For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - APRIL 21, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
4,457.00 |
4/21/2015 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
1,657.00 |
4/21/2015 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
1,070.00 |
4/21/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
274.00 |
4/21/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
327.00 |
4/21/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
718.00 |
4/21/2015 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
1,832.00 |
4/21/2015 |
2004
PLAZA APARTMENTS |
Rent Sub to
L'lords |
1,395.00 |
4/21/2015 |
2012
REAL ESTATE HOLDINGS LLC |
Rental
Assistance |
585.00 |
4/21/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
430.00 |
4/21/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,401.00 |
4/21/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
3,205.00 |
4/21/2015 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,376.00 |
4/21/2015 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
460.00 |
4/21/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
749.00 |
4/21/2015 |
5700
HULEN LTD |
HAP Reimb
Port-in |
1,843.00 |
4/21/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
1,916.00 |
4/21/2015 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
691.00 |
4/21/2015 |
7071 CC
LLC |
Rent Sub to
L'lords |
286.00 |
4/21/2015 |
7071 CC
LLC |
Rent Sub to
L'lords |
4,522.00 |
4/21/2015 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
1,020.00 |
4/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
65.55 |
4/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
4/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
4/21/2015 |
A &
G PIPING INC |
Building
Maintenance |
154.28 |
4/21/2015 |
A &
G PIPING INC |
Building
Maintenance |
172.17 |
4/21/2015 |
A &
G PIPING INC |
Building
Maintenance |
251.50 |
4/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
337.74 |
4/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
788.61 |
4/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
888.48 |
4/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
891.79 |
4/21/2015 |
A &
G PIPING INC |
Building
Maintenance |
909.47 |
4/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,683.90 |
4/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
2,233.03 |
4/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
6,600.00 |
4/21/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
12,200.00 |
4/21/2015 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
116.00 |
4/21/2015 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
400.21 |
4/21/2015 |
A&P
PHARMACY |
Medical
Supplies |
208.17 |
4/21/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
130.00 |
4/21/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
130.00 |
4/21/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
4/21/2015 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
357.00 |
4/21/2015 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
4,185.00 |
4/21/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,476.00 |
4/21/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
2,660.00 |
4/21/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
2,833.74 |
4/21/2015 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
556.00 |
4/21/2015 |
ACBMS
LLC |
Contract Labor |
865.80 |
4/21/2015 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Non-Track
Equipment |
1,199.67 |
4/21/2015 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
688.00 |
4/21/2015 |
ADA
COUNTY COURTHOUSE |
Cert
Copies/Trans |
15.00 |
4/21/2015 |
ADELL
MURPHY |
Rent Sub to
L'lords |
253.00 |
4/21/2015 |
ADELL
MURPHY |
Rent Sub to
L'lords |
545.00 |
4/21/2015 |
ADMIN
AWARDS LLC |
Meeting
Expenses |
95.00 |
4/21/2015 |
ADMIN
AWARDS LLC |
Meeting
Expenses |
95.00 |
4/21/2015 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
470.00 |
4/21/2015 |
ADVANCED
GLASS SYSTEMS INC |
Professional
Service |
450.00 |
4/21/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
320.10 |
4/21/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
1,013.76 |
4/21/2015 |
AG
VANTAGE LP |
Utility
Allowance |
18.00 |
4/21/2015 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
732.00 |
4/21/2015 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
4,264.00 |
4/21/2015 |
AG-POWER
INC |
Parts and
Supplies |
137.93 |
4/21/2015 |
AG-POWER
INC |
Landscaping
Expense |
1,173.02 |
4/21/2015 |
AG-POWER
INC |
Landscaping
Expense |
3,052.00 |
4/21/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
259.00 |
4/21/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,946.00 |
4/21/2015 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
942.00 |
4/21/2015 |
AHMAD
RABIE |
Rent Sub to
L'lords |
18.00 |
4/21/2015 |
Aida
Contreras |
Transportation |
140.17 |
4/21/2015 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
94,866.64 |
4/21/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
241.31 |
4/21/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
9.30 |
4/21/2015 |
AIRGAS
USA LLC |
Lab Supplies |
18.60 |
4/21/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
4/21/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
4/21/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
4/21/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
161.37 |
4/21/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
401.90 |
4/21/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
621.65 |
4/21/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Cnsl Fees-Cap
Murder |
12,350.00 |
4/21/2015 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
304.00 |
4/21/2015 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
656.00 |
4/21/2015 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
1,033.00 |
4/21/2015 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
12,060.00 |
4/21/2015 |
ALBERTSON'S
#4107 |
Food/Hygiene
Assist |
26.00 |
4/21/2015 |
ALBERTSONS
#4231 |
Food/Hygiene
Assist |
26.00 |
4/21/2015 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
25.68 |
4/21/2015 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
432.00 |
4/21/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
447.00 |
4/21/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
485.00 |
4/21/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
565.50 |
4/21/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
8,262.00 |
4/21/2015 |
ALEX
JAY CLAUNCH |
Rent Sub to
L'lords |
412.00 |
4/21/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
315.00 |
4/21/2015 |
Alice H
Moore |
Meeting
Expenses |
95.00 |
4/21/2015 |
Alice H
Moore |
Education |
889.40 |
4/21/2015 |
Alice
W. Steely |
Education |
52.00 |
4/21/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
225.00 |
4/21/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
575.04 |
4/21/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
403.00 |
4/21/2015 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
661.00 |
4/21/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
784.00 |
4/21/2015 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
495.00 |
4/21/2015 |
ALWITTER
ENTERPRISES LLC |
Rent Sub to
L'lords |
534.00 |
4/21/2015 |
Amber
Haltom |
Education |
148.00 |
4/21/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
26.07 |
4/21/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,180.00 |
4/21/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,653.83 |
4/21/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
80.20 |
4/21/2015 |
AMERICAN
ASSOC OF LAW LIBRARIES |
Dues |
516.00 |
4/21/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
702.60 |
4/21/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
2,564.40 |
4/21/2015 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
439.00 |
4/21/2015 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
439.00 |
4/21/2015 |
AMIGO
ENERGY |
Utility
Assistance |
88.00 |
4/21/2015 |
AMIGO
ENERGY |
Utility
Allowance |
170.00 |
4/21/2015 |
AMIN A
ABBASHER |
Rent Sub to
L'lords |
940.00 |
4/21/2015 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
518.00 |
4/21/2015 |
ANAND
PATEL |
Rent Sub to
L'lords |
480.00 |
4/21/2015 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
379.00 |
4/21/2015 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
675.00 |
4/21/2015 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
944.00 |
4/21/2015 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
350.00 |
4/21/2015 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
362.00 |
4/21/2015 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
579.00 |
4/21/2015 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
497.00 |
4/21/2015 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
335.00 |
4/21/2015 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
533.00 |
4/21/2015 |
ANGELA
DYKSTRA |
Court Visitor |
579.60 |
4/21/2015 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
2,029.64 |
4/21/2015 |
ANGELA
HODGE |
Clothing |
125.00 |
4/21/2015 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
3,019.00 |
4/21/2015 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
765.00 |
4/21/2015 |
ANNA D
C SIMS |
Rent Sub to
L'lords |
584.00 |
4/21/2015 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,221.00 |
4/21/2015 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,757.00 |
4/21/2015 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
310.00 |
4/21/2015 |
ANTHONY
D MILLER |
Rent Sub to
L'lords |
45.00 |
4/21/2015 |
ANTHONY
G JIMENEZ |
Rent Sub to
L'lords |
697.00 |
4/21/2015 |
ANTHONY
GREEN |
Counsel
Fees-Juv |
100.00 |
4/21/2015 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
818.00 |
4/21/2015 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
221.00 |
4/21/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
300.00 |
4/21/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
4/21/2015 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Serv |
1,814.80 |
4/21/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,362.32 |
4/21/2015 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
314.00 |
4/21/2015 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,005.00 |
4/21/2015 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
379.00 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
5.50 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.25 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
28.75 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
46.90 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.80 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
66.00 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
66.00 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
67.50 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
80.70 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
160.50 |
4/21/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
306.00 |
4/21/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
620.00 |
4/21/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
946.00 |
4/21/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
4,383.90 |
4/21/2015 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
1,281.00 |
4/21/2015 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
825.00 |
4/21/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
938.85 |
4/21/2015 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,116.00 |
4/21/2015 |
Arnold
L Holmes |
Education |
140.00 |
4/21/2015 |
ARROW
BOLT & ELECTRIC INC |
Small Tools |
185.00 |
4/21/2015 |
ARTEX
AIR COMPANY INC |
Rent Sub to
L'lords |
727.00 |
4/21/2015 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
175.00 |
4/21/2015 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
200.00 |
4/21/2015 |
ASCENSION
SERVICE |
County Burials |
530.00 |
4/21/2015 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
9,095.40 |
4/21/2015 |
ASHLEE
R WELLS |
Professional
Service |
191.68 |
4/21/2015 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
544.00 |
4/21/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
344.00 |
4/21/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
3,375.00 |
4/21/2015 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
1,600.00 |
4/21/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Non-Track
Equipment |
44.00 |
4/21/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
53.50 |
4/21/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,470.00 |
4/21/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
5,401.00 |
4/21/2015 |
AT&T
MOBILITY |
Supplies |
3.50 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
4/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.97 |
4/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.97 |
4/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.97 |
4/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.97 |
4/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.97 |
4/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.86 |
4/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
75.83 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
145.96 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
190.95 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
323.91 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
403.89 |
4/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
414.24 |
4/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,140.92 |
4/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,278.46 |
4/21/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
2,776.86 |
4/21/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
3,304.43 |
4/21/2015 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
69.09 |
4/21/2015 |
ATMOS
ENERGY CORP |
Water |
(659.74) |
4/21/2015 |
ATMOS
ENERGY CORP |
Gas |
60.20 |
4/21/2015 |
ATMOS
ENERGY CORP |
Gas |
63.49 |
4/21/2015 |
ATMOS
ENERGY CORP |
Gas |
149.28 |
4/21/2015 |
ATMOS
ENERGY CORP |
Gas |
420.51 |
4/21/2015 |
ATMOS
ENERGY CORP |
Gas |
1,416.72 |
4/21/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,536.58 |
4/21/2015 |
ATMOS
ENERGY CORP |
Gas |
2,056.21 |
4/21/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,620.58 |
4/21/2015 |
ATMOS
ENERGY CORP |
Gas |
6,070.48 |
4/21/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
469.00 |
4/21/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
5,528.00 |
4/21/2015 |
AUDIO
FIDELITY COMMUNICATIONS CORP |
Supplies |
246.11 |
4/21/2015 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
4/21/2015 |
AUSTIN
D DELRIE |
Misc Payable |
107.00 |
4/21/2015 |
AUSTIN
MARRIOTT NORTH |
Education |
376.05 |
4/21/2015 |
AUTONATION |
Parts and
Supplies |
61.25 |
4/21/2015 |
AUTONATION |
Parts and
Supplies |
117.92 |
4/21/2015 |
AUTONATION |
Parts and
Supplies |
341.93 |
4/21/2015 |
AUTONATION |
Parts and
Supplies |
441.14 |
4/21/2015 |
AUTONATION |
Parts and
Supplies |
586.93 |
4/21/2015 |
AUTONATION |
Parts and
Supplies |
1,140.47 |
4/21/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
480.00 |
4/21/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
763.00 |
4/21/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
6,115.00 |
4/21/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
820.00 |
4/21/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
3,473.00 |
4/21/2015 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
31.19 |
4/21/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
556.00 |
4/21/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
735.00 |
4/21/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
1,993.00 |
4/21/2015 |
AVA B
POWELL |
Rent Sub to
L'lords |
882.00 |
4/21/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
417.00 |
4/21/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
449.00 |
4/21/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
651.00 |
4/21/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,202.00 |
4/21/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
13,365.00 |
4/21/2015 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
474.00 |
4/21/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
225.00 |
4/21/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
258.00 |
4/21/2015 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
596.00 |
4/21/2015 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
565.00 |
4/21/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
500.00 |
4/21/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
600.00 |
4/21/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
2,200.00 |
4/21/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,300.00 |
4/21/2015 |
BAM
PROPERTY MANAGEMENT SERVICES |
Rent Sub to
L'lords |
916.00 |
4/21/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,954.01 |
4/21/2015 |
BARBARA
A BRADFORD |
Rent Sub to
L'lords |
622.00 |
4/21/2015 |
BARBARA
HATCHETT |
Clothing |
300.00 |
4/21/2015 |
BARBARA
K WILLIAMS |
Rent Sub to
L'lords |
388.00 |
4/21/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
439.00 |
4/21/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub/Dep
L'lords |
1,000.00 |
4/21/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,000.00 |
4/21/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
10,321.00 |
4/21/2015 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
730.00 |
4/21/2015 |
BARNES
PROX LAW PLLC |
Counsel
Fees-Juv |
100.00 |
4/21/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
4/21/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
4/21/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
4/21/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
4/21/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,348.11 |
4/21/2015 |
BARONHR
LLC |
Contract Labor |
394.00 |
4/21/2015 |
BARONHR
LLC |
Contract Labor |
565.80 |
4/21/2015 |
BARRETT
GLENN SERVICES |
A/C Maint
Contract |
526.00 |
4/21/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
350.00 |
4/21/2015 |
BASECOM
INC |
Building
Maintenance |
101.72 |
4/21/2015 |
BASECOM
INC |
Building
Maintenance |
102.90 |
4/21/2015 |
BASECOM
INC |
Building
Maintenance |
233.83 |
4/21/2015 |
BASECOM
INC |
Building
Maintenance |
5,049.00 |
4/21/2015 |
BASECOM
INC |
Non-Track
Const/Bldg |
12,350.00 |
4/21/2015 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
4/21/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
19.44 |
4/21/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
68.16 |
4/21/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
438.98 |
4/21/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
575.75 |
4/21/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,124.87 |
4/21/2015 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,804.00 |
4/21/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
4/21/2015 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
746.00 |
4/21/2015 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
70.85 |
4/21/2015 |
BENGANG
FANG |
Rent Sub to
L'lords |
1,799.00 |
4/21/2015 |
BERLEY
E TRENTHAM JR |
Rent Sub to
L'lords |
275.00 |
4/21/2015 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
563.00 |
4/21/2015 |
BERTHA
E WELLS |
Rent Sub to
L'lords |
495.00 |
4/21/2015 |
Bertha
Patricia Flores |
Education |
100.00 |
4/21/2015 |
BIG
COUNTRY SUPPLY |
Vehicle
Maintenance |
290.89 |
4/21/2015 |
BILL
THORNBURG |
Court Visitor |
177.52 |
4/21/2015 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,392.00 |
4/21/2015 |
BILLY
RAY MARCOM |
Rent Sub to
L'lords |
991.00 |
4/21/2015 |
BIMBO
BAKERIES USA INC |
Food |
167.68 |
4/21/2015 |
BLTREJV3
DALLAS LLC |
Rent Sub to
L'lords |
707.00 |
4/21/2015 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,747.00 |
4/21/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
559.00 |
4/21/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
566.00 |
4/21/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
7,128.00 |
4/21/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
3,211.87 |
4/21/2015 |
BOB
BARKER COMPANY INC |
Personal
Hygiene |
62.04 |
4/21/2015 |
Bobby J
Alexander |
Transportation |
23.41 |
4/21/2015 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
608.00 |
4/21/2015 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,000.00 |
4/21/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
187.80 |
4/21/2015 |
BOUNCE
ENERGY INC |
Utility
Allowance |
174.00 |
4/21/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
400.00 |
4/21/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
250.00 |
4/21/2015 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
360.00 |
4/21/2015 |
BRANDY
SMITH |
Clothing |
100.00 |
4/21/2015 |
BRENT L
HOCK |
Rent Sub to
L'lords |
510.00 |
4/21/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
705.00 |
4/21/2015 |
Brian S
Eppes |
Travel |
140.00 |
4/21/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
965.00 |
4/21/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,660.00 |
4/21/2015 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,536.00 |
4/21/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
460.00 |
4/21/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
3,581.00 |
4/21/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,050.00 |
4/21/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
248.25 |
4/21/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
450.00 |
4/21/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,000.00 |
4/21/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,500.00 |
4/21/2015 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
420.00 |
4/21/2015 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
444.00 |
4/21/2015 |
C &
P PUMP SERVICES INC |
Building
Maintenance |
400.00 |
4/21/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
345.00 |
4/21/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,359.00 |
4/21/2015 |
C
RICHARD DAVIS JR |
Rent Sub to
L'lords |
531.00 |
4/21/2015 |
C.D.
HARTNETT CO |
Kitchen
Supplies |
89.40 |
4/21/2015 |
C.D.
