COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - May 28, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#2
EASTCHASE LIMITED |
Rent Sub to
L'lords |
1,342.00 |
5/28/2013 |
#77
EMERALD #2 LIMITED PARTNER |
HAP Reimb
Port-in |
503.00 |
5/28/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
751.00 |
5/28/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
4,806.00 |
5/28/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
605.00 |
5/28/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
680.00 |
5/28/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb
Port-in |
796.00 |
5/28/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
3,337.00 |
5/28/2013 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,197.00 |
5/28/2013 |
1304
VILLA BELLA EULESS LLC |
HAP Reimb
Port-in |
(1,218.00) |
5/28/2013 |
1304
VILLA BELLA EULESS LLC |
Utility
Allowance |
94.00 |
5/28/2013 |
1304
VILLA BELLA EULESS LLC |
Utility
Allowance |
94.00 |
5/28/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
186.00 |
5/28/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
318.00 |
5/28/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
699.00 |
5/28/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
2,410.00 |
5/28/2013 |
2002
RIDGMAR APARTMENTS |
Rent Sub to
L'lords |
2,175.00 |
5/28/2013 |
2012 REAL
ESTATE HOLDINGS LLC |
Rent Sub to
L'lords |
257.00 |
5/28/2013 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
715.00 |
5/28/2013 |
4 IMPRINT
INC |
Volunteer
Program |
(175.65) |
5/28/2013 |
4 IMPRINT
INC |
Volunteer
Program |
212.50 |
5/28/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
395.00 |
5/28/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,268.00 |
5/28/2013 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
1,029.00 |
5/28/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
629.00 |
5/28/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,406.00 |
5/28/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
650.00 |
5/28/2013 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb
Port-in |
720.00 |
5/28/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
2,994.00 |
5/28/2013 |
777
REALTY LLC |
Rent Sub to
L'lords |
393.00 |
5/28/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
1,640.00 |
5/28/2013 |
7784
COLLEGE CIRCLE PROPERTY |
HAP Reimb
Port-in |
1,655.00 |
5/28/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
9,483.00 |
5/28/2013 |
A G VAN
& TRUCK EQUIPMENT INC |
Capital Outlay -
Veh |
2,098.00 |
5/28/2013 |
A G VAN
& TRUCK EQUIPMENT INC |
Capital Outlay -
Veh |
2,098.00 |
5/28/2013 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
195.00 |
5/28/2013 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
67.13 |
5/28/2013 |
AA
WRECKER SERVICE |
Wrecker Service |
682.95 |
5/28/2013 |
AAA GLASS
& MIRROR |
Building
Maintenance |
5,300.00 |
5/28/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
5/28/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
480.00 |
5/28/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
450.00 |
5/28/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
200.00 |
5/28/2013 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
721.00 |
5/28/2013 |
ABDUL R
VAYANI |
HAP Reimb
Port-in |
576.00 |
5/28/2013 |
ABDUL R
VAYANI |
Rent Sub to
L'lords |
885.00 |
5/28/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
ABILITY
RESOURCES INC |
HAP Reimb
Port-in |
376.00 |
5/28/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,289.00 |
5/28/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
3,009.00 |
5/28/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
4,325.74 |
5/28/2013 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
692.00 |
5/28/2013 |
ABRAXAS
UTILITIES COMPANY |
Utility
Assistance |
61.43 |
5/28/2013 |
ACACIA
ENERGY LLC |
Utility
Allowance |
408.00 |
5/28/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
8,400.00 |
5/28/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
126.37 |
5/28/2013 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,114.00 |
5/28/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
989.49 |
5/28/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,386.90 |
5/28/2013 |
ADAM HAHN |
Counsel
Fees-Probate |
825.00 |
5/28/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
546.00 |
5/28/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
683.00 |
5/28/2013 |
ADRIANA
LARA |
Court Visitor |
284.71 |
5/28/2013 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
(1,482.00) |
5/28/2013 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
(396.00) |
5/28/2013 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
2,938.00 |
5/28/2013 |
AGAPE
BAPTIST CHURCH OF FORT WORTH |
Space Lease
Rental |
75.00 |
5/28/2013 |
AG-POWER
INC |
Landscaping
Expense |
638.52 |
5/28/2013 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
409.00 |
5/28/2013 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,498.00 |
5/28/2013 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
2,135.00 |
5/28/2013 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
982.00 |
5/28/2013 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,530.00 |
5/28/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,304.00 |
5/28/2013 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
5,202.96 |
5/28/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,284.44 |
5/28/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,884.31 |
5/28/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
16,408.08 |
5/28/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
36,813.41 |
5/28/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
91,042.43 |
5/28/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
64.23 |
5/28/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
56.10 |
5/28/2013 |
AIRGAS
USA LLC |
Landscaping
Expense |
245.00 |
5/28/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
302.00 |
5/28/2013 |
ALBERT
MARTINEZ |
Rent Sub to
L'lords |
731.00 |
5/28/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
644.00 |
5/28/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,703.00 |
5/28/2013 |
ALBERT P
O'CONNOR |
HAP Reimb
Port-in |
2,426.00 |
5/28/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
14,559.00 |
5/28/2013 |
ALBIN
SLOVACEK |
HAP Reimb
Port-in |
1,723.00 |
5/28/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
463.00 |
5/28/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
633.00 |
5/28/2013 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
787.00 |
5/28/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,398.00 |
5/28/2013 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
377.00 |
5/28/2013 |
ALEXIA
LEE |
Restitution
Payable |
25.00 |
5/28/2013 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,180.00 |
5/28/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
125.00 |
5/28/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
150.00 |
5/28/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
Alice H
Moore |
Liaison Expense |
15.00 |
5/28/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
350.00 |
5/28/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
75.00 |
5/28/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
85.00 |
5/28/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
5/28/2013 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
322.00 |
5/28/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
180.68 |
5/28/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
5/28/2013 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
700.00 |
5/28/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
20.00 |
5/28/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
197.00 |
5/28/2013 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
248.00 |
5/28/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
870.85 |
5/28/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,362.00 |
5/28/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
79.00 |
5/28/2013 |
AMERICAN
BARRICADE CO INC |
Sign Maintenance |
990.00 |
5/28/2013 |
AMERICAN
BEARING |
Parts and
Supplies |
41.80 |
5/28/2013 |
AMERICAN
PUBLIC HEALTH ASSOC |
Dues |
200.00 |
5/28/2013 |
AMERICAN
RED CROSS FT WORTH |
Education |
162.00 |
5/28/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
624.73 |
5/28/2013 |
AMERISOUTH
XXVI |
Rent Sub to
L'lords |
650.00 |
5/28/2013 |
AMIN A
ABBASHER |
HAP Reimb
Port-in |
1,867.00 |
5/28/2013 |
AMY
TALMAGE |
Rent Sub to
L'lords |
474.00 |
5/28/2013 |
An M
Truong |
Travel |
18.00 |
5/28/2013 |
ANAND
PATEL |
Rent Sub to
L'lords |
555.00 |
5/28/2013 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
357.00 |
5/28/2013 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
1,794.00 |
5/28/2013 |
ANDREA
REED CSR |
Reporter's
Records |
608.00 |
5/28/2013 |
ANDREW
CHINCHILLA |
HAP Reimb
Port-in |
319.00 |
5/28/2013 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
821.00 |
5/28/2013 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
507.00 |
5/28/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
532.00 |
5/28/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
862.00 |
5/28/2013 |
ANGELA
CAUDURO |
HAP Reimb
Port-in |
1,450.00 |
5/28/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
2,984.00 |
5/28/2013 |
ANIXTER
INC |
Building
Maintenance |
5,736.00 |
5/28/2013 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,359.00 |
5/28/2013 |
ANN
KESSEL |
Rent Sub to
L'lords |
650.00 |
5/28/2013 |
Ann L
Diamond |
Travel |
317.04 |
5/28/2013 |
ANN
LAWLER |
Counsel
Fees-Courts |
350.00 |
5/28/2013 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
423.00 |
5/28/2013 |
ANN M
HAMPTON |
HAP Reimb
Port-in |
596.00 |
5/28/2013 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
616.00 |
5/28/2013 |
ANNA
JOHNSON |
Rent Sub to
L'lords |
393.00 |
5/28/2013 |
Annie L
Erazo-Olivieri |
Education |
33.50 |
5/28/2013 |
ANQUY
TONG |
Rent Sub to
L'lords |
466.00 |
5/28/2013 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,279.00 |
5/28/2013 |
ANSHU
ASSOCIATES INC |
Rent Sub to
L'lords |
675.00 |
5/28/2013 |
ANSON
FINANCIAL INC |
Rent Sub to
L'lords |
646.00 |
5/28/2013 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
941.00 |
5/28/2013 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
406.00 |
5/28/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
ANTIOCH
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
5/28/2013 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
435.00 |
5/28/2013 |
APEX
POINT REALTY LLC |
Rent Sub to
L'lords |
918.00 |
5/28/2013 |
APPRAISAL
& COLLECTION TECHNOLOGIES |
Computer
Supplies |
998.00 |
5/28/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
5/28/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
5/28/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
5/28/2013 |
ARBOR CP
ASSOCIATES LP |
Rent Sub to
L'lords |
429.00 |
5/28/2013 |
ARBORLAWN
UNITED METHODIST CHURCH |
Space Lease
Rental |
250.00 |
5/28/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
256.40 |
5/28/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Lab Supplies |
381.66 |
5/28/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
644.16 |
5/28/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
3,136.03 |
5/28/2013 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
775.00 |
5/28/2013 |
ARLINGTON
HEIGHTS CHRISTIAN CHURCH |
Space Lease
Rental |
100.00 |
5/28/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
513.36 |
5/28/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
10,157.00 |
5/28/2013 |
ARLINGTON
I.S.D. |
Space Lease
Rental |
112.50 |
5/28/2013 |
ARLINGTON
I.S.D. |
Space Lease
Rental |
500.00 |
5/28/2013 |
ARLINGTON
I.S.D. |
Space Lease
Rental |
2,100.00 |
5/28/2013 |
ARLINGTON
SCIENTIFIC INC |
Lab Supplies |
442.50 |
5/28/2013 |
ARLINGTON
SENIOR RECREATION CTR |
Space Lease
Rental |
100.00 |
5/28/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
418.66 |
5/28/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
97.00 |
5/28/2013 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
1,450.00 |
5/28/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Building
Maintenance |
1,790.00 |
5/28/2013 |
ASH GROVE
TEXAS LP |
Base Stab
Materials |
9,700.32 |
5/28/2013 |
Ashley D
Fourt |
Travel |
296.71 |
5/28/2013 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
935.00 |
5/28/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
233.00 |
5/28/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
2,392.00 |
5/28/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
59.00 |
5/28/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
179.00 |
5/28/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
185.85 |
5/28/2013 |
ATMOS
ENERGY CORP |
Electricity |
15.58 |
5/28/2013 |
ATMOS
ENERGY CORP |
Gas |
40.86 |
5/28/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
55.00 |
5/28/2013 |
ATMOS
ENERGY CORP |
Gas |
55.09 |
5/28/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
60.67 |
5/28/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
85.77 |
5/28/2013 |
ATMOS
ENERGY CORP |
Gas |
105.39 |
5/28/2013 |
ATMOS
ENERGY CORP |
Gas |
139.41 |
5/28/2013 |
ATMOS
ENERGY CORP |
Gas |
150.93 |
5/28/2013 |
ATMOS
ENERGY CORP |
Gas |
190.78 |
5/28/2013 |
ATMOS
ENERGY CORP |
Gas |
331.87 |
5/28/2013 |
ATMOS
ENERGY CORP |
Gas |
540.16 |
5/28/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
628.04 |
5/28/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
879.45 |
5/28/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,046.51 |
5/28/2013 |
ATMOS
ENERGY CORP |
Gas |
1,105.70 |
5/28/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,147.42 |
5/28/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,206.50 |
5/28/2013 |
ATMOS
ENERGY CORP |
Gas |
2,856.77 |
5/28/2013 |
ATMOS
ENERGY CORP |
Gas |
5,229.29 |
5/28/2013 |
ATMOS
ENERGY CORP |
Gas |
6,863.47 |
5/28/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
408.00 |
5/28/2013 |
AUBURN
MANCHESTER LTD |
HAP Reimb
Port-in |
666.00 |
5/28/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
1,515.00 |
5/28/2013 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
5/28/2013 |
AUTISTIC
TREATMENT CENTER |
Clothing |
119.93 |
5/28/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
340.00 |
5/28/2013 |
AUTONATION |
Central Garage
Inv |
39.00 |
5/28/2013 |
AUTONATION |
Parts and
Supplies |
54.25 |
5/28/2013 |
AV OAK
VILLAGE LLC |
Rent Sub to
L'lords |
187.65 |
5/28/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
630.00 |
5/28/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
791.00 |
5/28/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
4,209.00 |
5/28/2013 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
764.00 |
5/28/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
899.00 |
5/28/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,233.00 |
5/28/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
3,256.00 |
5/28/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,010.00 |
5/28/2013 |
AVENTINE
TARRANT PARKWAY LP |
Rent Sub to
L'lords |
851.13 |
5/28/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
51.21 |
5/28/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
214.64 |
5/28/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
276.48 |
5/28/2013 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
456.00 |
5/28/2013 |
AZLE
AVENUE BAPTIST CHURCH |
Prepaid - Other |
150.00 |
5/28/2013 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
5/28/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
235.00 |
5/28/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
263.00 |
5/28/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
300.00 |
5/28/2013 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
5/28/2013 |
B & B
BAKERY INC |
Meeting Expenses |
139.21 |
5/28/2013 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,140.00 |
5/28/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
260.00 |
5/28/2013 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
338.00 |
5/28/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
5/28/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
750.00 |
5/28/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
575.00 |
5/28/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
800.00 |
5/28/2013 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
875.00 |
5/28/2013 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
624.00 |
5/28/2013 |
BARBARA
BARTON |
Restitution
Payable |
100.00 |
5/28/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
1,285.00 |
5/28/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
9,616.00 |
5/28/2013 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
783.00 |
5/28/2013 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
350.00 |
5/28/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
125.00 |
5/28/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
5/28/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
5/28/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
5/28/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
875.00 |
5/28/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,050.00 |
5/28/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,468.14 |
5/28/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
325.00 |
5/28/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,100.00 |
5/28/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,925.00 |
5/28/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
175.00 |
5/28/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
875.00 |
5/28/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
148.00 |
5/28/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
353.00 |
5/28/2013 |
BASECOM
INC |
Building
Maintenance |
667.02 |
5/28/2013 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
330.00 |
5/28/2013 |
BEARDEN
INVESTIGATIVE AGENCY |
Investigative |
2,290.00 |
5/28/2013 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,614.00 |
5/28/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
140.00 |
5/28/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
225.00 |
5/28/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
562.50 |
5/28/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
800.00 |
5/28/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,225.00 |
5/28/2013 |
BENGANG
FANG |
Rent Sub to
L'lords |
991.00 |
5/28/2013 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
192.50 |
5/28/2013 |
BENTLEY
SQUARE APARTMENTS |
Rent Sub to
L'lords |
264.00 |
5/28/2013 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
116.00 |
5/28/2013 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
504.00 |
5/28/2013 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
508.00 |
5/28/2013 |
Beth A.
