COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - July 30, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#2
EASTCHASE LIMITED |
Rent Sub to
L'lords |
1,355.00 |
7/30/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
751.00 |
7/30/2013 |
#77
EMERALD #2 LIMITED PARTNER |
HAP Reimb
Port-in |
1,049.00 |
7/30/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
5,805.00 |
7/30/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb
Port-in |
100.00 |
7/30/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
340.00 |
7/30/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
605.00 |
7/30/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
2,445.00 |
7/30/2013 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,197.00 |
7/30/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
(482.00) |
7/30/2013 |
1304
VILLA BELLA EULESS LLC |
Utility
Allowance |
94.00 |
7/30/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
304.00 |
7/30/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
318.00 |
7/30/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
2,410.00 |
7/30/2013 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
216.75 |
7/30/2013 |
2002
RIDGMAR APARTMENTS |
Rent Sub to
L'lords |
3,671.00 |
7/30/2013 |
2012 REAL
ESTATE HOLDINGS LLC |
Rent Sub to
L'lords |
257.00 |
7/30/2013 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
715.00 |
7/30/2013 |
4M YOUTH
SERVICES INC |
Medical Supplies |
154.25 |
7/30/2013 |
4M YOUTH
SERVICES INC |
Foster Home Care |
11,430.00 |
7/30/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
395.00 |
7/30/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,268.00 |
7/30/2013 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
1,026.00 |
7/30/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
629.00 |
7/30/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
1,980.00 |
7/30/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
650.00 |
7/30/2013 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb
Port-in |
720.00 |
7/30/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
6,858.00 |
7/30/2013 |
777
REALTY LLC |
Rent Sub to
L'lords |
393.00 |
7/30/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
1,640.00 |
7/30/2013 |
7784
COLLEGE CIRCLE PROPERTY |
HAP Reimb
Port-in |
1,655.00 |
7/30/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
9,984.00 |
7/30/2013 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
366.00 |
7/30/2013 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
102.94 |
7/30/2013 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
70.42 |
7/30/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
60.00 |
7/30/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
7/30/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
425.00 |
7/30/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
AARON
FIORENTINO |
Counsel Fees-Juv |
200.00 |
7/30/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
200.00 |
7/30/2013 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
721.00 |
7/30/2013 |
ABDUL R
VAYANI |
HAP Reimb
Port-in |
694.00 |
7/30/2013 |
ABDUL R
VAYANI |
Rent Sub to
L'lords |
885.00 |
7/30/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
ABILITY
RESOURCES INC |
HAP Reimb
Port-in |
372.00 |
7/30/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,289.00 |
7/30/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
3,009.00 |
7/30/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
434.11 |
7/30/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
6,067.64 |
7/30/2013 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
692.00 |
7/30/2013 |
ACACIA
ENERGY LLC |
Utility
Allowance |
59.00 |
7/30/2013 |
ACACIA
ENERGY LLC |
Utility
Assistance |
71.53 |
7/30/2013 |
ACACIA
ENERGY LLC |
Utility
Allowance |
708.00 |
7/30/2013 |
ACCESSDATA
GROUP LLC |
Subscriptions |
931.32 |
7/30/2013 |
ACCESSDATA
GROUP LLC |
Computer
Supplies |
6,348.68 |
7/30/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
9,514.10 |
7/30/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
7/30/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
124.50 |
7/30/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
186.75 |
7/30/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
249.00 |
7/30/2013 |
ACCURATE
FORMS & SUPPLIES |
Sheriff
Inventory |
498.00 |
7/30/2013 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
2,352.50 |
7/30/2013 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
326.00 |
7/30/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
904.26 |
7/30/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,360.49 |
7/30/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
546.00 |
7/30/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
690.00 |
7/30/2013 |
AFFILIATED
COM-NET INC |
Building
Maintenance |
138.95 |
7/30/2013 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
790.00 |
7/30/2013 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
1,469.00 |
7/30/2013 |
AG-POWER
INC |
Landscaping
Expense |
594.68 |
7/30/2013 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
409.00 |
7/30/2013 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,498.00 |
7/30/2013 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
2,144.00 |
7/30/2013 |
AHF-QUAIL
RIDGE LLC |
Utility
Assistance |
25.74 |
7/30/2013 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
541.00 |
7/30/2013 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
982.00 |
7/30/2013 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,530.00 |
7/30/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,310.00 |
7/30/2013 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
4,788.75 |
7/30/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,665.22 |
7/30/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,480.08 |
7/30/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
16,457.11 |
7/30/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
28,027.22 |
7/30/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
95,251.22 |
7/30/2013 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
2,750.00 |
7/30/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
106.08 |
7/30/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
164.72 |
7/30/2013 |
AIRGAS
USA LLC |
Building
Maintenance |
15.30 |
7/30/2013 |
AIRGAS
USA LLC |
Medical Supplies |
35.00 |
7/30/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.00 |
7/30/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
56.10 |
7/30/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
71.40 |
7/30/2013 |
AIRGAS
USA LLC |
Lab Supplies |
74.40 |
7/30/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
140.00 |
7/30/2013 |
AIRGAS
USA LLC |
Fuel |
272.96 |
7/30/2013 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
450.00 |
7/30/2013 |
AISCO INC |
Parts and
Supplies |
96.90 |
7/30/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,600.00 |
7/30/2013 |
ALAMO
TITLE |
County Projects |
2,910.00 |
7/30/2013 |
ALAMO
TITLE |
State Right of
Way |
63,216.00 |
7/30/2013 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
299.00 |
7/30/2013 |
ALBERT
MARTINEZ |
Rent Sub to
L'lords |
731.00 |
7/30/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
644.00 |
7/30/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,703.00 |
7/30/2013 |
ALBERT P
O'CONNOR |
HAP Reimb
Port-in |
2,384.00 |
7/30/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
12,823.00 |
7/30/2013 |
ALBIN
SLOVACEK |
HAP Reimb
Port-in |
1,249.00 |
7/30/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
333.00 |
7/30/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
491.00 |
7/30/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
555.00 |
7/30/2013 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
1,454.00 |
7/30/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
6,977.00 |
7/30/2013 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
377.00 |
7/30/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
265.00 |
7/30/2013 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,180.00 |
7/30/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
625.00 |
7/30/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
625.00 |
7/30/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
Alisia
Morris |
Travel |
200.00 |
7/30/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
7/30/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
7/30/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
7/30/2013 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
12.00 |
7/30/2013 |
ALLEN
SAMUELS ALLIANCE DODGE INC |
Damage Claims |
318.30 |
7/30/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
180.68 |
7/30/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
2,710.20 |
7/30/2013 |
ALLIED
ELECTRONICS |
Building
Maintenance |
375.75 |
7/30/2013 |
ALLIED
FENCE CO |
Building
Maintenance |
474.00 |
7/30/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
7/30/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
171.54 |
7/30/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
196.60 |
7/30/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
254.35 |
7/30/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.12 |
7/30/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
293.04 |
7/30/2013 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
310.00 |
7/30/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
300.00 |
7/30/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
7/30/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
2,000.00 |
7/30/2013 |
ALUMIRAMP
INC |
Trust -
Constable 4 |
1,000.00 |
7/30/2013 |
Amanda A
Livingston |
Travel |
76.96 |
7/30/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
8.00 |
7/30/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
197.00 |
7/30/2013 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
255.00 |
7/30/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
522.77 |
7/30/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,604.00 |
7/30/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
62.00 |
7/30/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
79.00 |