HARTNETT CO |
Food |
10,836.77 |
4/21/2015 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
546.00 |
4/21/2015 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
306.00 |
4/21/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
500.00 |
4/21/2015 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
547.00 |
4/21/2015 |
CARLENE
BOUNDS |
Witness Travel |
54.06 |
4/21/2015 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,329.00 |
4/21/2015 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
355.00 |
4/21/2015 |
CARMEN
L COOPER |
Rent Sub to
L'lords |
616.00 |
4/21/2015 |
Carnelius
L Carey |
Transportation |
51.39 |
4/21/2015 |
CAROL
JENSEN |
Clothing |
246.68 |
4/21/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
47.50 |
4/21/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
165.00 |
4/21/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
176.70 |
4/21/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
262.50 |
4/21/2015 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,210.00 |
4/21/2015 |
CAROLYN
A CROSS |
Rent Sub to
L'lords |
697.00 |
4/21/2015 |
CARRIE
R MURPHY |
Rent Sub to
L'lords |
544.00 |
4/21/2015 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
524.00 |
4/21/2015 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
748.00 |
4/21/2015 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
319.00 |
4/21/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
225.00 |
4/21/2015 |
CATHY
WILKERSON |
Clothing |
157.73 |
4/21/2015 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
684.00 |
4/21/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
3,499.80 |
4/21/2015 |
CEC
FACILITIES GROUP LLC |
A/C Maint
Contract |
1,658.33 |
4/21/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,170.00 |
4/21/2015 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
9,178.00 |
4/21/2015 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
4/21/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
346.00 |
4/21/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
455.00 |
4/21/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
618.00 |
4/21/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
5,186.00 |
4/21/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
380.43 |
4/21/2015 |
CENTRAL
POLY CORP |
Supplies |
51.44 |
4/21/2015 |
CENTRAL
POLY CORP |
Kitchen
Supplies |
79.80 |
4/21/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
188.40 |
4/21/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
942.00 |
4/21/2015 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Lab Supplies |
660.00 |
4/21/2015 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
246.00 |
4/21/2015 |
CFS
PRODUCTS INC |
Supplies |
119.98 |
4/21/2015 |
CHADWELL
GROUP LP |
Professional
Service |
2,512.50 |
4/21/2015 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
868.00 |
4/21/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
717.00 |
4/21/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
2,792.00 |
4/21/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
150.00 |
4/21/2015 |
CHARLES
LAWRENCE GAPPA |
Rent Sub to
L'lords |
363.00 |
4/21/2015 |
CHARLES
MULHERN |
Rent Sub to
L'lords |
315.00 |
4/21/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
329.00 |
4/21/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
426.00 |
4/21/2015 |
Charles
W Holland |
Travel |
60.00 |
4/21/2015 |
CHARLESANNA
MUSILI |
Rent Sub to
L'lords |
973.00 |
4/21/2015 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
470.00 |
4/21/2015 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
452.50 |
4/21/2015 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,357.50 |
4/21/2015 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
2,163.00 |
4/21/2015 |
CHAU
NGUYEN |
Rent Sub to
L'lords |
877.05 |
4/21/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
99.00 |
4/21/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
187.00 |
4/21/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
225.90 |
4/21/2015 |
CHEM
AQUA |
A/C Maint
Contract |
936.50 |
4/21/2015 |
CHERIE
ARENA |
Rent Sub to
L'lords |
657.00 |
4/21/2015 |
Cheryl
D Tyler |
Education |
140.00 |
4/21/2015 |
CHERYL
NASON |
Professional
Service |
350.00 |
4/21/2015 |
CHERYL
NASON |
Professional
Service |
700.00 |
4/21/2015 |
CHICORY
COURT MARINE CREEK LP |
Rent Sub to
L'lords |
653.50 |
4/21/2015 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
511.00 |
4/21/2015 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
696.45 |
4/21/2015 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
415.00 |
4/21/2015 |
CINDY
DICKASON |
Professional
Service |
225.00 |
4/21/2015 |
CINDY
LE |
Rent Sub to
L'lords |
1,464.00 |
4/21/2015 |
CINDY
LE |
Rent Sub to
L'lords |
1,793.00 |
4/21/2015 |
CIRRO
ENERGY |
Utility
Allowance |
309.00 |
4/21/2015 |
CIRRO
ENERGY |
Utility
Assistance |
1,057.06 |
4/21/2015 |
CITIZENS
FUNERAL HOME |
County Burials |
1,600.00 |
4/21/2015 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
66.53 |
4/21/2015 |
CITY OF
BEDFORD |
Utility
Assistance |
45.60 |
4/21/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
458.59 |
4/21/2015 |
CITY OF
FORT WORTH |
Professional
Service |
376.00 |
4/21/2015 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
143.39 |
4/21/2015 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
176.00 |
4/21/2015 |
CITY OF
KENNEDALE |
Water |
260.67 |
4/21/2015 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
67.36 |
4/21/2015 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
4/21/2015 |
CITY OF
NORTH RICHLAND HILLS |
Water |
232.55 |
4/21/2015 |
CITY OF
SANSOM PARK |
Utility
Assistance |
144.06 |
4/21/2015 |
CIVIC
RESEARCH INSTITUTE INC |
Subscriptions |
179.95 |
4/21/2015 |
CLAIRE
E SHAHZAD |
Rent Sub to
L'lords |
662.00 |
4/21/2015 |
CLARK
PANNIER |
Rent Sub to
L'lords |
312.00 |
4/21/2015 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,929.00 |
4/21/2015 |
CLAUDIA
HAUGEN |
Clothing |
108.65 |
4/21/2015 |
Clay M
Young |
Travel |
45.00 |
4/21/2015 |
Clay M
Young |
Mileage
Allowance |
56.93 |
4/21/2015 |
CLEARWATER
PACKAGING INC |
Bedding and
Clothing |
5,210.00 |
4/21/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
200.00 |
4/21/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
450.00 |
4/21/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
1,315.00 |
4/21/2015 |
CLIFFORD
L BRONSON |
Counsel
Fees-Courts |
350.00 |
4/21/2015 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
564.00 |
4/21/2015 |
CLOYCE
E JONES |
Rent Sub to
L'lords |
363.00 |
4/21/2015 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
207.00 |
4/21/2015 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
5,449.00 |
4/21/2015 |
COBEX
RECORDERS INC |
Supplies |
92.00 |
4/21/2015 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
4/21/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
4/21/2015 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
988.00 |
4/21/2015 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
1,300.00 |
4/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
122.85 |
4/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
350.00 |
4/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
540.00 |
4/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Medical
Services |
1,325.00 |
4/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
2,100.00 |
4/21/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
3,697.50 |
4/21/2015 |
COMUNIDAD
HMV 14 LLC |
Rent Sub to
L'lords |
2,442.00 |
4/21/2015 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
132.00 |
4/21/2015 |
CONNEY
SAFETY PRODUCTS LLC |
Building
Maintenance |
872.00 |
4/21/2015 |
CONNIE
VANES |
Clothing |
98.76 |
4/21/2015 |
CONSERV
FLAG COMPANY |
Non-Track
Equipment |
356.40 |
4/21/2015 |
CONSTANT
CONTACT INC |
Subscriptions |
312.00 |
4/21/2015 |
CONSTRUCTION
SPECIALITIES INC |
Building
Maintenance |
1,011.60 |
4/21/2015 |
CONSUMER
REPORTS |
Subscriptions |
26.00 |
4/21/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
4/21/2015 |
COREY M
JONES |
Rent Sub to
L'lords |
494.00 |
4/21/2015 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
4/21/2015 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
4/21/2015 |
CORPUS
CHRISTI HOUSING AUTHORITY |
Port Admin Fee
Expen |
40.28 |
4/21/2015 |
CORPUS
CHRISTI HOUSING AUTHORITY |
Port HAP
Port-out |
311.00 |
4/21/2015 |
CORY
WALTHALL |
Rent Sub to
L'lords |
560.00 |
4/21/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
217.00 |
4/21/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
497.00 |
4/21/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
16,347.00 |
4/21/2015 |
COTTONWOOD
PARTNERS LLC |
Utility
Assistance |
47.21 |
4/21/2015 |
COTTONWOOD
PARTNERS LLC |
Rental
Assistance |
652.00 |
4/21/2015 |
COUNTRY
MAID CLEANING LLC |
Building
Maintenance |
215.88 |
4/21/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
375.00 |
4/21/2015 |
COURTNEY
ROBERTS |
Rent Sub to
L'lords |
683.00 |
4/21/2015 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
612.00 |
4/21/2015 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,975.00 |
4/21/2015 |
CQUVATOR
ALEXANDER WILLIAMS |
Rent Sub to
L'lords |
633.00 |
4/21/2015 |
CRASH
DYNAMICS |
Education |
300.00 |
4/21/2015 |
CRASH
DYNAMICS |
Expert Witness
Serv |
6,040.40 |
4/21/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,132.00 |
4/21/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
9,139.00 |
4/21/2015 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
467.00 |
4/21/2015 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
2,132.00 |
4/21/2015 |
CRP/TBG
OAK CREEK LP |
Utility
Assistance |
42.43 |
4/21/2015 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
476.00 |
4/21/2015 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
463.00 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
401.45 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,026.00 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,097.41 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,354.32 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,149.70 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,790.72 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,857.76 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,451.48 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,101.28 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,593.76 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,236.72 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,469.28 |
4/21/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
12,250.44 |
4/21/2015 |
CUEVAS
DISTRIBUTION INC |
Medical
Supplies |
63.00 |
4/21/2015 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
345.23 |
4/21/2015 |
CUMMINS-ALLISON
CORP |
Supplies |
230.17 |
4/21/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
4/21/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
4/21/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
200.00 |
4/21/2015 |
CYNTHIA
A JONES |
Rent Sub to
L'lords |
438.00 |
4/21/2015 |
Cynthia
J Holloway |
Education |
100.00 |
4/21/2015 |
CYNTHIA
L UPTON |
Rent Sub to
L'lords |
548.00 |
4/21/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
743.12 |
4/21/2015 |
DAL
PAIR |
Counsel
Fees-Probate |
1,000.00 |
4/21/2015 |
DALE A
BALLARD |
Rent Sub to
L'lords |
137.00 |
4/21/2015 |
DALLAS
COUNTY SHERIFF |
Court Costs |
150.00 |
4/21/2015 |
DALLAS
GTF INC |
Rent Sub to
L'lords |
1,265.00 |
4/21/2015 |
DALVEST |
Rent Sub to
L'lords |
881.00 |
4/21/2015 |
DAMON
LEGAN |
Rent Sub to
L'lords |
292.00 |
4/21/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
4/21/2015 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
4/21/2015 |
DANIEL
D PHAM |
Rent Sub to
L'lords |
279.00 |
4/21/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
500.00 |
4/21/2015 |
DANIEL
IBRAHIM |
Rent Sub to
L'lords |
950.00 |
4/21/2015 |
DANIEL
YOUNG |
Litigation
Expense |
7.90 |
4/21/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
187.50 |
4/21/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
350.00 |
4/21/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
467.50 |
4/21/2015 |
DANILO
A ACEVEDO |
Rent Sub to
L'lords |
756.00 |
4/21/2015 |
DANNY L
HELMS |
Rent Sub to
L'lords |
716.00 |
4/21/2015 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,000.00 |
4/21/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,080.00 |
4/21/2015 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
2,200.00 |
4/21/2015 |
DARIN
FLOYD |
Rental
Assistance |
500.00 |
4/21/2015 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
200.00 |
4/21/2015 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
300.00 |
4/21/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Juv |
500.00 |
4/21/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
600.00 |
4/21/2015 |
DAVID
BERNARD |
Rent Sub to
L'lords |
1,100.00 |
4/21/2015 |
DAVID
DANIELS |
Rent Sub to
L'lords |
700.00 |
4/21/2015 |
DAVID
HENRY SIMMONS |
Rent Sub to
L'lords |
621.00 |
4/21/2015 |
DAVID L
MARLOW |
Investigative |
1,400.00 |
4/21/2015 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,618.00 |
4/21/2015 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
333.00 |
4/21/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
4/21/2015 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
573.00 |
4/21/2015 |
DAVID
POST |
Rent Sub to
L'lords |
1,615.00 |
4/21/2015 |
DAVID R
YALE |
Rent Sub to
L'lords |
226.00 |
4/21/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Juv |
200.00 |
4/21/2015 |
DAWNISHA
HAMPTON |
Clothing |
42.25 |
4/21/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
346.00 |
4/21/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,105.00 |
4/21/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,951.00 |
4/21/2015 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
534.00 |
4/21/2015 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
3,475.00 |
4/21/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
856.00 |
4/21/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
6,293.00 |
4/21/2015 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,353.00 |
4/21/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
225.00 |
4/21/2015 |
DEANNA
M VILLARREAL |
Rent Sub to
L'lords |
821.00 |
4/21/2015 |
DEBBIE
EDWARDS |
Reporter's
Records |
472.00 |
4/21/2015 |
DEBBIE
J FILLMORE |
Professional
Service |
3,500.00 |
4/21/2015 |
DEBORAH
PHILLIPS |
Clothing |
88.90 |
4/21/2015 |
DEBRA A
MATHEWS |
Rent Sub to
L'lords |
657.00 |
4/21/2015 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
435.00 |
4/21/2015 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
876.00 |
4/21/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
563.00 |
4/21/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
4,323.00 |
4/21/2015 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
177.00 |
4/21/2015 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
1,352.00 |
4/21/2015 |
DEL RIO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
40.28 |
4/21/2015 |
DEL RIO
HOUSING AUTHORITY |
Port HAP
Port-out |
649.00 |
4/21/2015 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,005.00 |
4/21/2015 |
DELSYIA
M ALDANA |
Rent Sub to
L'lords |
382.00 |
4/21/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
3,494.40 |
4/21/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
14,412.80 |
4/21/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
671.02 |
4/21/2015 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
615.00 |
4/21/2015 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
980.00 |
4/21/2015 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
37.59 |
4/21/2015 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
872.00 |
4/21/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
31.11 |
4/21/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,767.78 |
4/21/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
383.36 |
4/21/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
383.36 |
4/21/2015 |
Derek A
Bassey |
Travel |
826.05 |
4/21/2015 |
DESHAWN
M DEANE |
Misc Payable |
120.00 |
4/21/2015 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
601.00 |
4/21/2015 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
418.00 |
4/21/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
362.00 |
4/21/2015 |
DFW R20
LLC |
Rent Sub to
L'lords |
2,016.00 |
4/21/2015 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
(217.00) |
4/21/2015 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
784.00 |
4/21/2015 |
DIAMOND
LOCH APARTMENTS |
Utility
Assistance |
32.09 |
4/21/2015 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
467.00 |
4/21/2015 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
909.00 |
4/21/2015 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,895.00 |
4/21/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
91.00 |
4/21/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
559.39 |
4/21/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,121.67 |
4/21/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,300.81 |
4/21/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
2,910.00 |
4/21/2015 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
8.00 |
4/21/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
4/21/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
300.00 |
4/21/2015 |
DIXON-SHANE
LLC |
Medical
Supplies |
16,308.32 |
4/21/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
275.00 |
4/21/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
300.00 |
4/21/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
650.00 |
4/21/2015 |
DON C
TILLMAN |
Rent Sub to
L'lords |
742.00 |
4/21/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
4/21/2015 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
150.00 |
4/21/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
450.00 |
4/21/2015 |
DON R
BUMPUS |
Rent Sub to
L'lords |
800.00 |
4/21/2015 |
DONALD
E FLECK |
Rent Sub to
L'lords |
568.00 |
4/21/2015 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
456.00 |
4/21/2015 |
DONNELL
PARISH |
Rent Sub to
L'lords |
754.00 |
4/21/2015 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
47,115.00 |
4/21/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
640.00 |
4/21/2015 |
DOUGLAS
EQUIPMENT |
Kitchen
Supplies |
3,106.62 |
4/21/2015 |
DPI
ENERGY LLC |
Utility
Allowance |
32.00 |
4/21/2015 |
DPI
ENERGY LLC |
Utility
Allowance |
106.00 |
4/21/2015 |
DREAM
RANCH LLC |
Supplies |
313.10 |
4/21/2015 |
DREAM
RANCH LLC |
Computer
Supplies |
865.50 |
4/21/2015 |
DU T
PHAM |
Rent Sub to
L'lords |
642.00 |
4/21/2015 |
DUKE
& SONS INCORPORATED |
Rent Sub to
L'lords |
1,487.00 |
4/21/2015 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
2,624.83 |
4/21/2015 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,460.00 |
4/21/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
100.00 |
4/21/2015 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
4/21/2015 |
DW
REALTY INC |
Rent Sub to
L'lords |
829.00 |
4/21/2015 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
498.00 |
4/21/2015 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
808.00 |
4/21/2015 |
EAN
HOLDINGS LLC |
Transportation |
195.38 |
4/21/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,050.00 |
4/21/2015 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
660.00 |
4/21/2015 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,372.00 |
4/21/2015 |
ED
FASKE |
Rent Sub to
L'lords |
475.00 |
4/21/2015 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,082.00 |
4/21/2015 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
950.00 |
4/21/2015 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
640.00 |
4/21/2015 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
920.00 |
4/21/2015 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
449.00 |
4/21/2015 |
EDUCATION
SERVICE CENTER REGION 11 |
Travel |
20.00 |
4/21/2015 |
EDUCATION
SERVICE CENTER REGION 11 |
Travel |
20.00 |
4/21/2015 |
EDUCATION
SERVICE CENTER REGION 11 |
Travel |
20.00 |
4/21/2015 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
1,611.00 |
4/21/2015 |
EDWARD
K HAHN |
Rent Sub to
L'lords |
534.00 |
4/21/2015 |
EDWIN G
STEPHENS |
Professional
Service |
191.68 |
4/21/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
4/21/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
285.00 |
4/21/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
362.50 |
4/21/2015 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
746.00 |
4/21/2015 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
445.00 |
4/21/2015 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
400.00 |
4/21/2015 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
400.00 |
4/21/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
200.00 |
4/21/2015 |
EMBASSY
SUITES RIVERWALK |
Education |
829.63 |
4/21/2015 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
730.00 |
4/21/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
78.54 |
4/21/2015 |
EMPIRE
PAPER COMPANY |
Building
Maintenance |
289.02 |
4/21/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
481.70 |
4/21/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,408.50 |
4/21/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
9,634.00 |
4/21/2015 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
741.00 |
4/21/2015 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
1,402.00 |
4/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
45.12 |
4/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
108.16 |
4/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
133.94 |
4/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
222.35 |
4/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
244.19 |
4/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
452.28 |
4/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
454.05 |
4/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
508.08 |
4/21/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
703.60 |
4/21/2015 |
ENCON
SYSTEMS INC |
Supplies |
716.70 |
4/21/2015 |
ENCON
SYSTEMS INC |
Sheriff
Inventory |
853.01 |