Poulos |
Dues |
185.00 |
5/28/2013 |
BETH EDEN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
5/28/2013 |
BETHEL
UNITED METHODIST CHURCH |
Space Lease
Rental |
300.00 |
5/28/2013 |
BETTY
HOARD |
Restitution
Payable |
66.66 |
5/28/2013 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Supplies |
1,340.00 |
5/28/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
3,266.20 |
5/28/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
4,597.26 |
5/28/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,136.00 |
5/28/2013 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
979.00 |
5/28/2013 |
BIMBO
BAKERIES USA INC |
Food |
135.11 |
5/28/2013 |
BIOSEARCH
TECHNOLOGIES INC |
Lab Supplies |
1,721.50 |
5/28/2013 |
BIRCHMAN
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
5/28/2013 |
BIRDVILLE
ISD |
Space Lease
Rental |
474.00 |
5/28/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
215.00 |
5/28/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
520.00 |
5/28/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,930.00 |
5/28/2013 |
Blanca E
Burciaga |
Education |
60.00 |
5/28/2013 |
BLESSING
FUNERAL HOME |
County Burials |
330.00 |
5/28/2013 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
953.00 |
5/28/2013 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
1,682.00 |
5/28/2013 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
4,771.00 |
5/28/2013 |
BLUE
PLAID INVESTMENTS LLC |
Rent Sub to
L'lords |
412.00 |
5/28/2013 |
BOB
DUNCAN CENTER |
Space Lease
Rental |
100.00 |
5/28/2013 |
BOB VAN
HOOSE |
Rent Sub to
L'lords |
771.00 |
5/28/2013 |
BONNIE C
WELLS |
Investigative |
161.00 |
5/28/2013 |
BONNIE C
WELLS |
Investigative |
177.50 |
5/28/2013 |
BONNIE C
WELLS |
Investigative |
1,009.75 |
5/28/2013 |
BOUNCE
ENERGY INC |
Utility
Allowance |
65.00 |
5/28/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
22.50 |
5/28/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
322.50 |
5/28/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
550.00 |
5/28/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,550.00 |
5/28/2013 |
BRADFORD
W MCCURRY |
Rent Sub to
L'lords |
561.00 |
5/28/2013 |
Bradley S
Gatewood |
Transportation |
53.60 |
5/28/2013 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
750.00 |
5/28/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
187.50 |
5/28/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
275.00 |
5/28/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
1,400.00 |
5/28/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
3,000.00 |
5/28/2013 |
BRENDAN
ROSS MITIGATION |
Litigation
Expense |
68.26 |
5/28/2013 |
BRENT L
HOCK |
Rent Sub to
L'lords |
400.00 |
5/28/2013 |
BRENTWOOD
MULTIFAMILY LLC |
Rent Sub to
L'lords |
683.00 |
5/28/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
340.00 |
5/28/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
870.00 |
5/28/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,200.00 |
5/28/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
4,540.00 |
5/28/2013 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,845.00 |
5/28/2013 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
100.00 |
5/28/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
BRIAN J
WILLETT |
Cnsl Fees-Juv
Det&Tr |
8,050.00 |
5/28/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
650.00 |
5/28/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
1,050.00 |
5/28/2013 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
284.00 |
5/28/2013 |
BRIERY
LLC |
Rent Sub to
L'lords |
585.00 |
5/28/2013 |
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
400.00 |
5/28/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
691.00 |
5/28/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,882.00 |
5/28/2013 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,626.00 |
5/28/2013 |
BROOKE
BAKER |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,300.00 |
5/28/2013 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
650.00 |
5/28/2013 |
BUD
STARNES AND ASSOCIATES INC |
Rent Sub to
L'lords |
901.00 |
5/28/2013 |
BVA
SCIENTIFIC INC |
Lab Supplies |
88.00 |
5/28/2013 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
450.00 |
5/28/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,523.00 |
5/28/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,710.00 |
5/28/2013 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
447.00 |
5/28/2013 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
346.00 |
5/28/2013 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
205.62 |
5/28/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
5/28/2013 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
320.00 |
5/28/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
500.00 |
5/28/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
3,300.00 |
5/28/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
623.00 |
5/28/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
709.00 |
5/28/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
350.00 |
5/28/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
270.00 |
5/28/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
999.00 |
5/28/2013 |
CAROL
LENNOX |
Professional
Service |
360.00 |
5/28/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
326.94 |
5/28/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
613.86 |
5/28/2013 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
622.20 |
5/28/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
468.00 |
5/28/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,575.00 |
5/28/2013 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
697.00 |
5/28/2013 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
516.00 |
5/28/2013 |
CARRINGTON
PROPERTY SERVICES LLC |
Rent Sub to
L'lords |
780.00 |
5/28/2013 |
CARSCO
ENT LLC |
Rent Sub to
L'lords |
73.00 |
5/28/2013 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,201.11 |
5/28/2013 |
CASA
ROYALE APARTMENTS, LTD. |
Rent Sub to
L'lords |
562.00 |
5/28/2013 |
CASA
ROYALE APARTMENTS, LTD. |
Rent Sub to
L'lords |
744.00 |
5/28/2013 |
CASCO
INDUSTRIES INC. |
Safety/Tact
Supplies |
3,639.00 |
5/28/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
5/28/2013 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
1,350.00 |
5/28/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
975.00 |
5/28/2013 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
769.00 |
5/28/2013 |
CDW
GOVERNMENT INC |
Non-Track
Equipment |
791.81 |
5/28/2013 |
CEDAR
HILL MEMORIAL PARK |
Other Payable |
1,425.00 |
5/28/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,705.00 |
5/28/2013 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
1,399.00 |
5/28/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
1,487.00 |
5/28/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
13,789.00 |
5/28/2013 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
5/28/2013 |
CENTAURUS
GF TERRACE LLC |
Utility
Assistance |
29.33 |
5/28/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
550.00 |
5/28/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
7,239.00 |
5/28/2013 |
CENTERLINE
SUPPLY |
Road Signs |
40.00 |
5/28/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
617.62 |
5/28/2013 |
CHAD LEE |
Counsel Fees-Juv |
100.00 |
5/28/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
103.00 |
5/28/2013 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
932.00 |
5/28/2013 |
CHAPMAN
PROPANE |
Utility
Assistance |
275.00 |
5/28/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
CHARLES E
WILLIAMS |
County Burials |
1,030.00 |
5/28/2013 |
Charles J
Gibson |
Travel |
210.90 |
5/28/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,050.00 |
5/28/2013 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
348.00 |
5/28/2013 |
CHARLES
WADE PARRISH |
Rent Sub to
L'lords |
434.00 |
5/28/2013 |
CHARLETTA
BREED |
Professional
Service |
542.04 |
5/28/2013 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
653.00 |
5/28/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
26.40 |
5/28/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
337.00 |
5/28/2013 |
CHEMATICS
INC |
Supplies |
86.44 |
5/28/2013 |
CHEMSEARCH |
Custodian
Supplies |
333.30 |
5/28/2013 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
502.00 |
5/28/2013 |
CHRISTINA
JOANNE WHIPPLE |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
CHRISTINA
JOANNE WHIPPLE |
Counsel
Fees-Courts |
710.00 |
5/28/2013 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
414.00 |
5/28/2013 |
Christine
G Smith |
Education |
36.08 |
5/28/2013 |
CHRISTOFER
R TRACY |
Counsel
Fees-Courts |
275.00 |
5/28/2013 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
1,000.00 |
5/28/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,150.00 |
5/28/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,175.00 |
5/28/2013 |
CINDY
DICKASON |
Psych
Exam/Testimony |
3,375.00 |
5/28/2013 |
CINDY LE |
Rent Sub to
L'lords |
329.00 |
5/28/2013 |
CINDY LE |
Rent Sub to
L'lords |
569.00 |
5/28/2013 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
1.00 |
5/28/2013 |
CIRRO
ENERGY |
Utility
Assistance |
345.76 |
5/28/2013 |
CIRRO
ENERGY |
Utility
Allowance |
599.00 |
5/28/2013 |
CITY OF
ARLINGTON |
Space Lease
Rental |
62.50 |
5/28/2013 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
64.70 |
5/28/2013 |
CITY OF
BEDFORD |
Water |
152.27 |
5/28/2013 |
CITY OF
BEDFORD |
Water |
278.48 |
5/28/2013 |
CITY OF
COLLEYVILLE |
Water |
21.70 |
5/28/2013 |
CITY OF
EVERMAN |
Utility
Assistance |
211.14 |
5/28/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
95.53 |
5/28/2013 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
121.75 |
5/28/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
144.06 |
5/28/2013 |
CITY OF
HURST |
Restitution
Payable |
96.04 |
5/28/2013 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
74.68 |
5/28/2013 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
194.95 |
5/28/2013 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
253.86 |
5/28/2013 |
CITY OF
NORTH RICHLAND HILLS |
Water |
452.38 |
5/28/2013 |
CITY OF
POMONA |
Port Admin Fee
Expen |
30.73 |
5/28/2013 |
CITY OF
POMONA |
Port HAP
Port-out |
537.00 |
5/28/2013 |
CITY OF
RIVER OAKS |
Utility
Assistance |
297.92 |
5/28/2013 |
CITY OF
SAGINAW |
Utility
Assistance |
171.00 |
5/28/2013 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
93.42 |
5/28/2013 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
675.00 |
5/28/2013 |
CLARA
ANYAORA |
Clothing |
325.00 |
5/28/2013 |
CLARK
PANNIER |
Rent Sub to
L'lords |
900.00 |
5/28/2013 |
CLARUS
INVESTMENT 4 LLC |
Rent Sub to
L'lords |
1,997.00 |
5/28/2013 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
4,070.00 |
5/28/2013 |
CLAUDIE C
LOFTON JR |
Rent Sub to
L'lords |
949.00 |
5/28/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
100.00 |
5/28/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
137.50 |
5/28/2013 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
200.00 |
5/28/2013 |
CLIFFORD
D MACKENZIE |
Cnsl Fees-Crim
Appls |
2,485.00 |
5/28/2013 |
CLIFFORD
GINN |
Professional
Service |
130.00 |
5/28/2013 |
CLIFFORD
GINN |
Investigative |
272.70 |
5/28/2013 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
1,565.00 |
5/28/2013 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
677.00 |
5/28/2013 |
CLYDE P
SEBASTIAN |
Rent Sub to
L'lords |
749.00 |
5/28/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
504.03 |
5/28/2013 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
716.00 |
5/28/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
750.00 |
5/28/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
7,458.00 |
5/28/2013 |
CODY L
COFER |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
275.00 |
5/28/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
2,000.00 |
5/28/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,395.00 |
5/28/2013 |
COLORADO
BOXED BEEF CO |
Food |
31.22 |
5/28/2013 |
COMMERCIAL
EQUIPMENT COMPANY |
Equipment Maint |
420.00 |
5/28/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
5/28/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
218.25 |
5/28/2013 |
COMMUNITY
CHRISTIAN CHURCH |
Space Lease
Rental |
350.00 |
5/28/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
(812.00) |
5/28/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
571.00 |
5/28/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
2,498.00 |
5/28/2013 |
COMMUNITY
ENRICHMENT CENTER |
Subrecipient
Service |
18,031.68 |
5/28/2013 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
1,155.00 |
5/28/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
135.00 |
5/28/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
200.00 |
5/28/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
282.65 |
5/28/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
630.00 |
5/28/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Child Care |
848.00 |
5/28/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,050.00 |
5/28/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
1,125.00 |
5/28/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
4,871.23 |
5/28/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
4,894.58 |
5/28/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
61.67 |
5/28/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
1,570.33 |
5/28/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
1,756.00 |
5/28/2013 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
289.00 |
5/28/2013 |
CONNECTING
URBAN FAMILIES |
Professional
Service |
3,530.00 |
5/28/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
722.72 |
5/28/2013 |
CONNIE
PARKS |
Clothing |
1,218.54 |
5/28/2013 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
583.00 |
5/28/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees-Juv |
400.00 |
5/28/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
1,186.47 |
5/28/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
3,966.54 |
5/28/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
5,699.33 |
5/28/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
6,998.40 |
5/28/2013 |
COREY M
JONES |
Rent Sub to
L'lords |
901.00 |
5/28/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
11,903.94 |
5/28/2013 |
CORY
WALTHALL |
Rent Sub to
L'lords |
433.00 |
5/28/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
464.00 |
5/28/2013 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
2,870.00 |
5/28/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
6,994.00 |
5/28/2013 |
COTTONWOOD
PARTNERS LLC |
Rental
Assistance |
590.00 |
5/28/2013 |
COURTYARD
BY MARRIOTT BLACKSTONE |
Witness Travel |
1,548.54 |
5/28/2013 |
COURTYARDS
PARTNERSHIP |
Rent Sub to
L'lords |
360.00 |
5/28/2013 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
879.00 |
5/28/2013 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
755.00 |
5/28/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
CREMATION
SERVICES |
County Burials |
640.00 |
5/28/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
476.00 |
5/28/2013 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
1,255.00 |
5/28/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
12,230.00 |
5/28/2013 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
475.00 |
5/28/2013 |
CROWLEY
ISD |
Space Lease
Rental |
2,520.00 |
5/28/2013 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,942.00 |
5/28/2013 |
CRUCELL
VACCINES INC |
Medical Supplies |
1,720.00 |
5/28/2013 |
CRV
CLASSIC PROPERTY CASA VILLA LLC |
Rent Sub to
L'lords |
1,038.00 |
5/28/2013 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
1,404.00 |
5/28/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
483.00 |
5/28/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
629.00 |
5/28/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
842.00 |
5/28/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
7,540.00 |
5/28/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
655.00 |
5/28/2013 |
CURLY'S
BIG BLADE ROOTER & PLUMBING |
Miscellaneous |
274.00 |
5/28/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
150.00 |
5/28/2013 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
456.00 |
5/28/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
5/28/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
5/28/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
5/28/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
5/28/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
188.00 |
5/28/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
224.00 |
5/28/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
419.70 |
5/28/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
432.00 |
5/28/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
519.00 |
5/28/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
2,260.00 |
5/28/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
420.00 |
5/28/2013 |
Cynthia M
Velazquez |
Travel |
39.41 |
5/28/2013 |
CYPRESS
CHASE APARTMENTS |
Rental
Assistance |
515.00 |
5/28/2013 |
D E
EQUITY GROUP |
Rent Sub to
L'lords |
676.00 |
5/28/2013 |
D Miles
Brissette |
Meeting Expenses |
25.82 |
5/28/2013 |
D Miles
Brissette |
Travel |
222.79 |
5/28/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
550.00 |
5/28/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
700.00 |
5/28/2013 |
DALE A
BALLARD |
Rent Sub to
L'lords |
183.00 |
5/28/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
500.00 |
5/28/2013 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
41.57 |
5/28/2013 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
1,333.00 |
5/28/2013 |
DALLAS
COUNTY SOUTHWESTERN |
Professional
Service |
116.00 |
5/28/2013 |
DALLAS
GET THERE FAST (GTF) INC |
Rent Sub to
L'lords |
995.00 |
5/28/2013 |
DALLAS
GET THERE FAST (GTF) INC |
Rent Sub to
L'lords |
2,350.00 |
5/28/2013 |
DALPHINE
C HENDERSON |
Rent Sub to
L'lords |
942.00 |
5/28/2013 |
DANA A
DUFFEY |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,810.00 |
5/28/2013 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
1,114.00 |
5/28/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
150.00 |
5/28/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,035.00 |
5/28/2013 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
828.00 |
5/28/2013 |
DANNETTE
EALY |
Clothing |
125.00 |
5/28/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
160.00 |
5/28/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
450.00 |
5/28/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
2,485.00 |
5/28/2013 |
DANNY L
HELMS |
Rent Sub to
L'lords |
677.00 |
5/28/2013 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
525.00 |
5/28/2013 |
DARREL E
THRASHER |
Rent Sub to
L'lords |
850.00 |
5/28/2013 |
Daryl R
Coffey |
Education |
140.00 |
5/28/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
950.00 |
5/28/2013 |
DAVID
BERNARD |
Rent Sub to
L'lords |
918.00 |
5/28/2013 |
DAVID
DANIELS |
Rent Sub to
L'lords |
633.00 |
5/28/2013 |
DAVID F
WILLIAMS REAL ESTATE |
Rent Sub to
L'lords |
925.00 |
5/28/2013 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
553.00 |
5/28/2013 |
David K
Hudson |
Travel |
303.03 |
5/28/2013 |
DAVID L
MARLOW |
Investigative |
551.25 |
5/28/2013 |
DAVID
LAGAT |
HAP Reimb
Port-in |
979.00 |
5/28/2013 |
DAVID
LAGAT |
Rent Sub to
L'lords |
3,628.00 |
5/28/2013 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
342.00 |
5/28/2013 |
DAVID
MONROE INGRAM |
Rent Sub to
L'lords |
697.00 |
5/28/2013 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
752.00 |
5/28/2013 |
DAVID
PEARSON, IV |
Litigation
Expense |
7.80 |
5/28/2013 |
DAVID
PEARSON, IV |
Crim
Appeal-OthrCost |
34.20 |
5/28/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
275.00 |
5/28/2013 |
DAVID
PEARSON, IV |
Cnsl Fees-Crim
Appls |
3,500.00 |
5/28/2013 |
DAVID
POST |
Rent Sub to
L'lords |
850.00 |
5/28/2013 |
DAVID R
YALE |
Rent Sub to
L'lords |
195.00 |
5/28/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1,900.00 |
5/28/2013 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
273.00 |
5/28/2013 |
Dawn J
Dickerson |
Education |
162.94 |
5/28/2013 |
DAWN VAN
WINKLE |
Rent Sub to
L'lords |
292.00 |
5/28/2013 |
DAWN VAN
WINKLE |
HAP Reimb
Port-in |
522.00 |
5/28/2013 |
DBC
FAMILY LAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
250.00 |
5/28/2013 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
416.00 |
5/28/2013 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
705.00 |
5/28/2013 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
4,045.00 |
5/28/2013 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
1,321.00 |
5/28/2013 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,925.00 |
5/28/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
DEAN
SWANDA |
Crim
Appeal-OthrCost |
30.04 |
5/28/2013 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
5,700.00 |
5/28/2013 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
296.00 |
5/28/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
1,836.00 |
5/28/2013 |
DEBBIE J
FILLMORE |
Professional
Service |
3,500.00 |
5/28/2013 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
536.00 |
5/28/2013 |
DEBRA A
FLOYD |
Rent Sub to
L'lords |
149.00 |
5/28/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
442.00 |
5/28/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
445.00 |
5/28/2013 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel
Fees-Probate |
2,200.00 |
5/28/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
644.00 |
5/28/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
872.00 |
5/28/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,250.00 |
5/28/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
5,369.00 |
5/28/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
244.00 |
5/28/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
926.00 |
5/28/2013 |
DELARIO
KIZZEE |
HAP Reimb
Port-in |
1,030.00 |
5/28/2013 |
DELL
MARKETING |
Non-Track
Equipment |
32,820.64 |
5/28/2013 |
DELORES
CHISM |
Clothing |
125.00 |
5/28/2013 |
DELSYIA M
ALDANA |
Rent Sub to
L'lords |
385.00 |
5/28/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
167.50 |
5/28/2013 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
5/28/2013 |
DENISE M
JONES |
Rent Sub to
L'lords |
483.00 |
5/28/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
140.00 |
5/28/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
225.00 |
5/28/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
350.00 |
5/28/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
475.00 |
5/28/2013 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
655.00 |
5/28/2013 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
906.00 |
