunteer
Program |
94.12 |
4/30/2013 |
TARGET
BANK |
Clothing |
143.95 |
4/30/2013 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
855.03 |
4/30/2013 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
193.00 |
4/30/2013 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
709.00 |
4/30/2013 |
TARRANT
COUNTY BAR FOUNDATION |
County Projects |
50.00 |
4/30/2013 |
TARRANT
COUNTY CHALLENGE INC |
Education |
40.00 |
4/30/2013 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
4/30/2013 |
TARRANT
COUNTY CLERK |
County Projects |
41,971.00 |
4/30/2013 |
TARRANT
COUNTY COLLEGE |
Education |
25.00 |
4/30/2013 |
TARRANT
COUNTY COLLEGE |
Education |
25.00 |
4/30/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
75.00 |
4/30/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Cnsl Fees-Cap
Murder |
100.00 |
4/30/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
425.00 |
4/30/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,500.00 |
4/30/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
102.00 |
4/30/2013 |
TARRANT
COUNTY HOMELESS COALITION |
Dues |
300.00 |
4/30/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
70.00 |
4/30/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
3,093.00 |
4/30/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
(683.00) |
4/30/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
3,111.00 |
4/30/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Professional
Service |
25,344.66 |
4/30/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
449.90 |
4/30/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
12,080.06 |
4/30/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
13,252.99 |
4/30/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
15,626.85 |
4/30/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
25,351.33 |
4/30/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
1,107.29 |
4/30/2013 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
849.00 |
4/30/2013 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
1,247.00 |
4/30/2013 |
TARRANT
PARTNERS LP |
HAP Reimb
Port-in |
1,585.00 |
4/30/2013 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
11,065.00 |
4/30/2013 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
214.66 |
4/30/2013 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
589.00 |
4/30/2013 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
507.00 |
4/30/2013 |
TAX
ASSESSOR COLLECTOR ASSOC |
Education |
175.00 |
4/30/2013 |
TAX
ASSESSOR COLLECTOR ASSOC |
Education |
175.00 |
4/30/2013 |
TCDLA-TEXAS
CRIMINAL DEFENSE LAWYER |
Education |
250.00 |
4/30/2013 |
TCDLA-TEXAS
CRIMINAL DEFENSE LAWYER |
Education |
250.00 |
4/30/2013 |
TCDLA-TEXAS
CRIMINAL DEFENSE LAWYER |
Travel |
250.00 |
4/30/2013 |
TCDLA-TEXAS
CRIMINAL DEFENSE LAWYER |
Travel |
250.00 |
4/30/2013 |
TCDLA-TEXAS
CRIMINAL DEFENSE LAWYER |
Education |
260.00 |
4/30/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
275.00 |
4/30/2013 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
222.00 |
4/30/2013 |
TEAGUE
LUMBER |
Parts and
Supplies |
13.98 |
4/30/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
23.48 |
4/30/2013 |
TEAGUE
LUMBER |
Parts and
Supplies |
88.20 |
4/30/2013 |
TECQUITLA
JOHNSON |
Clothing |
300.00 |
4/30/2013 |
TED PELLA
INC |
Lab Supplies |
257.29 |
4/30/2013 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
451.00 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
14.39 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
14.39 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
15.90 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
15.91 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
15.91 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
15.91 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
28.78 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
43.16 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
61.00 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
100.73 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
100.73 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
201.51 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
273.58 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
320.91 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
575.86 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
755.11 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,336.65 |
4/30/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
3,494.21 |
4/30/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
387.50 |
4/30/2013 |
TELLER
LAW FIRM PC |
Counsel
Fees-Courts |
900.00 |
4/30/2013 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
609.00 |
4/30/2013 |
TERESA
MARQUARDT |
Misc Payable |
13.00 |
4/30/2013 |
TERESEA
ADCOCK |
Reporter's
Records |
508.00 |
4/30/2013 |
TERESEA
ADCOCK |
Interpreter Fees |
542.04 |
4/30/2013 |
TERESEA
ADCOCK |
Professional
Service |
722.72 |
4/30/2013 |
TERESEA
ADCOCK |
Professional
Service |
722.72 |
4/30/2013 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
280.00 |
4/30/2013 |
TERRACON
CONSULTANTS INC |
Professional
Service |
3,750.00 |
4/30/2013 |
TERRACON
CONSULTANTS INC |
Professional
Service |
8,250.00 |
4/30/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,200.00 |
4/30/2013 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
1,120.00 |
4/30/2013 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
10,590.00 |
4/30/2013 |
TEXAS AIR
SYSTEMS, INC |
A/C Maint
Contract |
955.00 |
4/30/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
4/30/2013 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assault |
4,677.99 |
4/30/2013 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Appl Serv Prov
(ASP) |
76,500.00 |
4/30/2013 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
130.00 |
4/30/2013 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
390.00 |
4/30/2013 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
390.00 |
4/30/2013 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
390.00 |