4/21/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
45.00 |
4/21/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
60.00 |
4/21/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
200.00 |
4/21/2015 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
373.00 |
4/21/2015 |
ENTECH
SALES AND SERVICE INC |
Non-Track
Const/Bldg |
10,430.05 |
4/21/2015 |
ENTRUST
ENERGY INC |
Utility
Allowance |
153.00 |
4/21/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
833.00 |
4/21/2015 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
892.00 |
4/21/2015 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
526.20 |
4/21/2015 |
EONG
SHIUE |
Rent Sub to
L'lords |
888.00 |
4/21/2015 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
898.00 |
4/21/2015 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
398.00 |
4/21/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
430.00 |
4/21/2015 |
Eric S
Metcalf |
Education |
42.00 |
4/21/2015 |
Ernest
C Lopez |
Travel |
1,117.05 |
4/21/2015 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
4/21/2015 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
74.00 |
4/21/2015 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
274.00 |
4/21/2015 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
1,205.00 |
4/21/2015 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
4,191.00 |
4/21/2015 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,489.00 |
4/21/2015 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
10.00 |
4/21/2015 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
(192.72) |
4/21/2015 |
EVCO
PARTNERS LP |
Supplies |
17.70 |
4/21/2015 |
EVCO
PARTNERS LP |
Supplies |
52.89 |
4/21/2015 |
EVCO
PARTNERS LP |
Bedding and
Clothing |
57.90 |
4/21/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
75.65 |
4/21/2015 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
81.32 |
4/21/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
107.60 |
4/21/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
112.26 |
4/21/2015 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
124.18 |
4/21/2015 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
149.29 |
4/21/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
185.70 |
4/21/2015 |
EVCO
PARTNERS LP |
Supplies |
189.85 |
4/21/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
298.32 |
4/21/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
337.66 |
4/21/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
440.06 |
4/21/2015 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
525.40 |
4/21/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
832.54 |
4/21/2015 |
EVCO
PARTNERS LP |
Capital Outlay
Low V |
5,816.80 |
4/21/2015 |
EVERETT
R ROSS |
Rent Sub to
L'lords |
403.00 |
4/21/2015 |
EVERYTHING
ENERGY |
Utility
Allowance |
218.00 |
4/21/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
982.98 |
4/21/2015 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
59,769.00 |
4/21/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Non-Track
Equipment |
267.75 |
4/21/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
320.00 |
4/21/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
320.00 |
4/21/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
320.00 |
4/21/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
320.00 |
4/21/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
320.00 |
4/21/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
320.00 |
4/21/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
320.00 |
4/21/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Printing-Publication |
1,120.00 |
4/21/2015 |
EZ
LEASE |
Rent Sub to
L'lords |
945.00 |
4/21/2015 |
F &
S CAPITAL LLC |
Rent Sub to
L'lords |
858.00 |
4/21/2015 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
387.00 |
4/21/2015 |
FAIRDEAL
HOME INVESTMENT INC |
Rent Sub to
L'lords |
888.00 |
4/21/2015 |
FAMILY
1ST RESOURCES LLC |
Rent Sub to
L'lords |
877.00 |
4/21/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
572.90 |
4/21/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
830.00 |
4/21/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
4/21/2015 |
FARMERS
MARKET |
Food |
323.07 |
4/21/2015 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
215.00 |
4/21/2015 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
129.00 |
4/21/2015 |
FEDEX |
Postage |
15.08 |
4/21/2015 |
FEDEX |
Building
Maintenance |
1,194.74 |
4/21/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
350.00 |
4/21/2015 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
660.00 |
4/21/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
830.00 |
4/21/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
188.01 |
4/21/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
188.01 |
4/21/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
188.02 |
4/21/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
188.02 |
4/21/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
188.02 |
4/21/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
4/21/2015 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
25.80 |
4/21/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
492.27 |
4/21/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
13.00 |
4/21/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
444.63 |
4/21/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,003.00 |
4/21/2015 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
436.00 |
4/21/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,831.46 |
4/21/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
80,978.30 |
4/21/2015 |
FIVE
STAR OF RIDGMAR INC |
Rent Sub to
L'lords |
550.00 |
4/21/2015 |
FLATOYA
R GREEN |
Rent Sub to
L'lords |
293.00 |
4/21/2015 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
4/21/2015 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
783.00 |
4/21/2015 |
FLUXLIGHT
INC |
Non-Track
Equipment |
419.00 |
4/21/2015 |
FLUXLIGHT
INC |
Non-Track
Equipment |
846.50 |
4/21/2015 |
FLUXLIGHT
INC |
Non-Track
Equipment |
2,139.30 |
4/21/2015 |
FOR
REAL INVESTMENTS LLC |
Rent Sub to
L'lords |
750.00 |
4/21/2015 |
FOREIGN
LANGUAGE CENTER INC |
Interpreter
Fees |
330.00 |
4/21/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,715.25 |
4/21/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
2,995.65 |
4/21/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,311.82 |
4/21/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
57,894.04 |
4/21/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
224.00 |
4/21/2015 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
715.00 |
4/21/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,723.00 |
4/21/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
5,101.00 |
4/21/2015 |
FORT
WORTH BOLT AND TOOL CO |
Non-Track
Equipment |
2,014.49 |
4/21/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
52.50 |
4/21/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
65.00 |
4/21/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
52.50 |
4/21/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
52.50 |
4/21/2015 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
360.00 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.15 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
55.02 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
55.66 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
126.06 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
131.00 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
178.89 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
205.11 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
377.87 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
600.73 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
714.37 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,281.53 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,455.81 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,695.79 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,992.54 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,165.47 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,760.62 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
8,955.27 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,187.72 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
13,864.51 |
4/21/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
30,554.16 |
4/21/2015 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
370.00 |
4/21/2015 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
4,226.00 |
4/21/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,431.00 |
4/21/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
4,622.00 |
4/21/2015 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
516.00 |
4/21/2015 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
800.00 |
4/21/2015 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,766.00 |
4/21/2015 |
Francis
J Eilers |
Travel |
10.00 |
4/21/2015 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
399.00 |
4/21/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
4/21/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
800.00 |
4/21/2015 |
FRANK R
WARREN |
Rent Sub to
L'lords |
1,454.00 |
4/21/2015 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
402.00 |
4/21/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
300.00 |
4/21/2015 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
49.00 |
4/21/2015 |
FRED
QUATRO |
Rent Sub to
L'lords |
429.00 |
4/21/2015 |
Fredrick
T Miller |
Travel |
60.00 |
4/21/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
4/21/2015 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
383.68 |
4/21/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
761.88 |
4/21/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
952.33 |
4/21/2015 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
4/21/2015 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
18.00 |
4/21/2015 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
23.00 |
4/21/2015 |
FRONTIER
UTILITIES INC |
HAP Reimb
Port-in |
23.00 |
4/21/2015 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
211.42 |
4/21/2015 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,331.00 |
4/21/2015 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,834.10 |
4/21/2015 |
FUGRO
CONSULTANTS INC |
Building
Maintenance |
2,078.40 |
4/21/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
774.00 |
4/21/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,446.00 |
4/21/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,616.00 |
4/21/2015 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,599.00 |
4/21/2015 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
299.00 |
4/21/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
125.00 |
4/21/2015 |
G K
Maenius |
Travel |
264.80 |
4/21/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
2,192.00 |
4/21/2015 |
G8
OPPORTUNITY FUND I LLC |
Utility
Allowance |
57.00 |
4/21/2015 |
G8
OPPORTUNITY FUND I LLC |
Rent Sub to
L'lords |
550.00 |
4/21/2015 |
GABRIELA
CASTRO |
Clothing |
100.00 |
4/21/2015 |
GAMMA
PARTNERS LLC |
Education |
2,160.00 |
4/21/2015 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
404.00 |
4/21/2015 |
Garland
G Tetens |
Education |
120.00 |
4/21/2015 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
120.84 |
4/21/2015 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
1,044.00 |
4/21/2015 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
502.00 |
4/21/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
225.00 |
4/21/2015 |
GDF
CORPORATION |
Rent Sub to
L'lords |
750.00 |
4/21/2015 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
51.86 |
4/21/2015 |
GEM
JONES |
Rent Sub to
L'lords |
960.00 |
4/21/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
150.00 |
4/21/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
350.00 |
4/21/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
325.00 |
4/21/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,075.00 |
4/21/2015 |
GEORGE
W NORRIS |
Rent Sub to
L'lords |
817.00 |
4/21/2015 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
429.00 |
4/21/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
410.43 |
4/21/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
689.00 |
4/21/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,181.00 |
4/21/2015 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
113.00 |
4/21/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
93.10 |
4/21/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
367.46 |
4/21/2015 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Dues |
150.00 |
4/21/2015 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
1,559.00 |
4/21/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
150.00 |
4/21/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
750.00 |
4/21/2015 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
4/21/2015 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
805.00 |
4/21/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,351.05 |
4/21/2015 |
Glen
Whitley |
Travel |
838.06 |
4/21/2015 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
394.00 |
4/21/2015 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,000.00 |
4/21/2015 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
4/21/2015 |
GLORIA
HUNT |
Clothing |
225.00 |
4/21/2015 |
GNH
HURST PARTNERS LTD |
Utility
Allowance |
50.00 |
4/21/2015 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
498.00 |
4/21/2015 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
2,767.00 |
4/21/2015 |
GORDON
T ARMSTRONG |
Rent Sub to
L'lords |
385.00 |
4/21/2015 |
GPP
CEDAR RIDGE LLC |
Rent Sub to
L'lords |
965.43 |
4/21/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
202.83 |
4/21/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
2,152.00 |
4/21/2015 |
GRANICUS
INC |
Software
Maintenance |
11,100.00 |
4/21/2015 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
1,462.00 |
4/21/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
42.85 |
4/21/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
86.00 |
4/21/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
239.83 |
4/21/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
268.00 |
4/21/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
281.50 |
4/21/2015 |
GREGORY
S BLACK |
Rent Sub to
L'lords |
516.00 |
4/21/2015 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
741.65 |
4/21/2015 |
GWENDA
WASHINGTON |
Rent Sub to
L'lords |
815.00 |
4/21/2015 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
595.00 |
4/21/2015 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,100.00 |
4/21/2015 |
HALAWA
VIEW APARTMENTS GP |
Rent |
33.90 |
4/21/2015 |
HALAWA
VIEW APARTMENTS GP |
Rent |
194.96 |
4/21/2015 |
HALAWA
VIEW APARTMENTS GP |
Rent |
194.96 |
4/21/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
507.72 |
4/21/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
4/21/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
4/21/2015 |
HALBACH
DIETZ ARCHITECTS |
Professional
Service |
7,250.00 |
4/21/2015 |
HALO
BRANDED SOLUTIONS INC |
Health Promo
Pgrm |
1,729.50 |
4/21/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
724.00 |
4/21/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
2,258.00 |
4/21/2015 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,779.00 |
4/21/2015 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
309.00 |
4/21/2015 |
HANIFAH
GILES |
Clothing |
100.00 |
4/21/2015 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
635.00 |
4/21/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
275.00 |
4/21/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
672.00 |
4/21/2015 |
HANSON
PIPE & PRECAST INC |
Culverts |
3,680.00 |
4/21/2015 |
HAO WEI
HSU |
Rent Sub to
L'lords |
740.00 |
4/21/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
450.00 |
4/21/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
910.00 |
4/21/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
2,949.00 |
4/21/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
300.00 |
4/21/2015 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
540.00 |
4/21/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
38.85 |
4/21/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
536.00 |
4/21/2015 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
390.00 |
4/21/2015 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
4/21/2015 |
HAYDAY
INC |
Equipment
Maint |
49.56 |
4/21/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
346.00 |
4/21/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,199.00 |
4/21/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,577.00 |
4/21/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,260.82 |
4/21/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,728.80 |
4/21/2015 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
600.00 |
4/21/2015 |
HEIDELBERG
USA INC |
Equipment
Maint |
1,099.00 |
4/21/2015 |
HELEN
MAINS |
Rent Sub to
L'lords |
589.00 |
4/21/2015 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
17.72 |
4/21/2015 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
8,232.83 |
4/21/2015 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
2,744.00 |
4/21/2015 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,065.00 |
4/21/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
250.00 |
4/21/2015 |
HENRY
SCHEIN |
Medical
Supplies |
310.62 |
4/21/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
293.25 |
4/21/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
312.50 |
4/21/2015 |
HERBERT
S BEASLEY SURVEYORS LP |
County
Projects |
3,000.00 |
4/21/2015 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
993.00 |
4/21/2015 |
HERKIM
LIMITED PARTNERSHIP |
Utility
Allowance |
56.00 |
4/21/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
546.00 |
4/21/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
894.00 |
4/21/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
954.00 |
4/21/2015 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
462.00 |
4/21/2015 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
621.00 |
4/21/2015 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,886.00 |
4/21/2015 |
HI-LINE
ELECTRIC COMPANY INC |
Parts and
Supplies |
315.80 |
4/21/2015 |
HIXLO
LTD |
Rent Sub to
L'lords |
536.00 |
4/21/2015 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
4,188.00 |
4/21/2015 |
HNQP
LLC |
Prepaid - Rent |
3,000.00 |
4/21/2015 |
HOA THI
VU |
Rent Sub to
L'lords |
613.00 |
4/21/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,491.00 |
4/21/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,947.00 |
4/21/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
4,812.00 |
4/21/2015 |
HOLIDAY
HEIGHTS TX LLC |
Utility
Allowance |
14,897.00 |
4/21/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
571.00 |
4/21/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
840.00 |
4/21/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
4/21/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,586.00 |
4/21/2015 |
HOLT
CAT |
Parts and
Supplies |
449.11 |
4/21/2015 |
HOME
BOUND MANAGEMENT LLC |
Rent Sub to
L'lords |
543.00 |
4/21/2015 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
194.00 |
4/21/2015 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
7,277.00 |
4/21/2015 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
789.00 |
4/21/2015 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
538.00 |
4/21/2015 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
65.00 |
4/21/2015 |
HORSESHOE
CONSTRUCTION INC |
Non-Track
Const/Bldg |
12,635.00 |
4/21/2015 |
HOTEL
AT WICHITA FALLS |
Education |
237.30 |
4/21/2015 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
201.40 |
4/21/2015 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
1,592.00 |
4/21/2015 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
40.28 |
4/21/2015 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
713.00 |
4/21/2015 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
80.56 |
4/21/2015 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
1,577.00 |
4/21/2015 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
450.00 |
4/21/2015 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
697.00 |
4/21/2015 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,593.00 |
4/21/2015 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
7,036.00 |
4/21/2015 |
HYATT
REGENCY COCONUT POINT RESORT |
Education |
617.16 |
4/21/2015 |
HYDN P
VALES |
Rent Sub to
L'lords |
888.00 |
4/21/2015 |
IBM
CORPORATION |
Software
Maintenance |
29,204.00 |
4/21/2015 |
ICS |
Sheriff
Inventory |
451.50 |
4/21/2015 |
IDEAL
FIRE & SECURITY LLC |
Equipment
Maint |
37.50 |
4/21/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
85.00 |
4/21/2015 |
IGA |
Food/Hygiene
Assist |
25.73 |
4/21/2015 |
IMAGING
SPECTRUM INC |
Photo
Processing Inv |
926.00 |
4/21/2015 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
706.38 |
4/21/2015 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
7.14 |
4/21/2015 |
INSTITUTE
OF FINANCE & MANAGEMENT |
Dues |
695.00 |
4/21/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
140.00 |
4/21/2015 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maint |
8,708.35 |
4/21/2015 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
1,676.20 |
4/21/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
4/21/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
4/21/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
4/21/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
4/21/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
4/21/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
4/21/2015 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
386.00 |
4/21/2015 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
4/21/2015 |
IRENE M
VERA |
Interpreter
Fees |
840.00 |
4/21/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
357.00 |
4/21/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
542.83 |
4/21/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
865.00 |
4/21/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