7/30/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
102.00 |
7/30/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
120.00 |
7/30/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
66.00 |
7/30/2013 |
AMERICAN
FUTURE SYSTEMS INC |
Subscriptions |
299.00 |
7/30/2013 |
AMERICAN
MASTER TECH |
Lab Supplies |
216.60 |
7/30/2013 |
AMERICAN
RED CROSS FT WORTH |
Education |
173.00 |
7/30/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
2,478.63 |
7/30/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
7,109.80 |
7/30/2013 |
AMERISOUTH
XXVI |
Rent Sub to
L'lords |
650.00 |
7/30/2013 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Servc |
2,404.25 |
7/30/2013 |
AMIN A
ABBASHER |
HAP Reimb
Port-in |
1,779.00 |
7/30/2013 |
AMY
REMINGTON |
Clothing |
100.00 |
7/30/2013 |
AMY
SHORTES |
Restitution
Payable |
6.25 |
7/30/2013 |
AMY
TALMAGE |
Rent Sub to
L'lords |
491.00 |
7/30/2013 |
ANAND
PATEL |
Rent Sub to
L'lords |
555.00 |
7/30/2013 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
357.00 |
7/30/2013 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
1,534.00 |
7/30/2013 |
ANDREA
JONES |
Clothing |
182.30 |
7/30/2013 |
ANDREA
MARISCAL |
Restitution
Payable |
41.67 |
7/30/2013 |
ANDREA
REED CSR |
Professional
Service |
361.36 |
7/30/2013 |
ANDREA
REED CSR |
Professional
Service |
1,264.76 |
7/30/2013 |
ANDREW
CHINCHILLA |
HAP Reimb
Port-in |
248.00 |
7/30/2013 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
821.00 |
7/30/2013 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
931.00 |
7/30/2013 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
507.00 |
7/30/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
532.00 |
7/30/2013 |
ANGELA
CAUDURO |
HAP Reimb
Port-in |
725.00 |
7/30/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
862.00 |
7/30/2013 |
ANGELA
HODGE |
Clothing |
225.00 |
7/30/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
300.00 |
7/30/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
348.40 |
7/30/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
469.50 |
7/30/2013 |
Anita K
Kurian |
Education |
161.13 |
7/30/2013 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,897.00 |
7/30/2013 |
Ann H
Henderson |
Travel |
60.00 |
7/30/2013 |
ANN
KESSEL |
Rent Sub to
L'lords |
650.00 |
7/30/2013 |
ANN
LAWLER |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
423.00 |
7/30/2013 |
ANN M
HAMPTON |
HAP Reimb
Port-in |
584.00 |
7/30/2013 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
616.00 |
7/30/2013 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
ANNA
JOHNSON |
Rent Sub to
L'lords |
950.00 |
7/30/2013 |
Anne M
Mackey |
Education |
1,379.58 |
7/30/2013 |
ANNETTE
SOTO |
Restitution
Payable |
123.50 |
7/30/2013 |
ANQUY
TONG |
Rent Sub to
L'lords |
484.00 |
7/30/2013 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,243.00 |
7/30/2013 |
ANSHU
ASSOCIATES INC |
Rent Sub to
L'lords |
675.00 |
7/30/2013 |
ANSON
FINANCIAL INC |
Rent Sub to
L'lords |
646.00 |
7/30/2013 |
ANTHONY
ENSEY |
Court Visitor |
409.86 |
7/30/2013 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
941.00 |
7/30/2013 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
406.00 |
7/30/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
ANTONIO
NUNEZ JR |
Relative
Assistance |
300.00 |
7/30/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
341.53 |
7/30/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
49,784.51 |
7/30/2013 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
435.00 |
7/30/2013 |
APEX
POINT REALTY LLC |
Rent Sub to
L'lords |
918.00 |
7/30/2013 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
1,928.00 |
7/30/2013 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,796.00 |
7/30/2013 |
AQUA
INTERPRETATION & TRANSLATION |
Interpreter Fees |
150.00 |
7/30/2013 |
AQUA-REC
INC |
Pool Maintenance |
108.00 |
7/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Parts and
Supplies |
4.50 |
7/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
5.50 |
7/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
7.60 |
7/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
7/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
7/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.50 |
7/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
7/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
7/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
24.00 |
7/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
7/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
7/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
7/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
7/30/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
461.40 |
7/30/2013 |
ARBOR CP
ASSOCIATES LP |
Rent Sub to
L'lords |
2,979.00 |
7/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Lab Supplies |
(381.66) |
7/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Maintenance |
2,533.76 |
7/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Computers
(Mod) |
4,753.56 |
7/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
8,340.48 |
7/30/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Computers
(Mod) |
19,014.24 |
7/30/2013 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
775.00 |
7/30/2013 |
ARLINGTON
CAMERA |
Photo Processing
Inv |
1,400.00 |
7/30/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
614.55 |
7/30/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
11,436.00 |
7/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.18 |
7/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
6.59 |
7/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
200.00 |
7/30/2013 |
ARLINGTON
POLICE DEPT. |
Drug
Seizure-Unit |
13,800.00 |
7/30/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
175.09 |
7/30/2013 |
Arnold L
Holmes |
Education |
60.00 |
7/30/2013 |
ARROW
MAGNOLIA CO |
Field
Equip&Supplies |
1,305.23 |
7/30/2013 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
1,362.00 |
7/30/2013 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
507.00 |
7/30/2013 |
ASCENSION
SERVICE |
County Burials |
1,050.00 |
7/30/2013 |
ASHLEY
FLACH |
Clothing |
300.00 |
7/30/2013 |
ASHLEY
LONG |
Clothing |
100.00 |
7/30/2013 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
935.00 |
7/30/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
233.00 |
7/30/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
2,392.00 |
7/30/2013 |
ASSESSMENT
AND INTERVENTION SERVICE |
Psych
Exam/Testimony |
1,600.00 |
7/30/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
29.50 |
7/30/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
59.00 |
7/30/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
88.50 |
7/30/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Non-Track
Equipment |
517.50 |
7/30/2013 |
AT&T |
Data Transmiss
Line |
(6.97) |
7/30/2013 |
AT&T |
Telephone-Texan |
32.66 |
7/30/2013 |
AT&T |
Telephone-Basic |
69.56 |
7/30/2013 |
AT&T |
Telephone-Basic |
105.40 |
7/30/2013 |
AT&T |
Data Transmiss
Line |
121.23 |
7/30/2013 |
AT&T |
Data Transmiss
Line |
706.55 |
7/30/2013 |
AT&T |
Telephone-Basic |
1,686.01 |
7/30/2013 |
AT&T |
Data Transmiss
Line |
11,765.36 |
7/30/2013 |
AT&T |
Telephone-Basic |
47,668.73 |
7/30/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
1.24 |
7/30/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
66.03 |
7/30/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
68.75 |
7/30/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
81.41 |
7/30/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
81.41 |
7/30/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
97.69 |
7/30/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
97.69 |
7/30/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
113.97 |
7/30/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
113.97 |
7/30/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
113.97 |
7/30/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
146.54 |
7/30/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
182.72 |
7/30/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
1,189.15 |
7/30/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
507.54 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
36.80 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
37.44 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
37.44 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
38.09 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
38.09 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
43.25 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
46.96 |
7/30/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
56.60 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
63.33 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
69.70 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
74.88 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
84.52 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
446.12 |
7/30/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
450.32 |
7/30/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
662.02 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
1,014.32 |
7/30/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,325.44 |
7/30/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,327.87 |
7/30/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,740.86 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
2,094.40 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
3,425.13 |
7/30/2013 |
ATMOS
ENERGY CORP |
Gas |
3,783.36 |
7/30/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
395.00 |
7/30/2013 |
AUBURN
MANCHESTER LTD |
HAP Reimb
Port-in |
666.00 |
7/30/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
1,734.00 |
7/30/2013 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
7/30/2013 |
AUREL T
GRECU |
Equipment Maint |
390.00 |
7/30/2013 |
AUTONATION |
Central Garage
Inv |
123.48 |
7/30/2013 |
AUTONATION |
Parts and
Supplies |
189.66 |
7/30/2013 |
AUTONATION |
Parts and
Supplies |
198.98 |
7/30/2013 |
AUTONATION |
Central Garage
Inv |
638.62 |
7/30/2013 |
AV OAK
VILLAGE LLC |
Rent Sub to
L'lords |
187.65 |
7/30/2013 |