4/30/2013 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
4/30/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
70.00 |
4/30/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
350.00 |
4/30/2013 |
TEXAS
DEPT OF AGRICULTURE |
Dues |
12.00 |
4/30/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
51.84 |
4/30/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
1,109.07 |
4/30/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
1,512.00 |
4/30/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
3,226.00 |
4/30/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
4,337.50 |
4/30/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
220.00 |
4/30/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
340.00 |
4/30/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
850.00 |
4/30/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
892.00 |
4/30/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
1,800.00 |
4/30/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
4,800.00 |
4/30/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
5,000.00 |
4/30/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
264.85 |
4/30/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
918.50 |
4/30/2013 |
TEXAS
GANG INVESTIGATORS ASSOC |
Tuition C/room
Train |
250.00 |
4/30/2013 |
TEXAS
GANG INVESTIGATORS ASSOC |
Education |
250.00 |
4/30/2013 |
TEXAS
GANG INVESTIGATORS ASSOC |
Tuition C/room
Train |
500.00 |
4/30/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Professional
Service |
90.00 |
4/30/2013 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
4/30/2013 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
4/30/2013 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
301.00 |
4/30/2013 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb
Port-in |
436.00 |
4/30/2013 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
5,648.00 |
4/30/2013 |
TEXAS
PARKS AND WILDLIFE |
Trust - JP 8 |
114.75 |
4/30/2013 |
TEXAS
POLICE CHIEFS ASSOCIATION |
Supplies |
940.00 |
4/30/2013 |
TEXAS
POWER LP |
Utility
Allowance |
99.00 |
4/30/2013 |
TEXAS
POWER LP |
HAP Reimb
Port-in |
202.00 |
4/30/2013 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
50.00 |
4/30/2013 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
771.00 |
4/30/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
8,377.46 |
4/30/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
18,887.54 |
4/30/2013 |
TEXAS
STATE UNIVERSITY - SAN MARCOS |
Education |
100.00 |
4/30/2013 |
TEXAS
TECH UNIVERSITY |
Education |
2,260.00 |
4/30/2013 |
TEXAS
TOLLWAYS |
Travel |
2.51 |
4/30/2013 |
TEXAS
TOLLWAYS |
Travel |
11.48 |
4/30/2013 |
TEXAS
TOLLWAYS |
Education |
14.65 |
4/30/2013 |
TEXAS
TOLLWAYS |
Education |
18.36 |
4/30/2013 |
TEXCAN
VENTURES II LTD |
Utility
Allowance |
156.00 |
4/30/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,071.00 |
4/30/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
3,540.00 |
4/30/2013 |
TEXCAN
VENTURES III |
HAP Reimb
Port-in |
1,039.00 |
4/30/2013 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
5,164.00 |
4/30/2013 |
THANKSGIVING
REALTY INC |
Rent Sub to
L'lords |
1,444.00 |
4/30/2013 |
THE
BARROWS FIRM PC |
Drug Seizure Int |
0.92 |
4/30/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
400.00 |
4/30/2013 |
THE
BARROWS FIRM PC |
Drug
Seizure-Unit |
1,000.00 |
4/30/2013 |
THE BODE
TECHNOLOGY GROUP INC |
Expert Witness
Serv |
1,500.00 |
4/30/2013 |
THE
BURRELL GROUP |
Building
Maintenance |
566.00 |
4/30/2013 |
THE
BURRELL GROUP |
Building
Maintenance |
602.00 |
4/30/2013 |
THE
BURRELL GROUP |
Building
Maintenance |
1,186.00 |
4/30/2013 |
THE
BURRELL GROUP |
Professional
Service |
1,339.00 |
4/30/2013 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
THE CITY
OF GRAND PRAIRIE |
Tax Incre Fin
(TIF) |
341,141.44 |
4/30/2013 |
THE
COLLEEN LOVE GROUP |
Rent Sub to
L'lords |
305.00 |
4/30/2013 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
4/30/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
3,700.00 |
4/30/2013 |
THE FALLS
APARTMENTS |
Utility
Assistance |
22.56 |
4/30/2013 |
THE FALLS
APARTMENTS |
Rental
Assistance |
520.00 |
4/30/2013 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
495.00 |
4/30/2013 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
5,117.00 |
4/30/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port Admin Fee
Expen |
41.57 |
4/30/2013 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port HAP
Port-out |
749.00 |
4/30/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
37.50 |
4/30/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
715.00 |
4/30/2013 |
THE
HUSTON FIRM PC |
Cnsl Fees-Juv
Det&Tr |
1,260.00 |
4/30/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
25.00 |
4/30/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
175.00 |
4/30/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
325.00 |
4/30/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
368.75 |
4/30/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
650.00 |
4/30/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,200.00 |
4/30/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
4/30/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/30/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
1,100.00 |
4/30/2013 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
1,084.00 |
4/30/2013 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
145.00 |
4/30/2013 |
THE
MARDIA GROUP |
Rent Sub to
L'lords |
888.00 |
4/30/2013 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
4/30/2013 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
4/30/2013 |
THE
MULHOLLAND CO |
Supplies |
7.00 |
4/30/2013 |
THE
MULHOLLAND CO |
Supplies |
8.00 |
4/30/2013 |
THE
MULHOLLAND CO |
Supplies |
8.00 |
4/30/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
4/30/2013 |
THE
MULHOLLAND CO |
Supplies |
13.50 |
4/30/2013 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
4/30/2013 |
THE
MULHOLLAND CO |
Supplies |
70.00 |
4/30/2013 |
THE
MULHOLLAND CO |