2,930.00 |
4/21/2015 |
IRG
OAKLAND LLC |
Rent Sub to
L'lords |
1,349.00 |
4/21/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
686.00 |
4/21/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
843.00 |
4/21/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
17,036.00 |
4/21/2015 |
IRVING
HOLDINGS INC |
Transportation |
463.05 |
4/21/2015 |
ISAAC
JONES |
Rent Sub to
L'lords |
606.00 |
4/21/2015 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
763.00 |
4/21/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
100.00 |
4/21/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
400.00 |
4/21/2015 |
JACK
HENSON JR |
Rent Sub to
L'lords |
780.00 |
4/21/2015 |
JACK'S
RV PARK INC |
Rent Sub to
L'lords |
612.00 |
4/21/2015 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
527.00 |
4/21/2015 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
795.00 |
4/21/2015 |
JAMES E
MAY |
Rent Sub to
L'lords |
421.00 |
4/21/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
4/21/2015 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
356.00 |
4/21/2015 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
4/21/2015 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
765.00 |
4/21/2015 |
JAMES
KEENOM |
Bail Bond
Surety Fee |
1.50 |
4/21/2015 |
JAMES
KEENOM |
Bail Bond
Surety Fee |
13.50 |
4/21/2015 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,067.00 |
4/21/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
4/21/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
350.00 |
4/21/2015 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
302.00 |
4/21/2015 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
414.00 |
4/21/2015 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
4/21/2015 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,305.00 |
4/21/2015 |
JAMIE
MORENO |
Rent Sub to
L'lords |
403.00 |
4/21/2015 |
JANA
KAY BRAVO |
Professional
Service |
383.36 |
4/21/2015 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
1,012.50 |
4/21/2015 |
JANICE
MARIE ALEXANDER |
Clothing |
200.00 |
4/21/2015 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,479.00 |
4/21/2015 |
JARG
LONDONDERRY PARTNERS LP |
Utility
Assistance |
62.20 |
4/21/2015 |
JARG
LONDONDERRY PARTNERS LP |
Rental
Assistance |
599.00 |
4/21/2015 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
4/21/2015 |
JASON'S
DELI |
Meeting
Expenses |
267.65 |
4/21/2015 |
JAVIER
TORRES |
Misc Payable |
60.00 |
4/21/2015 |
JAVONNA
L TUNSTALL |
Rent Sub to
L'lords |
675.00 |
4/21/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
400.00 |
4/21/2015 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
499.00 |
4/21/2015 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
960.00 |
4/21/2015 |
JDB
TOWING LLC |
Wrecker
Service |
130.00 |
4/21/2015 |
JEANIE
MORRIS |
Reporter's
Records |
104.00 |
4/21/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
442.50 |
4/21/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
4/21/2015 |
JEFFERY
D KING SR |
Rent Sub to
L'lords |
1,014.00 |
4/21/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
350.00 |
4/21/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
3,350.00 |
4/21/2015 |
JEFFREY
A HOKE |
Rent Sub to
L'lords |
364.00 |
4/21/2015 |
JEFFREY
L QUICK |
Rent Sub to
L'lords |
411.00 |
4/21/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
550.00 |
4/21/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
1,250.00 |
4/21/2015 |
JENE
VEGA |
Rent Sub to
L'lords |
1,060.00 |
4/21/2015 |
JENNIE
R MATHIS |
Counsel
Fees-Courts |
800.00 |
4/21/2015 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
504.00 |
4/21/2015 |
JENNIFER
DILLON |
Counsel
Fees-Courts |
356.70 |
4/21/2015 |
JENNIFER
DILLON |
Counsel
Fees-Courts |
550.00 |
4/21/2015 |
JENNIFER
L WIGGINS |
Counsel
Fees-Courts |
500.00 |
4/21/2015 |
JEROLD
S MOORE |
Rent Sub to
L'lords |
102.00 |
4/21/2015 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
419.00 |
4/21/2015 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
168.00 |
4/21/2015 |
JERRY W
WOODLOCK |
Travel |
193.52 |
4/21/2015 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
99.00 |
4/21/2015 |
JESSICA
A PHILLIPS |
Counsel
Fees-Courts |
50.00 |
4/21/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
500.00 |
4/21/2015 |
JIM
HARRIS |
Clothing |
200.00 |
4/21/2015 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
986.00 |
4/21/2015 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,859.00 |
4/21/2015 |
JMP
INTERESTS LTD |
Law Books |
93.00 |
4/21/2015 |
JMP
INTERESTS LTD |
Law Books |
202.00 |
4/21/2015 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
4/21/2015 |
JO AN G
ASHLEY |
Counsel
Fees-Juv |
200.00 |
4/21/2015 |
JO
HOLLAND |
Rent Sub to
L'lords |
330.00 |
4/21/2015 |
JODY
KUCZEK |
Rent Sub to
L'lords |
380.00 |
4/21/2015 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
6,429.00 |
4/21/2015 |
JOE
RIDER PROPANE INC. |
Utility
Assistance |
334.90 |
4/21/2015 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
511.00 |
4/21/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
400.00 |
4/21/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
400.00 |
4/21/2015 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
276.00 |
4/21/2015 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
1,375.00 |
4/21/2015 |
JOHN E
REID & ASSOCIATES INC |
Education |
1,100.00 |
4/21/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
150.00 |
4/21/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
200.00 |
4/21/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
250.00 |
4/21/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
250.00 |
4/21/2015 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,969.00 |
4/21/2015 |
John G
Pilkington |
Education |
220.00 |
4/21/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
481.00 |
4/21/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
13,272.00 |
4/21/2015 |
JOHN
LARRY GAINER |
Voting
Supplies |
814.34 |
4/21/2015 |
JOHN M
HIXSON |
Rent Sub to
L'lords |
1,932.00 |
4/21/2015 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
545.00 |
4/21/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
150.00 |
4/21/2015 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
1,223.00 |
4/21/2015 |
Johnny
R Wright |
Education |
140.00 |
4/21/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,000.00 |
4/21/2015 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
437.00 |
4/21/2015 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
921.00 |
4/21/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
125.00 |
4/21/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
4/21/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,175.00 |
4/21/2015 |
Joseph
M Ortega |
Education |
140.00 |
4/21/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
150.00 |
4/21/2015 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
630.00 |
4/21/2015 |
JOSEPH
RICHARD PERKINS |
Professional
Service |
1,445.00 |
4/21/2015 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
30.99 |
4/21/2015 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
75.39 |
4/21/2015 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
130.36 |
4/21/2015 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
145.71 |
4/21/2015 |
JPMORGAN
CHASE BANK NA |
Dues |
149.00 |
4/21/2015 |
JPMORGAN
CHASE BANK NA |
County
Projects |
149.77 |
4/21/2015 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
189.68 |
4/21/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
211.10 |
4/21/2015 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
240.47 |
4/21/2015 |
JPMORGAN
CHASE BANK NA |
Education |
299.00 |
4/21/2015 |
JPMORGAN
CHASE BANK NA |
Tuition C/room
Train |
6,000.00 |
4/21/2015 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
333.00 |
4/21/2015 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
804.00 |
4/21/2015 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,783.00 |
4/21/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
346.00 |
4/21/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
716.00 |
4/21/2015 |
JULIE
HOLDER |
Clothing |
99.91 |
4/21/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
2,360.00 |
4/21/2015 |
Julie K
Parks |
Meeting
Expenses |
125.00 |
4/21/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
354.00 |
4/21/2015 |
JUNIPER
GG FORT WORTH LLC |
Utility
Allowance |
429.00 |
4/21/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
5,059.00 |
4/21/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
379.00 |
4/21/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
542.44 |
4/21/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
1,027.00 |
4/21/2015 |
JUSTICE
OF THE PEACE PCT 2 |
Trust -
Constable 7 |
4,255.58 |
4/21/2015 |
KAILO
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
635.00 |
4/21/2015 |
KAPPA
MAP GROUP LLC |
Supplies |
307.04 |
4/21/2015 |
KARA
DAVIS |
Clothing |
100.00 |
4/21/2015 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
1,121.00 |
4/21/2015 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
522.00 |
4/21/2015 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
497.00 |
4/21/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
100.00 |
4/21/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,787.50 |
4/21/2015 |
KASHIF
KHAN |
Rent Sub to
L'lords |
510.00 |
4/21/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
550.00 |
4/21/2015 |
KATHERINE
SIMMONS INGRAM |
Professional
Service |
602.81 |
4/21/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
4/21/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
350.00 |
4/21/2015 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
348.00 |
4/21/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
300.00 |
4/21/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,495.00 |
4/21/2015 |
KATHRYN
A NEALY |
Rent Sub to
L'lords |
359.00 |
4/21/2015 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
454.00 |
4/21/2015 |
KATHY
WALKER |
Rent Sub to
L'lords |
2,181.00 |
4/21/2015 |
KEITH M
IVY |
Rent Sub to
L'lords |
1,788.00 |
4/21/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
625.00 |
4/21/2015 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
36.60 |
4/21/2015 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
2,014.00 |
4/21/2015 |
Kelley
R Crowell |
Education |
120.00 |
4/21/2015 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
1,076.17 |
4/21/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/21/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/21/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/21/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/21/2015 |
KEN
NGUYEN MANAGEMENT LLC |
Rent Sub to
L'lords |
351.00 |
4/21/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
4/21/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
400.00 |
4/21/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
875.00 |
4/21/2015 |
KENNETH
N MORTON |
Rent Sub to
L'lords |
1,610.00 |
4/21/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
150.00 |
4/21/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
250.00 |
4/21/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
512.50 |
4/21/2015 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
765.00 |
4/21/2015 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
266.00 |
4/21/2015 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
451.00 |
4/21/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
469.98 |
4/21/2015 |
KERRY
OWENS |
Counsel
Fees-Courts |
585.00 |
4/21/2015 |
KERRY
OWENS |
Counsel
Fees-Probate |
2,200.00 |
4/21/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
100.00 |
4/21/2015 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
236.00 |
4/21/2015 |
KEVIN
GARCIA |
Clothing |
149.53 |
4/21/2015 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
809.00 |
4/21/2015 |
KEYANNA
L HUDSPETH |
Rent Sub to
L'lords |
565.00 |
4/21/2015 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
391.00 |
4/21/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
4/21/2015 |
KIM
FIDLER |
Clothing |
100.00 |
4/21/2015 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
1,400.00 |
4/21/2015 |
Kimberly
S Davis |
Travel |
60.00 |
4/21/2015 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
4/21/2015 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,265.00 |
4/21/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
950.00 |
4/21/2015 |
KRISTEN
VINCENT |
Clothing |
396.53 |
4/21/2015 |
KROGER
#695 |
Expanded Nutri
Pgrm |
34.14 |
4/21/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
660.79 |
4/21/2015 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
2,465.00 |
4/21/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
71.34 |
4/21/2015 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
7,970.00 |
4/21/2015 |
KWH
HOMES & PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
545.00 |
4/21/2015 |
Kyle
Gibson |
Education |
30.00 |
4/21/2015 |
Kynda L
Turpin |
Education |
120.00 |
4/21/2015 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
600.00 |
4/21/2015 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,152.00 |
4/21/2015 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
(299.00) |
4/21/2015 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,974.00 |
4/21/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
4/21/2015 |
LAHAINA
GROUP INC |
Equipment
Maint |
1,495.00 |
4/21/2015 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
1,251.00 |
4/21/2015 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
4,496.00 |
4/21/2015 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
394.00 |
4/21/2015 |
LAN
NINH HUYNH |
Rent Sub to
L'lords |
380.00 |
4/21/2015 |
LANDMARK
APT TRUST OF AMERICA HLDGS |
Utility
Assistance |
53.83 |
4/21/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
5.48 |
4/21/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
61.15 |
4/21/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
111.63 |
4/21/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
156.57 |
4/21/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
475.00 |
4/21/2015 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
292.00 |
4/21/2015 |
LARRY
LEE REEVES |
Rent Sub to
L'lords |
463.00 |
4/21/2015 |
LASER
PRINTERS AND MAILING |
Other Payable |
63.28 |
4/21/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
275.00 |
4/21/2015 |
LATONYA
GREEN |
Clothing |
375.00 |
4/21/2015 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
301.00 |
4/21/2015 |
LAURA E
TAYLOR |
Rent Sub to
L'lords |
523.00 |
4/21/2015 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
408.00 |
4/21/2015 |
Lauren
E Jernigan |
Travel |
299.25 |
4/21/2015 |
LAURIE
CARVER |
Rent Sub to
L'lords |
4.00 |
4/21/2015 |
LAURIVA
DAY |
Rent Sub to
L'lords |
661.00 |
4/21/2015 |
LAVALLE
L HINTON |
Rent Sub to
L'lords |
792.00 |
4/21/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
490.00 |
4/21/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel
Fees-Courts |
540.00 |
4/21/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
100.00 |
4/21/2015 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
5,130.00 |
4/21/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
4/21/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
600.00 |
4/21/2015 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel
Fees-Probate |
1,000.00 |
4/21/2015 |
LAW
OFFICE OF KAYE LYNNE BOLL&ASSO |
Counsel
Fees-Courts |
555.50 |
4/21/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
4/21/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
350.00 |
4/21/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
275.00 |
4/21/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
2,575.00 |
4/21/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
200.00 |
4/21/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
300.00 |
4/21/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
125.00 |
4/21/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
600.00 |
4/21/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
1,525.00 |
4/21/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,146.00 |
4/21/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,830.00 |
4/21/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
400.00 |
4/21/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
500.00 |
4/21/2015 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
808.00 |
4/21/2015 |
LD
PRODUCTS INC |
Supplies |
95.94 |
4/21/2015 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
393.00 |
4/21/2015 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
330.00 |
4/21/2015 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
700.97 |
4/21/2015 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
4/21/2015 |
LENA
POPE HOME INC |
Professional
Service |
985.50 |
4/21/2015 |
LENA
POPE HOME INC |
Professional
Service |
1,170.00 |
4/21/2015 |
LENA
POPE HOME INC |
Prepaid - Rent |
3,684.40 |
4/21/2015 |
LENA
POPE HOME INC |
Professional
Service |
10,080.00 |
4/21/2015 |
LENA
POPE HOME INC |
Professional
Service |
25,939.55 |
4/21/2015 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
358.00 |
4/21/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
1,300.00 |
4/21/2015 |
LEONARD
BAKER |
Rent Sub to
L'lords |
593.00 |
4/21/2015 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
639.00 |
4/21/2015 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,243.00 |
4/21/2015 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
372.82 |
4/21/2015 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
984.57 |
4/21/2015 |
Lesia A
Miller |
Travel |
60.00 |
4/21/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
312.50 |
4/21/2015 |
LESTER
K REED |
Counsel Fees -
CPS |
885.00 |
4/21/2015 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Dues |
150.00 |
4/21/2015 |
LEXISNEXIS |
On-Line
Service |
530.00 |
4/21/2015 |
LEXISNEXIS |
On-Line
Service |
1,950.00 |
4/21/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,802.00 |
4/21/2015 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
65.00 |
4/21/2015 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
512.00 |
4/21/2015 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
678.00 |
4/21/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
183.80 |
4/21/2015 |
LINDA C
TAYLOR |
Relative
Assistance |
300.00 |
4/21/2015 |
LINDA
SOWELS |
Clothing |
238.60 |
4/21/2015 |
LION
HOSPITALITY INC |
Utility
Allowance |
26.00 |
4/21/2015 |
LION
HOSPITALITY INC |
Rent Sub to
L'lords |
2,105.00 |
4/21/2015 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
781.00 |
4/21/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
4/21/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
480.00 |
4/21/2015 |
LISA L
DAWSON |
Rent Sub to
L'lords |
661.00 |
4/21/2015 |
LISA
MORTON |
Reporter's
Records |
512.00 |
4/21/2015 |
LMW
REALTY TRUST |
Rent Sub to
L'lords |
412.00 |
4/21/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
37.00 |
4/21/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
4/21/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
4/21/2015 |
LOCK
TIGHT SECURITY INC |
Equipment
Maint |
69.50 |
4/21/2015 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
926.00 |
4/21/2015 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
776.00 |
4/21/2015 |
LORENA
R DIXON-PARKS |
Rent Sub to
L'lords |
968.00 |
4/21/2015 |
LORENZO
J DIXON |
Rent Sub to
L'lords |
357.00 |
4/21/2015 |
LORI
BARTTS |
Witness Travel |
387.55 |
4/21/2015 |
LORIE
NAYLOR |
Reporter's
Records |
90.00 |
4/21/2015 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
499.00 |
4/21/2015 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
548.00 |
4/21/2015 |
LOWE'S |
Parts and
Supplies |
128.50 |
4/21/2015 |
LOWE'S |
Parts and
Supplies |
170.88 |
4/21/2015 |
LOWE'S |
Building
Maintenance |
234.95 |
4/21/2015 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
363.00 |
4/21/2015 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
923.00 |
4/21/2015 |
LUAN VU |
Rent Sub to
L'lords |
700.00 |
4/21/2015 |
LUKAS A
LAWRENCE |
Counsel
Fees-Probate |
500.00 |
4/21/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
4/21/2015 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
4/21/2015 |
LYNDA F
MUBARAK |
Rent Sub to
L'lords |
1,680.00 |
4/21/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,106.25 |
4/21/2015 |
LYNN
YEE |
Rent Sub to
L'lords |
880.00 |
4/21/2015 |
M S AIR
INC |
A/C Maint
Contract |
238.00 |
4/21/2015 |
M S AIR
INC |
Capital Outlay
Low V |
417.50 |
4/21/2015 |
M S AIR
INC |
Building
Maintenance |
510.00 |
4/21/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
200.00 |
4/21/2015 |
MACK
TIPPENS |
Rent Sub to
L'lords |
366.00 |
4/21/2015 |
MACK
TIPPENS |
Rent Sub to
L'lords |
1,059.00 |
4/21/2015 |
MACKJ
INC |
Rent Sub to
L'lords |
318.00 |
4/21/2015 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
4/21/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
413.00 |
4/21/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,219.00 |
4/21/2015 |
MAEDC
PALM HOUSE LLC |
HAP Reimb
Port-in |
495.00 |
4/21/2015 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
933.00 |
4/21/2015 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
316.00 |
4/21/2015 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
176.00 |
4/21/2015 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
470.00 |
4/21/2015 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
3,443.00 |
4/21/2015 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,065.00 |
4/21/2015 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,436.00 |
4/21/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
150.00 |
4/21/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
4/21/2015 |
MANAXI
LLC |
Rent Sub to
L'lords |
529.00 |
4/21/2015 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
505.00 |
4/21/2015 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
2,248.00 |
4/21/2015 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
231.00 |
4/21/2015 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
271.00 |
4/21/2015 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
144.00 |