5/28/2013 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
1,050.00 |
5/28/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
456.00 |
5/28/2013 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,064.00 |
5/28/2013 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
887.00 |
5/28/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
122.32 |
5/28/2013 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
894.00 |
5/28/2013 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
951.00 |
5/28/2013 |
DIANNA
ADKINS |
Restitution
Payable |
28.86 |
5/28/2013 |
DIANNA
FUNCHES |
Rent Sub to
L'lords |
301.00 |
5/28/2013 |
DIANNE
MBAI |
Rent Sub to
L'lords |
391.00 |
5/28/2013 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,315.00 |
5/28/2013 |
DIGITAL
AUDIO CORPORATION |
Computer SW
(Mod) |
5,015.00 |
5/28/2013 |
DIMMIE
WILLIS JR |
Rent Sub to
L'lords |
612.00 |
5/28/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
100.00 |
5/28/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
166.21 |
5/28/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
171.28 |
5/28/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
207.00 |
5/28/2013 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
230.00 |
5/28/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
339.54 |
5/28/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
530.17 |
5/28/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
538.18 |
5/28/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
4,134.00 |
5/28/2013 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
28.00 |
5/28/2013 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
115.00 |
5/28/2013 |
DIRECTV
INC |
Subscriptions |
81.99 |
5/28/2013 |
D-NADERS
INVESTMENTS LLC |
Rent Sub to
L'lords |
995.00 |
5/28/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
5/28/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
542.04 |
5/28/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,626.12 |
5/28/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
150.00 |
5/28/2013 |
DON
DAVIDSON |
Crim
Appeal-OthrCost |
16.30 |
5/28/2013 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
960.00 |
5/28/2013 |
DON GANDY |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
275.00 |
5/28/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
330.00 |
5/28/2013 |
DON R
WINDLE |
Travel |
140.40 |
5/28/2013 |
DON R
WINDLE |
Sal-Appted
Off(VJ) |
1,111.12 |
5/28/2013 |
DONALD E
FLECK |
Rent Sub to
L'lords |
922.00 |
5/28/2013 |
DONALD G
JOHNSON |
HAP Reimb
Port-in |
656.00 |
5/28/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
318.00 |
5/28/2013 |
DONNELL
PARISH |
Rent Sub to
L'lords |
754.00 |
5/28/2013 |
DONTANIA
BRADFORD |
Clothing |
63.77 |
5/28/2013 |
DORIS J
RANSOM |
HAP Reimb
Port-in |
500.00 |
5/28/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
269.59 |
5/28/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
326.88 |
5/28/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
665.60 |
5/28/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
700.00 |
5/28/2013 |
DOUGLAS
JAMES KELCEY |
Rent Sub to
L'lords |
548.00 |
5/28/2013 |
DOUGLASS
DISTRIBUTING |
Fuel |
474.59 |
5/28/2013 |
DOUGLASS
DISTRIBUTING |
Fuel |
556.93 |
5/28/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
15,713.92 |
5/28/2013 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
466.00 |
5/28/2013 |
DPI
ENERGY LLC |
Utility
Allowance |
227.00 |
5/28/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
DT TRAIL
LAKE PARTNERS II LLC |
Rent Sub to
L'lords |
923.00 |
5/28/2013 |
DU T PHAM |
HAP Reimb
Port-in |
617.00 |
5/28/2013 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
1,990.00 |
5/28/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
1,040.00 |
5/28/2013 |
DW REALTY
INC |
Rent Sub to
L'lords |
497.00 |
5/28/2013 |
DYANN
WILLIAMS |
HAP Reimb
Port-in |
1,080.00 |
5/28/2013 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
357.00 |
5/28/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,850.00 |
5/28/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
698.00 |
5/28/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
1,122.00 |
5/28/2013 |
EASTCHASE
MILL VALLEY LLC |
Rent Sub to
L'lords |
105.00 |
5/28/2013 |
EASTCHASE
MILL VALLEY LLC |
HAP Reimb
Port-in |
624.00 |
5/28/2013 |
EASTCHASE
MILL VALLEY LLC |
Rent Sub to
L'lords |
3,023.00 |
5/28/2013 |
ED FASKE |
Rent Sub to
L'lords |
653.00 |
5/28/2013 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
510.00 |
5/28/2013 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
950.00 |
5/28/2013 |
EDWARD
BROOKS |
HAP Reimb
Port-in |
821.00 |
5/28/2013 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
451.00 |
5/28/2013 |
Edward L
Wilkinson |
Travel |
388.70 |
5/28/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
310.00 |
5/28/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
450.00 |
5/28/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
550.00 |
5/28/2013 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
5/28/2013 |
ELECTRIC
NOW LP |
Utility
Allowance |
95.00 |
5/28/2013 |
ELENA C
CASTRO |
Rent Sub to
L'lords |
1,315.00 |
5/28/2013 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
1,050.00 |
5/28/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
650.00 |
5/28/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
375.00 |
5/28/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
550.00 |
5/28/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,150.00 |
5/28/2013 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
212.50 |
5/28/2013 |
EMERSON
NETWORK POWER |
Building
Maintenance |
11,195.35 |
5/28/2013 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
723.00 |
5/28/2013 |
EMMANUEL
E AJAEGBU |
Rent Sub to
L'lords |
621.00 |
5/28/2013 |
EMMETTE
CONE |
Rent Sub to
L'lords |
900.00 |
5/28/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
308.20 |
5/28/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
691.00 |
5/28/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
1,580.00 |
5/28/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
177.50 |
5/28/2013 |
ENCON
SYSTEMS INC |
Supplies |
258.42 |
5/28/2013 |
ENCON
SYSTEMS INC |
Supplies |
339.33 |
5/28/2013 |
ENCON
SYSTEMS INC |
Supplies |
421.26 |
5/28/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,312.73 |
5/28/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
3,838.04 |
5/28/2013 |
ENTRUST
ENERGY INC |
HAP Reimb
Port-in |
76.00 |
5/28/2013 |
ENTRUST
ENERGY INC |
Utility
Allowance |
95.00 |
5/28/2013 |
EONG
SHIUE |
Rent Sub to
L'lords |
821.00 |
5/28/2013 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
900.00 |
5/28/2013 |
ESTATE OF
FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
168.00 |
5/28/2013 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
5/28/2013 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
594.00 |
5/28/2013 |
ESTHER
RASHAD |
Rent Sub to
L'lords |
402.00 |
5/28/2013 |
EULESS
SYCAMORE CIRCLE LLC |
HAP Reimb
Port-in |
155.00 |
5/28/2013 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
775.00 |
5/28/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
156.00 |
5/28/2013 |
EVCO
PARTNERS LP |
Supplies |
201.93 |
5/28/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
260.14 |
5/28/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
339.10 |
5/28/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
413.25 |
5/28/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,365.74 |
5/28/2013 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
407.00 |
5/28/2013 |
EVERMAN
POLICE DEPT |
Trust - JP 8 |
5.00 |
5/28/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Promotional
Expenses |
420.00 |
5/28/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
70.00 |
5/28/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
91.43 |
5/28/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
104.85 |
5/28/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
330.53 |
5/28/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
334.28 |
5/28/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
645.77 |
5/28/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
852.05 |
5/28/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
885.25 |
5/28/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Professional
Service |
1,422.29 |
5/28/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
1,556.33 |
5/28/2013 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
5/28/2013 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
1,602.00 |
5/28/2013 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
590.00 |
5/28/2013 |
FABIOLA
VARELA |
Court Visitor |
333.00 |
5/28/2013 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
5/28/2013 |
FAMILY
DOLLAR |
Food/Hygiene
Assist |
36.87 |
5/28/2013 |
FAMILY
DOLLAR #4847 |
Food/Hygiene
Assist |
154.85 |
5/28/2013 |
FAMILY
DOLLAR #8033 |
Food/Hygiene
Assist |
44.39 |
5/28/2013 |
FARMERS
MARKET |
Food |
698.94 |
5/28/2013 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
172.00 |
5/28/2013 |
FASCLAMPITT
PAPER STORE |
Supplies |
159.00 |
5/28/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
FELIPE O
CALZADA |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
360.00 |
5/28/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
650.00 |
5/28/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
750.00 |
5/28/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,100.00 |
5/28/2013 |
FELIX
GALINDO |
HAP Reimb
Port-in |
277.00 |
5/28/2013 |
FERNANDO
ORTIZ |
Bail Bond Surety
Fee |
1.50 |
5/28/2013 |
FERNANDO
ORTIZ |
Bail Bond Surety
Fee |
13.50 |
5/28/2013 |
FIESTA
MART INC |
Food/Hygiene
Assist |
16.89 |
5/28/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,015.33 |
5/28/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,546.76 |
5/28/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
297.43 |
5/28/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,754.00 |
5/28/2013 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
1,008.00 |
5/28/2013 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
5/28/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
4.82 |
5/28/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
51.86 |
5/28/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
170.88 |
5/28/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
283.60 |
5/28/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,568.82 |
5/28/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
76,480.84 |
5/28/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
110.83 |
5/28/2013 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
5/28/2013 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
743.00 |
5/28/2013 |
FORENSIC
DNA & DRUG TESTING SERVICE |
Professional
Service |
300.00 |
5/28/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
251.00 |
5/28/2013 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
684.00 |
5/28/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
954.30 |
5/28/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,413.00 |
5/28/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,581.00 |
5/28/2013 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
425.00 |
5/28/2013 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
466.00 |
5/28/2013 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
160.60 |
5/28/2013 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
5/28/2013 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
5/28/2013 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
5/28/2013 |
FORT
WORTH GENERATOR AND STARTER LL |
Parts and
Supplies |
125.00 |
5/28/2013 |
FORT
WORTH HARVEST CHURCH |
Space Lease
Rental |
500.00 |
5/28/2013 |
FORT
WORTH ISD |
Space Lease
Rental |
920.00 |
5/28/2013 |
FORT
WORTH ISD |
Space Lease
Rental |
25,125.00 |
5/28/2013 |
FORT
WORTH ISD |
Professional
Service |
33,195.16 |
5/28/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
5/28/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
240.00 |
5/28/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
999.25 |
5/28/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
61.75 |
5/28/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
761.92 |
5/28/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
880.95 |
5/28/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
883.10 |
5/28/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,225.94 |
5/28/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,098.54 |
5/28/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,784.16 |
5/28/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
7,091.12 |
5/28/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,239.27 |
5/28/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
38,017.52 |
5/28/2013 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
502.00 |
5/28/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
1,988.00 |
5/28/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
5,858.00 |
5/28/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
533.00 |
5/28/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,136.00 |
5/28/2013 |
FRANCES B
JANEZIC |
Professional
Service |
542.04 |
5/28/2013 |
FRANCES B
JANEZIC |
Professional
Service |
722.72 |
5/28/2013 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,050.00 |
5/28/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
900.00 |
5/28/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,600.00 |
5/28/2013 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
525.00 |
5/28/2013 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
800.00 |
5/28/2013 |
FRANK
ADLER |
Counsel
Fees-Probate |
1,000.00 |
5/28/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,300.00 |
5/28/2013 |
FRANK
ADLER |
Cnsl Fees-Crim
Appls |
3,000.00 |
5/28/2013 |
FRANK R
WARREN |
Rent Sub to
L'lords |
2,106.00 |
5/28/2013 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
440.00 |
5/28/2013 |
FRED
CLARK FELT CO |
Bedding and
Clothing |
3,960.00 |
5/28/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
4,750.00 |
5/28/2013 |
FRED
QUATRO |
Rent Sub to
L'lords |
508.00 |
5/28/2013 |
FREDDIE L
RUFFIN |
Rent Sub to
L'lords |
434.00 |
5/28/2013 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
372.00 |
5/28/2013 |
FREMANI
PROPERTIES LLC |
Rent Sub to
L'lords |
647.00 |
5/28/2013 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
5/28/2013 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
3.00 |
5/28/2013 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
40.50 |
5/28/2013 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
4,151.00 |
5/28/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Clothing |
412.00 |
5/28/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Allowance |
95.00 |
5/28/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
5/28/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
FW
BRENTWOOD APTS LTD |
HAP Reimb
Port-in |
503.00 |
5/28/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
1,136.00 |
5/28/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
2,294.00 |
5/28/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,030.00 |
5/28/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
4,857.00 |
5/28/2013 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb
Port-in |
417.00 |
5/28/2013 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,255.00 |
5/28/2013 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
299.00 |
5/28/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
G K
Maenius |
Travel |
262.84 |
5/28/2013 |
G L
CARPENTER F LP |
Rental
Assistance |
350.00 |
5/28/2013 |
G8
OPPORTUNITY FUND I LLC |
Rent Sub to
L'lords |
496.00 |
5/28/2013 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
406.00 |
5/28/2013 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
30.73 |
5/28/2013 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
442.00 |
5/28/2013 |
GARRY T
KNOTTS |
HAP Reimb
Port-in |
900.00 |
5/28/2013 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
510.00 |
5/28/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
625.00 |
5/28/2013 |
GEM JONES |
Rent Sub to
L'lords |
1,463.00 |
5/28/2013 |
GENE
TIPPENS |
Rent Sub to
L'lords |
1,082.00 |
5/28/2013 |
GENESIS
UNITED METHODIST CHURC |
Space Lease
Rental |
400.00 |
5/28/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
350.00 |
5/28/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,000.00 |
5/28/2013 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
5/28/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
30.73 |
5/28/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
975.00 |
5/28/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
137.50 |
5/28/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
(350.00) |
5/28/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
677.00 |
5/28/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,097.00 |
5/28/2013 |
GES |
A/C Maint
Contract |
124.00 |
5/28/2013 |
GES |
Building
Maintenance |
155.00 |
5/28/2013 |
GES |
A/C Maint
Contract |
186.00 |
5/28/2013 |
GES |
Building
Maintenance |
232.50 |
5/28/2013 |
GES |
A/C Maint
Contract |
327.05 |
5/28/2013 |
GES |
Building
Maintenance |
341.04 |
5/28/2013 |
GES |
Building
Maintenance |
344.40 |
5/28/2013 |
GES |
Building
Maintenance |
454.48 |
5/28/2013 |
GES |
A/C Maint
Contract |
798.00 |
5/28/2013 |
GES |
A/C Maint
Contract |
1,024.02 |
5/28/2013 |
GES |
A/C Maint
Contract |
4,903.00 |
5/28/2013 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
6.00 |
5/28/2013 |
GEXA
ENERGY LP |
Utility
Assistance |
154.00 |
5/28/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
549.55 |
5/28/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
3,185.00 |
5/28/2013 |
Gil A
Flores |
Travel |
139.05 |
5/28/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
75.00 |
5/28/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
2,075.00 |
5/28/2013 |
GILBERTO
TORREZ |
Investigative |
264.25 |
5/28/2013 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
5/28/2013 |
GINA
CALDWELL |
Education |
235.70 |
5/28/2013 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
877.00 |
5/28/2013 |
GLEN ROSE
PARK APARTMENTS |
Rent Sub to
L'lords |
3,592.00 |
5/28/2013 |
GLENN
MILLER |
HAP Reimb
Port-in |
950.00 |
5/28/2013 |
GLORIA A
SOLIS |
Rent Sub to
L'lords |
757.00 |
5/28/2013 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
411.00 |
5/28/2013 |
GRAINGER |
Building
Maintenance |
56.46 |
5/28/2013 |
GRAINGER |
Building
Maintenance |
145.94 |
5/28/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
276.57 |
5/28/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
5,941.00 |
5/28/2013 |
GRAND
UNITED INVESTMENT GROUP LP |
Space Lease
Rental |
500.00 |
5/28/2013 |
GREATER
HARVEST CHURCH OF GOD |
Space Lease
Rental |
300.00 |
5/28/2013 |
GREATER
PROGRESSIVE CHURCH |
Space Lease
Rental |
200.00 |
5/28/2013 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
3,421.00 |
5/28/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
84.06 |
5/28/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
69.00 |
5/28/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
75.00 |
5/28/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
91.94 |
5/28/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
144.00 |
5/28/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
366.27 |
5/28/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
912.00 |
5/28/2013 |
GREENWAY
CHURCH |
Space Lease
Rental |
175.00 |
5/28/2013 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
Greg
Williams |
Cert
Copies/Trans |
17.95 |
5/28/2013 |
Greg
Williams |
Employee
Physicals |
105.00 |
5/28/2013 |
GREGG
GOODWIN |
Rent Sub to
L'lords |
725.00 |
5/28/2013 |
GREGORY S
BLACK |
Rent Sub to
L'lords |
1,896.00 |
5/28/2013 |
GREGORY S
STITH |
Rent Sub to
L'lords |
701.00 |
5/28/2013 |
GREGORY
SPENCER FUNERAL |
County Burials |
1,930.00 |
5/28/2013 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
500.00 |
5/28/2013 |
GROVER G
FICKES |
Supplies |
29.98 |
5/28/2013 |
GROVER G
FICKES |
Travel |
283.44 |
5/28/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
(141.40) |
5/28/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
(83.78) |
5/28/2013 |
GST
PUBLIC SAFETY SUPPLY |
Supplies |
79.30 |
5/28/2013 |
GST
PUBLIC SAFETY SUPPLY |
Safety/Tact
Supplies |
914.20 |
5/28/2013 |
GUARDIAN
ANGELS I RESIDENTIAL |
Clothing |
118.52 |
5/28/2013 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
434.80 |
5/28/2013 |
GWENDA
WASHINGTON |
HAP Reimb
Port-in |
1,126.00 |
5/28/2013 |
GWENDOLYN
HOWARD |
Rent Sub to
L'lords |
528.00 |
5/28/2013 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
594.00 |
5/28/2013 |
H & H
INVESTMENTS |
Prepaid - Rent |
3,700.00 |
5/28/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
487.14 |
5/28/2013 |
H KENNETH
JETT |
Rent Sub to
L'lords |
1,010.00 |
5/28/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
486.45 |
5/28/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
5/28/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
5/28/2013 |
HAMID JAY
ASKARI |
HAP Reimb
Port-in |
899.00 |
5/28/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
500.00 |
5/28/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
900.00 |
5/28/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
2,293.75 |
5/28/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
626.00 |
5/28/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,791.00 |
5/28/2013 |
HANDLEY
UNITED METHODIST CHURCH INC |
Space Lease
Rental |
400.00 |
5/28/2013 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
494.00 |
5/28/2013 |
HANK
HOALRIDGE II |
Damage Claims |
25.89 |
5/28/2013 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
627.00 |
5/28/2013 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
239.00 |
5/28/2013 |
HANSON
AGGREGATES CENTRAL INC |
Capital Outlay
Land |
31.20 |
5/28/2013 |
HANSON
AGGREGATES CENTRAL INC |
Capital Outlay
Land |
97.07 |
5/28/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
667.49 |
5/28/2013 |
HAO WEI
HSU |
Rent Sub to
L'lords |
900.00 |
5/28/2013 |
HAPPY
HABITATS LLC |
Rent Sub to
L'lords |
423.00 |
5/28/2013 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
556.00 |
5/28/2013 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
842.00 |
5/28/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
450.00 |
5/28/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
128.34 |
5/28/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
2,307.00 |
5/28/2013 |
HARRY F
KLINEFELTER, III |
Psych
Exam/Testimony |
440.00 |
5/28/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
125.00 |
5/28/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
391.00 |
5/28/2013 |
HASTEN
& HANSEN |