AV PARK
PLACE ASSOCIATES |
Utility
Assistance |
25.48 |
7/30/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
395.00 |
7/30/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
630.00 |
7/30/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
4,209.00 |
7/30/2013 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
382.00 |
7/30/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,233.00 |
7/30/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,476.00 |
7/30/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
3,260.00 |
7/30/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,188.00 |
7/30/2013 |
AVENTINE
TARRANT PARKWAY LP |
Rent Sub to
L'lords |
1,305.13 |
7/30/2013 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
456.00 |
7/30/2013 |
AZLE
AVENUE BAPTIST CHURCH |
Prepaid - Other |
150.00 |
7/30/2013 |
AZLE ISD |
Restitution
Payable |
150.40 |
7/30/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
235.00 |
7/30/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
260.00 |
7/30/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
300.00 |
7/30/2013 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
2,700.00 |
7/30/2013 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
606.00 |
7/30/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
175.00 |
7/30/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
650.00 |
7/30/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
650.00 |
7/30/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
1,100.00 |
7/30/2013 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
338.00 |
7/30/2013 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,000.00 |
7/30/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
7/30/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
7/30/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
7/30/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
7/30/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
850.00 |
7/30/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
950.00 |
7/30/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
3,250.00 |
7/30/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
4,400.00 |
7/30/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
5,975.00 |
7/30/2013 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
624.00 |
7/30/2013 |
BARBARA
HATCHETT |
Clothing |
300.00 |
7/30/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
864.00 |
7/30/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
1,735.00 |
7/30/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
10,388.00 |
7/30/2013 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
783.00 |
7/30/2013 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
7/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
7/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
275.00 |
7/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
7/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
850.00 |
7/30/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
975.00 |
7/30/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,231.01 |
7/30/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
2,000.00 |
7/30/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
675.00 |
7/30/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
148.00 |
7/30/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
353.00 |
7/30/2013 |
BARTHOLOW
RENTAL CO INC |
Parts and
Supplies |
2,012.38 |
7/30/2013 |
BARTHOLOW
RENTAL CO INC |
Parts and
Supplies |
2,312.00 |
7/30/2013 |
BASECOM
INC |
Building
Maintenance |
36.26 |
7/30/2013 |
BASECOM
INC |
Building
Maintenance |
135.43 |
7/30/2013 |
BASECOM
INC |
Building
Maintenance |
178.82 |
7/30/2013 |
BASECOM
INC |
Building
Maintenance |
232.18 |
7/30/2013 |
BASECOM
INC |
Building
Maintenance |
300.00 |
7/30/2013 |
BASECOM
INC |
Building
Maintenance |
351.31 |
7/30/2013 |
BASECOM
INC |
Building
Maintenance |
444.40 |
7/30/2013 |
BASECOM
INC |
Building
Maintenance |
599.75 |
7/30/2013 |
BASECOM
INC |
Echo Lake Park |
600.74 |
7/30/2013 |
BASECOM
INC |
Building
Maintenance |
813.22 |
7/30/2013 |
BASECOM
INC |
Non-Track
Const/Bldg |
850.00 |
7/30/2013 |
BASECOM
INC |
Non-Track
Const/Bldg |
1,200.00 |
7/30/2013 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
330.00 |
7/30/2013 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
75.00 |
7/30/2013 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
385.00 |
7/30/2013 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,189.00 |
7/30/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
150.00 |
7/30/2013 |
BELKER D
PASCHALL III |
Counsel
Fees-Probate |
2,200.00 |
7/30/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
175.00 |
7/30/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
700.00 |
7/30/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
117.08 |
7/30/2013 |
BENGANG
FANG |
Rent Sub to
L'lords |
991.00 |
7/30/2013 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
137.61 |
7/30/2013 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
116.00 |
7/30/2013 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
566.00 |
7/30/2013 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
508.00 |
7/30/2013 |
BETHESDA
WATER SUPPLY CORP |
Utility
Assistance |
95.43 |
7/30/2013 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
78.60 |
7/30/2013 |
BEVERLY
ANDREWS |
Witness Travel |
179.86 |
7/30/2013 |
BEVERLY
CLARK |
Clothing |
600.00 |
7/30/2013 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
125.00 |
7/30/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
292.36 |
7/30/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
3,737.04 |
7/30/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,866.73 |
7/30/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
7,678.91 |
7/30/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
8,290.33 |
7/30/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
22,891.93 |
7/30/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
30,469.66 |
7/30/2013 |
BIG
COUNTRY SUPPLY |
Parts and
Supplies |
137.87 |
7/30/2013 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,123.00 |
7/30/2013 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
979.00 |
7/30/2013 |
BIMBO
BAKERIES USA INC |
Food |
390.22 |
7/30/2013 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
833.00 |
7/30/2013 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
90.00 |
7/30/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
107.50 |
7/30/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
110.00 |
7/30/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,068.00 |
7/30/2013 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
953.00 |
7/30/2013 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
1,682.00 |
7/30/2013 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
6,005.00 |
7/30/2013 |
BLUE
PLAID INVESTMENTS LLC |
Rent Sub to
L'lords |
255.00 |
7/30/2013 |
BLUE
VALLEY APARTMENTS INC |
Rent Sub to
L'lords |
2,067.00 |
7/30/2013 |
BOB
BARKER |
Bedding and
Clothing |
6,400.00 |
7/30/2013 |
BOB
HOWARD PDC |
Central Garage
Inv |
229.50 |
7/30/2013 |
BOB VAN
HOOSE |
Rent Sub to
L'lords |
771.00 |
7/30/2013 |
Bonnie
Sudderth |
Education |
158.54 |
7/30/2013 |
BOUNCE
ENERGY INC |
Utility
Allowance |
67.00 |
7/30/2013 |
BOYD
MOONEY |
Counsel Fees-Juv |
100.00 |
7/30/2013 |
Brad L
Carpenter |
Travel |
650.10 |
7/30/2013 |
BRADFORD
SHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/30/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
200.00 |
7/30/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
910.00 |
7/30/2013 |
BRADFORD
W MCCURRY |
Rent Sub to
L'lords |
561.00 |
7/30/2013 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
750.00 |
7/30/2013 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
72.30 |
7/30/2013 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
1,341.00 |
7/30/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
700.00 |
7/30/2013 |
BRENDA
HANSEN |
Counsel Fees-Juv |
1,335.00 |
7/30/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
1,600.00 |
7/30/2013 |
BRENT L
HOCK |
Rent Sub to
L'lords |
491.00 |
7/30/2013 |
BRENTWOOD
MULTIFAMILY LLC |
Rent Sub to
L'lords |
683.00 |
7/30/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
225.00 |
7/30/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
150.00 |
7/30/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
250.00 |
7/30/2013 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
7/30/2013 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
280.00 |
7/30/2013 |
BRIAN J
WILLETT |
Cnsl Fees-Juv
Det&Tr |
100.00 |
7/30/2013 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
300.00 |
7/30/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
700.00 |
7/30/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
725.00 |
7/30/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
900.00 |
7/30/2013 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
284.00 |
7/30/2013 |
Bridgett
K Burciaga |
Education |
64.00 |
7/30/2013 |
BRIERY
LLC |
Rent Sub to
L'lords |
585.00 |
7/30/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
691.00 |
7/30/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,718.00 |
7/30/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
20,000.00 |
7/30/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
20,000.00 |
7/30/2013 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
3,146.00 |
7/30/2013 |
BROOKE
BAKER |
Counsel Fees -
CPS |
1,175.00 |
7/30/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
4,120.00 |
7/30/2013 |
BROWNELLS
INC |
Range Supplies |
464.01 |
7/30/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
320.00 |
7/30/2013 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
450.00 |
7/30/2013 |
BYRON
LITTLE |
Urin Test/Cnsel
Fee |
11.00 |
7/30/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
392.00 |
7/30/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
2,611.00 |
7/30/2013 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
447.00 |
7/30/2013 |
C.D.
HARTNETT CO |
Kitchen Supplies |
112.25 |
7/30/2013 |
C.D.
HARTNETT CO |
Kitchen Supplies |
128.59 |
7/30/2013 |
C.D.