4/21/2015 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
1,355.00 |
4/21/2015 |
MANUEL
QUISTRANO |
Rent Sub to
L'lords |
900.00 |
4/21/2015 |
MARGIE
C BOWMAN |
Rent Sub to
L'lords |
938.00 |
4/21/2015 |
Maria E
Hinojosa |
Court Costs |
238.79 |
4/21/2015 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
480.00 |
4/21/2015 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
197.00 |
4/21/2015 |
MARIAN
MCDOWELL |
Clothing |
100.00 |
4/21/2015 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
4/21/2015 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
839.00 |
4/21/2015 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
4,548.00 |
4/21/2015 |
MARION
J AIKEN |
Rent Sub to
L'lords |
845.00 |
4/21/2015 |
Mark B
Bloodworth |
Education |
148.00 |
4/21/2015 |
Mark C
Mendez |
Travel |
150.00 |
4/21/2015 |
MARK D
HIXSON |
Rent Sub to
L'lords |
424.00 |
4/21/2015 |
MARK D
SHEARER |
Rent Sub to
L'lords |
683.00 |
4/21/2015 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
660.00 |
4/21/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
350.00 |
4/21/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,100.00 |
4/21/2015 |
MARTHA
TRAN |
Rent Sub to
L'lords |
616.00 |
4/21/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
15,431.19 |
4/21/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
27,381.69 |
4/21/2015 |
MARVIN
HUDSON JR |
Rent Sub to
L'lords |
534.00 |
4/21/2015 |
Marvina
N Robinson |
Travel |
21.00 |
4/21/2015 |
MARY B
THORNTON |
Cnsl Fees-Crim
Appls |
3,312.50 |
4/21/2015 |
MARY
NEAL |
Counsel
Fees-Courts |
500.00 |
4/21/2015 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
200.00 |
4/21/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,561.40 |
4/21/2015 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
4/21/2015 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
579.00 |
4/21/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,013.22 |
4/21/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
4/21/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
400.00 |
4/21/2015 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
400.00 |
4/21/2015 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
578.00 |
4/21/2015 |
MCK
TESTING AND SCREENING LLC |
Medical
Supplies |
159.50 |
4/21/2015 |
MDRD
LLC |
Rent Sub to
L'lords |
403.00 |
4/21/2015 |
MDRD
LLC |
Rent Sub to
L'lords |
437.00 |
4/21/2015 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
3,336.00 |
4/21/2015 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
4/21/2015 |
MELISSA
DAVIS |
Clothing |
125.00 |
4/21/2015 |
MELISSA
LOPEZ |
Court Visitor |
382.48 |
4/21/2015 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
4/21/2015 |
MERCANTILE
PARTNERS LP |
Prepaid -
Other |
1,498.09 |
4/21/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
3,909.15 |
4/21/2015 |
MERCANTILE
PARTNERS LP |
Prepaid -
Other |
7,018.62 |
4/21/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
18,314.58 |
4/21/2015 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
582.00 |
4/21/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
4/21/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
4/21/2015 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,481.89 |
4/21/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
4,498.89 |
4/21/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
9,160.00 |
4/21/2015 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
10,500.00 |
4/21/2015 |
MHN
SERVICES |
Employee
Assist Prog |
824.88 |
4/21/2015 |
MHN
SERVICES |
Employee
Assist Prog |
834.96 |
4/21/2015 |
MHN
SERVICES |
Employee
Assist Prog |
834.96 |
4/21/2015 |
MHN
SERVICES |
Employee
Assist Prog |
998.64 |
4/21/2015 |
MHN
SERVICES |
Employee
Assist Prog |
1,015.74 |
4/21/2015 |
MHN
SERVICES |
Employee
Assist Prog |
1,026.00 |
4/21/2015 |
MHN
SERVICES |
Mental Health
Claims |
9,551.60 |
4/21/2015 |
MHN
SERVICES |
Employee
Assist Prog |
12,055.50 |
4/21/2015 |
MHN
SERVICES |
Employee
Assist Prog |
12,099.96 |
4/21/2015 |
MHN
SERVICES |
Employee
Assist Prog |
12,106.80 |
4/21/2015 |
MHN
SERVICES |
Mental Health
Claims |
15,412.04 |
4/21/2015 |
MI
ZHENG |
Rent Sub to
L'lords |
1,000.00 |
4/21/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
100.00 |
4/21/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
4/21/2015 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
550.00 |
4/21/2015 |
MICHAEL
D TOLAND |
Rent Sub to
L'lords |
410.00 |
4/21/2015 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
677.00 |
4/21/2015 |
Michael
J Kline |
Education |
51.96 |
4/21/2015 |
Michael
L Gravitt |
Education |
220.00 |
4/21/2015 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
480.00 |
4/21/2015 |
MICHAEL
R GARTNER |
Rent Sub to
L'lords |
619.00 |
4/21/2015 |
MICHAEL
SCOTT ACKERMAN |
HAP Reimb
Port-in |
825.00 |
4/21/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
4/21/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
200.00 |
4/21/2015 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
893.00 |
4/21/2015 |
MICHAEL
W MCCOWAN |
Rent Sub to
L'lords |
463.00 |
4/21/2015 |
MICHELE
M JOHNSON |
Rent Sub to
L'lords |
193.00 |
4/21/2015 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,064.00 |
4/21/2015 |
MICHELLE
HESSLER |
Clothing |
114.53 |
4/21/2015 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
628.00 |
4/21/2015 |
MICROFRAME
CORPORATION |
Supplies |
338.50 |
4/21/2015 |
MICROFRAME
CORPORATION |
Non-Track
Equipment |
371.90 |
4/21/2015 |
MIKE
NGIAM |
Misc Payable |
32.00 |
4/21/2015 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
535.00 |
4/21/2015 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
1,532.00 |
4/21/2015 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
2,106.00 |
4/21/2015 |
MIMOSA
LANE LLC |
Prepaid - Rent |
7,319.67 |
4/21/2015 |
MINH
QUANG VU |
Rent Sub to
L'lords |
585.00 |
4/21/2015 |
MINH
THI HUA |
Rent Sub to
L'lords |
3,755.00 |
4/21/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
100.00 |
4/21/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
375.00 |
4/21/2015 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
585.00 |
4/21/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
319.00 |
4/21/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
487.00 |
4/21/2015 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,045.00 |
4/21/2015 |
MIRARCHI
MANAGEMENT GROUP INC |
Education |
475.00 |
4/21/2015 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
582.00 |
4/21/2015 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,013.00 |
4/21/2015 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
128.94 |
4/21/2015 |
MONICA
LEUCK |
Rent Sub to
L'lords |
325.00 |
4/21/2015 |
MONNICA
HERNDON BANKERS |
Bail Bond
Surety Fee |
1.50 |
4/21/2015 |
MONNICA
HERNDON BANKERS |
Bail Bond
Surety Fee |
13.50 |
4/21/2015 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
667.00 |
4/21/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
511.00 |
4/21/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,436.00 |
4/21/2015 |
MRI
RIVER GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,055.00 |
4/21/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
36.99 |
4/21/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
108.91 |
4/21/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
142.40 |
4/21/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
174.17 |
4/21/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
484.14 |
4/21/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
1,002.31 |
4/21/2015 |
MSR I
LP |
Rent Sub to
L'lords |
1,099.00 |
4/21/2015 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
764.00 |
4/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
4.20 |
4/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
4/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
4/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
15.50 |
4/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.00 |
4/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.00 |
4/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
30.00 |
4/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
42.00 |
4/21/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
95.50 |
4/21/2015 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
4/21/2015 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
789.00 |
4/21/2015 |
NAHEED
S NASIR |
Rent Sub to
L'lords |
1,669.00 |
4/21/2015 |
NANCY A
HAWKINS |
Reporter's
Records |
104.00 |
4/21/2015 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,270.00 |
4/21/2015 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
379.00 |
4/21/2015 |
NANCY
MORENO |
Trust -
Constable 8 |
7,041.53 |
4/21/2015 |
NAOMI'S
HOME MINISTRIES |
Rent Sub to
L'lords |
592.25 |
4/21/2015 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
1,010.00 |
4/21/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,843.75 |
4/21/2015 |
NCTCOG
- NORTH CENTRAL TEXAS |
Education |
250.00 |
4/21/2015 |
NCTCOG
- NORTH CENTRAL TEXAS |
Education |
250.00 |
4/21/2015 |
NCTCOG
- NORTH CENTRAL TEXAS |
Education |
500.00 |
4/21/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
519.00 |
4/21/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
700.00 |
4/21/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,244.00 |
4/21/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,382.00 |
4/21/2015 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
4,081.00 |
4/21/2015 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
825.00 |
4/21/2015 |
NESTLE
PURE LIFE DIRECT |
Food |
7.47 |
4/21/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
LV
Furn&Off Eq(Mod) |
3,495.00 |
4/21/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,495.00 |
4/21/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,150.00 |
4/21/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,150.00 |
4/21/2015 |
NEWBORN
& CHILDRENS MED SRVC |
Medical
Services |
2,640.00 |
4/21/2015 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Dues |
165.00 |
4/21/2015 |
NGOC H
NGUYEN |
Rent Sub to
L'lords |
261.00 |
4/21/2015 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
568.00 |
4/21/2015 |
NIDHI
TANDON |
Rent Sub to
L'lords |
835.00 |
4/21/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
92,193.50 |
4/21/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
103,825.52 |
4/21/2015 |
NOE
PIEDRA |
Rent Sub to
L'lords |
945.00 |
4/21/2015 |
NORSTAR |
Rent Sub to
L'lords |
604.00 |
4/21/2015 |
NORSTAR |
Rent Sub to
L'lords |
648.00 |
4/21/2015 |
NORSTAR |
Rent Sub to
L'lords |
742.00 |
4/21/2015 |
NORSTAR |
Rent Sub to
L'lords |
15,157.00 |
4/21/2015 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
50,520.00 |
4/21/2015 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,974.00 |
4/21/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
431.00 |
4/21/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,424.00 |
4/21/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,781.00 |
4/21/2015 |
NORTHERN
IMPORTS |
Clothing |
84.70 |
4/21/2015 |
NORTHERN
IMPORTS |
Clothing |
84.70 |
4/21/2015 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
618.00 |
4/21/2015 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
516.00 |
4/21/2015 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,550.00 |
4/21/2015 |
NUMBER
ONE EASTCHASE LP |
Rent Sub to
L'lords |
1,369.00 |
4/21/2015 |
NW
METROPORT CHAMBER OF COMMERCE |
Meeting
Expenses |
22.00 |
4/21/2015 |
NWN
CORPORATION |
Software
Maintenance |
2,097.90 |
4/21/2015 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,184.00 |
4/21/2015 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,495.00 |
4/21/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
540.00 |
4/21/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
548.00 |
4/21/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
8,531.00 |
4/21/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
284.00 |
4/21/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
299.00 |
4/21/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,262.00 |
4/21/2015 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
463.00 |
4/21/2015 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,704.00 |
4/21/2015 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
730.00 |
4/21/2015 |
OBJECT
INFORMATION SERVICES INC |
Non-Track
Equipment |
13,224.00 |
4/21/2015 |
OCCUPATIONAL
& TRAVEL |
Medical
Supplies |
245.25 |
4/21/2015 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
385.00 |
4/21/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
(514.00) |
4/21/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
679.00 |
4/21/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
831.00 |
4/21/2015 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
894.00 |
4/21/2015 |
OFFICE
OF THE ATTORNEY GENERAL |
Other Payable |
361.00 |
4/21/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
79.23 |
4/21/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
98.26 |
4/21/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
124.30 |
4/21/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
126.22 |
4/21/2015 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,371.00 |
4/21/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
170.00 |
4/21/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
426.00 |
4/21/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
1,974.00 |
4/21/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,328.00 |
4/21/2015 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
449.40 |
4/21/2015 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
3,925.33 |
4/21/2015 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,616.00 |
4/21/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,542.00 |
4/21/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
25,015.00 |
4/21/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
40.68 |
4/21/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
75.41 |
4/21/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
98.36 |
4/21/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
157.90 |
4/21/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
184.50 |
4/21/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
316.84 |
4/21/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
456.99 |
4/21/2015 |
ORVILLE
E WHEELER |
Rent Sub to
L'lords |
220.00 |
4/21/2015 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
408.00 |
4/21/2015 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
888.00 |
4/21/2015 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,444.00 |
4/21/2015 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,004.00 |
4/21/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,272.32 |
4/21/2015 |
OZARKA |
Health Promo
Pgrm |
13.95 |
4/21/2015 |
OZARKA |
Health Promo
Pgrm |
65.29 |
4/21/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
4/21/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
500.00 |
4/21/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
66.00 |
4/21/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
175.00 |
4/21/2015 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
51.04 |
4/21/2015 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
4/21/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,606.00 |
4/21/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
11,949.00 |
4/21/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
1,553.00 |
4/21/2015 |
PARKER
ELECTRIC |
Non-Track
Const/Bldg |
194.92 |
4/21/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
232.00 |
4/21/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
328.73 |
4/21/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
1,083.26 |
4/21/2015 |
PARKER
ELECTRIC |
Non-Track
Const/Bldg |
1,800.50 |
4/21/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
2,049.20 |
4/21/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
407.00 |
4/21/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
533.00 |
4/21/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,572.00 |
4/21/2015 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
2,142.00 |
4/21/2015 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
10,932.00 |
4/21/2015 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
4/21/2015 |
PASCALE
BARLATIER SURPRIS |
Rent Sub to
L'lords |
539.00 |
4/21/2015 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
393.00 |
4/21/2015 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
308.00 |
4/21/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
330.00 |
4/21/2015 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
503.00 |
4/21/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
425.00 |
4/21/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
320.00 |
4/21/2015 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,375.00 |
4/21/2015 |
PAUL
MURRAY |
Rent Sub to
L'lords |
533.00 |
4/21/2015 |
PAUL
MURRAY |
Rent Sub to
L'lords |
538.00 |
4/21/2015 |
PAUL
OKELLO |
Rent Sub to
L'lords |
870.00 |
4/21/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
300.00 |
4/21/2015 |
PAULA K
GREEN |
Investigative |
672.32 |
4/21/2015 |
PAULA K
GREEN |
Investigative |
1,487.08 |
4/21/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
300.00 |
4/21/2015 |
PENNIE
A FUTRELL |
Professional
Service |
191.68 |
4/21/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
674.00 |
4/21/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
4,937.00 |
4/21/2015 |
PENSTAR
POWER LLC |
Utility
Allowance |
194.00 |
4/21/2015 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
4/21/2015 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
715.00 |
4/21/2015 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
638.00 |
4/21/2015 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
1,909.00 |
4/21/2015 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
870.00 |
4/21/2015 |
PETER
SZWEDA |
Rent Sub to
L'lords |
656.00 |
4/21/2015 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,644.00 |
4/21/2015 |
PHILIP
HOANG |
Rent Sub to
L'lords |
1,475.00 |
4/21/2015 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
834.00 |
4/21/2015 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
491.00 |
4/21/2015 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
750.00 |
4/21/2015 |
PIA R
RODRIGUEZ |
Litigation
Expense |
60.00 |
4/21/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
450.00 |
4/21/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
450.00 |
4/21/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
800.00 |
4/21/2015 |
PIA R
RODRIGUEZ |
Cnsl Fees-Crim
Appls |
1,250.00 |
4/21/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
3,750.00 |
4/21/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
549.84 |
4/21/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,824.90 |
4/21/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,946.56 |
4/21/2015 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
691.00 |
4/21/2015 |
PLAQUE
WORLD |
Supplies |
132.75 |
4/21/2015 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,010.00 |
4/21/2015 |
POLARIS
TXI LLP |
Rent Sub to
L'lords |
1,814.00 |
4/21/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
146.60 |
4/21/2015 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
258.00 |
4/21/2015 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
453.00 |
4/21/2015 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,348.00 |
4/21/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
662.00 |
4/21/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,538.00 |
4/21/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
18,629.00 |
4/21/2015 |
PRASAD
UPPULOORI |
Rent Sub to
L'lords |
724.00 |
4/21/2015 |
PRECISION
BUSINESS MACHINES INC |
Supplies |
272.83 |
4/21/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
20.77 |
4/21/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
4,538.80 |
4/21/2015 |
PRESSTEK
LLC |
Equipment
Maint |
1,316.00 |
4/21/2015 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
462.00 |
4/21/2015 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,410.00 |
4/21/2015 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
4/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
78.86 |
4/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
144.18 |
4/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
217.00 |
4/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
220.00 |
4/21/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
525.00 |
4/21/2015 |
PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
4/21/2015 |
PROMAXIMA
MANUFACTURING LTD |
Capital
Outlay-Furni |
5,880.00 |
4/21/2015 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
L T Health
Care |
6,062.99 |
4/21/2015 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
8,720.00 |
4/21/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
8,445.05 |
4/21/2015 |
PYRAMID
PAPER COMPANY |
Kitchen
Supplies |
31.98 |
4/21/2015 |
QUADMED
INC |
Lab Supplies |
145.84 |
4/21/2015 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
4/21/2015 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
1,188.00 |
4/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
22.00 |
4/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
29.40 |
4/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
62.10 |
4/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
149.62 |
4/21/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
297.16 |
4/21/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
524.00 |
4/21/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
2,168.00 |
4/21/2015 |
QUICKSIUS
LLC |
Background
Check |
474.00 |
4/21/2015 |
QUINN
FLAGS |
Building
Maintenance |
147.42 |
4/21/2015 |
QUMU
CORPORATION |
Supplies |
125.01 |
4/21/2015 |
R &
M WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
2,550.00 |
4/21/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
57.21 |
4/21/2015 |
R C
GRAHAM INC |
Rental
Assistance |
950.00 |
4/21/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
1,125.00 |
4/21/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
4,280.00 |
4/21/2015 |
R
FREEMAN ENTERPRISES LLC |
Rent Sub to
L'lords |
258.00 |