Supplies |
96.00 |
4/30/2013 |
THE
PEAVEY CORPORATION |
Lab Supplies |
335.80 |
4/30/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
788.00 |
4/30/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
6,064.00 |
4/30/2013 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,282.00 |
4/30/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
24.90 |
4/30/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
101.78 |
4/30/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
289.20 |
4/30/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
393.05 |
4/30/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
771.61 |
4/30/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
1,317.00 |
4/30/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,335.40 |
4/30/2013 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
75.00 |
4/30/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
60.00 |
4/30/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
240.00 |
4/30/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
630.00 |
4/30/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
660.00 |
4/30/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
660.00 |
4/30/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
690.00 |
4/30/2013 |
THE TEXAS
OAKS APT |
Utility
Allowance |
36.00 |
4/30/2013 |
THE TEXAS
OAKS APT |
HAP Reimb
Port-in |
480.00 |
4/30/2013 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
6,166.00 |
4/30/2013 |
THE TREE
HOUSE INC |
Supplies |
62.84 |
4/30/2013 |
THE TREE
HOUSE INC |
Supplies |
91.80 |
4/30/2013 |
THE TREE
HOUSE INC |
Supplies |
111.00 |
4/30/2013 |
THE TREE
HOUSE INC |
Supplies |
117.36 |
4/30/2013 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
4/30/2013 |
THE TREE
HOUSE INC |
Supplies |
181.20 |
4/30/2013 |
THE TREE
HOUSE INC |
Supplies |
223.20 |
4/30/2013 |
THE TREE
HOUSE INC |
Supplies |
275.40 |
4/30/2013 |
THE TREE
HOUSE INC |
Supplies |
425.60 |
4/30/2013 |
THE TREE
HOUSE INC |
Supplies |
469.44 |
4/30/2013 |
THE TREE
HOUSE INC |
Shrff Commissary
Inv |
550.80 |
4/30/2013 |
THE TREE
HOUSE INC |
Supplies |
669.56 |
4/30/2013 |
THE TREE
HOUSE INC |
Supplies |
1,112.60 |
4/30/2013 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
1,214.10 |
4/30/2013 |
THE TREE
HOUSE INC |
Supplies |
1,684.40 |
4/30/2013 |
THE
VERDUN GROUP LP |
Rent Sub to
L'lords |
1,514.00 |
4/30/2013 |
THE
VILLAS OF EASTWOOD TERRACE LLC |
Rent Sub to
L'lords |
3,462.00 |
4/30/2013 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
450.00 |
4/30/2013 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
650.00 |
4/30/2013 |
THEODORE
YARIYEP LOT |
Rent Sub to
L'lords |
1,609.00 |
4/30/2013 |
THERESA
PACE |
Clothing |
125.00 |
4/30/2013 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Supplies |
912.50 |
4/30/2013 |
THIEN
LONG LP |
Rent Sub to
L'lords |
990.00 |
4/30/2013 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
4/30/2013 |
THOMAS J
COBB |
HAP Reimb
Port-in |
325.00 |
4/30/2013 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
514.00 |
4/30/2013 |
Thomas L
Sanders |
Education |
270.91 |
4/30/2013 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
744.00 |
4/30/2013 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,684.00 |
4/30/2013 |
THOMPSON
RTC |
Clothing |
609.50 |
4/30/2013 |
THOMPSON/POST
LADERA PALMS LLC |
Utility
Assistance |
49.55 |
4/30/2013 |
THOMPSON/POST
LADERA PALMS LLC |
Rent Sub to
L'lords |
1,725.00 |
4/30/2013 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
664.00 |
4/30/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
365.06 |
4/30/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
388.50 |
4/30/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
771.65 |
4/30/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
2,163.60 |
4/30/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
7,851.00 |
4/30/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
15,596.09 |
4/30/2013 |
TIM MOORE |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
TIM MOORE |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
TIM MOORE |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
TIM MOORE |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
2,262.00 |
4/30/2013 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
84.63 |
4/30/2013 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
516.00 |
4/30/2013 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
683.00 |
4/30/2013 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
3,713.00 |
4/30/2013 |
TOM MINH
LE |
Rent Sub to
L'lords |
660.00 |
4/30/2013 |
TOM WHITE |
Rent Sub to
L'lords |
1,517.00 |
4/30/2013 |
TOM
WITTROCK |
HAP Reimb
Port-in |
575.00 |
4/30/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
745.00 |
4/30/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
7,315.00 |
4/30/2013 |
TONY P
HOLMES |
Rent Sub to
L'lords |
1,218.00 |
4/30/2013 |
TONY
TRUONG |
Rent Sub to
L'lords |
1,042.00 |
4/30/2013 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
840.00 |
4/30/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
28.15 |
4/30/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Office Equip
Maint |
112.00 |
4/30/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
251.57 |
4/30/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
345.00 |
4/30/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
515.20 |
4/30/2013 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,106.76 |
4/30/2013 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,114.91 |
4/30/2013 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
4/30/2013 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
4/30/2013 |
TPG FUND
I LLC |
Rent Sub to
L'lords |
402.00 |
4/30/2013 |
TPG FUND
I LLC |
HAP Reimb
Port-in |
467.00 |
4/30/2013 |
TPG FUND
I LLC |
Rent Sub to
L'lords |
478.00 |
4/30/2013 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
4/30/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
4/30/2013 |
TRACIE
KENAN |
Counsel Fees-Juv |
100.00 |