HARTNETT CO |
Food |
544.99 |
7/30/2013 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
43.50 |
7/30/2013 |
CALICO
INDUSTRIES INC |
Sheriff
Inventory |
358.58 |
7/30/2013 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
346.00 |
7/30/2013 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
500.13 |
7/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
750.00 |
7/30/2013 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
1,573.33 |
7/30/2013 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
320.00 |
7/30/2013 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
200.00 |
7/30/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
750.00 |
7/30/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
623.00 |
7/30/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
709.00 |
7/30/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
450.00 |
7/30/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
858.92 |
7/30/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
3,929.17 |
7/30/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
4,100.47 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
45.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
170.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
180.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
7/30/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
7/30/2013 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
11,680.00 |
7/30/2013 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
4,039.00 |
7/30/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
270.00 |
7/30/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
999.00 |
7/30/2013 |
CARMEN L
COOPER |
HAP Reimb
Port-in |
582.00 |
7/30/2013 |
Carnelius
L Carey |
Transportation |
30.22 |
7/30/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
375.00 |
7/30/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
400.00 |
7/30/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
46.98 |
7/30/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
108.74 |
7/30/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
124.44 |
7/30/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
373.32 |
7/30/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
488.92 |
7/30/2013 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
1,188.60 |
7/30/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
514.00 |
7/30/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,575.00 |
7/30/2013 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
697.00 |
7/30/2013 |
CARQUEST
AUTO PARTS |
Small Tools |
11.13 |
7/30/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
21.99 |
7/30/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
101.45 |
7/30/2013 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
547.00 |
7/30/2013 |
CARRIER
CORPORATION |
A/C Maint
Contract |
430.00 |
7/30/2013 |
CASA
ROYALE APARTMENTS, LTD. |
Rent Sub to
L'lords |
562.00 |
7/30/2013 |
CASA
ROYALE APARTMENTS, LTD. |
Rent Sub to
L'lords |
744.00 |
7/30/2013 |
CASCO
INDUSTRIES INC. |
Safety/Tact
Supplies |
238.75 |
7/30/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
375.00 |
7/30/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
650.00 |
7/30/2013 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
7/30/2013 |
CATAPULT
SYSTEMS INC |
Professional
Service |
22,010.00 |
7/30/2013 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
1,350.00 |
7/30/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
418.75 |
7/30/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
475.00 |
7/30/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
925.00 |
7/30/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
950.00 |
7/30/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,223.75 |
7/30/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
18,576.25 |
7/30/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
160.00 |
7/30/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
260.00 |
7/30/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
480.00 |
7/30/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,020.00 |
7/30/2013 |
CATS EYE
INTELLIGENCE SERVICE |
Investigative |
453.50 |
7/30/2013 |
CATS EYE
INTELLIGENCE SERVICE |
Investigative |
500.00 |
7/30/2013 |
CDCAT-COUNTY
DISTRICT CLERK ASSOC |
Dues |
110.00 |
7/30/2013 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
781.00 |
7/30/2013 |
CDS MILL
LP |
Rent Sub to
L'lords |
600.00 |
7/30/2013 |
CDW
GOVERNMENT INC |
Supplies |
58.77 |
7/30/2013 |
CDW
GOVERNMENT INC |
Capital
Outlay-Low V |
13,291.32 |
7/30/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,103.00 |
7/30/2013 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
1,399.00 |
7/30/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
1,482.00 |
7/30/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
13,214.00 |
7/30/2013 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
7/30/2013 |
CENTAURUS
GF TERRACE LLC |
Utility
Assistance |
39.52 |
7/30/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
462.00 |
7/30/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
1,666.18 |
7/30/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
7,239.00 |
7/30/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
8,852.00 |
7/30/2013 |
CENTERLINE
SUPPLY |
Road Signs |
820.20 |
7/30/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
69.20 |
7/30/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
395.80 |
7/30/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,742.05 |
7/30/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,471.80 |
7/30/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
103.00 |
7/30/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
136.89 |
7/30/2013 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
412.00 |
7/30/2013 |
CHARITY
YODER |
Clothing |
100.00 |
7/30/2013 |
CHARLENE
HAYES |
Education |
39.00 |
7/30/2013 |
CHARLENE
HAYES |
Recreation |
309.00 |
7/30/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
2,550.00 |
7/30/2013 |
CHARLES
SISK |
Relative
Assistance |
300.00 |
7/30/2013 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
348.00 |
7/30/2013 |
CHARLES
WADE PARRISH |
Rent Sub to
L'lords |
434.00 |
7/30/2013 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
1,000.00 |
7/30/2013 |
CHARTER
COMMUNICATIONS |
Utilities |
33.18 |
7/30/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
59.41 |
7/30/2013 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
142.77 |
7/30/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
239.94 |
7/30/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
282.50 |
7/30/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
420.20 |
7/30/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
782.95 |
7/30/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
19,054.70 |
7/30/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
38,109.40 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
120.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
120.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
200.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
832.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
7/30/2013 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
7/30/2013 |
CHEMICAL
DEPENDENT EDUCATION INC |
Electronic
Monitor'g |
840.00 |
7/30/2013 |
CHEMSEARCH |
Custodian
Supplies |
180.00 |
7/30/2013 |
CHEMSEARCH |
Building
Maintenance |
268.20 |
7/30/2013 |
CHERYL
NASON |
Professional
Service |
450.00 |
7/30/2013 |
CHERYL
NASON |
Professional
Service |
525.00 |
7/30/2013 |
CHICORY
COURT IV LP |
Rent Sub to
L'lords |
233.32 |
7/30/2013 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
7/30/2013 |
Christina
S Glenn |
Education |
620.00 |
7/30/2013 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
636.00 |
7/30/2013 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
1,000.00 |
7/30/2013 |
CHRISTOPHER
IRIZARRY |
Clothing |
98.65 |
7/30/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
CICI'S
PIZZA |
Promotional
Expenses |
22.00 |
7/30/2013 |
CINDY
DICKASON |
Psych
Exam/Testimony |
2,025.00 |
7/30/2013 |
CINDY LE |
Rent Sub to
L'lords |
329.00 |
7/30/2013 |
CINDY LE |
Rent Sub to
L'lords |
569.00 |
7/30/2013 |
CINTAS
FAS LOCKBOX 636525 |
Parts and
Supplies |
98.23 |
7/30/2013 |
CINTAS
FAS LOCKBOX 636525 |
Supplies |
164.09 |
7/30/2013 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
1.00 |
7/30/2013 |
CIRRO
ENERGY |
Utility
Allowance |
259.00 |
7/30/2013 |
CIRRO
ENERGY |
Utility
Assistance |
296.07 |
7/30/2013 |
CITY OF
ARLINGTON |
Fuel |
595.84 |
7/30/2013 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
64.97 |
7/30/2013 |
CITY OF
BEDFORD |
Water |
255.43 |
7/30/2013 |
CITY OF
BEDFORD |
Water |
279.43 |
7/30/2013 |
CITY OF
COLLEYVILLE |
Water |
21.70 |
7/30/2013 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
132.54 |
7/30/2013 |
CITY OF
EVERMAN |
Utility
Assistance |
268.52 |
7/30/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
507.50 |
7/30/2013 |
CITY OF
FORT WORTH |
Utility
Assistance |
56.60 |
7/30/2013 |
CITY OF
FORT WORTH |
HIDTA Justice
funds |
302.66 |
7/30/2013 |
CITY OF
FORT WORTH |
Professional
Service |
1,927.00 |
7/30/2013 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
45.56 |
7/30/2013 |
CITY OF
GRAPEVINE |
Utility
Assistance |
80.70 |
7/30/2013 |
CITY OF
HURST |
Utility
Assistance |
162.64 |
7/30/2013 |
CITY OF
HURST WATER DEPT |
Water |
5.60 |
7/30/2013 |
CITY OF
HURST WATER DEPT |
Water |
251.85 |
7/30/2013 |
CITY OF
LAKE WORTH |
Utility
Assistance |
167.82 |
7/30/2013 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
194.95 |
7/30/2013 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
217.74 |
7/30/2013 |
CITY OF
NORTH RICHLAND HILLS |
Water |
536.20 |
7/30/2013 |
CITY OF
POMONA |
Port Admin Fee
Expen |
36.15 |
7/30/2013 |
CITY OF
POMONA |
Port HAP
Port-out |
726.00 |
7/30/2013 |
CITY OF
RIVER OAKS |
Utility
Assistance |
151.96 |
7/30/2013 |
CITY OF
SANSOM PARK |
Utility
Assistance |
85.13 |