4/21/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
925.00 |
4/21/2015 |
RACE
WORTH LLC |
Rent Sub to
L'lords |
459.00 |
4/21/2015 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
861.93 |
4/21/2015 |
RADIOTRONICS
INC |
Non-Track
Equipment |
952.00 |
4/21/2015 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
4/21/2015 |
RAINA
REALTY |
Rent Sub to
L'lords |
561.00 |
4/21/2015 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
975.00 |
4/21/2015 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,368.00 |
4/21/2015 |
Ralph
D. Swearingin Jr |
Education |
140.00 |
4/21/2015 |
RAM P
MALIK |
Rent Sub to
L'lords |
508.00 |
4/21/2015 |
RAMON
ARIEL ELIZONDO |
Rent Sub to
L'lords |
554.00 |
4/21/2015 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
870.00 |
4/21/2015 |
Ramoral
K Lockhart |
Transportation |
24.98 |
4/21/2015 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
955.00 |
4/21/2015 |
Randall
C Renois |
Education |
180.00 |
4/21/2015 |
RANDOL
ASSET MANAGEMENT |
Rent |
2,954.50 |
4/21/2015 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
300.00 |
4/21/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
350.00 |
4/21/2015 |
RASHELLE
FETTY |
Counsel
Fees-Courts |
50.00 |
4/21/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
150.00 |
4/21/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
250.00 |
4/21/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
500.00 |
4/21/2015 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
328.00 |
4/21/2015 |
RAY
ECKLUND |
Rent Sub to
L'lords |
516.00 |
4/21/2015 |
RAY
ECKLUND |
Rent Sub to
L'lords |
6,344.00 |
4/21/2015 |
Ray F
Barrow |
Education |
126.00 |
4/21/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
350.00 |
4/21/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
400.00 |
4/21/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
400.00 |
4/21/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
4,960.00 |
4/21/2015 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
745.00 |
4/21/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
150.00 |
4/21/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
200.00 |
4/21/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
550.00 |
4/21/2015 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
529.00 |
4/21/2015 |
RAZA
MIAN |
Rent Sub to
L'lords |
1,116.75 |
4/21/2015 |
RAZA
MIAN |
Rent Sub to
L'lords |
2,966.00 |
4/21/2015 |
REACH
ENERGY LLC |
Utility
Allowance |
40.00 |
4/21/2015 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
223.00 |
4/21/2015 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
776.00 |
4/21/2015 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
28,500.00 |
4/21/2015 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
650.00 |
4/21/2015 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
19.30 |
4/21/2015 |
REFRIGERATED
SPECIALIST INC |
Kitchen
Maintenance |
325.00 |
4/21/2015 |
REGENCY
PARK HILLSIDE LP |
Rent Sub to
L'lords |
1,104.00 |
4/21/2015 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
538.00 |
4/21/2015 |
REINALDO
CORRALES |
Rent Sub to
L'lords |
676.00 |
4/21/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
78.00 |
4/21/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
187.00 |
4/21/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,521.30 |
4/21/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2,170.00 |
4/21/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
3,140.62 |
4/21/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
724.50 |
4/21/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
724.50 |
4/21/2015 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rental
Assistance |
690.00 |
4/21/2015 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
1,069.00 |
4/21/2015 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
780.00 |
4/21/2015 |
Rene M
Smith |
Tuition C/room
Train |
350.00 |
4/21/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
4/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
4/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
4/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
4/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
215.38 |
4/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
258.31 |
4/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
264.12 |
4/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
264.55 |
4/21/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
281.58 |
4/21/2015 |
REQUORDIT
INC |
Software
Maintenance |
101,745.00 |
4/21/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
1,004.45 |
4/21/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Const/Bldg |
1,583.75 |
4/21/2015 |
REX
SELLERS |
Rent Sub to
L'lords |
617.00 |
4/21/2015 |
REXEL
INC |
Building
Maintenance |
62.26 |
4/21/2015 |
REXEL
INC |
Building
Maintenance |
1,999.42 |
4/21/2015 |
REXEL
INC |
Building
Maintenance |
3,976.25 |
4/21/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,656.34 |
4/21/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
8,088.68 |
4/21/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
47,567.09 |
4/21/2015 |
RHEANNA
COX |
Clothing |
181.02 |
4/21/2015 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,111.00 |
4/21/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
4/21/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
425.00 |
4/21/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
750.00 |
4/21/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
600.00 |
4/21/2015 |
RICHARD
E BRIGGS |
Rent Sub to
L'lords |
618.00 |
4/21/2015 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
789.00 |
4/21/2015 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
589.00 |
4/21/2015 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
100.00 |
4/21/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,125.00 |
4/21/2015 |
RICHARD
W ERKER |
Rent Sub to
L'lords |
476.00 |
4/21/2015 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
37.59 |
4/21/2015 |
RICHFIELD
HRA |
Port HAP
Port-out |
462.00 |
4/21/2015 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
847.00 |
4/21/2015 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
455.00 |
4/21/2015 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
298.00 |
4/21/2015 |
RICKY K
ROSE |
Rent Sub to
L'lords |
280.00 |
4/21/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
335.00 |
4/21/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
586.00 |
4/21/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
650.00 |
4/21/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,560.00 |
4/21/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
2,797.00 |
4/21/2015 |
RIO
VISTA APARTMENTS LLC |
Rent Sub to
L'lords |
1,151.00 |
4/21/2015 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
233.00 |
4/21/2015 |
RITA
UZOWIHE LAW FIRM |
Counsel
Fees-Juv |
200.00 |
4/21/2015 |
RITE OF
PASSAGE |
Medical
Supplies |
9.99 |
4/21/2015 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
719.00 |
4/21/2015 |
ROBBY
SMITH |
Rent Sub to
L'lords |
769.00 |
4/21/2015 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
4/21/2015 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
250.00 |
4/21/2015 |
ROBERT
DE FRANCESCHI |
Rent Sub to
L'lords |
524.00 |
4/21/2015 |
Robert
E Miller Jr |
Education |
188.00 |
4/21/2015 |
ROBERT
L CROCHETT SR |
Rent Sub to
L'lords |
466.00 |
4/21/2015 |
ROBERT
M GULLINESE |
Rent Sub to
L'lords |
544.00 |
4/21/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
320.00 |
4/21/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
434.00 |
4/21/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
4,581.00 |
4/21/2015 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
888.00 |
4/21/2015 |
ROBERT
W WILLIAMS |
Rent Sub to
L'lords |
727.00 |
4/21/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
125.00 |
4/21/2015 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
170.00 |
4/21/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
4/21/2015 |
ROBIN E
WORLEY |
Reporter's
Records |
1,924.00 |
4/21/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
600.00 |
4/21/2015 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
946.00 |
4/21/2015 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,883.00 |
4/21/2015 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
2,703.00 |
4/21/2015 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
500.00 |
4/21/2015 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
695.00 |
4/21/2015 |
RODRIC
RUSSELL |
Rent Sub to
L'lords |
904.00 |
4/21/2015 |
ROGER
MILLER |
Misc Payable |
60.00 |
4/21/2015 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
739.00 |
4/21/2015 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
351.00 |
4/21/2015 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
725.00 |
4/21/2015 |
RONALD
COOK |
Rent Sub to
L'lords |
276.00 |
4/21/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
350.00 |
4/21/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
350.00 |
4/21/2015 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
253.00 |
4/21/2015 |
RONNIE
MOSLEY |
Rent Sub to
L'lords |
319.00 |
4/21/2015 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
444.00 |
4/21/2015 |
ROSS
LAND & REAL ESTATE SVCS INC |
Rent Sub to
L'lords |
85.00 |
4/21/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
150.00 |
4/21/2015 |
ROY S
SHARP |
Rent Sub to
L'lords |
1,518.00 |
4/21/2015 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
733.00 |
4/21/2015 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
4/21/2015 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
368.00 |
4/21/2015 |
RUDOLPH
C MUNOZ |
Misc Payable |
107.00 |
4/21/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
479.00 |
4/21/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,290.00 |
4/21/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,555.00 |
4/21/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
27,119.00 |
4/21/2015 |
RURAL
GAS SUPPLY CO. |
Utility
Assistance |
187.50 |
4/21/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
155.84 |
4/21/2015 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
1,222.00 |
4/21/2015 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
389.00 |
4/21/2015 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
424.00 |
4/21/2015 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
393.00 |
4/21/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
478.00 |
4/21/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
3,011.00 |
4/21/2015 |
SAFARILAND
LLC |
Supplies |
220.00 |
4/21/2015 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
12,726.50 |
4/21/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,345.00 |
4/21/2015 |
SAFESITE
INC |
Space Lease
Rental |
3,628.52 |
4/21/2015 |
SAF-T-GLOVE
INC |
Non-Track
Equipment |
284.96 |
4/21/2015 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
440.00 |
4/21/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
248.00 |
4/21/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
742.00 |
4/21/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,568.00 |
4/21/2015 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
900.00 |
4/21/2015 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
736.00 |
4/21/2015 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
675.00 |
4/21/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
125.00 |
4/21/2015 |
Samantha
K Vargas |
Education |
140.00 |
4/21/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
624.00 |
4/21/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,876.00 |
4/21/2015 |
SANDI
YOUNG |
Rent Sub to
L'lords |
753.00 |
4/21/2015 |
SANDRA
R PETRUSAITIS |
Rent Sub to
L'lords |
368.00 |
4/21/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,064.18 |
4/21/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,245.74 |
4/21/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
4/21/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
13,500.00 |
4/21/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
125.00 |
4/21/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
400.00 |
4/21/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
389.00 |
4/21/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
669.00 |
4/21/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
690.40 |
4/21/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
700.00 |
4/21/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
725.00 |
4/21/2015 |
Sarah A
Smith |
Education |
140.00 |
4/21/2015 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
599.00 |
4/21/2015 |
SARAH
ELIZABETH ROBBINS |
Counsel
Fees-Courts |
100.00 |
4/21/2015 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
2,242.00 |
4/21/2015 |
SATYA
MASINA |
Rent Sub to
L'lords |
1,235.00 |
4/21/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
125.00 |
4/21/2015 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
2,030.00 |
4/21/2015 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
300.00 |
4/21/2015 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
400.00 |
4/21/2015 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
809.00 |
4/21/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,013.48 |
4/21/2015 |
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
16,680.00 |
4/21/2015 |
SERGIO
M ROCHIN |
Rent Sub to
L'lords |
160.00 |
4/21/2015 |
SERGIO
M ROCHIN |
Rent Sub to
L'lords |
355.00 |
4/21/2015 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
491.00 |
4/21/2015 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
542.00 |
4/21/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
4/21/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
375.00 |
4/21/2015 |
SHARON
R RODRIGUEZ |
Professional
Service |
191.68 |
4/21/2015 |
SHARON
RAY |
Rent Sub to
L'lords |
1,055.00 |
4/21/2015 |
SHAUN A
MACY |
Misc Payable |
60.00 |
4/21/2015 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
623.00 |
4/21/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
125.00 |
4/21/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
500.00 |
4/21/2015 |
SHELLEY
D STULTS |
Rent Sub to
L'lords |
1,059.00 |
4/21/2015 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
3,156.00 |
4/21/2015 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
132.25 |
4/21/2015 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
132.25 |
4/21/2015 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
132.25 |
4/21/2015 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
132.25 |
4/21/2015 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
362.00 |
4/21/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
5,405.00 |
4/21/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
300.00 |
4/21/2015 |
SHIRLEY
A JOHNSON |
Rent Sub to
L'lords |
590.00 |
4/21/2015 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
1,426.74 |
4/21/2015 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,421.00 |
4/21/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Non-Track
Equipment |
123.00 |
4/21/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
6,822.00 |
4/21/2015 |
SIMBA
INDUSTRIES |
Kitchen
Maintenance |
125.00 |
4/21/2015 |
SIMBA
INDUSTRIES |
Non-Track
Equipment |
982.69 |
4/21/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
2,074.28 |
4/21/2015 |
SIMBA
INDUSTRIES |
Capital Outlay
Low V |
2,503.00 |
4/21/2015 |
SIMBA
INDUSTRIES |
Non-Track
Equipment |
9,213.26 |
4/21/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,565.00 |
4/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
4/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
4/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
4/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
4/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
4/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
204.00 |
4/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
350.00 |
4/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
710.00 |
4/21/2015 |
SMART
GROUP SYSTEMS |
Supplies |
867.00 |
4/21/2015 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
970.00 |
4/21/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,006.87 |
4/21/2015 |
SOGETI
USA LLC |
Non-Track
Equipment |
22,500.00 |
4/21/2015 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
634.00 |
4/21/2015 |
SON V
NGUYEN |
Rent Sub to
L'lords |
1,145.00 |
4/21/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,784.00 |
4/21/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
10,485.00 |
4/21/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
21.50 |
4/21/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
210.00 |
4/21/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
231.95 |
4/21/2015 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
695.00 |
4/21/2015 |
SOUTHWEST
BINDING & LAMINATING |
Sheriff
Inventory |
174.00 |
4/21/2015 |
SP4
INVESTMENTS LLC |
Rent Sub to
L'lords |
221.00 |
4/21/2015 |
SP4
INVESTMENTS LLC |
Rent Sub to
L'lords |
2,654.00 |
4/21/2015 |
SPARK
ENERGY LP |
Utility
Allowance |
80.00 |
4/21/2015 |
SPOK
INC |
Pager /
Blackberry |
2.00 |
4/21/2015 |
SPOK
INC |
Pager /
Blackberry |
23.00 |
4/21/2015 |
SPOK
INC |
Pager /
Blackberry |
316.50 |
4/21/2015 |
SPRING
GLEN APARTMENTS |
Utility
Assistance |
19.27 |
4/21/2015 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
796.00 |
4/21/2015 |
SRP SUB
643 LLC |
Rent Sub to
L'lords |
853.00 |
4/21/2015 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
422.00 |
4/21/2015 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
671.00 |
4/21/2015 |
STAFF
TODAY INC |
Temp/Part Time
Sal |
32.85 |
4/21/2015 |
STAFF
TODAY INC |
Temp/Part Time
Sal |
131.42 |
4/21/2015 |
STAFF
TODAY INC |
Temp/Part Time
Sal |
131.42 |
4/21/2015 |
STAFF
TODAY INC |
Temp/Part Time
Sal |
361.40 |
4/21/2015 |
STAG
APARTMENTS LLC |
Rent Sub to
L'lords |
353.00 |
4/21/2015 |
STANBIO |
Supplies |
9,280.00 |
4/21/2015 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
38,540.21 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
(31.95) |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
(17.12) |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
2.59 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
5.06 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
5.69 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
9.88 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.53 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.62 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.39 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.70 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.00 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
20.78 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.32 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.54 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.33 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.10 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.39 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.40 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.72 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.15 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.42 |
4/21/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
33.81 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.32 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
35.05 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
35.52 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.43 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.61 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.02 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.23 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.72 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.09 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.12 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.92 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
53.90 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.18 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.95 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.11 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
60.77 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
62.12 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
63.64 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
64.90 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
65.88 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
69.41 |
4/21/2015 |
STAPLES
ADVANTAGE |
Photo
Processing |
72.96 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.21 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.64 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.07 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
82.66 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
85.62 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
86.75 |
4/21/2015 |
STAPLES
ADVANTAGE |
Health Promo
Pgrm |
87.00 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.43 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
88.31 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
89.33 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
92.57 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
94.55 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.76 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
105.89 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
106.13 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
107.73 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
114.50 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
116.16 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
120.60 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
123.62 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
128.07 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
142.24 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
143.58 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
146.51 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
160.15 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
162.71 |
4/21/2015 |
STAPLES
ADVANTAGE |
TC Historical
Comm |