4/30/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
156.25 |
4/30/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
800.00 |
4/30/2013 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
691.00 |
4/30/2013 |
TRANE US
INC |
A/C Maint
Contract |
1,189.24 |
4/30/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
275.00 |
4/30/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
4/30/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
650.00 |
4/30/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
2,600.00 |
4/30/2013 |
TRENTON
GRAY |
Counsel Fees-Juv |
200.00 |
4/30/2013 |
TREY
LOFTIN |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
15.00 |
4/30/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
29.00 |
4/30/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
29.00 |
4/30/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
282.54 |
4/30/2013 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
50.50 |
4/30/2013 |
TRINITY
CASTING SERVICE INC |
Equipment Maint |
478.38 |
4/30/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
600.00 |
4/30/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
811.00 |
4/30/2013 |
TROSKI
MURPHY |
Clothing |
100.00 |
4/30/2013 |
TROY
BETHLEY |
Rent Sub to
L'lords |
806.00 |
4/30/2013 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
867.00 |
4/30/2013 |
TROY
EUGENE THOMAS |
HAP Reimb
Port-in |
1,002.00 |
4/30/2013 |
TROY
STAGGS |
Clothing |
100.00 |
4/30/2013 |
TRUCKPRO
INC |
Parts and
Supplies |
249.80 |
4/30/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
554.00 |
4/30/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
174.00 |
4/30/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
186.00 |
4/30/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
425.00 |
4/30/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
612.50 |
4/30/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
652.00 |
4/30/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,056.25 |
4/30/2013 |
TRUONG
DAO |
Rent Sub to
L'lords |
780.00 |
4/30/2013 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
683.00 |
4/30/2013 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
829.00 |
4/30/2013 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
1,670.00 |
4/30/2013 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,225.00 |
4/30/2013 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
325.00 |
4/30/2013 |
TXI
OPERATIONS, LP (NT) |
Base Stab
Materials |
19,884.15 |
4/30/2013 |
TXU
ENERGY |
Electricity |
45.03 |
4/30/2013 |
TXU
ENERGY |
Electricity |
188.97 |
4/30/2013 |
TXU
ENERGY |
Utility
Assistance |
246.20 |
4/30/2013 |
TXU
ENERGY |
Utility
Assistance |
647.07 |
4/30/2013 |
TXU
ENERGY |
Utility
Assistance |
1,337.51 |
4/30/2013 |
TXU
ENERGY |
Utility
Assistance |
1,686.34 |
4/30/2013 |
TXU
ENERGY |
Utility
Assistance |
1,766.61 |
4/30/2013 |
TXU
ENERGY |
Utility
Assistance |
1,809.05 |
4/30/2013 |
TXU
ENERGY |
Utility
Assistance |
2,295.84 |
4/30/2013 |
TXU
ENERGY |
Utility
Assistance |
3,049.41 |
4/30/2013 |
TXU
ENERGY |
Utility
Assistance |
5,813.55 |
4/30/2013 |
TXU
ENERGY |
Utility
Assistance |
7,200.23 |
4/30/2013 |
TYLER
TECHNOLOGIES INC |
Non-Track
Equipment |
8,856.00 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
916.64 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,240.30 |
4/30/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
1,707.52 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,722.07 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,833.28 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,833.28 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,836.90 |
4/30/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
1,950.98 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,009.60 |
4/30/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,134.40 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,606.20 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,653.30 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,791.65 |
4/30/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
3,801.90 |
4/30/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
3,948.64 |
4/30/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,048.69 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,324.60 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,335.60 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
8,425.00 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
16,331.93 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
16,603.99 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
19,990.84 |
4/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
21,594.96 |
4/30/2013 |
ULINE INC |
Supplies |
7.58 |
4/30/2013 |
ULINE INC |
Custodian
Supplies |
184.77 |
4/30/2013 |
ULINE INC |
Supplies |
409.00 |
4/30/2013 |
UNION
SPRINGS LLC |
Supplies |
387.50 |
4/30/2013 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
15,910.44 |
4/30/2013 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
203,397.20 |
4/30/2013 |
UNITED
HISPANIC COUNCIL OF |
Professional
Service |
2,790.00 |
4/30/2013 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
272.00 |
4/30/2013 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Central Garage
Inv |
861.50 |
4/30/2013 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
350.00 |
4/30/2013 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
107.60 |
4/30/2013 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
166.80 |
4/30/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
93.77 |
4/30/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
640.65 |
4/30/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
1,403.40 |
4/30/2013 |
UNIVERSITY
HOTEL |
Travel |
528.54 |
4/30/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
438.98 |
4/30/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
510.00 |
4/30/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,870.00 |
4/30/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
31,020.00 |