7/30/2013 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
317.31 |
7/30/2013 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
14.97 |
7/30/2013 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
642.00 |
7/30/2013 |
CLARK
PANNIER |
Rent Sub to
L'lords |
900.00 |
7/30/2013 |
CLARUS
INVESTMENT 4 LLC |
Rent Sub to
L'lords |
462.00 |
7/30/2013 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
4,431.00 |
7/30/2013 |
CLAUDIA
HAUGEN |
Clothing |
98.07 |
7/30/2013 |
CLAUDIE C
LOFTON JR |
Rent Sub to
L'lords |
949.00 |
7/30/2013 |
CLEAVER
ELECTRIC INC |
Professional
Service |
250.00 |
7/30/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
160.00 |
7/30/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
CLIFFORD
ALLEN |
Clothing |
943.00 |
7/30/2013 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
1,322.00 |
7/30/2013 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
1,565.00 |
7/30/2013 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
564.00 |
7/30/2013 |
CLYDE P
SEBASTIAN |
Rent Sub to
L'lords |
754.00 |
7/30/2013 |
CMI INC |
Lab Supplies |
910.45 |
7/30/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
504.03 |
7/30/2013 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
537.00 |
7/30/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
750.00 |
7/30/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
7,445.00 |
7/30/2013 |
COBBLESTONE
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
405.74 |
7/30/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
(50.00) |
7/30/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
CODY L
COFER |
Counsel Fees -
CPS |
350.00 |
7/30/2013 |
CODY L
COFER |
Counsel Fees-Juv |
900.00 |
7/30/2013 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
195.00 |
7/30/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,100.00 |
7/30/2013 |
COLONIAL
HARDWARE CORP |
Building
Maintenance |
15.47 |
7/30/2013 |
COLONIAL
PROPERTIES TRUST |
Utility
Assistance |
54.48 |
7/30/2013 |
COLONIAL
PROPERTIES TRUST |
Rental
Assistance |
788.00 |
7/30/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
7/30/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
10.00 |
7/30/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
14.75 |
7/30/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
17.75 |
7/30/2013 |
COMMERCIAL
RECORDER |
Estray Livestock |
54.00 |
7/30/2013 |
COMMERCIAL
RECORDER |
Law Books |
128.00 |
7/30/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
310.00 |
7/30/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
571.00 |
7/30/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
2,553.00 |
7/30/2013 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
330.00 |
7/30/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
5,517.44 |
7/30/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
12,784.82 |
7/30/2013 |
COMPUTER
FORENSIC SERVICES INC |
Investigative |
3,163.54 |
7/30/2013 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
289.00 |
7/30/2013 |
CONNEY
SAFETY PRODUCTS LLC |
Medical Supplies |
1,955.40 |
7/30/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
180.68 |
7/30/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
722.72 |
7/30/2013 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
583.00 |
7/30/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees-Juv |
200.00 |
7/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
(620.16) |
7/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
368.98 |
7/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
7/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
5,726.81 |
7/30/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
6,776.26 |
7/30/2013 |
COOK
COUNTY CIRCUIT COURT |
Cert
Copies/Trans |
13.50 |
7/30/2013 |
COREY M
JONES |
Rent Sub to
L'lords |
901.00 |
7/30/2013 |
CORI AND
BROOKE POWELL |
Clothing |
159.27 |
7/30/2013 |
CORY
WALTHALL |
Rent Sub to
L'lords |
709.00 |
7/30/2013 |
Cosette L
Brannon |
Travel |
60.00 |
7/30/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
464.00 |
7/30/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
532.20 |
7/30/2013 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
1,956.00 |
7/30/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
6,266.00 |
7/30/2013 |
COTTONWOOD
PARTNERS LLC |
Utility
Assistance |
37.63 |
7/30/2013 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
1,032.78 |
7/30/2013 |
COURTNEY
NELON |
Misc Payable |
60.00 |
7/30/2013 |
COURTYARDS
PARTNERSHIP |
Rent Sub to
L'lords |
360.00 |
7/30/2013 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
879.00 |
7/30/2013 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
755.00 |
7/30/2013 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
5,718.70 |
7/30/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
495.00 |
7/30/2013 |
CRAIG M
CAMPBELL |
Rental
Assistance |
550.00 |
7/30/2013 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
476.00 |
7/30/2013 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
1,540.00 |
7/30/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
12,663.00 |
7/30/2013 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
475.00 |
7/30/2013 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,890.00 |
7/30/2013 |
CRP / TBG
FAIR OAKS LP |
Utility
Assistance |
39.10 |
7/30/2013 |
CRV
CLASSIC PROPERTY CASA VILLA LLC |
Rent Sub to
L'lords |
1,036.00 |
7/30/2013 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
426.00 |
7/30/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
483.00 |
7/30/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
629.00 |
7/30/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
842.00 |
7/30/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
7,658.00 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
711.36 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,860.48 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,007.25 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,007.25 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,007.25 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,537.64 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,440.52 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,472.00 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,896.08 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,223.04 |
7/30/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,223.04 |
7/30/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
335.00 |
7/30/2013 |
CUMMINS
ALLISON CORP |
Equipment Maint |
210.00 |
7/30/2013 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
190.43 |
7/30/2013 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
456.00 |
7/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
23.30 |
7/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
48.00 |
7/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
7/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
103.00 |
7/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
7/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
7/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
7/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
186.00 |
7/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
255.80 |
7/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
260.00 |
7/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
277.00 |
7/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
444.00 |
7/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
1,099.60 |
7/30/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
1,471.00 |
7/30/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
250.00 |
7/30/2013 |
Cynthia
Dillard Ince |
Education |
180.00 |
7/30/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
DAL PAIR |
Counsel
Fees-Probate |
2,200.00 |
7/30/2013 |
DALE A
BALLARD |
Rent Sub to
L'lords |
183.00 |
7/30/2013 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
465.00 |
7/30/2013 |
DALLAS
COOLER SERVICE INC |
A/C Maint
Contract |
983.95 |
7/30/2013 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
403.07 |
7/30/2013 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
6,396.00 |
7/30/2013 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
7/30/2013 |
DALLAS
GET THERE FAST (GTF) INC |
Rent Sub to
L'lords |
995.00 |
7/30/2013 |
DALLAS
GET THERE FAST (GTF) INC |
Rent Sub to
L'lords |
1,547.00 |
7/30/2013 |
DALLAS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
180.75 |
7/30/2013 |
DALLAS
HOUSING AUTHORITY |
Port HAP
Port-out |
3,004.00 |
7/30/2013 |
DALLAS
POLICE DEPARTMENT |
HIDTA Justice
funds |
302.66 |
7/30/2013 |
DALPHINE
C HENDERSON |
Rent Sub to
L'lords |
942.00 |
7/30/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
DANA A
DUFFEY |
Counsel Fees-Juv |
400.00 |
7/30/2013 |
DANETTE
DEE ALVARADO |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
1,114.00 |
7/30/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
575.00 |
7/30/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
430.00 |
7/30/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
828.00 |
7/30/2013 |
DANILO
ERNESTO ACOSTA |
Drug Seizure Int |
0.86 |
7/30/2013 |
DANILO
ERNESTO ACOSTA |
Drug Seizures |
650.00 |
7/30/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
690.00 |
7/30/2013 |
DANNY L
HELMS |
Rent Sub to
L'lords |
677.00 |
7/30/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/30/2013 |
DARREL E
THRASHER |
Rent Sub to
L'lords |
850.00 |
7/30/2013 |
Daryl R
Coffey |
Education |
319.40 |
7/30/2013 |
DASHA
GALLOWAY |
Clothing |
100.00 |
7/30/2013 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
118.75 |
7/30/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
850.00 |
7/30/2013 |
DAVID
BERNARD |
Rent Sub to
L'lords |
2,482.00 |
7/30/2013 |
DAVID
CLEVELAND |
Travel |
296.15 |
7/30/2013 |
DAVID
DANIELS |
Rent Sub to
L'lords |
633.00 |
7/30/2013 |
DAVID
HILL AND |
Clothing |
250.00 |
7/30/2013 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
553.00 |
7/30/2013 |
DAVID L
MARLOW |
Investigative |
227.50 |
7/30/2013 |
DAVID L
WALULYA |
Clothing |