165.57 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
167.65 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
169.06 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
176.76 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
190.17 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
198.14 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
207.27 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
236.85 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
245.60 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
286.70 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
323.40 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
417.04 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
484.28 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
511.04 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
975.11 |
4/21/2015 |
STAPLES
ADVANTAGE |
Capital Outlay
Low V |
1,912.49 |
4/21/2015 |
STAPLES
ADVANTAGE |
Capital Outlay
Low V |
1,912.49 |
4/21/2015 |
STAPLES
ADVANTAGE |
Capital Outlay
Low V |
1,917.56 |
4/21/2015 |
STAR
ELECTRICITY LLC |
Utility
Allowance |
464.00 |
4/21/2015 |
STAR
TEX POWER |
Utility
Assistance |
437.13 |
4/21/2015 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
500.00 |
4/21/2015 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
25.00 |
4/21/2015 |
STATE
OF FLORIDA |
Cert
Copies/Trans |
20.00 |
4/21/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
47.10 |
4/21/2015 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
850.00 |
4/21/2015 |
STEPHAN
R BLACK |
Rent Sub to
L'lords |
544.00 |
4/21/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
4/21/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
300.00 |
4/21/2015 |
STEPHEN
N WOOD |
Rent Sub to
L'lords |
527.00 |
4/21/2015 |
STEVE B
COFFMAN |
Rent Sub to
L'lords |
795.00 |
4/21/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
900.00 |
4/21/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,475.00 |
4/21/2015 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
1,496.00 |
4/21/2015 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
315.00 |
4/21/2015 |
STREAM
ENERGY |
Utility
Allowance |
161.55 |
4/21/2015 |
STREAM
ENERGY |
Utility
Allowance |
1,325.00 |
4/21/2015 |
STREAM
ENERGY |
Utility
Assistance |
2,136.50 |
4/21/2015 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
563.00 |
4/21/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
55.22 |
4/21/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
97.42 |
4/21/2015 |
SUMMER
ENERGY LLC |
Utility
Assistance |
17.20 |
4/21/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
75.00 |
4/21/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
78.00 |
4/21/2015 |
SUMMER
ENERGY LLC |
Utility
Assistance |
195.72 |
4/21/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
235.00 |
4/21/2015 |
SUMMER
MILLER |
Relative
Assistance |
300.00 |
4/21/2015 |
SUNBELT
RENTALS INC |
Landscaping
Expense |
1,093.93 |
4/21/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,436.00 |
4/21/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
8,589.00 |
4/21/2015 |
SUPPLYWORKS |
Building
Maintenance |
(515.50) |
4/21/2015 |
SUPPLYWORKS |
Custodian
Supplies |
26.52 |
4/21/2015 |
SUPPLYWORKS |
Personal
Hygiene |
112.72 |
4/21/2015 |
SUPPLYWORKS |
Lab Supplies |
138.48 |
4/21/2015 |
SUPPLYWORKS |
Custodian
Supplies |
222.00 |
4/21/2015 |
SUPPLYWORKS |
Custodian
Supplies |
274.20 |
4/21/2015 |
SUPPLYWORKS |
Building
Maintenance |
423.24 |
4/21/2015 |
SUPPLYWORKS |
Building
Maintenance |
3,376.80 |
4/21/2015 |
SUPPLYWORKS |
Capital Outlay
Low V |
3,994.00 |
4/21/2015 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
363.94 |
4/21/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
383.36 |
4/21/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
383.36 |
4/21/2015 |
Susan R
Howe |
Education |
675.00 |
4/21/2015 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
665.00 |
4/21/2015 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,875.00 |
4/21/2015 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
4/21/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
684.10 |
4/21/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
9,980.00 |
4/21/2015 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
534.00 |
4/21/2015 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
662.00 |
4/21/2015 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
8,652.00 |
4/21/2015 |
SYED
AJAZ ANWAR |
Rent Sub to
L'lords |
501.00 |
4/21/2015 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
700.00 |
4/21/2015 |
T U
ELECTRIC |
Utility
Allowance |
162.00 |
4/21/2015 |
T U
ELECTRIC |
Utility
Allowance |
2,692.00 |
4/21/2015 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
176,505.14 |
4/21/2015 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,368.00 |
4/21/2015 |
TAHIRA
MITHANI |
Rent Sub to
L'lords |
386.95 |
4/21/2015 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
1,253.00 |
4/21/2015 |
TALX
CORPORATION |
Subscriptions |
300.00 |
4/21/2015 |
TARA
ENERGY LLC |
Utility
Allowance |
86.00 |
4/21/2015 |
TARAS,
INC. |
Expert Witness
Serv |
1,000.00 |
4/21/2015 |
TARBERT
LLC |
Rent Sub to
L'lords |
635.00 |
4/21/2015 |
TARGET
BANK |
Educational
Material |
21.73 |
4/21/2015 |
TARGET
BANK |
Clothing |
202.57 |
4/21/2015 |
TARGET
BANK |
Supplies |
292.12 |
4/21/2015 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
1,247.84 |
4/21/2015 |
TARRANT
CO JUSTICE OF PEACE PCT 4 |
Trust -
Constable 4 |
10,356.48 |
4/21/2015 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
723.00 |
4/21/2015 |
TARRANT
COUNTY CLERK |
CC Crim Trans
Admn |
2.00 |
4/21/2015 |
TARRANT
COUNTY CLERK |
Jury Service
Fees |
3.30 |
4/21/2015 |
TARRANT
COUNTY CLERK |
Jud
Fee-Convictions |
4.95 |
4/21/2015 |
TARRANT
COUNTY CLERK |
Consolidate St
Fee |
38.92 |
4/21/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
822.00 |
4/21/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
4/21/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
487.00 |
4/21/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,742.00 |
4/21/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,434.00 |
4/21/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,823.00 |
4/21/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
12,038.00 |
4/21/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
1,045.97 |
4/21/2015 |
TARRANT
COUNTY SHERIFF |
Misc Payable |
9,914.86 |
4/21/2015 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,099.00 |
4/21/2015 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
169.00 |
4/21/2015 |
TAYLOR
TACTICAL TRAINING LLC |
Education |
225.00 |
4/21/2015 |
TAYLOR
TECHNOLOGIES INC |
Field
Equip&Supplies |
455.79 |
4/21/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
175.00 |
4/21/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
175.00 |
4/21/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
175.00 |
4/21/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
175.00 |
4/21/2015 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
486.00 |
4/21/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
6.19 |
4/21/2015 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
230.41 |
4/21/2015 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
345.00 |
4/21/2015 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
859.00 |
4/21/2015 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
198.00 |
4/21/2015 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
160.00 |
4/21/2015 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
200.00 |
4/21/2015 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
90,783.00 |
4/21/2015 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
1,022.00 |
4/21/2015 |
TERESA
A LAWSON |
Rent Sub to
L'lords |
671.00 |
4/21/2015 |
TERESA
WALL |
Hlth Lab-Water
Test |
35.00 |
4/21/2015 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
227.00 |
4/21/2015 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
2,046.00 |
4/21/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
375.00 |
4/21/2015 |
TERRY
BRADSHAW |
Reporter's
Records |
148.00 |
4/21/2015 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,047.00 |
4/21/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
957.00 |
4/21/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
995.00 |
4/21/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
14,482.00 |
4/21/2015 |
TESCAN
USA INC |
Lab Equip
Mainten |
10,407.00 |
4/21/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
80.00 |
4/21/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
4/21/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
4/21/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
4/21/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
4/21/2015 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assault |
5,910.83 |
4/21/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
12.00 |
4/21/2015 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,595.00 |
4/21/2015 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
582.00 |
4/21/2015 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
487.00 |
4/21/2015 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,111.00 |
4/21/2015 |
TEXCAN
VENTURES III |
Utility
Assistance |
35.00 |
4/21/2015 |
TEXCAN
VENTURES III |
Rental
Assistance |
589.00 |
4/21/2015 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,139.00 |
4/21/2015 |
THANH
NUI LP |
Rent Sub to
L'lords |
676.00 |
4/21/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
4/21/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
525.00 |
4/21/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
700.00 |
4/21/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,435.00 |
4/21/2015 |
THE
BURRELL GROUP |
Professional
Service |
322.00 |
4/21/2015 |
THE
COUNCIL OF STATE GOVERNMENTS |
Professional
Service |
11,000.00 |
4/21/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/21/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
2,200.00 |
4/21/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
350.00 |
4/21/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
156.25 |
4/21/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
4/21/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
2,800.00 |
4/21/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
540.00 |
4/21/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,586.00 |
4/21/2015 |
THE
SAXTON GROUP |
Meeting
Expenses |
197.88 |
4/21/2015 |
THE
SAXTON GROUP |
Meeting
Expenses |
216.98 |
4/21/2015 |
THE
SAXTON GROUP |
Meeting
Expenses |
281.75 |
4/21/2015 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,214.00 |
4/21/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Equipment |
18.43 |
4/21/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
61.50 |
4/21/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
67.14 |
4/21/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
213.05 |
4/21/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Equipment |
538.47 |
4/21/2015 |
THE
TEXAS OAKS APT |
Rent Sub to
L'lords |
803.00 |
4/21/2015 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
985.00 |
4/21/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
50.00 |
4/21/2015 |
THIRD
DAY ENERGY LLC |
Prepaid - Rent |
2,500.00 |
4/21/2015 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
4/21/2015 |
THOMAS
M HOLBROOK |
Rent Sub to
L'lords |
810.00 |
4/21/2015 |
THOMAS
W BALLANTYNE |
Rent Sub to
L'lords |
1,627.00 |
4/21/2015 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
822.00 |
4/21/2015 |
Timothy
C Wilson |
Travel |
60.00 |
4/21/2015 |
TIMOTHY
J AYRES |
Rent Sub to
L'lords |
544.00 |
4/21/2015 |
TIMOTHY
J LEDOUX |
Rent Sub to
L'lords |
744.00 |
4/21/2015 |
Timothy
J Randall |
Education |
220.00 |
4/21/2015 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
1,570.00 |
4/21/2015 |
TOM
MINH LE |
Rent Sub to
L'lords |
755.00 |
4/21/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
100.00 |
4/21/2015 |
TOM
WITTROCK |
Rent Sub to
L'lords |
975.00 |
4/21/2015 |
TOM
WITTROCK |
Rent Sub to
L'lords |
2,576.00 |
4/21/2015 |
TONI
MARTINEZ |
Misc Payable |
300.00 |
4/21/2015 |
TONY P
HOLMES |
Rent Sub to
L'lords |
274.00 |
4/21/2015 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
1,074.00 |
4/21/2015 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,124.00 |
4/21/2015 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,427.23 |
4/21/2015 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,539.35 |
4/21/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
4/21/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
4/21/2015 |
TRACE
INDUSTRIES INC |
Bedding and
Clothing |
3,600.00 |
4/21/2015 |
TRAVIS
JONES |
Clothing |
100.00 |
4/21/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
200.00 |
4/21/2015 |
TRENNY
WILSON |
Witness Travel |
99.62 |
4/21/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
230.84 |
4/21/2015 |
TRIDENT
HOTEL GROUP LP |
Education |
195.50 |
4/21/2015 |
TRIDENT
HOTEL GROUP LP |
Education |
195.50 |
4/21/2015 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
204.74 |
4/21/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
454.00 |
4/21/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
650.00 |
4/21/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
3,057.00 |
4/21/2015 |
TROSKI
MURPHY |
Clothing |
100.00 |
4/21/2015 |
TROY
BETHLEY |
Rent Sub to
L'lords |
420.00 |
4/21/2015 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,464.00 |
4/21/2015 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
441.60 |
4/21/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
4/21/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
4/21/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
2,758.98 |
4/21/2015 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
610.00 |
4/21/2015 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
846.00 |
4/21/2015 |
TULARE
COUNTY SHERIFF |
Court Costs |
40.00 |
4/21/2015 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
923.00 |
4/21/2015 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
2,955.00 |
4/21/2015 |
TURN
KEY REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
2,548.00 |
4/21/2015 |
TX
EMERGENCY MANAGEMENT CONFERENCE |
Education |
75.00 |
4/21/2015 |
TX TIRE
TERMINAL |
Tires and
Tubes |
783.00 |
4/21/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
127.22 |
4/21/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
138.78 |
4/21/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
188.62 |
4/21/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,825.35 |
4/21/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,027.49 |
4/21/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,110.79 |
4/21/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
7,372.30 |
4/21/2015 |
U S
POSTMASTER |
Postage |
98.00 |
4/21/2015 |
U S
POSTMASTER |
Postage |
98.00 |
4/21/2015 |
U S
POSTMASTER |
Postage |
147.00 |
4/21/2015 |
U S
POSTMASTER |
Postage |
4,900.00 |
4/21/2015 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
4/21/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
(1,750.00) |
4/21/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
8,631.00 |
4/21/2015 |
UBM
ENTERPRISE INC |
Custodian
Services |
16,861.80 |
4/21/2015 |
ULINE
INC |
Supplies |
539.70 |
4/21/2015 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
291,993.83 |
4/21/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
4/21/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
97.50 |
4/21/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
227.50 |
4/21/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
260.00 |
4/21/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
455.00 |
4/21/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
9.10 |
4/21/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
12.91 |
4/21/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
39.68 |
4/21/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
41.80 |
4/21/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
113.32 |
4/21/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
192.67 |
4/21/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,760.00 |
4/21/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
5,610.00 |
4/21/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
11,440.00 |
4/21/2015 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
295.00 |
4/21/2015 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
295.00 |
4/21/2015 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
295.00 |
4/21/2015 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
295.00 |
4/21/2015 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
295.00 |
4/21/2015 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
295.00 |
4/21/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
147.91 |
4/21/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
259.51 |
4/21/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
264.93 |
4/21/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
290.00 |
4/21/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
512.00 |
4/21/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,213.00 |
4/21/2015 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
214.16 |
4/21/2015 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
588.60 |
4/21/2015 |
V A
DAVIS |
Rent Sub to
L'lords |
3,206.00 |
4/21/2015 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
1,020.00 |
4/21/2015 |
VALLEY
VIEW PARTNERS LLC |
Rent Sub to
L'lords |
575.00 |
4/21/2015 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
951.00 |
4/21/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
7,243.00 |
4/21/2015 |
VANDERBURG
DRAFTING SUPPLY INC |
Graphics
Inventory |
231.30 |
4/21/2015 |
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
100.00 |
4/21/2015 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
4/21/2015 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,444.00 |
4/21/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
842.16 |
4/21/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
550.00 |
4/21/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
709.00 |
4/21/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
4/21/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
18,938.00 |
4/21/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
323.00 |
4/21/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
1,392.00 |
4/21/2015 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
666.00 |
4/21/2015 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,070.00 |
4/21/2015 |
VINH Q
TRINH |
Rent Sub to
L'lords |
500.00 |
4/21/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
100.00 |
4/21/2015 |
VONCEL
KNIGHT |
Clothing |
124.21 |
4/21/2015 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
931.00 |
4/21/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
346.26 |
4/21/2015 |
W G
YATES & SONS CONSTRUCTION CO |
Retainage |
(681.00) |
4/21/2015 |
W G
YATES & SONS CONSTRUCTION CO |
Professional
Service |
118,019.00 |
4/21/2015 |
WAFS
GROUP LLC |
Rental
Assistance |
570.00 |
4/21/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
99.00 |
4/21/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
486.00 |
4/21/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
726.00 |
4/21/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
899.00 |
4/21/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
(392.00) |
4/21/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
4,734.00 |
4/21/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
466.00 |
4/21/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
802.00 |
4/21/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
3,405.00 |
4/21/2015 |
WALMART
#2977 |
Food/Hygiene
Assist |
52.00 |
4/21/2015 |
WALMART
#2978 |
Food/Hygiene
Assist |
25.78 |
4/21/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
26.00 |
4/21/2015 |
WALMART
#4509 |
Food/Hygiene
Assist |
26.00 |
4/21/2015 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assist |
128.14 |
4/21/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
250.00 |
4/21/2015 |
WALTER
JONES JR |
Rent Sub to
L'lords |
590.00 |
4/21/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
125.00 |
4/21/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
200.00 |
4/21/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
750.00 |
4/21/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
1,850.00 |
4/21/2015 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
4/21/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
4/21/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
157.25 |
4/21/2015 |
Wayne
Pollard |
Travel |
333.55 |
4/21/2015 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
387.00 |
4/21/2015 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
1,493.00 |
4/21/2015 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
2,373.00 |
4/21/2015 |
WEDDINGTON
FAMILY INVESTMENTS LLC |
Rent Sub to
L'lords |
568.00 |
4/21/2015 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
516.00 |
4/21/2015 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
615.00 |
4/21/2015 |
WEST
GROUP |
Law Books |
7,636.00 |
4/21/2015 |
WEST
GROUP |
Law Books |
29,814.00 |
4/21/2015 |
WEST
WIND 2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
229.00 |
4/21/2015 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
276.00 |
4/21/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
424.00 |
4/21/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
595.00 |
4/21/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
806.00 |
4/21/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
3,663.00 |
4/21/2015 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
538.00 |
4/21/2015 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,163.00 |
4/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
4/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
144.25 |
4/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
166.70 |
4/21/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
4/21/2015 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
562.00 |
4/21/2015 |
WHATEVER!