Counsel
Fees-Probate |
500.00 |
5/28/2013 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
237.56 |
5/28/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
912.00 |
5/28/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,112.00 |
5/28/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,389.00 |
5/28/2013 |
HEALTHY
LIFE GOALS LLC |
Rent Sub to
L'lords |
821.00 |
5/28/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,119.06 |
5/28/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
372.25 |
5/28/2013 |
HELPING
HAND HOME FOR CHILDREN INC |
Clothing |
850.00 |
5/28/2013 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,492.00 |
5/28/2013 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,028.00 |
5/28/2013 |
HENRY
SCHEIN |
Medical Supplies |
90.00 |
5/28/2013 |
HENRY
SCHEIN |
Lab Supplies |
152.00 |
5/28/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
725.00 |
5/28/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
HAP Reimb
Port-in |
287.00 |
5/28/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
Rent Sub to
L'lords |
1,034.00 |
5/28/2013 |
HERKIM
LIMITED |
Utility
Allowance |
50.00 |
5/28/2013 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
925.00 |
5/28/2013 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
467.00 |
5/28/2013 |
HERON
GONZALEZ |
Restitution
Payable |
300.00 |
5/28/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,970.00 |
5/28/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
2,190.00 |
5/28/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
5,618.00 |
5/28/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
5/28/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
570.00 |
5/28/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,217.00 |
5/28/2013 |
HIL
VENTURES LLC |
HAP Reimb
Port-in |
1,300.00 |
5/28/2013 |
HIXLO LTD |
Rent Sub to
L'lords |
509.00 |
5/28/2013 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
1,122.00 |
5/28/2013 |
HM TRAVEL
LLC |
HAP Reimb
Port-in |
1,832.00 |
5/28/2013 |
HNQP LLC |
Prepaid - Rent |
2,750.00 |
5/28/2013 |
HOA PHAN |
Rent Sub to
L'lords |
500.00 |
5/28/2013 |
HOA THI
VU |
Rent Sub to
L'lords |
850.00 |
5/28/2013 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
625.00 |
5/28/2013 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
550.00 |
5/28/2013 |
HOLLY
JERILYN GONZALEZ |
Rent Sub to
L'lords |
620.00 |
5/28/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
49.92 |
5/28/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
115.01 |
5/28/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
280.65 |
5/28/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
389.10 |
5/28/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
999.44 |
5/28/2013 |
HOLT
COMPANY OF TEXAS |
Non-Track
Equipment |
6,806.18 |
5/28/2013 |
HOME
BOUND MANAGEMENT LLC |
HAP Reimb
Port-in |
769.00 |
5/28/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
507.00 |
5/28/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
HAP Reimb
Port-in |
516.00 |
5/28/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,826.00 |
5/28/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
568.00 |
5/28/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
970.00 |
5/28/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
1,280.00 |
5/28/2013 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
975.00 |
5/28/2013 |
HOTEL 360
LTD |
Space Lease
Rental |
325.00 |
5/28/2013 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
66.00 |
5/28/2013 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
363.29 |
5/28/2013 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
6,803.00 |
5/28/2013 |
HOUSING
AUTHORITY OF BREVARD COUNTY |
Port Admin Fee
Expen |
30.73 |
5/28/2013 |
HOUSING
AUTHORITY OF BREVARD COUNTY |
Port HAP
Port-out |
339.00 |
5/28/2013 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
30.73 |
5/28/2013 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
727.00 |
5/28/2013 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
30.73 |
5/28/2013 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
777.00 |
5/28/2013 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port Admin Fee
Expen |
30.73 |
5/28/2013 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port HAP
Port-out |
491.00 |
5/28/2013 |
HUGH L
ROBERTS JR |
Rent Sub to
L'lords |
493.00 |
5/28/2013 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
821.00 |
5/28/2013 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
2,250.00 |
5/28/2013 |
HURST-EULESS
BEDFORD ISD |
Space Lease
Rental |
357.00 |
5/28/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
(890.00) |
5/28/2013 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb
Port-in |
693.00 |
5/28/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,184.00 |
5/28/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
5,233.00 |
5/28/2013 |
HUYNH'S
PREMIER PROPERTIES HOLDING |
Rent Sub to
L'lords |
285.00 |
5/28/2013 |
HYATT
CORP |
Education |
371.27 |
5/28/2013 |
HYATT
CORP |
Travel |
371.27 |
5/28/2013 |
HYATT
CORP |
Travel |
630.45 |
5/28/2013 |
HYATT
CORP AGENT OF HOTEL INV LP |
Education |
951.36 |
5/28/2013 |
HYDN P
VALES |
Rent Sub to
L'lords |
951.00 |
5/28/2013 |
IBM
CORPORATION |
Software
Maintenance |
52,339.00 |
5/28/2013 |
ICS |
Bedding and
Clothing |
473.00 |
5/28/2013 |
ICS |
Sheriff
Inventory |
801.60 |
5/28/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
100.00 |
5/28/2013 |
IESI
C&D LANDFILL |
Disposal Service |
1,074.60 |
5/28/2013 |
IMAD
FATEN DAOUK |
Rent Sub to
L'lords |
785.00 |
5/28/2013 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
5,469.26 |
5/28/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
540.38 |
5/28/2013 |
INVERNESS
INTEREST GROUP |
HAP Reimb
Port-in |
940.00 |
5/28/2013 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
945.00 |
5/28/2013 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
1,621.00 |
5/28/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
660.00 |
5/28/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
4,309.00 |
5/28/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
13,989.00 |
5/28/2013 |
IRVING
HOLDINGS INC |
Transportation |
125.15 |
5/28/2013 |
IRVING
HOLDINGS INC |
Transportation |
164.24 |
5/28/2013 |
IRVING
HOLDINGS INC |
Transportation |
245.06 |
5/28/2013 |
IRVING
HOLDINGS INC |
Transportation |
1,691.15 |
5/28/2013 |
IRVING
INVESTMENTS LTD |
Rent Sub to
L'lords |
483.00 |
5/28/2013 |
ISAAC
JONES |
Rent Sub to
L'lords |
737.00 |
5/28/2013 |
ISAAC
PIEDRA |
Rent Sub to
L'lords |
1,014.00 |
5/28/2013 |
ISABEL R
OCHOA |
Rent Sub to
L'lords |
903.00 |
5/28/2013 |
ISABELLA
MICHIEKA |
HAP Reimb
Port-in |
740.00 |
5/28/2013 |
J ANTHONY
SMITH |
Rent Sub to
L'lords |
948.00 |
5/28/2013 |
J BLUE
REAL ESTATE SERVICES |
Rent Sub to
L'lords |
279.00 |
5/28/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
JACK B
ADAMS |
Rent Sub to
L'lords |
851.00 |
5/28/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
1,100.00 |
5/28/2013 |
JACK
HENSON JR |
Rent Sub to
L'lords |
754.00 |
5/28/2013 |
JACK L
HINES JR |
Non-Track
Const/Bldg |
15,970.00 |
5/28/2013 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
644.00 |
5/28/2013 |
JACQUELINE
E WALKER |
Professional
Service |
361.36 |
5/28/2013 |
JALAYNA D
GAINES |
Court Visitor |
91.59 |
5/28/2013 |
JAMES
CAGLE |
Restitution
Payable |
701.50 |
5/28/2013 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
662.00 |
5/28/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,250.00 |
5/28/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
420.00 |
5/28/2013 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
5/28/2013 |
James G
Shugart |
Travel |
111.31 |
5/28/2013 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
810.00 |
5/28/2013 |
JAMES M
MULROY |
Rent Sub to
L'lords |
662.00 |
5/28/2013 |
JAMES
MASEK |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
250.00 |
5/28/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
300.00 |
5/28/2013 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
261.00 |
5/28/2013 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
5/28/2013 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
795.00 |
5/28/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
1,730.00 |
5/28/2013 |
JAMIE
MORENO |
Rent Sub to
L'lords |
2,106.00 |
5/28/2013 |
JANE LANE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,494.00 |
5/28/2013 |
Janice E
Gentry |
Travel |
361.78 |
5/28/2013 |
JANPAK |
Sheriff
Inventory |
115.72 |
5/28/2013 |
JANPAK |
Custodian
Supplies |
123.36 |
5/28/2013 |
JANPAK |
Custodian
Supplies |
1,169.75 |
5/28/2013 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
2,259.00 |
5/28/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
683.00 |
5/28/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
1,314.00 |
5/28/2013 |
JASON A
STEWART |
Rent Sub to
L'lords |
438.00 |
5/28/2013 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
498.00 |
5/28/2013 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
1,021.00 |
5/28/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
256.25 |
5/28/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
JAYLA
BROOKS |
Restitution
Payable |
50.00 |
5/28/2013 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
5/28/2013 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
5/28/2013 |
JDB
TOWING LLC |
Central Garage
Inv |
225.00 |
5/28/2013 |
JDB
TOWING LLC |
Wrecker Service |
450.00 |
5/28/2013 |
Jeanette
M Hanna |
Education |
10.00 |
5/28/2013 |
JEANIE
LEE REED |
Restitution
Payable |
25.00 |
5/28/2013 |
JEFF
NEALE |
Rent Sub to
L'lords |
2,808.00 |
5/28/2013 |
JEFFERSON
PARISH CONSTABLE OFFICE |
Court Costs |
20.00 |
5/28/2013 |
JEFFERY D
KING SR |
Rent Sub to
L'lords |
34.00 |
5/28/2013 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
699.00 |
5/28/2013 |
JEFFREY L
QUICK |
Rent Sub to
L'lords |
432.00 |
5/28/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
450.00 |
5/28/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
700.00 |
5/28/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
900.00 |
5/28/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
1,000.00 |
5/28/2013 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
864.00 |
5/28/2013 |
JENNIFER
K PRATT |
Rent Sub to
L'lords |
559.00 |
5/28/2013 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
1,050.00 |
5/28/2013 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
500.00 |
5/28/2013 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
481.00 |
5/28/2013 |
JERRY W
WOODLOCK |
Travel |
193.52 |
5/28/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
500.00 |
5/28/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
450.00 |
5/28/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,300.00 |
5/28/2013 |
JERYL A
WINN |
Rent Sub to
L'lords |
821.00 |
5/28/2013 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
743.00 |
5/28/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
JEWELL
MANAGEMENT LLC |
Rent Sub to
L'lords |
325.00 |
5/28/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
240.00 |
5/28/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
550.00 |
5/28/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
550.00 |
5/28/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
200.00 |
5/28/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
480.00 |
5/28/2013 |
JIM LANE |
Counsel
Fees-Courts |
175.00 |
5/28/2013 |
JIM LANE |
Counsel
Fees-Courts |
1,775.00 |
5/28/2013 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
1,322.00 |
5/28/2013 |
JIMMMY
CHAVEZ |
Restitution
Payable |
125.01 |
5/28/2013 |
JIM'S
FUNERAL HOME |
County Burials |
1,195.00 |
5/28/2013 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
405.00 |
5/28/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
200.00 |
5/28/2013 |
JO
HOLLAND |
Rent Sub to
L'lords |
1,130.00 |
5/28/2013 |
JODY
KUCZEK |
HAP Reimb
Port-in |
978.00 |
5/28/2013 |
JOE LEE
NORTON |
Rent Sub to
L'lords |
561.00 |
5/28/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
433.00 |
5/28/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
1,710.00 |
5/28/2013 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
524.00 |
5/28/2013 |
JOETTA
KEENE |
Litigation
Expense |
129.54 |
5/28/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
700.00 |
5/28/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
800.00 |
5/28/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
1,700.00 |
5/28/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
12,825.00 |
5/28/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
225.00 |
5/28/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
425.00 |
5/28/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,500.00 |
5/28/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
137.50 |
5/28/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
150.00 |
5/28/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
325.00 |
5/28/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
500.00 |
5/28/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,250.00 |
5/28/2013 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
695.00 |
5/28/2013 |
John E
Deangelis |
Education |
281.29 |
5/28/2013 |
John E
Meskunas |
Travel |
526.86 |
5/28/2013 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
JOHN J
HALE |
Rent Sub to
L'lords |
720.00 |
5/28/2013 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
11,810.00 |
5/28/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
755.00 |
5/28/2013 |
JOHN
RUDDER |
Rent Sub to
L'lords |
432.00 |
5/28/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
2,150.00 |
5/28/2013 |
JOHNS
HOPKINS UNIVERSITY |
Professional
Service |
25,000.00 |
5/28/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
433.00 |
5/28/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
500.00 |
5/28/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
550.00 |
5/28/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
700.00 |
5/28/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
747.32 |
5/28/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
442.00 |
5/28/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,228.00 |
5/28/2013 |
JOHNSON
PROPERTIES |
Rent Sub to
L'lords |
260.00 |
5/28/2013 |
JON
GULLEY |
Clothing |
300.00 |
5/28/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
137.50 |
5/28/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
5/28/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
550.00 |
5/28/2013 |
JORGE
MENDOZA |
Rent Sub to
L'lords |
930.00 |
5/28/2013 |
JOSE GUEL |
Clothing |
225.00 |
5/28/2013 |
JOSE
HECTOR HUANTE |
Rent Sub to
L'lords |
821.00 |
5/28/2013 |
JOSEPH J
SIMELARO |
Rent Sub to
L'lords |
637.00 |
5/28/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
350.00 |
5/28/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
JPCA OF
TEXAS, INC |
Education |
75.00 |
5/28/2013 |
JP-FT
WORTH APARTMENTS LP |
Rent Sub to
L'lords |
(675.00) |
5/28/2013 |
JP-FT
WORTH APARTMENTS LP |
Rent Sub to
L'lords |
970.00 |
5/28/2013 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
821.00 |
5/28/2013 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
100.00 |
5/28/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
150.00 |
5/28/2013 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
600.00 |
5/28/2013 |
JULES
DEHI KOUE |
Rent Sub to
L'lords |
655.00 |
5/28/2013 |
JULIA
COOK |
Rent Sub to
L'lords |
479.00 |
5/28/2013 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
975.00 |
5/28/2013 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,867.00 |
5/28/2013 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
599.00 |
5/28/2013 |
JULIE
HAMES |
Rent Sub to
L'lords |
659.00 |
5/28/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
150.00 |
5/28/2013 |
JULIE
LAGRONE |
Clothing |
84.74 |
5/28/2013 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
321.63 |
5/28/2013 |
JUNIOR
LEE MARTIN |
Rent Sub to
L'lords |
771.00 |
5/28/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
351.00 |
5/28/2013 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
1,314.00 |
5/28/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
2,686.00 |
5/28/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
7,575.00 |
5/28/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
87.00 |
5/28/2013 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
234.00 |
5/28/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
551.14 |
5/28/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
957.00 |
5/28/2013 |
KAILO
REAL ESTATE INVESTMENTS |
HAP Reimb
Port-in |
1,229.00 |
5/28/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
KAREN A
POWELL |
Rent Sub to
L'lords |
1,010.00 |
5/28/2013 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
169.00 |
5/28/2013 |
Karen
Kayser |
Education |
30.00 |
5/28/2013 |
KARKAW
HILLS LLC |
Utility
Assistance |
32.95 |
5/28/2013 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
429.00 |
5/28/2013 |
KARMEN
JOHNSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,364.80 |
5/28/2013 |
KASHIF
KHAN |
Rent Sub to
L'lords |
2,128.00 |
5/28/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,000.00 |
5/28/2013 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
570.00 |
5/28/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
332.00 |
5/28/2013 |
KATHRYN B
HARGIS |
Rent Sub to
L'lords |
377.00 |
5/28/2013 |
KATHRYN B
THOMPSON |
HAP Reimb
Port-in |
654.00 |
5/28/2013 |
KATHRYN B
THOMPSON |
Rent Sub to
L'lords |
1,000.00 |
5/28/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
754.00 |
5/28/2013 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,705.00 |
5/28/2013 |
KATRINA
CHAPPEL |
Rent Sub to
L'lords |
510.00 |
5/28/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
KEITH M
IVY |
Rent Sub to
L'lords |
985.00 |
5/28/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
150.00 |
5/28/2013 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
510.00 |
5/28/2013 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,498.00 |
5/28/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
5/28/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
5/28/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
5/28/2013 |
KEN
NGUYEN |
Rent Sub to
L'lords |
575.00 |
5/28/2013 |
Kendall K
Novak |
Travel |
48.00 |
5/28/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
2,087.00 |
5/28/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
2,000.00 |
5/28/2013 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
745.00 |
5/28/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
1,300.00 |
5/28/2013 |
KERN
COUNTY SHERIFF'S OFFICE |
Court Costs |
90.00 |
5/28/2013 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
415.00 |
5/28/2013 |
KERRI
WEBB |
Rent Sub to
L'lords |
631.00 |
5/28/2013 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
490.00 |
5/28/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
200.00 |
5/28/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
325.00 |
5/28/2013 |
KERRY
OWENS |
Counsel
Fees-Probate |
404.00 |
5/28/2013 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
376.00 |
5/28/2013 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
990.00 |
5/28/2013 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
557.00 |
5/28/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
350.00 |
5/28/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
450.00 |
5/28/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
650.00 |
5/28/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
700.00 |
5/28/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,700.00 |
5/28/2013 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
200.00 |
5/28/2013 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
335.00 |
5/28/2013 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,558.00 |
5/28/2013 |
KIWI
SOLUTION INC |
Rent Sub to
L'lords |
913.00 |
5/28/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
650.00 |
5/28/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
950.00 |
5/28/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
54.00 |
5/28/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
60.30 |
5/28/2013 |
KOOKEN
ELEMENTARY |
Restitution
Payable |
40.22 |
5/28/2013 |
KOSEL
INVESTMENTS INC |
Rent Sub to
L'lords |
945.00 |
5/28/2013 |
KRISTEN
MELISSARI |
Court Visitor |
28.65 |
5/28/2013 |
KRISTI
LYNN JONES |
Rent Sub to
L'lords |
288.00 |
5/28/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
525.00 |
5/28/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
50.70 |
5/28/2013 |
KRR
VILLAS ON BEAR CREEK LP |
HAP Reimb
Port-in |
323.00 |
5/28/2013 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,132.00 |
5/28/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
97.72 |
5/28/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
287.18 |
5/28/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
775.50 |
5/28/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,313.16 |
5/28/2013 |
KULVIR
BHOGAL |
HAP Reimb
Port-in |
868.00 |
5/28/2013 |
KULVIR
BHOGAL |
Rent Sub to
L'lords |
7,512.00 |
5/28/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
L C
JACKSON |
Utility
Allowance |
21.00 |
5/28/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
975.00 |
5/28/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,674.00 |
5/28/2013 |
LAAUNDREANETTE
L WILLIAMS |
Rent Sub to
L'lords |
639.00 |
5/28/2013 |
LABSOURCE
INC |
Lab Supplies |
555.00 |
5/28/2013 |
LACHELLE
STEWARD |
Court Visitor |
291.93 |
5/28/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
471.00 |
5/28/2013 |
LACKLAND
TAJ LP |
HAP Reimb
Port-in |
484.00 |
5/28/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
571.00 |
5/28/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
850.00 |
5/28/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
397.00 |
5/28/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
400.00 |
5/28/2013 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
850.00 |
5/28/2013 |
LAKE
COUNTY BOARD OF COUNTY |
Port Admin Fee
Expen |
113.87 |
5/28/2013 |
LAKE
COUNTY BOARD OF COUNTY |
Port HAP
Port-out |
3,063.00 |
5/28/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
963.00 |
5/28/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
2,984.00 |
5/28/2013 |
LAL
CHAUHAN |
Rent Sub to
L'lords |
320.00 |
5/28/2013 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
874.00 |
5/28/2013 |
LAMYA
RUSSELL |
Rent Sub to
L'lords |
950.00 |
5/28/2013 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
637.28 |
5/28/2013 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
200.00 |
5/28/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
475.00 |
5/28/2013 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