116.75 |
7/30/2013 |
DAVID
LAGAT |
HAP Reimb
Port-in |
979.00 |
7/30/2013 |
DAVID
LAGAT |
Rent Sub to
L'lords |
3,385.00 |
7/30/2013 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
342.00 |
7/30/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
752.00 |
7/30/2013 |
DAVID
POST |
Rent Sub to
L'lords |
850.00 |
7/30/2013 |
DAVID R
YALE |
Rent Sub to
L'lords |
195.00 |
7/30/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
650.00 |
7/30/2013 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
273.00 |
7/30/2013 |
DAWN VAN
WINKLE |
Rent Sub to
L'lords |
292.00 |
7/30/2013 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
416.00 |
7/30/2013 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
705.00 |
7/30/2013 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
3,934.00 |
7/30/2013 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
1,321.00 |
7/30/2013 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,788.00 |
7/30/2013 |
DEALERS
ELECTRICAL SUPPLY |
Building
Maintenance |
134.63 |
7/30/2013 |
Dean F
Lampman |
Travel |
50.24 |
7/30/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
675.00 |
7/30/2013 |
DEAN
SWANDA |
Crim
Appeal-OthrCost |
82.44 |
7/30/2013 |
DEAN
SWANDA |
Counsel Fees-Juv |
600.00 |
7/30/2013 |
DEAN
SWANDA |
Counsel
Fees-Courts |
1,400.00 |
7/30/2013 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
4,000.00 |
7/30/2013 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
6,500.00 |
7/30/2013 |
Deann
Sheid-Cross |
Travel |
100.00 |
7/30/2013 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
296.00 |
7/30/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
48.00 |
7/30/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
2,876.00 |
7/30/2013 |
DEBBIE J
FILLMORE |
Professional
Service |
3,500.00 |
7/30/2013 |
Debbie M
Spoonts |
Transportation |
90.66 |
7/30/2013 |
DEBBIE
MOLINA |
Relative
Assistance |
1,500.00 |
7/30/2013 |
DEBORAH R
HINDS |
Counsel Fees -
CPS |
150.00 |
7/30/2013 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
536.00 |
7/30/2013 |
DEBRA A
FLOYD |
Rent Sub to
L'lords |
149.00 |
7/30/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
442.00 |
7/30/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
445.00 |
7/30/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
(872.00) |
7/30/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
520.00 |
7/30/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,250.00 |
7/30/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
5,379.00 |
7/30/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
244.00 |
7/30/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
926.00 |
7/30/2013 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
1,948.33 |
7/30/2013 |
DEL MAR
HOSPITALITY |
Travel |
396.96 |
7/30/2013 |
DELARIO
KIZZEE |
HAP Reimb
Port-in |
1,030.00 |
7/30/2013 |
DELSYIA M
ALDANA |
Rent Sub to
L'lords |
385.00 |
7/30/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,016.32 |
7/30/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,142.08 |
7/30/2013 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
7/30/2013 |
DEMCO |
Supplies |
84.90 |
7/30/2013 |
DENISE M
JONES |
Rent Sub to
L'lords |
483.00 |
7/30/2013 |
DENNIS
KIRKLAND |
Restitution
Payable |
6.25 |
7/30/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Court Costs |
20.00 |
7/30/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
34.77 |
7/30/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,207.80 |
7/30/2013 |
DEPARTMENT
OF THE TREASURY |
Miscellaneous |
7,801.00 |
7/30/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
7/30/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
7/30/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
7/30/2013 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
7/30/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
7/30/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
503.10 |
7/30/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
7/30/2013 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,762.01 |
7/30/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
3,392.97 |
7/30/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
5,648.93 |
7/30/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
525.00 |
7/30/2013 |
DERENDA
BAILEY |
Clothing |
125.00 |
7/30/2013 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
655.00 |
7/30/2013 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
906.00 |
7/30/2013 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
1,050.00 |
7/30/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
456.00 |
7/30/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
650.00 |
7/30/2013 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
1,180.00 |
7/30/2013 |
DFW R20
LLC |
Rent Sub to
L'lords |
2,105.00 |
7/30/2013 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
7/30/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
242.86 |
7/30/2013 |
DIANA
NEIGHBORS |
Relative
Assistance |
300.00 |
7/30/2013 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
300.00 |
7/30/2013 |
DIANE
NILSSON |
Clothing |
100.00 |
7/30/2013 |
DIANE V
SELLECK |
Utility
Allowance |
10.91 |
7/30/2013 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
890.09 |
7/30/2013 |
DIANNA
FUNCHES |
Rent Sub to
L'lords |
301.00 |
7/30/2013 |
DIANNE
MBAI |
Rent Sub to
L'lords |
138.00 |
7/30/2013 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
2,101.00 |
7/30/2013 |
DIMMIE
WILLIS JR |
Rent Sub to
L'lords |
623.00 |
7/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
49.97 |
7/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
141.06 |
7/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
154.00 |
7/30/2013 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
195.00 |
7/30/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
264.00 |
7/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
304.14 |
7/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
422.81 |
7/30/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
752.16 |
7/30/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
3,336.00 |
7/30/2013 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
31.00 |
7/30/2013 |
DIRECTV
INC |
Subscriptions |
29.92 |
7/30/2013 |
DIRECTV
INC |
Subscriptions |
65.98 |
7/30/2013 |
DIRECTV
INC |
Subscriptions |
67.07 |
7/30/2013 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
27,664.84 |
7/30/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
3,885.00 |
7/30/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
5,868.08 |
7/30/2013 |
DIXON-SHANE
LLC |
Medical Supplies |
6,560.20 |
7/30/2013 |
DIXON-SHANE
LLC |
Medical Supplies |
11,284.00 |
7/30/2013 |
DJONT/JPM
AUSTIN LEASING LLC |
Travel |
319.70 |
7/30/2013 |
D-NADERS
INVESTMENTS LLC |
Rent Sub to
L'lords |
804.00 |
7/30/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
7/30/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
248.00 |
7/30/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
361.36 |
7/30/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
361.36 |
7/30/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
542.04 |
7/30/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
237.00 |
7/30/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
850.00 |
7/30/2013 |
DON C
TILLMAN |
HAP Reimb
Port-in |
703.00 |
7/30/2013 |
DON GANDY |
Counsel
Fees-Courts |
900.00 |
7/30/2013 |
Don L
Pilcher |
Fuel |
52.26 |
7/30/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
150.00 |
7/30/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
350.00 |
7/30/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
2,300.00 |
7/30/2013 |
DONALD E
FLECK |
Rent Sub to
L'lords |
738.00 |
7/30/2013 |
DONALD G
JOHNSON |
HAP Reimb
Port-in |
656.00 |
7/30/2013 |
Donald J
Cosby |
Education |
578.12 |
7/30/2013 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
318.00 |
7/30/2013 |
DONNELL
PARISH |
Rent Sub to
L'lords |
754.00 |
7/30/2013 |
DORIS J
RANSOM |
HAP Reimb
Port-in |
531.00 |
7/30/2013 |
DOROTHY
SUMMERS |
Clothing |
225.00 |
7/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
117.00 |
7/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
117.04 |
7/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
133.00 |
7/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
169.30 |
7/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
216.00 |
7/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
216.00 |
7/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
517.80 |
7/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Landscaping
Expense |
718.62 |
7/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
1,690.28 |
7/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
2,310.75 |
7/30/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
3,434.19 |
7/30/2013 |
DOUGLAS
JAMES KELCEY |
Rent Sub to
L'lords |
548.00 |
7/30/2013 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
466.00 |
7/30/2013 |
DPI
ENERGY LLC |
Utility
Allowance |
88.00 |
7/30/2013 |
DPI
ENERGY LLC |
Utility
Allowance |
107.00 |
7/30/2013 |
DRAKE
COMMUNICATIONS INC |
Building
Maintenance |
230.00 |
7/30/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
DRURY INN |
Education |
339.25 |
7/30/2013 |
DSCI INC
and |
Rehab/Preserve
Act |
21,270.00 |
7/30/2013 |
DT TRAIL
LAKE PARTNERS II LLC |
Rent Sub to
L'lords |
923.00 |
7/30/2013 |
DU T PHAM |
HAP Reimb
Port-in |
617.00 |
7/30/2013 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,758.00 |
7/30/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
190.00 |
7/30/2013 |
DW REALTY
INC |
Rent Sub to
L'lords |
497.00 |
7/30/2013 |
DYANN
WILLIAMS |
HAP Reimb
Port-in |
1,080.00 |
7/30/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
192.50 |
7/30/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
972.28 |
7/30/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,856.19 |
7/30/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
7,522.00 |
7/30/2013 |
E B NANCE |
Bail Bond Surety
Fee |
1.50 |
7/30/2013 |
E B NANCE |
Bail Bond Surety
Fee |
13.50 |