4/30/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
66,495.00 |
4/30/2013 |
UNIVERSITY
OF NORTH TX HLTH SC |
Medical Services |
137.00 |
4/30/2013 |
UNIVERSITY
OF PITTSBURGH |
Professional
Service |
14,190.00 |
4/30/2013 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
125.00 |
4/30/2013 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
280.00 |
4/30/2013 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
280.00 |
4/30/2013 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
280.00 |
4/30/2013 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
280.00 |
4/30/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
176.10 |
4/30/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
292.22 |
4/30/2013 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,210.00 |
4/30/2013 |
Ursula E
Nelson |
Travel |
207.00 |
4/30/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
292.86 |
4/30/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
44.00 |
4/30/2013 |
USDA,APHIS,VS,NCIE
PRODUCT PGM |
Lab
Accreditation |
97.00 |
4/30/2013 |
V A DAVIS |
HAP Reimb
Port-in |
1,137.00 |
4/30/2013 |
V A DAVIS |
Rent Sub to
L'lords |
1,546.00 |
4/30/2013 |
VALERIE
ALLEN |
Reporter's
Records |
1,836.00 |
4/30/2013 |
VALERIE
CHISUM |
Clothing |
100.00 |
4/30/2013 |
VALLEY
CREEK APARTMENTS |
Rent Sub to
L'lords |
4,103.00 |
4/30/2013 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
1,097.00 |
4/30/2013 |
VAN T
NGUYEN |
HAP Reimb
Port-in |
975.00 |
4/30/2013 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,434.00 |
4/30/2013 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
2,162.00 |
4/30/2013 |
VANDERBURG
DRAFTING SUPPLIES |
Supplies |
305.00 |
4/30/2013 |
VANN/ELLI |
ROW/Rd Maint
Materls |
1,050.00 |
4/30/2013 |
VENDING
NUT COMPANY |
Food |
317.75 |
4/30/2013 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
292.00 |
4/30/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
721.62 |
4/30/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,063.44 |
4/30/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
807.00 |
4/30/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
905.00 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
126.18 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
143.82 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
4/30/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,367.64 |
4/30/2013 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
4/30/2013 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,498.00 |
4/30/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
4/30/2013 |
VICKI E
WILEY |
Counsel Fees-Juv |
300.00 |
4/30/2013 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
852.00 |
4/30/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
927.00 |
4/30/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
983.00 |
4/30/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
28,217.00 |
4/30/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
341.00 |
4/30/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
800.00 |
4/30/2013 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
941.00 |
4/30/2013 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,050.00 |
4/30/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
400.00 |
4/30/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
900.00 |
4/30/2013 |
VOIPLINK
INC |
Supplies |
29.97 |
4/30/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
167.78 |
4/30/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
(45,494.00) |
4/30/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
978,905.00 |
4/30/2013 |
WAFAA ALI |
Rent Sub to
L'lords |
533.00 |
4/30/2013 |
WAK - FS
LP |
Rent Sub to
L'lords |
(753.00) |
4/30/2013 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,914.00 |
4/30/2013 |
WAK FLP |
Rent Sub to
L'lords |
771.00 |
4/30/2013 |
WALDEN'S |
Building
Maintenance |
20.65 |
4/30/2013 |
WALDEN'S |
Building
Maintenance |
53.44 |
4/30/2013 |
WALDEN'S |
Building
Maintenance |
159.84 |
4/30/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,250.00 |
4/30/2013 |
WALTER
JONES JR |
Rent Sub to
L'lords |
752.00 |
4/30/2013 |
WALTER
JONES SR |
Restitution
Payable |
933.33 |
4/30/2013 |
WALTER
VIRDEN IV |
Rental
Assistance |
675.00 |
4/30/2013 |
WANDA
BREWER |
Clothing |
700.00 |
4/30/2013 |
WARREN ST
JOHN |
Drug Seizure Int |
1.10 |
4/30/2013 |
WARREN ST
JOHN |
Crim
Appeal-OthrCost |
25.50 |
4/30/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
WARREN ST
JOHN |
Drug
Seizure-Unit |
355.50 |
4/30/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
425.00 |
4/30/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
550.00 |
4/30/2013 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
1,450.00 |
4/30/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
2,550.00 |
4/30/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
2,950.00 |
4/30/2013 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
20,737.50 |
4/30/2013 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
1,000.00 |
4/30/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
62.23 |
4/30/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
87.37 |
4/30/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
4/30/2013 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
4/30/2013 |
WDOP SUB
1 LP |
Rent Sub to
L'lords |
536.00 |
4/30/2013 |
WDOP SUB
II LP |
Utility
Assistance |
43.04 |
4/30/2013 |
WDOP SUB
II LP |
Rental
Assistance |
576.00 |
4/30/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
779.00 |
4/30/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,079.00 |
4/30/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,955.00 |
4/30/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
83.14 |
4/30/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
1,132.00 |
4/30/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
4/30/2013 |
WEBER
SCIENTIFIC |
Lab Supplies |
2,735.96 |
4/30/2013 |
WEILUN
WANG |
Rent Sub to
L'lords |
581.00 |
4/30/2013 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
129.00 |