570.00 |
5/28/2013 |
LARRY LEE
REEVES |
Rent Sub to
L'lords |
1,034.00 |
5/28/2013 |
LATEPH
ADENIJI |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
LATEPH
ADENIJI |
Counsel Fees-Juv |
200.00 |
5/28/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
LATISHI
WRIGHT |
Clothing |
295.23 |
5/28/2013 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
899.00 |
5/28/2013 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
562.00 |
5/28/2013 |
Laurie
Taylor |
Travel |
200.00 |
5/28/2013 |
LAURIVA
DAY |
Rent Sub to
L'lords |
(750.00) |
5/28/2013 |
LAURIVA
DAY |
Rent Sub to
L'lords |
1,443.00 |
5/28/2013 |
LAVIDA
SAMUEL |
Rent Sub to
L'lords |
930.00 |
5/28/2013 |
LAW OFC
OF PATTON E MAYNARD PC |
Counsel
Fees-Courts |
500.00 |
5/28/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
125.00 |
5/28/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
700.00 |
5/28/2013 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
450.00 |
5/28/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,700.00 |
5/28/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees -
CPS |
330.00 |
5/28/2013 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
625.00 |
5/28/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Cnsl Fees-Juv
Det&Tr |
100.00 |
5/28/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
200.00 |
5/28/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
400.00 |
5/28/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
2,200.00 |
5/28/2013 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel
Fees-Courts |
160.00 |
5/28/2013 |
LAW
OFFICES OF RACHEL E DALTON |
Counsel Fees -
CPS |
410.00 |
5/28/2013 |
LAWANDA
HURST |
Rent Sub to
L'lords |
869.00 |
5/28/2013 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
606.00 |
5/28/2013 |
LAYTON
MANOR PARTNERS INC |
Rent Sub to
L'lords |
430.00 |
5/28/2013 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
792.00 |
5/28/2013 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
346.00 |
5/28/2013 |
LEE E
WEST JR |
Rent Sub to
L'lords |
139.00 |
5/28/2013 |
LEGG
MASON REAL ESTATE CAPITAL II |
Rent Sub to
L'lords |
3,066.00 |
5/28/2013 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
150.00 |
5/28/2013 |
LENA POPE
HOME INC |
Professional
Service |
85.00 |
5/28/2013 |
LENA POPE
HOME INC |
Professional
Service |
1,262.46 |
5/28/2013 |
LENA POPE
HOME INC |
Professional
Service |
1,576.80 |
5/28/2013 |
LENA POPE
HOME INC |
Professional
Service |
2,875.00 |
5/28/2013 |
LENA POPE
HOME INC |
Professional
Service |
5,046.28 |
5/28/2013 |
LENA POPE
HOME INC |
Professional
Service |
6,400.19 |
5/28/2013 |
LENA POPE
HOME INC |
Professional
Service |
16,219.67 |
5/28/2013 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,724.00 |
5/28/2013 |
LENA POPE
HOME INC |
Professional
Service |
27,421.82 |
5/28/2013 |
LENA POPE
HOME INC |
Professional
Service |
48,495.64 |
5/28/2013 |
LEON
HALEY JR |
Counsel
Fees-Courts |
900.00 |
5/28/2013 |
LEON REED
JR |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
LEONARD
BAKER |
Rent Sub to
L'lords |
855.00 |
5/28/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
637.00 |
5/28/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
6,936.00 |
5/28/2013 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
32.25 |
5/28/2013 |
LEROY
YORK |
Rent Sub to
L'lords |
513.00 |
5/28/2013 |
LEROY
YORK |
Rent Sub to
L'lords |
5,582.00 |
5/28/2013 |
LESLIE
HARRIS |
Relative
Assistance |
300.00 |
5/28/2013 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
537.00 |
5/28/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
LEXISTATES
LLC |
Rent Sub to
L'lords |
513.00 |
5/28/2013 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,417.00 |
5/28/2013 |
LILLIE
HATCHETT |
Rent Sub to
L'lords |
819.00 |
5/28/2013 |
LINDA L
BALEY |
Professional
Service |
1,980.00 |
5/28/2013 |
LINDSAY
MATOUSEK |
Court Visitor |
224.76 |
5/28/2013 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
960.00 |
5/28/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
125.00 |
5/28/2013 |
LISA L
DAWSON |
Rent Sub to
L'lords |
621.00 |
5/28/2013 |
LISA MANN |
Clothing |
100.00 |
5/28/2013 |
LISA
MORTON |
Reporter's
Records |
268.00 |
5/28/2013 |
LLIJA
MELENTIJEVIC |
Photo Processing |
225.00 |
5/28/2013 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
2,621.00 |
5/28/2013 |
LMW
REALTY TRUST |
HAP Reimb
Port-in |
477.00 |
5/28/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
56.00 |
5/28/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
5/28/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
HAP Reimb
Port-in |
650.00 |
5/28/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
1,088.00 |
5/28/2013 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Central Garage
Inv |
122.80 |
5/28/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
LORINE
FAYE DUFFEY |
HAP Reimb
Port-in |
432.00 |
5/28/2013 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
1,329.00 |
5/28/2013 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
821.00 |
5/28/2013 |
LOWE'S |
Building
Maintenance |
14.22 |
5/28/2013 |
LOWE'S |
Non-Track
Equipment |
36.10 |
5/28/2013 |
LOWE'S |
Field
Equip&Supplies |
59.64 |
5/28/2013 |
LOWE'S |
Parts and
Supplies |
97.68 |
5/28/2013 |
LOWE'S |
Supplies |
109.76 |
5/28/2013 |
LOWE'S |
Building
Maintenance |
140.40 |
5/28/2013 |
LOWE'S |
Landscaping
Expense |
284.80 |
5/28/2013 |
LOWE'S |
Parts and
Supplies |
334.91 |
5/28/2013 |
LOWE'S |
Parts and
Supplies |
535.44 |
5/28/2013 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
569.00 |
5/28/2013 |
LQ
MANAGEMENT LLC |
Travel |
79.92 |
5/28/2013 |
LUNCH BOX |
Meeting Expenses |
260.75 |
5/28/2013 |
LUTHERAN
SOCIAL SVCS OF SOUTH INC |
Residential
Servc |
12,442.50 |
5/28/2013 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
5/28/2013 |
Lyn C
Willis |
Travel |
1,025.76 |
5/28/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,070.00 |
5/28/2013 |
LYNN YEE |
Rent Sub to
L'lords |
985.00 |
5/28/2013 |
LYNNETTE
WALLACE |
Rent Sub to
L'lords |
750.00 |
5/28/2013 |
M A E D C
- FAIR OAKS LLP |
HAP Reimb
Port-in |
510.00 |
5/28/2013 |
M A E D C
- FAIR OAKS LLP |
Rent Sub to
L'lords |
1,641.00 |
5/28/2013 |
M S AIR
INC |
A/C Maint
Contract |
542.08 |
5/28/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
100.00 |
5/28/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
125.00 |
5/28/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,100.00 |
5/28/2013 |
MACEDONIA
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
5/28/2013 |
MACK
TIPPENS |
Rent Sub to
L'lords |
746.00 |
5/28/2013 |
MACKJ INC |
Rent Sub to
L'lords |
393.00 |
5/28/2013 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
5,515.00 |
5/28/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
402.00 |
5/28/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
1,015.00 |
5/28/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
6,033.00 |
5/28/2013 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
460.00 |
5/28/2013 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
343.00 |
5/28/2013 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
443.00 |
5/28/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
382.00 |
5/28/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
896.00 |
5/28/2013 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,050.00 |
5/28/2013 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,521.00 |
5/28/2013 |
MANAXI
LLC |
Rent Sub to
L'lords |
1,266.00 |
5/28/2013 |
MANISH
VANKAWALA |
Witness Travel |
36.67 |
5/28/2013 |
MANOHAR
RAJPUT |
Rent Sub to
L'lords |
462.00 |
5/28/2013 |
MANSFIELD
FUNERAL HOME |
County Burials |
495.00 |
5/28/2013 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
372.00 |
5/28/2013 |
MANTEK |
Parts and
Supplies |
249.08 |
5/28/2013 |
MANTEK |
Grease and Oil |
1,843.20 |
5/28/2013 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
152.00 |
5/28/2013 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
2,249.00 |
5/28/2013 |
MARATHON
EQUIPMENT COMPANY |
Equipment Maint |
2,225.11 |
5/28/2013 |
MARGARET
G ANDERSON |
Rent Sub to
L'lords |
850.00 |
5/28/2013 |
MARGIE C
BOWMAN |
Rent Sub to
L'lords |
936.00 |
5/28/2013 |
MARI
STEWART |
Clothing |
100.00 |
5/28/2013 |
MARIA
MARTINEZ |
Relative
Assistance |
600.00 |
5/28/2013 |
MARIA
RAMIREZ |
Rent Sub to
L'lords |
805.00 |
5/28/2013 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
511.00 |
5/28/2013 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
295.00 |
5/28/2013 |
MARIE
PIGG INC |
HAP Reimb
Port-in |
456.00 |
5/28/2013 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
799.00 |
5/28/2013 |
MARIE VAN
TOL |
Restitution
Payable |
67.94 |
5/28/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
(510.00) |
5/28/2013 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
714.00 |
5/28/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
927.00 |
5/28/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
1,688.00 |
5/28/2013 |
MARIO
RIOS |
Space Lease
Rental |
50.00 |
5/28/2013 |
MARION J
AIKEN |
Rent Sub to
L'lords |
925.00 |
5/28/2013 |
MARK D
HIXSON |
Rent Sub to
L'lords |
464.00 |
5/28/2013 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,969.00 |
5/28/2013 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
841.00 |
5/28/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
Mark W
Sullivan |
Education |
1,320.70 |
5/28/2013 |
Martha E
Kibler |
Education |
119.90 |
5/28/2013 |
MARTHA
TRAN |
Rent Sub to
L'lords |
1,278.00 |
5/28/2013 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
651.00 |
5/28/2013 |
MARY ANN
CLIFTON |
Reporter's
Records |
200.00 |
5/28/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
500.00 |
5/28/2013 |
MARY
ELLEN ECKLUND |
Rent Sub to
L'lords |
419.00 |
5/28/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,800.00 |
5/28/2013 |
MATRIX ASSOCIATES |
Rent Sub to
L'lords |
1,100.00 |
5/28/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
60.49 |
5/28/2013 |
MATTHEW
LANE DAVIDSON |
Counsel Fees -
CPS |
150.00 |
5/28/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
MAX JOHN
STRIKER |
Cnsl Fees-Crim
Appls |
450.00 |
5/28/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
550.00 |
5/28/2013 |
MAX JOHN
STRIKER |
Cnsl Fees-Crim
Appls |
1,376.00 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
135.19 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
135.19 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
5/28/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
5/28/2013 |
MCARTHUR
LAW FIRM PLLC |
Counsel Fees -
CPS |
150.00 |
5/28/2013 |
MDRD LLC |
Rent Sub to
L'lords |
403.00 |
5/28/2013 |
MDRD LLC |
Rent Sub to
L'lords |
444.00 |
5/28/2013 |
MDT
PARKWOOD LTD |
Prepaid - Rent |
18,803.82 |
5/28/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
447.00 |
5/28/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
HAP Reimb
Port-in |
521.00 |
5/28/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
3,901.00 |
5/28/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
192.00 |
5/28/2013 |
MEDWASTE
SOLUTIONS INC |
Custodian
Supplies |
139.20 |
5/28/2013 |
MEDWASTE
SOLUTIONS INC |
Building
Maintenance |
139.20 |
5/28/2013 |
Melissa E
Lee |
Education |
31.08 |
5/28/2013 |
MELISSA
ORTIZ |
Court Visitor |
150.41 |
5/28/2013 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
5/28/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,105.27 |
5/28/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
23,918.46 |
5/28/2013 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
1,500.00 |
5/28/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
5/28/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
5/28/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
5/28/2013 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,332.43 |
5/28/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
9,124.59 |
5/28/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,833.37 |
5/28/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
11,040.00 |
5/28/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
74,350.84 |
5/28/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
300.00 |
5/28/2013 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
504.00 |
5/28/2013 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
433.00 |
5/28/2013 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
672.00 |
5/28/2013 |
Michael
Moncada |
Travel |
131.22 |
5/28/2013 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
484.00 |
5/28/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
MICHAEL
PITTMAN |
Psych
Exam/Testimony |
600.00 |
5/28/2013 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
617.00 |
5/28/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
450.00 |
5/28/2013 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
1,534.00 |
5/28/2013 |
MICHAEL W
LITTLEJOHN |
Rent Sub to
L'lords |
682.00 |
5/28/2013 |
MICHAEL W
MCCOWAN |
Rent Sub to
L'lords |
539.00 |
5/28/2013 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
821.00 |
5/28/2013 |
MICHELLE
DARDEN |
Clothing |
119.71 |
5/28/2013 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,660.00 |
5/28/2013 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
628.00 |
5/28/2013 |
MICHELLE
S DAVIS |
Clothing |
114.95 |
5/28/2013 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
675.00 |
5/28/2013 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
655.00 |
5/28/2013 |
MIMOSA
LANE LLC |
Prepaid - Rent |
6,796.84 |
5/28/2013 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Servc |
535.50 |
5/28/2013 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Servc |
6,750.00 |
5/28/2013 |
MINH
QUANG VU |
Rent Sub to
L'lords |
990.00 |
5/28/2013 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,113.00 |
5/28/2013 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,411.00 |
5/28/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
398.00 |
5/28/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
410.00 |
5/28/2013 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
589.00 |
5/28/2013 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
685.00 |
5/28/2013 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
492.00 |
5/28/2013 |
MITCHELL
ADDING MACHINE COMPANY INC |
Supplies |
350.00 |
5/28/2013 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,010.00 |
5/28/2013 |
MONICA
LEUCK |
Rent Sub to
L'lords |
886.00 |
5/28/2013 |
MONIQUE
HARVEY |
HAP Reimb
Port-in |
930.00 |
5/28/2013 |
MOORE
MEDICAL LLC |
Supplies |
13.76 |
5/28/2013 |
MORPHOTRUST
USA |
Computer
Maintenance |
1,804.00 |
5/28/2013 |
Mr Glen
Whitley |
Travel |
212.01 |
5/28/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
HAP Reimb
Port-in |
660.00 |
5/28/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,075.00 |
5/28/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,590.00 |
5/28/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
HAP Reimb
Port-in |
940.00 |
5/28/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,734.00 |
5/28/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Parts and
Supplies |
210.00 |
5/28/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Small Tools |
494.26 |
5/28/2013 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
5/28/2013 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
581.00 |
5/28/2013 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,393.00 |
5/28/2013 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,000.00 |
5/28/2013 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
725.00 |
5/28/2013 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
380.00 |
5/28/2013 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
1,201.00 |
5/28/2013 |
NASCO |
Supplies |
1,720.44 |
5/28/2013 |
NATIONAL
ACADEMY FOR PROFESSIONAL |
Education |
300.00 |
5/28/2013 |
NATIONAL
BUSINESS FURNITURE |
Non-Track
Equipment |
508.00 |
5/28/2013 |
NCTCOG-NORTH
CENTRAL TEXAS |
Supplies |
160.39 |
5/28/2013 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
699.00 |
5/28/2013 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
1,616.00 |
5/28/2013 |
NEIGHBORHOOD
PARTNERS OF TX LP |
HAP Reimb
Port-in |
115.00 |
5/28/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
150.00 |
5/28/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
950.00 |
5/28/2013 |
NEUROPATHOLOGY
& FORENSIC PATHOLOGY |
Professional
Service |
1,000.00 |
5/28/2013 |
NEW
COVENANT COMMUNITY CHURCH |
Space Lease
Rental |
300.00 |
5/28/2013 |
NEW
HORIZONS RANCH & CENTER |
Clothing |
119.98 |
5/28/2013 |
NEW
HORIZONS RANCH & CENTER INC |
Residential
Servc |
4,147.50 |
5/28/2013 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
5/28/2013 |
NGOC BIGH
NGUYEN |
Rent Sub to
L'lords |
900.00 |
5/28/2013 |
NHUNG THI
DINH |
Rent Sub to
L'lords |
1,993.00 |
5/28/2013 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
915.00 |
5/28/2013 |
NIDHI
TANDON |
Rent Sub to
L'lords |
938.00 |
5/28/2013 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
5/28/2013 |
NORSTAR |
Rent Sub to
L'lords |
611.00 |
5/28/2013 |
NORSTAR |
Rent Sub to
L'lords |
727.00 |
5/28/2013 |
NORSTAR |
Rent Sub to
L'lords |
1,301.00 |
5/28/2013 |
NORSTAR |
HAP Reimb
Port-in |
3,904.00 |
5/28/2013 |
NORSTAR |
Rent Sub to
L'lords |
14,145.00 |
5/28/2013 |
NORTH
HILLS APTS LTD |
Rent Sub to
L'lords |
1,031.00 |
5/28/2013 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
2,022.00 |
5/28/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
5/28/2013 |
NORTH
TEXAS REO GROUP INC |
Rent Sub to
L'lords |
1,709.00 |
5/28/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.85 |
5/28/2013 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
247.32 |
5/28/2013 |
NORTH
TEXAS WHEELS AND CASTERS |
Building
Maintenance |
581.00 |
5/28/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
438.00 |
5/28/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
HAP Reimb
Port-in |
631.00 |
5/28/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
1,619.00 |
5/28/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
1,758.00 |
5/28/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
650.00 |
5/28/2013 |
NORTHEAST
LEADERSHIP FORUM |
Meeting Expenses |
45.00 |
5/28/2013 |
NOTTING
HILL PARTNERS LP |
Utility
Allowance |
32.00 |
5/28/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
494.00 |
5/28/2013 |
NOTTING
HILL PARTNERS LP |
HAP Reimb
Port-in |
546.00 |
5/28/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
5,249.00 |
5/28/2013 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
548.00 |
5/28/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
(325.00) |
5/28/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,642.00 |
5/28/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
2,734.00 |
5/28/2013 |
OAK FARMS
SCHEPPS |
Food |
523.26 |
5/28/2013 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
609.30 |
5/28/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
HAP Reimb
Port-in |
861.00 |
5/28/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,148.00 |
5/28/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,580.00 |
5/28/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
809.00 |
5/28/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
1,472.00 |
5/28/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
9,814.00 |
5/28/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
257.00 |
5/28/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,317.00 |
5/28/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,806.00 |
5/28/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
HAP Reimb
Port-in |
417.00 |
5/28/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
457.00 |
5/28/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,313.00 |
5/28/2013 |
OAKMONT
PLAZA LP |
Prepaid - Rent |
2,171.53 |
5/28/2013 |
OASIS
MANUFACTURING |
Field
Equip&Supplies |
238.26 |
5/28/2013 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
1,198.00 |
5/28/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
4,444.50 |
5/28/2013 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
158.00 |
5/28/2013 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
402.00 |
5/28/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
342.00 |
5/28/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
786.00 |
5/28/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,095.00 |
5/28/2013 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
873.00 |
5/28/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
217.28 |
5/28/2013 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
752.00 |
5/28/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
479.00 |
5/28/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
561.00 |
5/28/2013 |
OHC
SPECTRUM ONE LLC |
HAP Reimb
Port-in |
2,486.00 |
5/28/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
3,434.00 |
5/28/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
415.00 |
5/28/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
1,308.00 |
5/28/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
5,232.00 |
5/28/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
1,200.00 |
5/28/2013 |
OLAMETER
CORPORATION |
Building
Maintenance |
593.50 |
5/28/2013 |
OLIVE
TREE REALTY SOLUTION LLC |
Rent Sub to
L'lords |
583.00 |
5/28/2013 |
OLMSTED-KIRK
EQUIPMENT & SUPPLY |
Capital
Outlay-Furni |
9,377.67 |
5/28/2013 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,334.00 |
5/28/2013 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,270.00 |
5/28/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,107.00 |
5/28/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
17,790.00 |
5/28/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
79.04 |
5/28/2013 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
224.00 |
5/28/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
450.00 |
5/28/2013 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
421.00 |
5/28/2013 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
794.00 |
5/28/2013 |
OVERTON
SQUARE LP |
HAP Reimb
Port-in |
456.00 |
5/28/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
717.00 |
5/28/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
1,719.00 |
5/28/2013 |
OVIE
MICHAEL-OGBE |
HAP Reimb
Port-in |
900.00 |
5/28/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
500.00 |
5/28/2013 |
OZARKA
DRINKING WATER |
Water |
186.01 |
5/28/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
325.00 |
5/28/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
360.00 |
5/28/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
375.00 |
5/28/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
PACIFIC
CHASE INC |
Rental
Assistance |
500.00 |
5/28/2013 |
PAMELA
POSEY |
Education |
50.00 |