7/30/2013 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
519.00 |
7/30/2013 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
1,025.00 |
7/30/2013 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
1,082.50 |
7/30/2013 |
EAN
HOLDINGS LLC |
Damage Claims |
473.70 |
7/30/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,850.00 |
7/30/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
850.00 |
7/30/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
698.00 |
7/30/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
1,219.00 |
7/30/2013 |
EASTCHASE
MILL VALLEY LLC |
Rent Sub to
L'lords |
105.00 |
7/30/2013 |
EASTCHASE
MILL VALLEY LLC |
HAP Reimb
Port-in |
300.00 |
7/30/2013 |
EASTCHASE
MILL VALLEY LLC |
Rent Sub to
L'lords |
2,427.00 |
7/30/2013 |
ED FASKE |
Rent Sub to
L'lords |
653.00 |
7/30/2013 |
EDDA
JEFFERSON -MCKINNEY |
Clothing |
108.71 |
7/30/2013 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
2,182.00 |
7/30/2013 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
950.00 |
7/30/2013 |
EDITH
CUNNINGHAM |
Clothing |
118.00 |
7/30/2013 |
EDWARD
BROOKS |
HAP Reimb
Port-in |
821.00 |
7/30/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
451.00 |
7/30/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
300.00 |
7/30/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
550.00 |
7/30/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
702.50 |
7/30/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,100.00 |
7/30/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,200.00 |
7/30/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,840.00 |
7/30/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
3,500.00 |
7/30/2013 |
ELECTRO
ACOUSTICS & VIDEO INC |
Equipment Maint |
46.75 |
7/30/2013 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
1,425.00 |
7/30/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counseling
Services |
75.00 |
7/30/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
137.50 |
7/30/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
175.00 |
7/30/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
225.00 |
7/30/2013 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
1,050.00 |
7/30/2013 |
ELIZABETH
POTTS |
Clothing |
100.00 |
7/30/2013 |
ELIZABETH
ROYAL |
Clothing |
225.00 |
7/30/2013 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
49.99 |
7/30/2013 |
ELLIOTT
MACHINE WORKS INC |
Parts and
Supplies |
133.16 |
7/30/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
375.00 |
7/30/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,000.00 |
7/30/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,000.00 |
7/30/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,925.00 |
7/30/2013 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
1,200.00 |
7/30/2013 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
3,875.67 |
7/30/2013 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
723.00 |
7/30/2013 |
EMMANUEL
E AJAEGBU |
Rent Sub to
L'lords |
621.00 |
7/30/2013 |
EMMETTE
CONE |
Rent Sub to
L'lords |
900.00 |
7/30/2013 |
EMPIRE
PAPER COMPANY |
Supplies |
14.83 |
7/30/2013 |
EMPIRE
PAPER COMPANY |
Supplies |
29.66 |
7/30/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
77.05 |
7/30/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
370.10 |
7/30/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
691.00 |
7/30/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
1,494.00 |
7/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
27.00 |
7/30/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
55.63 |
7/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
59.00 |
7/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
72.00 |
7/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
75.34 |
7/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
103.82 |
7/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
118.00 |
7/30/2013 |
ENCON
SYSTEMS INC |
Photo Processing |
125.54 |
7/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
145.97 |
7/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
145.97 |
7/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
168.65 |
7/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
212.93 |
7/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
355.77 |
7/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
964.40 |
7/30/2013 |
ENCON
SYSTEMS INC |
Supplies |
1,097.40 |
7/30/2013 |
ENERGY
PLUS HOLDINGS LLC |
Utility
Allowance |
75.00 |
7/30/2013 |
E-NOW LP |
Utility
Allowance |
95.00 |
7/30/2013 |
E-NOW LP |
Utility
Assistance |
596.20 |
7/30/2013 |
ENTRUST
ENERGY INC |
Utility
Allowance |
95.00 |
7/30/2013 |
ENTRUST
ENERGY INC |
Utility
Assistance |
157.46 |
7/30/2013 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
1,766.00 |
7/30/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
190.62 |
7/30/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
299.28 |
7/30/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
468.00 |
7/30/2013 |
EONG
SHIUE |
Rent Sub to
L'lords |
821.00 |
7/30/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
364.00 |
7/30/2013 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
900.00 |
7/30/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
640.00 |
7/30/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
920.00 |
7/30/2013 |
ESTATE OF
FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
168.00 |
7/30/2013 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
7/30/2013 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
594.00 |
7/30/2013 |
ESTHER
RASHAD |
Rent Sub to
L'lords |
402.00 |
7/30/2013 |
EULA
BROWN |
Clothing |
125.00 |
7/30/2013 |
EULESS
SYCAMORE CIRCLE LLC |
HAP Reimb
Port-in |
155.00 |
7/30/2013 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
775.00 |
7/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
8.52 |
7/30/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
11.96 |
7/30/2013 |
EVCO
PARTNERS LP |
Supplies |
38.70 |
7/30/2013 |
EVCO
PARTNERS LP |
Supplies |
60.70 |
7/30/2013 |
EVCO
PARTNERS LP |
Photo Processing |
70.65 |
7/30/2013 |
EVCO
PARTNERS LP |
Supplies |
142.66 |
7/30/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
256.08 |
7/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
280.84 |
7/30/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
454.62 |
7/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
794.19 |
7/30/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
872.55 |
7/30/2013 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
405.00 |
7/30/2013 |
EVERGREEN
INDUSTRIES |
Lab Supplies |
502.00 |
7/30/2013 |
EVERMAN
ISD |
Trust - JP 8 |
150.00 |
7/30/2013 |
EVERMAN
POLICE DEPT |
Trust - JP 8 |
3.08 |
7/30/2013 |
EVERY DAY
LIFE RTC |
Residential
Servc |
7,603.75 |
7/30/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
545.56 |
7/30/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
757.47 |
7/30/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
60.00 |
7/30/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
60.00 |
7/30/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
74.49 |
7/30/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
92.10 |
7/30/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
292.70 |
7/30/2013 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
7/30/2013 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
1,602.00 |
7/30/2013 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
590.00 |
7/30/2013 |
FAMILY
DOLLAR #4937 |
Food/Hygiene
Assist |
17.00 |
7/30/2013 |
FARMERS
MARKET |
Food |
525.80 |
7/30/2013 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
172.00 |
7/30/2013 |
FASCLAMPITT
PAPER STORE |
Supplies |
212.00 |
7/30/2013 |
FASTENAL |
Building
Maintenance |
137.34 |
7/30/2013 |
FEDEX |
Postage |
35.92 |
7/30/2013 |
FEDEX |
Postage |
45.46 |
7/30/2013 |
FEDEX |
Postage |
79.23 |
7/30/2013 |
FEDEX |
Postage |
91.55 |
7/30/2013 |
FEDEX |
Postage |
98.11 |
7/30/2013 |
FEDEX |
Postage |
254.21 |
7/30/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
225.00 |
7/30/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
300.00 |
7/30/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,000.00 |
7/30/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,000.00 |
7/30/2013 |
FELIX
GALINDO |
HAP Reimb
Port-in |
451.00 |
7/30/2013 |
FERNANDO
ORTIZ |
Bail Bond Surety
Fee |
1.50 |
7/30/2013 |
FERNANDO
ORTIZ |
Bail Bond Surety
Fee |
13.50 |
7/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
56.84 |
7/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
356.18 |
7/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
373.77 |
7/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
425.04 |
7/30/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,015.33 |
7/30/2013 |
FIRST
CALL MORGUE |
Professional
Service |
200.00 |
7/30/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
17.00 |
7/30/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
29.00 |
7/30/2013 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
186.00 |
7/30/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
769.30 |
7/30/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,621.00 |
7/30/2013 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
899.00 |
7/30/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
161.60 |
7/30/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
949.40 |
7/30/2013 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
1,182.41 |
7/30/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
4,847.69 |
7/30/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
158,981.08 |
7/30/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
489.45 |
7/30/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
718.14 |
7/30/2013 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
7/30/2013 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
407.00 |
7/30/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
243.00 |
7/30/2013 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
684.00 |