4/30/2013 |
WELLINGTON
MANAGEMENT |
Rent Sub to
L'lords |
693.00 |
4/30/2013 |
WELLS
FARGO HOME MORTGAGE |
Rent Sub to
L'lords |
471.00 |
4/30/2013 |
WENDY
BOHANON |
Rent Sub to
L'lords |
871.00 |
4/30/2013 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
131.81 |
4/30/2013 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
527.24 |
4/30/2013 |
WEST
GROUP PAYMENT CENTER |
Professional
Service |
988.56 |
4/30/2013 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
1,966.00 |
4/30/2013 |
WEST
GROUP PAYMENT CENTER |
Law Books |
2,379.00 |
4/30/2013 |
WEST WIND
ONE |
Rent Sub to
L'lords |
233.00 |
4/30/2013 |
WESTDALE
ASSET MANAGEMENT |
Rent Sub to
L'lords |
277.00 |
4/30/2013 |
WESTERN
DETENTION |
Building
Maintenance |
7,527.39 |
4/30/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
HAP Reimb
Port-in |
500.00 |
4/30/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
855.00 |
4/30/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
2,952.00 |
4/30/2013 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
391.00 |
4/30/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
510.00 |
4/30/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,406.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
21.80 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
79.50 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
106.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
225.75 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
246.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
272.30 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
389.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
389.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
424.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
530.88 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
622.40 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
662.50 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.50 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,060.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,060.00 |
4/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,325.00 |
4/30/2013 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
568.00 |
4/30/2013 |
WHATEVER!
PROMO AGENCY |
Meeting Expenses |
1,056.30 |
4/30/2013 |
WHEELER
PUMP CO., INC. |
Building
Maintenance |
975.00 |
4/30/2013 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
579.00 |
4/30/2013 |
WHISPERING
HILLS ACHIEVEMENT CENTER |
Clothing |
125.00 |
4/30/2013 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure Int |
0.15 |
4/30/2013 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure Int |
0.95 |
4/30/2013 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
193.00 |
4/30/2013 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
275.00 |
4/30/2013 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
722.00 |
4/30/2013 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
2,055.00 |
4/30/2013 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
902.00 |
4/30/2013 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,532.00 |
4/30/2013 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
4/30/2013 |
WILLBANKS
METALS INC |
Parts and
Supplies |
757.10 |
4/30/2013 |
WILLIAM
ALLEN SHEARER |
Rent Sub to
L'lords |
787.00 |
4/30/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
150.00 |
4/30/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
200.00 |
4/30/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
350.00 |
4/30/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
650.00 |
4/30/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,850.00 |
4/30/2013 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
700.00 |
4/30/2013 |
WILLIAM E
FLYNN |
Psych
Exam/Testimony |
2,498.50 |
4/30/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
93.75 |
4/30/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
100.00 |
4/30/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
250.00 |
4/30/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
4/30/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
600.00 |
4/30/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,100.00 |
4/30/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,600.00 |
4/30/2013 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Cap
Murder |
18,681.25 |
4/30/2013 |
WILLIAM H
NORRIS |
Rent Sub to
L'lords |
136.00 |
4/30/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
400.00 |
4/30/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
590.00 |
4/30/2013 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
744.00 |
4/30/2013 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
4/30/2013 |
WILLIAM S
HARRIS |
Crim
Appeal-OthrCost |
37.89 |
4/30/2013 |
WILLIAM S
HARRIS |
Cnsl Fees-Crim
Appls |
150.00 |
4/30/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
530.00 |
4/30/2013 |
WILLIAM S
HARRIS |
Cnsl Fees-Crim
Appls |
600.00 |
4/30/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
700.00 |
4/30/2013 |
WILLIAM S
HARRIS |
Cnsl Fees-Crim
Appls |
775.00 |
4/30/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
1,520.00 |
4/30/2013 |
WILLIAMS
FUNERAL CHAPEL |
County Burials |
330.00 |
4/30/2013 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
793.00 |
4/30/2013 |
WILLOWBROOK
PROPERTY GROUP LTD |
Rental
Assistance |
788.00 |
4/30/2013 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
1,028.00 |
4/30/2013 |
WILMA
DAVID-MAY |
Clothing |
240.35 |
4/30/2013 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
290.00 |
4/30/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
4/30/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
4/30/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
4/30/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
4/30/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,400.00 |
4/30/2013 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
456.00 |
4/30/2013 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
4/30/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