5/28/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
325.00 |
5/28/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
475.00 |
5/28/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
875.00 |
5/28/2013 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
5/28/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
735.40 |
5/28/2013 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
5/28/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,048.00 |
5/28/2013 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
1,072.00 |
5/28/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
8,049.00 |
5/28/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
682.00 |
5/28/2013 |
PARKER
ELECTRIC |
Non-Track
Const/Bldg |
18,742.00 |
5/28/2013 |
PARKSIDE
PROPERTIES LP |
HAP Reimb
Port-in |
351.00 |
5/28/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
416.00 |
5/28/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
517.00 |
5/28/2013 |
PARNELL E
RYAN |
Professional
Service |
2,910.00 |
5/28/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
2,335.00 |
5/28/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
12,338.00 |
5/28/2013 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
480.00 |
5/28/2013 |
PASCALE
BARLATIER SURPRIS |
HAP Reimb
Port-in |
334.00 |
5/28/2013 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
345.00 |
5/28/2013 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
400.00 |
5/28/2013 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
690.00 |
5/28/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,280.00 |
5/28/2013 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
874.00 |
5/28/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
160.00 |
5/28/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
175.00 |
5/28/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
5/28/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
900.00 |
5/28/2013 |
PATSY
PRITCHETT |
Relative
Assistance |
300.00 |
5/28/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
345.00 |
5/28/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
260.00 |
5/28/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
1,440.00 |
5/28/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
2,125.00 |
5/28/2013 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,175.00 |
5/28/2013 |
PAUL
MURRAY |
Rent Sub to
L'lords |
510.00 |
5/28/2013 |
PAUL
OKELLO |
Rent Sub to
L'lords |
1,050.00 |
5/28/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
150.00 |
5/28/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
375.00 |
5/28/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
725.00 |
5/28/2013 |
PAULA K
GREEN |
Investigative |
124.87 |
5/28/2013 |
PAULA K
GREEN |
Investigative |
405.52 |
5/28/2013 |
PCMG INC |
Computer
Supplies |
287.00 |
5/28/2013 |
PECAN
BEND APARTMENTS LTD |
HAP Reimb
Port-in |
314.00 |
5/28/2013 |
PECAN
BEND APARTMENTS LTD |
Rent Sub to
L'lords |
418.00 |
5/28/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
100.00 |
5/28/2013 |
PEGASUS
SCHOOLS INC |
Clothing |
500.00 |
5/28/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
641.00 |
5/28/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
793.00 |
5/28/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
6,148.00 |
5/28/2013 |
PENSTAR
POWER LLC |
Utility
Allowance |
318.00 |
5/28/2013 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
5/28/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
876.00 |
5/28/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
3,472.00 |
5/28/2013 |
PETER
SZWEDA |
Rent Sub to
L'lords |
874.00 |
5/28/2013 |
PETRO
SERV INC |
Parts and
Supplies |
65.72 |
5/28/2013 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,143.00 |
5/28/2013 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
719.00 |
5/28/2013 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
692.00 |
5/28/2013 |
PHILLIPS
& NABORS PLLC |
Counsel Fees -
CPS |
150.00 |
5/28/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
177.72 |
5/28/2013 |
PHILPOTT
MOTORS |
Non-Track
Equipment |
400.00 |
5/28/2013 |
PHILPOTT
MOTORS |
Vehicles (Mod) |
127,286.25 |
5/28/2013 |
PHUONG
PHAM |
Rent Sub to
L'lords |
984.00 |
5/28/2013 |
PHYLLIS
GAINES |
Rent Sub to
L'lords |
675.00 |
5/28/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
700.00 |
5/28/2013 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
150.00 |
5/28/2013 |
PINNACLE
UT LP |
Travel |
993.60 |
5/28/2013 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
61.46 |
5/28/2013 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
1,441.00 |
5/28/2013 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,567.00 |
5/28/2013 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,313.00 |
5/28/2013 |
POINT
WEST ASSOCIATES LLC |
Utility
Assistance |
15.12 |
5/28/2013 |
POINT
WEST ASSOCIATES LLC |
HAP Reimb
Port-in |
503.00 |
5/28/2013 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
624.00 |
5/28/2013 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
3,062.00 |
5/28/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
274.00 |
5/28/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
456.00 |
5/28/2013 |
PORT
ARTHUR HOUSING AUTHORITY |
Port Admin Fee
Expen |
41.57 |
5/28/2013 |
PORT
ARTHUR HOUSING AUTHORITY |
Port HAP
Port-out |
489.00 |
5/28/2013 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
1,443.00 |
5/28/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
2,964.00 |
5/28/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
17,630.00 |
5/28/2013 |
POTENTIA
ENERGY LLC |
Utility
Assistance |
65.22 |
5/28/2013 |
PRASAD
UPPULOORI |
HAP Reimb
Port-in |
786.00 |
5/28/2013 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
9,124.60 |
5/28/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
414.00 |
5/28/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,944.00 |
5/28/2013 |
PROGRESSIVE
CONCEPTS INC |
Trust - JP 8 |
106.00 |
5/28/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
5/28/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
5/28/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
5/28/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
5/28/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
520.00 |
5/28/2013 |
PROJECT
MANAGEMENT INSTITUTE |
Education |
299.00 |
5/28/2013 |
PROJECT
MANAGEMENT INSTITUTE |
Education |
299.00 |
5/28/2013 |
PROMEGA
CORPORATION |
Lab Supplies |
3,070.00 |
5/28/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
400.02 |
5/28/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
454.00 |
5/28/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
775.00 |
5/28/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
2,262.00 |
5/28/2013 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exam/Testimony |
1,500.00 |
5/28/2013 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
3,570.00 |
5/28/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
660.00 |
5/28/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
5,752.80 |
5/28/2013 |
PUNDIT
JEE LP |
Rent Sub to
L'lords |
1,136.00 |
5/28/2013 |
QUANG
CHIEU MONASTERY |
Rent Sub to
L'lords |
397.00 |
5/28/2013 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
1,175.00 |
5/28/2013 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
732.00 |
5/28/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
332.84 |
5/28/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
552.00 |
5/28/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
1,781.00 |
5/28/2013 |
QUILL
CORPORATION |
Supplies |
60.78 |
5/28/2013 |
QUILL
CORPORATION |
Supplies |
121.56 |
5/28/2013 |
QUILL
CORPORATION |
Supplies |
486.24 |
5/28/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
220.36 |
5/28/2013 |
R D
HOWARD LLC |
Contract Labor |
6,800.00 |
5/28/2013 |
R D SHEET
METAL INC |
Building
Maintenance |
497.00 |
5/28/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
544.00 |
5/28/2013 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
5/28/2013 |
RAINA
REALTY |
Rent Sub to
L'lords |
550.00 |
5/28/2013 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,458.00 |
5/28/2013 |
RAM P
MALIK |
Rent Sub to
L'lords |
738.00 |
5/28/2013 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
925.00 |
5/28/2013 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
894.00 |
5/28/2013 |
RAN
SHNITZER |
Rent Sub to
L'lords |
748.00 |
5/28/2013 |
RANDOL
ASSET MANAGEMENT |
Prepaid - Rent |
11,818.00 |
5/28/2013 |
RANDY
BOUSE |
Restitution
Payable |
100.00 |
5/28/2013 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
799.00 |
5/28/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
125.00 |
5/28/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
125.00 |
5/28/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
318.75 |
5/28/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
1,090.00 |
5/28/2013 |
RAUSHANAH
TAYLOR |
Rent Sub to
L'lords |
898.00 |
5/28/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
493.00 |
5/28/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
6,356.00 |
5/28/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
420.00 |
5/28/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
550.00 |
5/28/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
700.00 |
5/28/2013 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,149.00 |
5/28/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
5/28/2013 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
531.00 |
5/28/2013 |
RAZA MIAN |
Rent Sub to
L'lords |
1,872.00 |
5/28/2013 |
RD
CORNELL LLC |
Parts and
Supplies |
62.00 |
5/28/2013 |
REACH
ENERGY LLC |
Utility
Allowance |
58.00 |
5/28/2013 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
234.00 |
5/28/2013 |
REAL
MCCOY ENTERPRISES |
Rental
Assistance |
500.00 |
5/28/2013 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,595.00 |
5/28/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,004.99 |
5/28/2013 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
54.98 |
5/28/2013 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
13.16 |
5/28/2013 |
REDWOOD
ESTATES MHC |
Rental
Assistance |
290.00 |
5/28/2013 |
REGENCY
IV APART &ART GENERAL PRTNR |
Rent Sub to
L'lords |
1,550.00 |
5/28/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
593.00 |
5/28/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
3,601.00 |
5/28/2013 |
Regina C
Smith |
Education |
33.50 |
5/28/2013 |
REGINALD
V MACLIN |
Medical Supplies |
6,019.24 |
5/28/2013 |
RELIABLE
PAVING INC |
Non-Track
Const/Bldg |
6,416.48 |
5/28/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
21.00 |
5/28/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
HAP Reimb
Port-in |
339.00 |
5/28/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
617.00 |
5/28/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
3,882.00 |
5/28/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
140.30 |
5/28/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
197.12 |
5/28/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
329.71 |
5/28/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
1,009.38 |
5/28/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
1,083.69 |
5/28/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
5/28/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
5/28/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
5/28/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
5/28/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
5/28/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
5/28/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
5/28/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
5/28/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
5/28/2013 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
249.00 |
5/28/2013 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
750.00 |
5/28/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
450.00 |
5/28/2013 |
Renee
Castoreno |
Travel |
10.00 |
5/28/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
132.08 |
5/28/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
350.00 |
5/28/2013 |
REXEL |
Building
Maintenance |
165.73 |
5/28/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
0.08 |
5/28/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
4,543.90 |
5/28/2013 |
REYNOLDS
ASPHALT |
Capital Outlay
Land |
12,708.44 |
5/28/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
175.00 |
5/28/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
225.00 |
5/28/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
275.00 |
5/28/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
5/28/2013 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
8,712.50 |
5/28/2013 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
958.00 |
5/28/2013 |
RICHARD F
HOLDER |
Rent Sub to
L'lords |
1,160.00 |
5/28/2013 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
91.00 |
5/28/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
150.00 |
5/28/2013 |
Richard L
Chapman |
Travel |
50.00 |
5/28/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,100.00 |
5/28/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,125.00 |
5/28/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
2,100.00 |
5/28/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
4,425.00 |
5/28/2013 |
RICHARD W
DENNIS |
Rent Sub to
L'lords |
1,367.00 |
5/28/2013 |
RICHARD W
ERKER |
HAP Reimb
Port-in |
445.00 |
5/28/2013 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
41.57 |
5/28/2013 |
RICHFIELD
HRA |
Port HAP
Port-out |
920.00 |
5/28/2013 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,852.00 |
5/28/2013 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
80.97 |
5/28/2013 |
RICHLAND
PLACE APARTMENTS PARTNERS |
Rent Sub to
L'lords |
908.00 |
5/28/2013 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
638.00 |
5/28/2013 |
RICKY
JACKSON |
Rent Sub to
L'lords |
103.00 |
5/28/2013 |
RICKY K
ROSE |
Rent Sub to
L'lords |
496.00 |
5/28/2013 |
RIDGLEA
ELECTRIC INC |
Building
Maintenance |
304.55 |
5/28/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
472.00 |
5/28/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
582.00 |
5/28/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
820.00 |
5/28/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
2,303.00 |
5/28/2013 |
Rilla R
Masters |
Travel |
251.00 |
5/28/2013 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
244.00 |
5/28/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
200.00 |
5/28/2013 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
699.00 |
5/28/2013 |
RLJ
LODGING II REIT SUB INC |
Education |
125.40 |
5/28/2013 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,213.00 |
5/28/2013 |
ROBERNETTE
KELLY |
Rent Sub to
L'lords |
790.00 |
5/28/2013 |
ROBERT A
WIDMAN |
HAP Reimb
Port-in |
582.00 |
5/28/2013 |
Robert F
Huseman |
Travel |
270.90 |
5/28/2013 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
1,050.00 |
5/28/2013 |
ROBERT
HUGHES |
Court Visitor |
53.07 |
5/28/2013 |
ROBERT L
CROCHETT SR |
Rent Sub to
L'lords |
415.00 |
5/28/2013 |
ROBERT L
EPPS SR |
Rent Sub to
L'lords |
990.00 |
5/28/2013 |
ROBERT P
D'ANGELO |
Rent Sub to
L'lords |
850.00 |
5/28/2013 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
5/28/2013 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
767.00 |
5/28/2013 |
ROBERTS
REALTY ADVISORS INC |
HAP Reimb
Port-in |
330.00 |
5/28/2013 |
ROBERTS
REALTY ADVISORS INC |
Rent Sub to
L'lords |
2,900.00 |
5/28/2013 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
ROBINSON
& SMART PC |
Litigation
Expense |
600.00 |
5/28/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
700.00 |
5/28/2013 |
ROCHESTER
APARTMENTS |
Utility
Assistance |
45.17 |
5/28/2013 |
ROCHESTER
APARTMENTS |
Rental
Assistance |
1,095.00 |
5/28/2013 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
890.00 |
5/28/2013 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,885.00 |
5/28/2013 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
2,555.00 |
5/28/2013 |
RODNEY
PRINCE |
Rent Sub to
L'lords |
529.00 |
5/28/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
675.00 |
5/28/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
725.00 |
5/28/2013 |
ROGER C
GRAY |
Rent Sub to
L'lords |
1,024.00 |
5/28/2013 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
267.00 |
5/28/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
348.00 |
5/28/2013 |
ROLLAND
CADE CORNISH |
HAP Reimb
Port-in |
524.00 |
5/28/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
847.00 |
5/28/2013 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
925.00 |
5/28/2013 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
555.00 |
5/28/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
350.00 |
5/28/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
700.00 |
5/28/2013 |
RONALD
DAY |
Rent Sub to
L'lords |
545.00 |
5/28/2013 |
Ronald J
Wright |
Education |
36.08 |
5/28/2013 |
Ronald J
Wright |
Liaison Expense |
134.74 |
5/28/2013 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
707.00 |
5/28/2013 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
230.00 |
5/28/2013 |
RONNIE
MOSLEY |
Rent Sub to
L'lords |
438.00 |
5/28/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,250.00 |
5/28/2013 |
ROSELIE
BONES IJEOMA |
Rent Sub to
L'lords |
327.00 |
5/28/2013 |
ROSEN
HEIGHTS BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
5/28/2013 |
ROSS LAND
& REAL ESTATE SERVICES IN |
Rent Sub to
L'lords |
225.00 |
5/28/2013 |
Roy C
Brooks |
Travel |
300.00 |
5/28/2013 |
ROY
GOLSAN |
Counsel
Fees-Probate |
2,200.00 |
5/28/2013 |
ROY S
SHARP |
HAP Reimb
Port-in |
646.00 |
5/28/2013 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
1,095.00 |
5/28/2013 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
5/28/2013 |
RUCHAN
INVESTMENTS INC |
Rent Sub to
L'lords |
654.00 |
5/28/2013 |
RUDY
VELOZ |
Rent Sub to
L'lords |
913.00 |
5/28/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
800.00 |
5/28/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,328.00 |
5/28/2013 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,085.00 |
5/28/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
24,150.00 |
5/28/2013 |
RUSSELL
FEED INC |
Canine Expense |
35.99 |
5/28/2013 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
697.00 |
5/28/2013 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
397.00 |
5/28/2013 |
RUSTY GUY
THOMAS II |
Rent Sub to
L'lords |
516.00 |
5/28/2013 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
383.00 |
5/28/2013 |
RYAN
HEDDLESTON |
Rent Sub to
L'lords |
884.00 |
5/28/2013 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
276.00 |
5/28/2013 |
S A T
TRUCKING INC |
Rock and Gravel |
4,404.52 |
5/28/2013 |
S2S
WOODRIDGE ASSOCIATES LP |
Rent Sub to
L'lords |
311.00 |
5/28/2013 |
S2S
WOODRIDGE ASSOCIATES LP |
HAP Reimb
Port-in |
472.00 |
5/28/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,971.00 |
5/28/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,081.00 |
5/28/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,481.26 |
5/28/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
17,302.76 |
5/28/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
21,322.49 |
5/28/2013 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
157.56 |
5/28/2013 |
SAF-T-GLOVE
INC |
Clothing |
339.36 |
5/28/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
494.00 |
5/28/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,996.00 |
5/28/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,054.00 |
5/28/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
690.00 |
5/28/2013 |
Saiyood F
McGarry |
Education |
30.00 |
5/28/2013 |
SALVATION
ARMY |
Subrecipient
Service |
10,920.69 |
5/28/2013 |
SALVATION
ARMY |
Subrecipient
Service |
23,131.00 |
5/28/2013 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
661.00 |
5/28/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
450.00 |
5/28/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
750.00 |
5/28/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
325.00 |
5/28/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
420.00 |
5/28/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,300.00 |
5/28/2013 |
SAMANTHA
L NGUYEN |
Rent Sub to
L'lords |
1,216.00 |
5/28/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
150.00 |
5/28/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
955.00 |
5/28/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
4,078.00 |
5/28/2013 |
SANDI
YOUNG |
Rent Sub to
L'lords |
846.00 |
5/28/2013 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
584.00 |
5/28/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
339.28 |
5/28/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,017.84 |
5/28/2013 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
12,800.00 |
5/28/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
760.00 |
5/28/2013 |
Sarah A
Smith |
Education |
338.05 |
5/28/2013 |
SARAH
BENEZE |
Clothing |
183.60 |
5/28/2013 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
5,318.00 |
5/28/2013 |
SAVANT S
CHAUHAN |
Rent Sub to
L'lords |
918.00 |
5/28/2013 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
927.87 |
5/28/2013 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
1,237.16 |
5/28/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
350.00 |
5/28/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
550.00 |
5/28/2013 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
1,079.00 |
5/28/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
207.50 |
5/28/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
5/28/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
750.00 |
5/28/2013 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
1,030.00 |
5/28/2013 |
SHADOW
CREEK APARTMENTS |
Rent Sub to
L'lords |
640.00 |
5/28/2013 |
SHADOW
CREEK APARTMENTS |
Rent Sub to
L'lords |
1,292.00 |
5/28/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
200.00 |
5/28/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,110.00 |
5/28/2013 |
Shannon A
Wingo |
Education |
40.00 |
5/28/2013 |
Shannon A
Wingo |
Travel |
52.00 |
5/28/2013 |
Shannon D
Fletcher |
Education |
213.00 |
5/28/2013 |
SHANNON
DEE MILLER |
Counsel
Fees-Courts |
180.00 |
5/28/2013 |
SHARON
PATTERSON |
Rent Sub to
L'lords |
651.00 |
5/28/2013 |
SHARP
& PETERCHUCK |
Counsel
Fees-Courts |
130.00 |
5/28/2013 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
770.00 |
5/28/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
340.00 |
5/28/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
150.00 |
5/28/2013 |
SHEILA
WALKER |
Reporter's
Records |
160.00 |
5/28/2013 |
SHELL
FLEET MANAGEMENT |
Travel |
21.55 |
5/28/2013 |
SHELLEY D
STULTS |
HAP Reimb
Port-in |