PROMO AGENCY |
Educational
Material |
4,000.00 |
4/21/2015 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
947.00 |
4/21/2015 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
192.00 |
4/21/2015 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
637.00 |
4/21/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,652.00 |
4/21/2015 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
1,450.00 |
4/21/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
200.00 |
4/21/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
200.00 |
4/21/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
225.00 |
4/21/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
125.00 |
4/21/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
450.00 |
4/21/2015 |
WILLIAM
E COTTON |
Rent Sub to
L'lords |
665.00 |
4/21/2015 |
William
E Olds |
Travel |
60.00 |
4/21/2015 |
WILLIAM
KENNEMER |
Misc Payable |
60.00 |
4/21/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
250.00 |
4/21/2015 |
WILLIAM
P BURCH |
Rent Sub to
L'lords |
744.00 |
4/21/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
340.00 |
4/21/2015 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
832.00 |
4/21/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
550.00 |
4/21/2015 |
William
T Menchaca |
Travel |
744.12 |
4/21/2015 |
WILLIE
F LESTER |
Rent Sub to
L'lords |
785.00 |
4/21/2015 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
387.00 |
4/21/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
4/21/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
4/21/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
450.00 |
4/21/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
4/21/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
550.00 |
4/21/2015 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,450.00 |
4/21/2015 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
10,303.00 |
4/21/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
372.00 |
4/21/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
522.00 |
4/21/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,960.00 |
4/21/2015 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
484.00 |
4/21/2015 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
566.00 |
4/21/2015 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
757.00 |
4/21/2015 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
11,708.00 |
4/21/2015 |
WRBD LP |
Rent Sub to
L'lords |
534.00 |
4/21/2015 |
WRBD LP |
Rent Sub to
L'lords |
1,991.00 |
4/21/2015 |
WRBD LP |
Rent Sub to
L'lords |
2,241.00 |
4/21/2015 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
482.00 |
4/21/2015 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
540.00 |
4/21/2015 |
WW
SALEM PARK LP |
Rent Sub to
L'lords |
667.00 |
4/21/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
57.28 |
4/21/2015 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
276.90 |
4/21/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
382.38 |
4/21/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
441.63 |
4/21/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
1,029.48 |
4/21/2015 |
XPEDX
LLC |
Kitchen
Supplies |
174.00 |
4/21/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
70.00 |
4/21/2015 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
600.00 |
4/21/2015 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
654.00 |
4/21/2015 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
4/21/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,102.00 |
4/21/2015 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
4,666.00 |
4/21/2015 |
YOUNG
ENERGY LLC |
Utility
Allowance |
399.00 |
4/21/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Clothing |
95.95 |
4/21/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical
Supplies |
658.74 |
4/21/2015 |
YUEN
LING LI |
Rent Sub to
L'lords |
726.00 |
4/21/2015 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
19,300.00 |
4/21/2015 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
2,335.00 |
4/21/2015 |
COURT
CLAIMS TOTAL |
|
4,664,878.46 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - APRIL 21, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4M
YOUTH SERVICES INC |
Foster Home
Care |
25,620.00 |
4/21/2015 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
3,193.93 |
4/21/2015 |
Angela
A Franko |
Travel |
55.00 |
4/21/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
150.00 |
4/21/2015 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
9,182.82 |
4/21/2015 |
BUSINESS
INTERIORS |
Equipment
Rentals |
130.00 |
4/21/2015 |
BUSINESS
INTERIORS |
Parts and
Supplies |
461.00 |
4/21/2015 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
9,709.00 |
4/21/2015 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
4/21/2015 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
4,295.19 |
4/21/2015 |
CLARINDA
ACADEMY |
Residential
Servc |
4,591.41 |
4/21/2015 |
Cobi L
Tittle |
Travel |
139.50 |
4/21/2015 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential
Servc |
6,387.86 |
4/21/2015 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
457.21 |
4/21/2015 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
21,290.64 |
4/21/2015 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Tuition C/room
Train |
490.00 |
4/21/2015 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Tuition C/room
Train |
490.00 |
4/21/2015 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Tuition C/room
Train |
1,960.00 |
4/21/2015 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
11,828.16 |
4/21/2015 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
18,513.75 |
4/21/2015 |
FORT
WORTH ISD |
Professional
Service |
30,854.94 |
4/21/2015 |
Georgia
A Haynes |
Travel |
169.00 |
4/21/2015 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
2,266.66 |
4/21/2015 |
GULF
COAST TRADES CENTER |
Residential
Servc |
2,369.69 |
4/21/2015 |
HARLAND
TECHNOLOGY SERVICES |
Equipment
Maint |
1,755.00 |
4/21/2015 |
Hollie
B Platts |
Travel |
51.00 |
4/21/2015 |
Jennifer
K Pacheco |
Travel |
30.00 |
4/21/2015 |
Kelly M
Pierce |
Travel |
112.00 |
4/21/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
25.90 |
4/21/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
308.32 |
4/21/2015 |
Leighton
G Iles |
Travel |
112.00 |
4/21/2015 |
LENA
POPE HOME INC |
Professional
Service |
891.08 |
4/21/2015 |
LENA
POPE HOME INC |
Professional
Service |
2,892.75 |
4/21/2015 |
LENA
POPE HOME INC |
Professional
Service |
6,415.54 |
4/21/2015 |
LENA
POPE HOME INC |
Prepaid - Rent |
15,908.16 |
4/21/2015 |
LENA
POPE HOME INC |
Professional
Service |
17,015.59 |
4/21/2015 |
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
4/21/2015 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
5,035.74 |
4/21/2015 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
1,700.00 |
4/21/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
4/21/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,430.00 |
4/21/2015 |
Mr
Dennis W Davidson |
Mileage
Allowance |
266.80 |
4/21/2015 |
MUNICIPAL
SERVICES BUREAU |
Travel |
2.44 |
4/21/2015 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
3,193.93 |
4/21/2015 |
NEW
HORIZONS RANCH & CENTER INC |
Resident MH
Nonsecur |
740.55 |
4/21/2015 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
4,285.75 |
4/21/2015 |
Nioka N
Harris |
Travel |
140.00 |
4/21/2015 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
4/21/2015 |
OMNI
SAN ANTONIO HOTEL |
Travel |
844.11 |
4/21/2015 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
4,591.41 |
4/21/2015 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
4,591.41 |
4/21/2015 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
2,488.50 |
4/21/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
4/21/2015 |
Rene M
Smith |
Travel |
263.99 |
4/21/2015 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
13,774.23 |
4/21/2015 |
RITE OF
PASSAGE |
Foster Home
Care |
21,700.00 |
4/21/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
3,333.00 |
4/21/2015 |
SECOND
COURT OF APPEALS |
Professional
Service |
5,140.61 |
4/21/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
523.00 |
4/21/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
1,350.58 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.66 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.33 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.36 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.44 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.63 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
138.60 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
209.69 |
4/21/2015 |
STAPLES
ADVANTAGE |
Supplies |
263.55 |
4/21/2015 |
Syble S
Davidson |
Travel |
140.00 |
4/21/2015 |
TEXAS
GANG INVESTIGATORS ASSOC |
Travel |
250.00 |
4/21/2015 |
THE
GLEN MILLS SCHOOL |
Residential
Servc |
16,571.43 |
4/21/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
7.72 |
4/21/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
45.78 |
4/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
6.55 |
4/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
6.63 |
4/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
14.51 |
4/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
50.88 |
4/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
54.41 |
4/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
69.53 |
4/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
115.33 |
4/21/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
670.87 |
4/21/2015 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
4,591.41 |
4/21/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,822.50 |
4/21/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Residential
Servc |
3,193.93 |
4/21/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
13,285.00 |
4/21/2015 |
NON
COURT CLAIMS TOTAL |
|
368,775.67 |
|
* These
claims need not appear on the claims report. |
|
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim
Report) |
CLAIMS
GRAND TOTAL |
|
5,033,654.13 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
120,071,399.17 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - APRIL 21, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AFCC-
Association of Family |
Education |
780.00 |
4/21/2015 |
AK
Child Support Services Division |
Child Support |
57.69 |
4/21/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
(116.15) |
4/21/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,613.69 |
4/21/2015 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
4/21/2015 |
Anthem
Life Insurance Co |
PGL/Anthem
Life |
30.31 |
4/21/2015 |
Arkansas
Office Of Child Support |
Child Support |
201.23 |
4/21/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
220.25 |
4/21/2015 |
C L E A
T |
LE Association |
(15.00) |
4/21/2015 |
C L E A
T |
LE Association |
6,759.00 |
4/21/2015 |
California
SDU |
Child Support |
106.40 |
4/21/2015 |
California
SDU |
Child Support |
841.65 |
4/21/2015 |
City of
Arlington |
Tax Increment
Finance(TIF) |
1,026,250.00 |
4/21/2015 |
City of
Benbrook |
Tax Increment
Finance(TIF) |
257,968.00 |
4/21/2015 |
City of
Euless |
Tax Increment
Finance(TIF) |
116,974.00 |
4/21/2015 |
City of
Everman |
Tax Increment
Finance(TIF) |
55.00 |
4/21/2015 |
City of
Fort Worth |
Tax Increment
Finance(TIF) |
3,285,348.00 |
4/21/2015 |
City of
Grand Prairie |
Tax Increment
Finance(TIF) |
655,133.00 |
4/21/2015 |
City of
Grapevine |
Tax Increment
Finance(TIF) |
697,666.00 |
4/21/2015 |
City of
Keller |
Tax Increment
Finance(TIF) |
286,792.00 |
4/21/2015 |
City of
Mansfield |
Tax Increment
Finance(TIF) |
75,068.00 |
4/21/2015 |
City of
North Richland Hills |
Tax Increment
Finance(TIF) |
721,054.00 |
4/21/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(0.53) |
4/21/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.47 |
4/21/2015 |
Cornell
Corrections of Texas Inc |
Resident MH
Nonsecure |
457.21 |
4/21/2015 |
CTJ
Maintenance Inc |
Custodian
Services |
1,258.56 |
4/21/2015 |
Delta
Dental |
Dental Claims |
27,577.00 |
4/21/2015 |
Delta
Dental |
Dental Claims |
5,106.10 |
4/21/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
13.39 |
4/21/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
161.41 |
4/21/2015 |
Drew
Lawson |
Damage Claims |
1,255.00 |
4/21/2015 |
Express
Scripts |
Prescription
Claims |
269,384.22 |
4/21/2015 |
Express
Scripts |
Prescription
Claims |
58,994.32 |
4/21/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,387.50 |
4/21/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(13.53) |
4/21/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
195.07 |
4/21/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(1.04) |
4/21/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
184.99 |
4/21/2015 |
Internal
Revenue Service |
5001 Tax Levy |
975.94 |
4/21/2015 |
Internal
Revenue Service |
5001 Tax Levy |
2,389.88 |
4/21/2015 |
IRS
FICA EE |
FICA-Employee |
23,911.31 |
4/21/2015 |
IRS
FICA EE |
FICA-Employee |
581,313.49 |
4/21/2015 |
IRS
FICA ER |
FICA-Employer |
23,911.31 |
4/21/2015 |
IRS
FICA ER |
FICA-Employer |
581,313.49 |
4/21/2015 |
IRS FIT |
FIT
Withholding |
59,500.60 |
4/21/2015 |
IRS FIT |
FIT
Withholding |
1,084,199.79 |
4/21/2015 |
IRS MED
EE |
Medicare-Employee |
5,592.95 |
4/21/2015 |
IRS MED
EE |
Medicare-Employee |
135,952.79 |
4/21/2015 |
IRS MED
ER |
Medicare-Employer |
5,592.95 |
4/21/2015 |
IRS MED
ER |
Medicare-Employer |
135,952.79 |
4/21/2015 |
JI
Specialty Services |
Worker's
Compensation - Claims 04/13-04/17/15 |
51,240.45 |
4/21/2015 |
JI
Specialty Services |
Worker's
Compensation - Claims 04/20-04/24/15 |
55,596.05 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Education |
250.00 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Travel |
7.00 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Supplies |
22.32 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Dues |
60.00 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Estray
Livestock |
375.00 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Education |
450.00 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Education |
0.04 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Tuition C/room
Train |
298.00 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Travel |
32.81 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Travel |
3,267.66 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Vehicle
Maintenance |
560.00 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Dues |
65.00 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Supplies |
113.96 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Computer
Supplies |
213.81 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Meeting
Expenses |
15.30 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Witness Travel |
558.20 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Court Costs |
407.40 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Education |
470.56 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Education |
620.00 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Travel |
154.22 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Supplies |
160.00 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Fuel |
213.52 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Education |
325.00 |
4/21/2015 |
Lincoln
Financial Group |
Deferred Comp |
11,974.81 |
4/21/2015 |
Metropolitan
Life |
Metlife |
(47.25) |
4/21/2015 |
Metropolitan
Life |
Metlife |
11,624.32 |
4/21/2015 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
4/21/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
(5,440.00) |
4/21/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
93,430.28 |
4/21/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
4/21/2015 |
Nebraska
Child Support PA |
Child Support |
168.47 |
4/21/2015 |
North
Dakota SDU |
Child Support |
228.47 |
4/21/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
4/21/2015 |
Optum
Bank |
HSA Employee
Contribution |
17,929.40 |
4/21/2015 |
Optum
Bank |
HSR Employer
Seed |
2,077.12 |
4/21/2015 |
PA SCDU |
Child Support |
180.86 |
4/21/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,121.33 |
4/21/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
4/21/2015 |
PayFlex |
Dependent Care
Claims |
1,835.70 |
4/21/2015 |
PayFlex |
Section 125
Claims |
70,044.38 |
4/21/2015 |
Pennsylvania-Heaa |
5002 Student
Loan Levy |
0.02 |
4/21/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
572.45 |
4/21/2015 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
146.83 |
4/21/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
135.33 |
4/21/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,932.09 |
4/21/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
14.95 |
4/21/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
2,500.00 |
4/21/2015 |
Silverio
Zuniga |
Damage Claims |
7,640.00 |
4/21/2015 |
Summus
Industries Inc |
Computer
Supplies |
749.50 |
4/21/2015 |
Summus
Industries Inc |
Computer
Supplies |
1,903.92 |
4/21/2015 |
Summus
Industries Inc |
Capital
Outlay-Low V |
1,709.80 |
4/21/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
335,402.64 |
4/21/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,646,249.41 |
4/21/2015 |
Tarrant
County Clerk |
Change Funds |
280.00 |
4/21/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
4.50 |
4/21/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,699.50 |
4/21/2015 |
Taser
Training Academy |
Education |
390.00 |
4/21/2015 |
Texas
Child Support Disbursement |
Child Support |
(372.00) |
4/21/2015 |
Texas
Child Support Disbursement |
Child Support |
41,323.05 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
23,131.80 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
30,060.00 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
60,120.00 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
1,550.00 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
1,512.00 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
5,176.00 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
46,850.20 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
10,668.50 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
44,240.00 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
19,964.25 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
87,846.01 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
130,170.78 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
15,225.00 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
111,722.48 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
24,682.26 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
47,628.08 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 1st Qtr 2015 |
341,566.83 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
803.89 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
11.72 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
53.82 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
765.24 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
5.39 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
66.92 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
4,093.19 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
4.53 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
44.48 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
7.01 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
5.85 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
2.25 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
35.06 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
42.74 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
10,990.86 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
6,246.00 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
347,062.91 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
108.92 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
8.27 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
21,911.61 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
216.44 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
5.40 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
6,218.54 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
92,110.50 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
25,156.71 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
19,232.56 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
85,182.08 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
28,833.54 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
10,983.29 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
36,123.88 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
34.00 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
154.88 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
1,630.00 |
4/21/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2015 |
1,547.95 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St. Fund- 1st Qtr 2015 |
272,283.83 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St. Fund- 1st Qtr 2015 |
14,728.97 |
4/21/2015 |
Texas
Comptroller of Public Accts |
Drug Court
Program Acct. State Comp - 1st Qtr 2015 |
39,188.24 |
4/21/2015 |
Texas
Conference of Urban Counties |
Professional
Service |
53,249.75 |
4/21/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
29.61 |
4/21/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,701.21 |
4/21/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
4,006.54 |
4/21/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
1,555.72 |
4/21/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - Bond |
4,313.56 |
4/21/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - Veteran's |
845.54 |
4/21/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - FAIP |
1,785.12 |
4/21/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - HOPE |
2,025.26 |
4/21/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - Rise |
537.66 |
4/21/2015 |
TX Dept
of Criminal Justice |
Medical-Pre -
CJAD Insurance Wire |
53,448.72 |
4/21/2015 |
TX Dept
of Criminal Justice |
Medical Post -
CJAD Insurance Wire |
4,019.93 |
4/21/2015 |
TX Dept
of Criminal Justice |
Section 125 -
CJAD Insurance Wire |
8,902.00 |
4/21/2015 |
United
States Treasury (Levy) |
Counsel Fees |
125.00 |
4/21/2015 |
United
Way |
United Fund |
24.00 |
4/21/2015 |
United
Way |
United Fund |
2,281.82 |
4/21/2015 |
UnitedHealthcare |
Retiree
Solutions Billing |
291,484.73 |
4/21/2015 |
UnitedHealthcare |
Medical Claims |
853,235.84 |
4/21/2015 |
UnitedHealthcare |
Medical Claims |
57,332.09 |
4/21/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
30.00 |
4/21/2015 |
Us
Department Of Education |
5002 Student
Loan Levy |
103.85 |
4/21/2015 |
Us
Department Of Education |
5002 Student
Loan Levy |
1,452.33 |
4/21/2015 |
Valic
Retirement |
Deferred Comp |
11,218.07 |
4/21/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
4/21/2015 |
YMCA |
YMCA |
(6.46) |
4/21/2015 |
YMCA |
YMCA |
2,504.26 |
4/21/2015 |
Young
County Auditor |
Intergovernment
Rev |
34,115.35 |
4/21/2015 |
COURT
ADDENDUM TOTAL |
|
20,942,859.84 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - APRIL 21, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
JPMorgan
Chase Bank Na |
Tuition C/room
Train |
350.00 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Travel |
(30.24) |
4/21/2015 |
JPMorgan
Chase Bank Na |
Travel |
1,545.60 |
4/21/2015 |
JPMorgan
Chase Bank Na |
Travel |
479.55 |
4/21/2015 |
NON
COURT ADDENDUM TOTAL |
|
2,344.91 |
|
* These claims need not appear on the claims addendum report. |
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim
Report) |
ADDENDUM
GRAND TOTAL |
|
20,945,204.75 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
25,978,858.88 |
|
CURRENT
PERIOD VOIDS |
|
(13,758.72) |
|
CURRENT
PERIOD GRAND TOTAL |
|
25,965,100.16 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
361,141,400.97 |
|
FY2015
YTD VOIDS |
|
(1,801,388.53) |
|
FY2015
YTD GRAND TOTAL |
|
359,340,012.44 |
|
|
|
|
|
|
|
|
|