2,324.72 |
4/30/2013 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
3,256.00 |
4/30/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
13,837.00 |
4/30/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
358.00 |
4/30/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,930.00 |
4/30/2013 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,443.00 |
4/30/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
4.64 |
4/30/2013 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
51.83 |
4/30/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
109.83 |
4/30/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
438.00 |
4/30/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
479.00 |
4/30/2013 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
2,661.00 |
4/30/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
9,242.00 |
4/30/2013 |
WRBD LP |
Rent Sub to
L'lords |
598.00 |
4/30/2013 |
WRBD LP |
HAP Reimb
Port-in |
904.00 |
4/30/2013 |
WRBD LP |
Rent Sub to
L'lords |
3,507.00 |
4/30/2013 |
WRBD LP |
Rent Sub to
L'lords |
5,737.00 |
4/30/2013 |
WS NRB
INCORPORATED 80 |
HAP Reimb
Port-in |
974.00 |
4/30/2013 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
1,090.00 |
4/30/2013 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
660.00 |
4/30/2013 |
Wynona J
Wilkerson |
Travel |
140.00 |
4/30/2013 |
XEROX
CORPORATION |
Equipment Maint |
791.10 |
4/30/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
51.78 |
4/30/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
280.00 |
4/30/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,444.00 |
4/30/2013 |
YOLANDA D
WOODARD |
Rent Sub to
L'lords |
1,100.00 |
4/30/2013 |
YOLANDA M
JOHNSON |
Clothing |
525.00 |
4/30/2013 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
925.00 |
4/30/2013 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
55.00 |
4/30/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
111.00 |
4/30/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
334.00 |
4/30/2013 |
YOUTH
ADVOCATE PROGRAMS |
Professional
Service |
2,155.00 |
4/30/2013 |
YOUTH
ADVOCATE PROGRAMS |
Professional
Service |
11,750.00 |
4/30/2013 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
53,741.01 |
4/30/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
169.96 |
4/30/2013 |
YUEN LING
LI |
Rent Sub to
L'lords |
650.00 |
4/30/2013 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
4/30/2013 |
YVONE
HAMILTON |
Rent Sub to
L'lords |
800.00 |
4/30/2013 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,601.00 |
4/30/2013 |
YVONNE
JAMES |
Clothing |
120.48 |
4/30/2013 |
YWCA
RESALE SHOP |
Meeting Expenses |
130.00 |
4/30/2013 |
ZHIJIAN
LI |
HAP Reimb
Port-in |
697.00 |
4/30/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - April 30, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
2nd Court
of Appeals |
Court Costs |
175.00 |
4/30/2013 |
4M Youth
Services Inc |
Medical Supplies |
266.90 |
4/30/2013 |
AK Child
Support Services Division |
Child Support |
236.30 |
4/30/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
7,253.37 |
4/30/2013 |
American
General Life Ins |
Lifestyle,
American General Co. |
63.27 |
4/30/2013 |
Anthem
Life Insurance Co |
Pgl/Anthem Life |
34.64 |
4/30/2013 |
Arkansas
Office Of Child Support |
Child Support |
201.23 |
4/30/2013 |
Arthur
Weinman Architechs |
Professional
Service |
8,280.94 |
4/30/2013 |
C L E A T |
Union Dues |
6,594.00 |
4/30/2013 |
California
SDU |
Child Support |
119.07 |
4/30/2013 |
Christopher
Graham |
Counsel
Fees-Courts |
125.00 |
4/30/2013 |
City of
Fort Worth Code Compliance |
Education |
275.00 |
4/30/2013 |
Cornell
Corrections of Texas |
Residential
Servc |
214.20 |
4/30/2013 |
CTJ
Maintenance Inc |
Custodian
Services |
12,326.02 |
4/30/2013 |
Delta
Dental |
Dental Claims |
38,376.57 |
4/30/2013 |
Delta
Dental |
Dental Claims |
4,157.30 |
4/30/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
143.92 |
4/30/2013 |
DirectV |
Subscriptions |
27.33 |
4/30/2013 |
DirectV |
Subscriptions |
54.66 |
4/30/2013 |
DirectV |
Data Line
Transmission |
80.79 |
4/30/2013 |
Express
Scripts |
Prescription
Claims |
318,014.63 |
4/30/2013 |
Express
Scripts |
Prescription
Claims |
45,545.51 |
4/30/2013 |
Fraternal
Order Of Police |
Union Dues |
1,762.50 |
4/30/2013 |
GC
Services LP |
5002 Student
Loan Levy |
146.11 |
4/30/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
311.13 |
4/30/2013 |
George
Mackey |
Counsel
Fees-Courts |
5,287.50 |
4/30/2013 |
Hud, US
Dept Of |
HUD 5007
Garnishment |
75.00 |
4/30/2013 |
Internal
Revenue Service |
5001 Tax Levy |
1,338.10 |
4/30/2013 |
IRS FICA
EE |
FICA-Employee |
523,605.90 |
4/30/2013 |
IRS FICA
ER |
FICA-Employer |
523,605.90 |
4/30/2013 |
IRS FIT |
FIT Withholding |
955,250.98 |
4/30/2013 |
IRS MED
EE |
Medicare-Employee |
122,456.15 |
4/30/2013 |
IRS MED
ER |
Medicare-Employer |
122,456.15 |
4/30/2013 |
JPMorgan
Chase Bank Na |
Advertise/legal
Notice |
1,199.00 |
4/30/2013 |
JPMorgan
Chase Bank Na |
Education |
650.00 |
4/30/2013 |
JPMorgan
Chase Bank Na |
Building
Maintenance |
573.72 |
4/30/2013 |
JPMorgan
Chase Bank Na |
Parts and
Supplies |
32.92 |
4/30/2013 |
Just
Energy Texas I Corp |
Utility
Assistance |
70.44 |
4/30/2013 |
Lincoln
Financial Group |
Deferred Comp |
12,313.78 |
4/30/2013 |
Metropolitan
Life |
Metlife |
14,473.57 |
4/30/2013 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
4/30/2013 |
Mingus
Mountain Academy |
Residential
Servc |
553.35 |
4/30/2013 |
Moss
Court Reporting LLC |
Reporters
Records |
128.00 |
4/30/2013 |
Motion
Industries |
Grease and Oil |
585.09 |
4/30/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
96,343.32 |
4/30/2013 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
4/30/2013 |
North
Dakota SDU |
Child Support |
228.47 |
4/30/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
219.16 |
4/30/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
4/30/2013 |
PayFlex |
Dependent Care
Claims |
7,785.14 |
4/30/2013 |
PayFlex |
Section 125
Claims |