524.00 |
5/28/2013 |
Shelly K
Messerli |
Travel |
134.45 |
5/28/2013 |
SHENANDOAH
TOWNHOMES LTD |
Rent Sub to
L'lords |
4,078.00 |
5/28/2013 |
SHENANDOAH
VILLAGE APTS LP |
HAP Reimb
Port-in |
351.00 |
5/28/2013 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
365.00 |
5/28/2013 |
SHERYL
WRIGHT |
Rent Sub to
L'lords |
750.00 |
5/28/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
666.00 |
5/28/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
6,006.00 |
5/28/2013 |
SHI
GOVERNMENT SOLUTIONS |
Recreation |
150.00 |
5/28/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
209.00 |
5/28/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
888.00 |
5/28/2013 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
539.00 |
5/28/2013 |
SHIRLEY R
POWELL |
Rent Sub to
L'lords |
1,764.00 |
5/28/2013 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
150.00 |
5/28/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
HAP Reimb
Port-in |
466.00 |
5/28/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,218.00 |
5/28/2013 |
SILAS
OTTONIEL ROSALES |
Rent Sub to
L'lords |
304.00 |
5/28/2013 |
SILVER
CREEK PH II |
Rent Sub to
L'lords |
492.00 |
5/28/2013 |
SIMBA
INDUSTRIES |
Small Tools |
349.00 |
5/28/2013 |
SIMBA
INDUSTRIES |
Supplies |
828.00 |
5/28/2013 |
SINCLAIR
CHILDREN'S CENTER |
Clothing |
94.90 |
5/28/2013 |
SKY GROUP
LLC |
Rent Sub to
L'lords |
1,953.00 |
5/28/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
4,750.00 |
5/28/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,148.44 |
5/28/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
4,731.88 |
5/28/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
25,517.94 |
5/28/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
915.60 |
5/28/2013 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
808.00 |
5/28/2013 |
SON V
NGUYEN |
HAP Reimb
Port-in |
1,032.00 |
5/28/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
725.00 |
5/28/2013 |
SOUTH
HULEN LP |
HAP Reimb
Port-in |
1,361.00 |
5/28/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,905.00 |
5/28/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
9,372.00 |
5/28/2013 |
SOUTHCLIFF
BAPTIST CHURCH ANNEX |
Space Lease
Rental |
150.00 |
5/28/2013 |
SOUTHEASTERN
EMERGENCY EQUIPMENT IN |
Lab Supplies |
218.10 |
5/28/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Non-Track
Equipment |
(46.83) |
5/28/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
33.70 |
5/28/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
40.00 |
5/28/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
102.35 |
5/28/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
445.64 |
5/28/2013 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
70.00 |
5/28/2013 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
1,272.00 |
5/28/2013 |
SOUTHLAKE
EXECUTIVE FORUM |
Dues |
300.00 |
5/28/2013 |
SOUTHSIDE
CHURCH OF CHRIST |
Space Lease
Rental |
100.00 |
5/28/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
100.00 |
5/28/2013 |
SOUTHWASTE
DISPOSAL LLC |
Landscaping
Expense |
330.00 |
5/28/2013 |
SOUTHWEST
NAHRO |
Education |
400.00 |
5/28/2013 |
SPARK
ENERGY LP |
Utility
Allowance |
139.00 |
5/28/2013 |
SPECIALIZED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
391.00 |
5/28/2013 |
SPRING
GLEN APARTMENTS |
Utility
Assistance |
16.68 |
5/28/2013 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
759.00 |
5/28/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
321.00 |
5/28/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
661.00 |
5/28/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
688.00 |
5/28/2013 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
5/28/2013 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
5/28/2013 |
ST
MATTHEW UNITED METHODIST CHURCH |
Space Lease
Rental |
200.00 |
5/28/2013 |
ST PETERS
ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
125.00 |
5/28/2013 |
ST
STEPHENS PRESBYTERIAN CHURC |
Space Lease
Rental |
250.00 |
5/28/2013 |
STACY
ALFORD |
Counsel Fees-Juv |
100.00 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
2.19 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
2.57 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.90 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.20 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.36 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
8.06 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
8.68 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.58 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
14.16 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.99 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
17.96 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
21.42 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.08 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.54 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.36 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.04 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.16 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
30.82 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
31.03 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
31.60 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.22 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.40 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.57 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
33.73 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.10 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.53 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
38.98 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
40.37 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
40.89 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
41.88 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
43.73 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
44.74 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
45.15 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
45.45 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
48.98 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.20 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
57.28 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.19 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
61.03 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
64.59 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
67.90 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
68.29 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
68.63 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.21 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
75.28 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
76.86 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
77.29 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
78.80 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
79.05 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
80.31 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
84.54 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
88.83 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
88.88 |
5/28/2013 |
STAPLES
ADVANTAGE |
Educational
Material |
91.78 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
91.81 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
93.69 |
5/28/2013 |
STAPLES
ADVANTAGE |
Building
Maintenance |
95.17 |
5/28/2013 |
STAPLES
ADVANTAGE |
Educational
Material |
96.90 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
101.85 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
107.97 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
108.02 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
108.93 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
109.03 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
109.35 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
115.04 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
117.81 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
120.32 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
120.65 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
130.51 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
133.92 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
135.75 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
138.61 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
139.96 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
141.95 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
152.72 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
172.03 |
5/28/2013 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
177.12 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
177.68 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
195.72 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
199.47 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
206.28 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
210.97 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
211.87 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
227.55 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
232.87 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
247.32 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
248.99 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
255.86 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
256.27 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
257.13 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
361.42 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
378.05 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
388.98 |
5/28/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
390.86 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
433.82 |
5/28/2013 |
STAPLES
ADVANTAGE |
Medical Supplies |
486.00 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
490.81 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
496.65 |
5/28/2013 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
505.80 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
548.90 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
569.89 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
682.64 |
5/28/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
908.69 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
934.32 |
5/28/2013 |
STAPLES
ADVANTAGE |
Supplies |
2,383.50 |
5/28/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
2,785.30 |
5/28/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
2,938.15 |
5/28/2013 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,093.00 |
5/28/2013 |
STATE BAR
OF TEXAS |
Supplies |
125.00 |
5/28/2013 |
STATE BAR
OF TEXAS |
Education |
670.00 |
5/28/2013 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
850.00 |
5/28/2013 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
547.00 |
5/28/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
Stephanie
L Coulombe |
Travel |
157.75 |
5/28/2013 |
Stephen M
Fulmer |
Travel |
10.00 |
5/28/2013 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
507.00 |
5/28/2013 |
Stephen R
Turner |
Travel |
4.00 |
5/28/2013 |
Stephen R
Turner |
Travel |
580.06 |
5/28/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
115.00 |
5/28/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
125.00 |
5/28/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
2,025.00 |
5/28/2013 |
Steven D
Fields |
Education |
446.92 |
5/28/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
140.00 |
5/28/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
496.00 |
5/28/2013 |
STONETOWN
FOREST ACRES LLC |
Utility
Assistance |
24.12 |
5/28/2013 |
STRAIT
CITY TRADING COMPANY LLC |
Clothing |
89.71 |
5/28/2013 |
STREAM
ENERGY |
Utility
Allowance |
162.00 |
5/28/2013 |
STREAM
ENERGY |
HAP Reimb
Port-in |
427.00 |
5/28/2013 |
STREAM
ENERGY |
Utility
Assistance |
1,258.22 |
5/28/2013 |
STREAM
ENERGY |
Utility
Allowance |
3,029.00 |
5/28/2013 |
STREET
CAPITAL RENTALS I |
Rent Sub to
L'lords |
618.00 |
5/28/2013 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
2,774.00 |
5/28/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
2,978.00 |
5/28/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
8,415.00 |
5/28/2013 |
SUSAN
HINES |
Restitution
Payable |
66.66 |
5/28/2013 |
Susan R
Thomas |
Travel |
327.45 |
5/28/2013 |
SUVINI
SAGARIKA WICKRAMARATNE |
Rent Sub to
L'lords |
926.00 |
5/28/2013 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
975.00 |
5/28/2013 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
4,875.00 |
5/28/2013 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
5/28/2013 |
SYCAMORE
CENTER VILLAS |
HAP Reimb
Port-in |
653.00 |
5/28/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
3,297.00 |
5/28/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
10,901.00 |
5/28/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
1,454.00 |
5/28/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
6,129.00 |
5/28/2013 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
496.00 |
5/28/2013 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
490.00 |
5/28/2013 |
T U
ELECTRIC |
HAP Reimb
Port-in |
343.00 |
5/28/2013 |
T U
ELECTRIC |
Utility
Allowance |
484.00 |
5/28/2013 |
T U
ELECTRIC |
Utility
Allowance |
5,234.00 |
5/28/2013 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,465.00 |
5/28/2013 |
TAHIRA
MITHANI |
Rent Sub to
L'lords |
700.00 |
5/28/2013 |
TANIA
JACKSON WILLIAMS |
Rent Sub to
L'lords |
490.00 |
5/28/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
16.00 |
5/28/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
20.00 |
5/28/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
155.00 |
5/28/2013 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
150.00 |
5/28/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
2,285.00 |
5/28/2013 |
TARGET
BANK |
Educational
Material |
13.14 |
5/28/2013 |
TARGET
BANK |
Supplies |
29.89 |
5/28/2013 |
TARGET
BANK |
Volunteer
Program |
67.69 |
5/28/2013 |
TARGET
BANK |
Promotional
Expenses |
88.90 |
5/28/2013 |
TARGET
BANK |
Supplies |
155.71 |
5/28/2013 |
TARGET
BANK |
Clothing |
174.26 |
5/28/2013 |
TARGET
BANK |
Clothing |
186.11 |
5/28/2013 |
TARGET
BANK |
Clothing |
194.71 |
5/28/2013 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
705.00 |
5/28/2013 |
TARRANT
COUNTY BAR FOUNDATION |
County Projects |
50.00 |
5/28/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
150.00 |
5/28/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
225.00 |
5/28/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,700.00 |
5/28/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
5.00 |
5/28/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
5/28/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
3,093.00 |
5/28/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
3,309.00 |
5/28/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Professional
Service |
5,381.15 |
5/28/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Professional
Service |
752,833.55 |
5/28/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
849.00 |
5/28/2013 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
1,092.00 |
5/28/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,247.00 |
5/28/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
11,018.00 |
5/28/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
11,392.02 |
5/28/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
13,481.44 |
5/28/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
15,261.60 |
5/28/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
25,678.23 |
5/28/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
962.30 |
5/28/2013 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
214.66 |
5/28/2013 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
321.99 |
5/28/2013 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
5/28/2013 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
507.00 |
5/28/2013 |
TAYLOR
& FRANCIS GROUP LLC |
Supplies |
63.96 |
5/28/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
275.00 |
5/28/2013 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
222.00 |
5/28/2013 |
TEAGUE
LUMBER |
Parts and
Supplies |
58.44 |
5/28/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
296.40 |
5/28/2013 |
TECH PLAN
INC |
A/C Maint
Contract |
1,987.00 |
5/28/2013 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
451.00 |
5/28/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
9.72 |
5/28/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
273.58 |
5/28/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
436.58 |
5/28/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
3,494.21 |
5/28/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
609.00 |
5/28/2013 |
TERESEA
ADCOCK |
Reporter's
Records |
136.00 |
5/28/2013 |
TERESEA
ADCOCK |
Professional
Service |
542.04 |
5/28/2013 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
280.00 |
5/28/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
800.00 |
5/28/2013 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
(115.00) |
5/28/2013 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
1,120.00 |
5/28/2013 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
11,048.00 |
5/28/2013 |
TEXAS 4-H
FOUNDATION |
Education |
45.00 |
5/28/2013 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
5/28/2013 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
5/28/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Dues |
55.00 |
5/28/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
70.00 |
5/28/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
70.00 |
5/28/2013 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
100,000.00 |
5/28/2013 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
40.00 |
5/28/2013 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
1,020.00 |
5/28/2013 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
5/28/2013 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
125.00 |
5/28/2013 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
125.00 |
5/28/2013 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
301.00 |
5/28/2013 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb
Port-in |
436.00 |
5/28/2013 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,685.00 |
5/28/2013 |
TEXAS
PARKS AND WILDLIFE |
Trust - JP 8 |
20.25 |
5/28/2013 |
TEXAS
POWER LP |
HAP Reimb
Port-in |
101.00 |
5/28/2013 |
TEXAS
POWER LP |
Utility
Allowance |
104.00 |
5/28/2013 |
TEXAS
POWER LP |
Utility
Allowance |
104.00 |
5/28/2013 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
771.00 |
5/28/2013 |
TEXAS
TOLLWAYS |
Education |
9.23 |
5/28/2013 |
TEXAS
TOLLWAYS |
Travel |
19.15 |
5/28/2013 |
TEXCAN
VENTURES II LTD |
Utility
Allowance |
(156.00) |
5/28/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,071.00 |
5/28/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
3,198.00 |
5/28/2013 |
TEXCAN
VENTURES III |
HAP Reimb
Port-in |
1,117.00 |
5/28/2013 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
5,185.00 |
5/28/2013 |
THANKSGIVING
REALTY INC |
Rent Sub to
L'lords |
1,442.00 |
5/28/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
THE
COLLEEN LOVE GROUP |
Rent Sub to
L'lords |
305.00 |
5/28/2013 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
250.00 |
5/28/2013 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
495.00 |
5/28/2013 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
5,116.00 |
5/28/2013 |
THE GREEN
CHEMICAL STORE INC |
Custodian
Supplies |
332.40 |
5/28/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
5/28/2013 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port Admin Fee
Expen |
30.73 |
5/28/2013 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port HAP
Port-out |
749.00 |
5/28/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
425.00 |
5/28/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
100.00 |
5/28/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
650.00 |
5/28/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
1,650.00 |
5/28/2013 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
1,081.00 |
5/28/2013 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
3,255.00 |
5/28/2013 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
5/28/2013 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
5/28/2013 |
THE
MULHOLLAND CO |
Supplies |
6.75 |
5/28/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
5/28/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
5/28/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
5/28/2013 |
THE
MULHOLLAND CO |
Supplies |
26.00 |
5/28/2013 |
THE
MULHOLLAND CO |
Supplies |
38.00 |
5/28/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
788.00 |
5/28/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
6,064.00 |
5/28/2013 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
(397.00) |
5/28/2013 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
910.00 |
5/28/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
58.74 |
5/28/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
366.61 |
5/28/2013 |
THE
SOURCE FOR PUBLICDATA LP |
Subscriptions |
120.00 |
5/28/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
5/28/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
180.00 |
5/28/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
540.00 |
5/28/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
570.00 |
5/28/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
720.00 |
5/28/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
750.00 |
5/28/2013 |
THE TEXAS
OAKS APT |
Utility
Allowance |
36.00 |
5/28/2013 |
THE TEXAS
OAKS APT |
HAP Reimb
Port-in |
480.00 |
5/28/2013 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
6,007.00 |
5/28/2013 |
THE TREE
HOUSE INC |
Supplies |
53.40 |
5/28/2013 |
THE TREE
HOUSE INC |
Supplies |
60.80 |
5/28/2013 |
THE TREE
HOUSE INC |
Supplies |
60.80 |
5/28/2013 |
THE TREE
HOUSE INC |
Supplies |
60.80 |
5/28/2013 |
THE TREE
HOUSE INC |
Supplies |
116.90 |
5/28/2013 |
THE TREE
HOUSE INC |
Supplies |
193.68 |
5/28/2013 |
THE TREE
HOUSE INC |
Supplies |
232.52 |
5/28/2013 |
THE TREE
HOUSE INC |
Supplies |
358.16 |
5/28/2013 |
THE TREE
HOUSE INC |
Supplies |
364.80 |
5/28/2013 |
THE TREE
HOUSE INC |
Computer
Supplies |
440.00 |
5/28/2013 |
THE TREE
HOUSE INC |
Supplies |
467.60 |
5/28/2013 |
THE TREE
HOUSE INC |
Supplies |
851.20 |
5/28/2013 |
THE TREE
HOUSE INC |
Supplies |
851.20 |
5/28/2013 |
THE TREE
HOUSE INC |
Supplies |
963.80 |
5/28/2013 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,637.40 |
5/28/2013 |
THE
VERDUN GROUP LP |
Rent Sub to
L'lords |
1,240.00 |
5/28/2013 |
THE
VILLAS OF EASTWOOD TERRACE LLC |
Rent Sub to
L'lords |
4,551.00 |
5/28/2013 |
THEODORE
YARIYEP LOT |
Rent Sub to
L'lords |
1,609.00 |
5/28/2013 |
Theresa C
Parsons |
Supplies |
60.78 |
5/28/2013 |
THIEN
LONG LP |
Rent Sub to
L'lords |
614.00 |
5/28/2013 |
THIEN
LONG LP |
Rent Sub to
L'lords |
990.00 |
5/28/2013 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
5/28/2013 |
THOMAS J
COBB |
HAP Reimb
Port-in |
325.00 |
5/28/2013 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
514.00 |
5/28/2013 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
744.00 |
5/28/2013 |
Thomas
Spencer |
Education |
36.08 |
5/28/2013 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,070.00 |
5/28/2013 |
THOMPSON
CHAPEL UN.METH.CHURCH |
Space Lease
Rental |
250.00 |
5/28/2013 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
495.00 |
5/28/2013 |
THOMSON
REUTERS SCIENTIFIC LLC |
Educational
Material |
952.00 |
5/28/2013 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
664.00 |
5/28/2013 |
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
1,617.00 |
5/28/2013 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
516.00 |
5/28/2013 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
683.00 |
5/28/2013 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
3,713.00 |
5/28/2013 |
TOG HOTEL
PROPERTIES |
Witness Travel |
907.46 |
5/28/2013 |
TOM MINH
LE |
Rent Sub to
L'lords |
660.00 |
5/28/2013 |
TOM WHITE |
Rent Sub to
L'lords |
2,341.00 |
5/28/2013 |
TOM
WITTROCK |
HAP Reimb
Port-in |
575.00 |
5/28/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
745.00 |
5/28/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
5,892.00 |
5/28/2013 |
TONY P
HOLMES |
Rent Sub to
L'lords |
1,218.00 |
5/28/2013 |
TONY
TRUONG |
Rent Sub to
L'lords |
830.00 |
5/28/2013 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
2,798.00 |
5/28/2013 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
840.00 |
5/28/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
28.23 |
5/28/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
115.00 |
5/28/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
189.00 |
5/28/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
1,610.00 |
5/28/2013 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,106.76 |
5/28/2013 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,114.91 |
5/28/2013 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
5/28/2013 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
5/28/2013 |
TPG FUND
I LLC |
HAP Reimb
Port-in |
467.00 |
5/28/2013 |
TPG FUND
I LLC |
Rent Sub to
L'lords |
478.00 |
5/28/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
5/28/2013 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
5/28/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
137.50 |
5/28/2013 |
TRACIE
KENAN |
Counsel Fees-Juv |
200.00 |
5/28/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
775.00 |
5/28/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
850.00 |
5/28/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,200.00 |
5/28/2013 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
691.00 |
5/28/2013 |
TRAVIS
WRIGHT |
Restitution
Payable |
50.98 |
5/28/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
175.00 |
5/28/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
175.00 |
5/28/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
550.00 |
5/28/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
950.00 |
5/28/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,250.00 |
5/28/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
3,600.00 |
5/28/2013 |
TRENTON
GRAY |
Counsel
Fees-Courts |
125.00 |
5/28/2013 |
TRENTON
GRAY |
Counsel Fees-Juv |
200.00 |
5/28/2013 |
TREY
LOFTIN |
Counsel
Fees-Courts |
400.00 |
5/28/2013 |
TREY
LOFTIN |
Counsel
Fees-Courts |
800.00 |
5/28/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
3.00 |
5/28/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
29.00 |
5/28/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
29.00 |
5/28/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
145.22 |
5/28/2013 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
43.54 |
5/28/2013 |
TRINITY
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
5/28/2013 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
250.00 |
5/28/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
600.00 |
5/28/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
834.00 |
5/28/2013 |
TROY
BETHLEY |
Rent Sub to
L'lords |
806.00 |
5/28/2013 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
867.00 |
5/28/2013 |
TROY
EUGENE THOMAS |
HAP Reimb
Port-in |
1,002.00 |
5/28/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
5/28/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
5/28/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
5/28/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
5/28/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
5/28/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
5/28/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
5/28/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
5/28/2013 |
TRUONG
DAO |
Rent Sub to
L'lords |
780.00 |
5/28/2013 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
808.00 |
5/28/2013 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
620.00 |
5/28/2013 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,089.00 |
5/28/2013 |
TURNER
SERVICE |
Equipment Maint |
889.00 |
5/28/2013 |
TWALA J
ROGERS |
Rent Sub/Dep
L'lords |
900.00 |
5/28/2013 |
TWALA J
ROGERS |
Rent Sub to
L'lords |
1,346.49 |
5/28/2013 |
TXU
ENERGY |
Electricity |
45.03 |
5/28/2013 |
TXU
ENERGY |
Electricity |
188.97 |
5/28/2013 |
TXU
ENERGY |
Utility
Assistance |
379.44 |
5/28/2013 |
TXU
ENERGY |
Utility
Assistance |
746.00 |
5/28/2013 |
TXU
ENERGY |
Utility
Assistance |
883.41 |
5/28/2013 |
TXU
ENERGY |
Utility
Assistance |
1,518.59 |
5/28/2013 |
TXU
ENERGY |
Utility
Assistance |
1,543.78 |
5/28/2013 |
TXU
ENERGY |
Utility
Assistance |
1,766.26 |
5/28/2013 |
TXU
ENERGY |
Utility
Assistance |
1,819.25 |
5/28/2013 |
TXU
ENERGY |
Utility
Assistance |
3,133.06 |
5/28/2013 |
TXU
ENERGY |
Utility
Assistance |
3,493.70 |
5/28/2013 |
TXU
ENERGY |
Utility
Assistance |
4,435.97 |
5/28/2013 |
Ty M
Dupont |
Education |
140.00 |
5/28/2013 |
UAW LOCAL
#276 |
Space Lease
Rental |
400.00 |
5/28/2013 |
ULINE INC |
Supplies |
76.33 |
5/28/2013 |
ULINE INC |
Supplies |
76.33 |
5/28/2013 |
ULINE INC |
Custodian
Supplies |
277.11 |
5/28/2013 |
ULINE INC |
Lab Supplies |
508.64 |
5/28/2013 |
UNITED
PROCUREMENT |
Building
Maintenance |
796.92 |
5/28/2013 |
UNITED
STATES TREASURY |
Rent Sub to
L'lords |
683.00 |
5/28/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security
Contract |
669.90 |
5/28/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
5,720.00 |
5/28/2013 |
UNTHSC-UNIVERSITY
OF NORTH TX HEALT |
Misc Payable |
5.00 |
5/28/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
313.46 |
5/28/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
1,055.00 |
5/28/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
1,055.00 |
5/28/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
5/28/2013 |
UTAK
LABORATORIES INC |
Lab Supplies |
212.30 |
5/28/2013 |
V A DAVIS |
Rent Sub to
L'lords |
565.00 |
5/28/2013 |
V A DAVIS |
HAP Reimb
Port-in |
1,162.00 |
5/28/2013 |
VALLEY
CREEK APARTMENTS |
Rent Sub to
L'lords |
5,170.00 |
5/28/2013 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
1,097.00 |
5/28/2013 |
VAN T
NGUYEN |
HAP Reimb
Port-in |
975.00 |
5/28/2013 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,434.00 |
5/28/2013 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
2,162.00 |
5/28/2013 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
326.00 |
5/28/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
702.63 |
5/28/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
854.55 |
5/28/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
807.00 |
5/28/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
905.00 |
5/28/2013 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
5/28/2013 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,498.00 |
5/28/2013 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
75.00 |
5/28/2013 |
VIENSONG
MINO PHANYANOUVONG |
Restitution
Payable |
25.00 |
5/28/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
927.00 |
5/28/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
983.00 |
5/28/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
25,413.00 |
5/28/2013 |
VILLAGE
CREEK TOWNHOMES |
HAP Reimb
Port-in |
(461.00) |
5/28/2013 |
VILLAGE
CREEK TOWNHOMES |
Rent Sub to
L'lords |
884.00 |
5/28/2013 |
VILLAGES
OF WOODLAND SPRINGS |
Space Lease
Rental |
120.00 |
5/28/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
341.00 |
5/28/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
800.00 |
5/28/2013 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
941.00 |
5/28/2013 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,050.00 |
5/28/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
200.00 |
5/28/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
461.09 |
5/28/2013 |
WAFAA ALI |
Rent Sub to
L'lords |
533.00 |
5/28/2013 |
WAFS
GROUP LLC |
Rental
Assistance |
550.00 |
5/28/2013 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,914.00 |
5/28/2013 |
WAK FLP |
Rent Sub to
L'lords |
771.00 |
5/28/2013 |
WALDEN'S |
Parts and
Supplies |
99.12 |
5/28/2013 |
WALDEN'S |
Building
Maintenance |
604.44 |
5/28/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
5/28/2013 |
WALTER
JONES JR |
Rent Sub to
L'lords |
752.00 |
5/28/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
5/28/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
4,800.00 |
5/28/2013 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
12,500.00 |
5/28/2013 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
1,000.00 |
5/28/2013 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
5/28/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
227.20 |
5/28/2013 |
Wayne
Pollard |
Travel |
180.00 |
5/28/2013 |
WDOP SUB
1 LP |
Rent Sub to
L'lords |
536.00 |
5/28/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
778.00 |
5/28/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,079.00 |
5/28/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,955.00 |
5/28/2013 |
WEATHERFORD
COLLEGE BUSINESS OFFICE |
Education |
50.00 |
5/28/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
66.88 |
5/28/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
794.85 |
5/28/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
5/28/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
5/28/2013 |
WEILUN
WANG |
Rent Sub to
L'lords |
581.00 |
5/28/2013 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
129.00 |
5/28/2013 |
WELLINGTON
MANAGEMENT |
Rent Sub to
L'lords |
693.00 |
5/28/2013 |
WELLS
FARGO HOME MORTGAGE |
Rent Sub to
L'lords |
403.00 |
5/28/2013 |
WENDY
BOHANON |
Rent Sub to
L'lords |
871.00 |
5/28/2013 |
WENDY
HACKLER |
Counsel
Fees-Courts |
350.00 |
5/28/2013 |
WEST
GROUP |
On-Line Service |
131.81 |
5/28/2013 |
WEST
GROUP |
On-Line Service |
527.24 |
5/28/2013 |
WEST
GROUP |
Professional
Service |
988.56 |
5/28/2013 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
2,022.68 |
5/28/2013 |
WEST
GROUP PAYMENT CENTER |
Law Books |
2,379.00 |
5/28/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
109.02 |
5/28/2013 |
WEST WIND
ONE |
Rent Sub to
L'lords |
233.00 |
5/28/2013 |
WESTDALE
ASSET MANAGEMENT |
Rent Sub to
L'lords |
277.00 |
5/28/2013 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
175.00 |
5/28/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
475.00 |
5/28/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub/Dep
L'lords |
500.00 |
5/28/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
HAP Reimb
Port-in |
500.00 |
5/28/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
855.00 |
5/28/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,707.52 |
5/28/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
2,656.00 |
5/28/2013 |
WESTERN
HILLS UNITED METHODIST |
Space Lease
Rental |
150.00 |
5/28/2013 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
391.00 |
5/28/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
538.00 |
5/28/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,932.00 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
53.00 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
106.00 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.00 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
172.75 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
201.25 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
218.00 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
397.50 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
397.50 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
901.00 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,060.00 |
5/28/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,386.00 |
5/28/2013 |
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
75.00 |
5/28/2013 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
568.00 |
5/28/2013 |
WESTWORTH
VILLAGE POLICE DEPARTMENT |
Education |
100.00 |
5/28/2013 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
926.00 |
5/28/2013 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
722.00 |
5/28/2013 |
WI-ER
WACO H PROPERTY LP |
Education |
134.47 |
5/28/2013 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
927.00 |
5/28/2013 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,532.00 |
5/28/2013 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
2,059.00 |
5/28/2013 |
WILLIAM
ALLEN SHEARER |
Rent Sub to
L'lords |
787.00 |
5/28/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
650.00 |
5/28/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,441.25 |
5/28/2013 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
700.00 |
5/28/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
5/28/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
550.00 |
5/28/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
750.00 |
5/28/2013 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Cap
Murder |
23,331.25 |
5/28/2013 |
WILLIAM H
NORRIS |
Rent Sub to
L'lords |
136.00 |
5/28/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
250.00 |
5/28/2013 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
744.00 |
5/28/2013 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
5/28/2013 |
WILLIAMS
FUNERAL CHAPEL |
County Burials |
670.00 |
5/28/2013 |
WILLIAMS
HOUSE EMERGENCY |
Clothing |
125.00 |
5/28/2013 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
793.00 |
5/28/2013 |
WILLIE
WINFREY |
Witness Travel |
55.14 |
5/28/2013 |
WILLOWBROOK
PROPERTY GROUP LTD |
Rental
Assistance |
788.00 |
5/28/2013 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
1,028.00 |
5/28/2013 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
290.00 |
5/28/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
5/28/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
5/28/2013 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
1,797.00 |
5/28/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
2,324.72 |
5/28/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
12,963.00 |
5/28/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
358.00 |
5/28/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
2,906.00 |
5/28/2013 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,070.00 |
5/28/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
49.86 |
5/28/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
438.00 |
5/28/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
479.00 |
5/28/2013 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
2,679.00 |
5/28/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
8,804.00 |
5/28/2013 |
WRBD LP |
Rent Sub to
L'lords |
598.00 |
5/28/2013 |
WRBD LP |
HAP Reimb
Port-in |
904.00 |
5/28/2013 |
WRBD LP |
HAP Reimb
Port-in |
974.00 |
5/28/2013 |
WRBD LP |
Rent Sub to
L'lords |
3,491.00 |
5/28/2013 |
WRBD LP |
Rent Sub to
L'lords |
6,513.00 |
5/28/2013 |
WS NRB
INCORPORATED 80 |
HAP Reimb
Port-in |
(46.00) |
5/28/2013 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
1,090.00 |
5/28/2013 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
660.00 |
5/28/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
44.36 |
5/28/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
80.00 |
5/28/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
350.00 |
5/28/2013 |
YOLANDA D
WOODARD |
Rent Sub to
L'lords |
1,100.00 |
5/28/2013 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
925.00 |
5/28/2013 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
55.00 |
5/28/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
111.00 |
5/28/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
1,058.00 |
5/28/2013 |
YOUTH
ADVOCATE PROGRAMS |
Professional
Service |
3,720.00 |
5/28/2013 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
56,169.40 |
5/28/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
169.96 |
5/28/2013 |
YUEN LING
LI |
Rent Sub to
L'lords |
650.00 |
5/28/2013 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
5/28/2013 |
YVONE
HAMILTON |
Rent Sub to
L'lords |
800.00 |
5/28/2013 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,601.00 |
5/28/2013 |
ZHIJIAN
LI |
HAP Reimb
Port-in |
697.00 |
5/28/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - May 28, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
236.30 |
5/28/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
7,123.29 |
5/28/2013 |
American
General Life Ins |
Lifestyle,
American General Co. |
63.27 |
5/28/2013 |
Anthem
Life Insurance Co |
Pgl/Anthem Life |
34.64 |
5/28/2013 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
5/28/2013 |
C L E A T |
Union Dues |
6,519.00 |
5/28/2013 |
California
SDU |
Child Support |
163.72 |
5/28/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
180.30 |
5/28/2013 |
Delta
Dental |
Dental Claims |
14,134.60 |
5/28/2013 |
Delta
Dental |
Dental Claims |
3,425.50 |
5/28/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
143.92 |
5/28/2013 |
DirecTv
Inc |
Subscriptions |
65.98 |
5/28/2013 |
Dominick
Marsala |
Sherif Bd
Collateral |
8,000.00 |
5/28/2013 |
Drake
Communications Inc |
Equipment Maint |
357.50 |
5/28/2013 |
Election
Center Inc |
Education |
100.00 |
5/28/2013 |
Express
Scripts |
Prescription
Claims |
265,558.81 |
5/28/2013 |
Express
Scripts |
Prescription
Claims |
49,400.14 |
5/28/2013 |
Fraternal
Order of Police |
Union Dues |
1,750.00 |
5/28/2013 |
GC
Services LP |
5002 Student
Loan Levy |
144.61 |
5/28/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
476.32 |
5/28/2013 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
5/28/2013 |
Internal
Revenue Service |
5001 Tax Levy |
1,338.10 |
5/28/2013 |
IRS FICA
ER |
FICA-Employee |
527,729.36 |
5/28/2013 |
IRS FICA
ER |
FICA-Employer |
527,729.36 |
5/28/2013 |
IRS FIT |
FIT Withholding |
975,190.57 |
5/28/2013 |
IRS MED
ER |
Medicare-Employee |
123,434.39 |
5/28/2013 |
IRS MED
ER |
Medicare-Employer |
123,434.39 |
5/28/2013 |
Lahaina
Group Inc |
Equipment Maint |
65.00 |
5/28/2013 |
Lahaina
Group Inc |
Equipment Maint |
1,397.50 |
5/28/2013 |
Lincoln
Financial Group |
Deferred Comp |
12,368.78 |
5/28/2013 |
Metropolitan
Life |
Metlife |
14,426.26 |
5/28/2013 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
5/28/2013 |
Mingus
Mountain Academy |
Residential
Servc |
535.50 |
5/28/2013 |
Missouri
Family Support Payment |
Child Support |
270.69 |
5/28/2013 |
Moody
Gardens Inc |
Education |
365.70 |
5/28/2013 |
Ms Robin
Nino |
Education |
100.00 |
5/28/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
93,317.57 |
5/28/2013 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
5/28/2013 |
Nebraska
Child Support PA |
Child Support |
168.47 |
5/28/2013 |
North
Dakota SDU |
Child Support |
228.47 |
5/28/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
216.91 |
5/28/2013 |
PA SCDU |
Child Support |
357.63 |
5/28/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
5/28/2013 |
PayFlex |
Dependent Care
Claims |
3,102.72 |
5/28/2013 |
PayFlex |
Section 125
Claims |
47,709.03 |
5/28/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
531.54 |
5/28/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,806.12 |
5/28/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
3,300.00 |
5/28/2013 |
Priority
Power Management LLC |
Energy Mgmt
Maint |
2,350.00 |
5/28/2013 |
Reliable
Paving Inc. |
Non-Track
Const/Bldg |
15,538.50 |
5/28/2013 |
Rose Anna
Salinas |
Counsel
Fees-Courts |
800.00 |
5/28/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
367.00 |
5/28/2013 |
Stephen R
Turner |
Travel |
4.00 |
5/28/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,025,496.13 |
5/28/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,635.00 |
5/28/2013 |
Tejas
Commercial Construction |
Non-Track
Const/Bldg |
39,173.40 |
5/28/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
59.62 |
5/28/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
1,699.17 |
5/28/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
298.10 |
5/28/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
59.62 |
5/28/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
298.10 |
5/28/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
47.80 |
5/28/2013 |
Tennesse
Child Support Receipting |
Child Support |
350.76 |
5/28/2013 |
Texas
Child Support Disbursement |
Child Support |
45,035.67 |
5/28/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,767.92 |
5/28/2013 |
The
Whitney Smith Company Inc |
Litigation
Expense |
225.00 |
5/28/2013 |
The
Whitney Smith Company Inc |
Litigation
Expense |
225.00 |
5/28/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
4,922.63 |
5/28/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,587.49 |
5/28/2013 |
U S
Department of The Treasury |
Cbe Group 5007
Garnishment |
241.20 |
5/28/2013 |
United
Way |
United Fund |
2,444.35 |
5/28/2013 |
UnitedHealthcare |
Medical Claims |
664,333.22 |
5/28/2013 |
UnitedHealthcare |
Medical Claims |
39,637.23 |
5/28/2013 |
US
Department of Education |
5002 Student
Loan Levy |
396.29 |
5/28/2013 |
Valic
Retirement |
Deferred Comp |
10,550.97 |
5/28/2013 |
Virginia
Treasurer |
Child Support |
387.72 |
5/28/2013 |
Ward
North America Inc |
Worker's
Compensation -05/20-05/24/2013 |
80,570.01 |
5/28/2013 |
Washington
State Support Registry |
Child Support |
484.93 |
5/28/2013 |
Weight
Watchers North America Inc |
Weight Watchers |
676.00 |
5/28/2013 |
YMCA |
YMCA |
2,200.23 |
5/28/2013 |
Youth
Center of the High Plains |
Medical Supplies |
169.96 |
5/28/2013 |
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