122,215.80 |
4/30/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
531.52 |
4/30/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,851.77 |
4/30/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
3,500.00 |
4/30/2013 |
Randall Moore And Tammy
Moore and Alagood & Cartwright |
Damage Claims |
195,000.00 |
4/30/2013 |
Relaint
Energy Services |
Utility
Assistance |
365.24 |
4/30/2013 |
Shane
Lewis |
Counsel
Fees-Courts |
9,340.00 |
4/30/2013 |
Social
Security Admin Levy |
SSA 5007
Garnishment |
25.00 |
4/30/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
367.00 |
4/30/2013 |
Starr
Edwards |
Drug Siezure
Int. |
425.30 |
4/30/2013 |
Stream
Energy |
Utility
Assistance |
1,135.05 |
4/30/2013 |
Summit
Consultants |
Professional
Service |
10,300.00 |
4/30/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
5,984,158.56 |
4/30/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,654.00 |
4/30/2013 |
Teletouch
Communications |
Telephone-Mobile |
1,492.57 |
4/30/2013 |
Teletouch
Communications |
Wireless Data
Access |
248.40 |
4/30/2013 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
4/30/2013 |
Texas
Child Support Disbursement |
Child Support |
45,144.76 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
429.09 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
9.97 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
77.00 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
723.48 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
8.08 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
103.21 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
4,271.85 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
55.92 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
7.27 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
12.86 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
4.81 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
37.73 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
35.53 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
11,350.44 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
0.90 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
1,807.50 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
328,696.28 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
206.88 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
17.32 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
21,745.73 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
260.35 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
13.57 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
5,208.26 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
102,748.50 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
9,575.08 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
17,444.90 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
88,991.75 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
25,951.54 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
8,566.10 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
36,206.63 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
107.32 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
743.64 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
21,346.20 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
27,730.00 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
55,460.00 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
1,337.50 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
1,932.00 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
5,184.00 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
50,183.18 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
9,965.50 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
40,720.00 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
21,446.08 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
86,679.30 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
140,086.78 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
16,248.00 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
116,312.06 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
23,797.71 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
47,432.29 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 1st Qtr 2013 |
347,808.34 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Drug Court
Program-1st Qtr 2013 |
49,174.72 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
Drug Court
Program-1st Qtr 2013 |
(9,826.94) |
4/30/2013 |
Texas
Comptroller Of Public Accts |
1115Waiver-IGT
Payment |
119,465.57 |
4/30/2013 |
Texas
Comptroller Of Public Accts |
1115Waiver-IGT
Payment |
862,000.00 |
4/30/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,736.13 |
4/30/2013 |
Texas
Power LP |
Utility
Assistance |
310.00 |
4/30/2013 |
Texas
Society of CPAs |
Dues |
380.00 |
4/30/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
4,922.63 |
4/30/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,781.74 |
4/30/2013 |
TXU
Energy |
Utility
Assistance |
2,529.60 |
4/30/2013 |
U S
Department Of The Treasury |
CBE Group 5007
Garnishment |
241.20 |
4/30/2013 |
United
Way |
United Fund |
2,444.35 |
4/30/2013 |
UnitedHealthcare |
Court Costs |
1,332,767.73 |
4/30/2013 |
UnitedHealthcare |
Medical Claims |
86,909.42 |
4/30/2013 |
Us
Department Of Education |
5002 Student
Loan Levy |
403.74 |
4/30/2013 |
Valic
Retirement |
Deferred Comp |
10,545.97 |
4/30/2013 |
Virginia
Treasurer |
Child Support |
387.72 |
4/30/2013 |
Ward
North America Inc |
Worker's
Compensation -04/15-04/19/2013 |
(8,147.85) |
4/30/2013 |
Ward
North America Inc |
Worker's
Compensation -04/22-04/26/2013 |
50,000.00 |
4/30/2013 |
Warren
St. John |
Counsel
Fees-Courts |
987.50 |
4/30/2013 |
Washington
State Support Registry |
Child Support |
498.79 |
4/30/2013 |
William
Brian Goza |
Counsel
Fees-Courts |
1,460.00 |
4/30/2013 |
YMCA |
YMCA |
2,028.53 |
4/30/2013 |
Youth
Center of the High Plains |
Medical Supplies |
169.96 |
4/30/2013 |
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