7/30/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
767.32 |
7/30/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,412.00 |
7/30/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,951.00 |
7/30/2013 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
425.00 |
7/30/2013 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
442.00 |
7/30/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
134.50 |
7/30/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
209.85 |
7/30/2013 |
FORT
WORTH BOTTLE SERVICE LP |
Utility
Assistance |
235.00 |
7/30/2013 |
FORT
WORTH HOUSING AUTHORITY |
Trust - JP 8 |
155.00 |
7/30/2013 |
FORT
WORTH HOUSING AUTHORITY |
Rental
Assistance |
718.61 |
7/30/2013 |
FORT
WORTH ISD |
Restitution
Payable |
100.00 |
7/30/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
100.00 |
7/30/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
236.00 |
7/30/2013 |
FORT
WORTH POLICE DEPARTMENT |
Crime Lab
Service |
2,070.00 |
7/30/2013 |
FORT
WORTH SHAVER & APPLIANCE |
Personal Hygiene |
71.76 |
7/30/2013 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
137.64 |
7/30/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
7/30/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
56.84 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
64.49 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
159.00 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
340.74 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
497.60 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
900.98 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
904.02 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
968.80 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,029.40 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,468.97 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,485.96 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,898.60 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,765.44 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,385.36 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,597.70 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,557.08 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
9,872.30 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,084.51 |
7/30/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
48,377.77 |
7/30/2013 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
502.00 |
7/30/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
1,505.00 |
7/30/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
4,921.00 |
7/30/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
734.72 |
7/30/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
738.36 |
7/30/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
533.00 |
7/30/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,136.00 |
7/30/2013 |
FRANCES B
JANEZIC |
Professional
Service |
361.36 |
7/30/2013 |
FRANCES B
JANEZIC |
Professional
Service |
722.72 |
7/30/2013 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,050.00 |
7/30/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
525.00 |
7/30/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,465.00 |
7/30/2013 |
FRANK R
WARREN |
Rent Sub to
L'lords |
2,106.00 |
7/30/2013 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
440.00 |
7/30/2013 |
FRED
CLARK FELT CO |
Bedding and
Clothing |
3,960.00 |
7/30/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,880.00 |
7/30/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
49.00 |
7/30/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
79.00 |
7/30/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
199.00 |
7/30/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
199.00 |
7/30/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
199.00 |
7/30/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
199.00 |
7/30/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Educational
Material |
3,980.00 |
7/30/2013 |
FRED
QUATRO |
Rent Sub to
L'lords |
508.00 |
7/30/2013 |
FREDDIE L
RUFFIN |
Rent Sub to
L'lords |
598.00 |
7/30/2013 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
371.00 |
7/30/2013 |
FREMANI
PROPERTIES LLC |
Rent Sub to
L'lords |
647.00 |
7/30/2013 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
7/30/2013 |
Frieda C
McCaskill |
Education |
321.18 |
7/30/2013 |
FRONING
& ASSOCIATES |
Professional
Service |
180.68 |
7/30/2013 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
3.00 |
7/30/2013 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,879.00 |
7/30/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
11,000.00 |
7/30/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
11,854.55 |
7/30/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Allowance |
8.00 |
7/30/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Allowance |
167.00 |
7/30/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
290.00 |
7/30/2013 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
1,642.00 |
7/30/2013 |
FW
BRENTWOOD APTS LTD |
HAP Reimb
Port-in |
494.00 |
7/30/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
1,136.00 |
7/30/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
2,964.00 |
7/30/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,030.00 |
7/30/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
4,369.00 |
7/30/2013 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb
Port-in |
417.00 |
7/30/2013 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,196.00 |
7/30/2013 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
298.00 |
7/30/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
1,075.00 |
7/30/2013 |
G8
OPPORTUNITY FUND I LLC |
Rent Sub to
L'lords |
496.00 |
7/30/2013 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
406.00 |
7/30/2013 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
7/30/2013 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
442.00 |
7/30/2013 |
GARRY T
KNOTTS |
HAP Reimb
Port-in |
708.00 |
7/30/2013 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
510.00 |
7/30/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
750.00 |
7/30/2013 |
GARY
WALKER HANSON JR |
Counsel
Fees-Probate |
500.00 |
7/30/2013 |
GCSTC LLC |
Education |
300.00 |
7/30/2013 |
GEM JONES |
Rent Sub to
L'lords |
1,463.00 |
7/30/2013 |
GENE DE
BULLET |
Sherif Bd
Collateral |
6,000.00 |
7/30/2013 |
GENE
TIPPENS |
Rent Sub to
L'lords |
1,082.00 |
7/30/2013 |
GENEVIEVE
BARR |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
GENEVIEVE
BARR |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
530.00 |
7/30/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
2,985.00 |
7/30/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
365.00 |
7/30/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
675.00 |
7/30/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,225.00 |
7/30/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
2,450.00 |
7/30/2013 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
7/30/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
72.30 |
7/30/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,835.00 |
7/30/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
875.00 |
7/30/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
677.00 |
7/30/2013 |
GERRY
LYNN INC |
HAP Reimb
Port-in |
2,158.00 |
7/30/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,706.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
62.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
93.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
101.00 |
7/30/2013 |
GES |
Building
Maintenance |
124.00 |
7/30/2013 |
GES |
Building
Maintenance |
124.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
124.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
124.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
124.00 |
7/30/2013 |
GES |
Building
Maintenance |
145.17 |
7/30/2013 |
GES |
Building
Maintenance |
166.71 |
7/30/2013 |
GES |
Building
Maintenance |
186.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
186.00 |
7/30/2013 |
GES |
Building
Maintenance |
191.61 |
7/30/2013 |
GES |
A/C Maint
Contract |
214.08 |
7/30/2013 |
GES |
A/C Maint
Contract |
217.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
217.15 |
7/30/2013 |
GES |
Building
Maintenance |
225.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
248.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
248.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
264.00 |
7/30/2013 |
GES |
Building
Maintenance |
303.00 |
7/30/2013 |
GES |
Building
Maintenance |
310.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
310.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
321.87 |
7/30/2013 |
GES |
A/C Maint
Contract |
341.00 |
7/30/2013 |
GES |
Kitchen
Maintenance |
380.80 |
7/30/2013 |
GES |
A/C Maint
Contract |
391.34 |
7/30/2013 |
GES |
A/C Maint
Contract |
395.87 |
7/30/2013 |
GES |
A/C Maint
Contract |
426.03 |
7/30/2013 |
GES |
A/C Maint
Contract |
499.05 |
7/30/2013 |
GES |
A/C Maint
Contract |
551.17 |
7/30/2013 |
GES |
A/C Maint
Contract |
551.61 |
7/30/2013 |
GES |
Building
Maintenance |
606.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
699.18 |
7/30/2013 |
GES |
A/C Maint
Contract |
892.75 |
7/30/2013 |
GES |
A/C Maint
Contract |
1,116.66 |
7/30/2013 |
GES |
A/C Maint
Contract |
1,226.63 |
7/30/2013 |
GES |
Building
Maintenance |
1,519.00 |
7/30/2013 |
GES |
A/C Maint
Contract |
1,551.96 |
7/30/2013 |
GES |
A/C Maint
Contract |
1,808.27 |
7/30/2013 |
GES |
Building
Maintenance |
2,139.00 |
7/30/2013 |
GES |
Building
Maintenance |
2,188.09 |
7/30/2013 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
20.00 |
7/30/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
875.00 |
7/30/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
3,185.00 |
7/30/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
325.00 |
7/30/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
431.25 |
7/30/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
925.00 |
7/30/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,125.00 |
7/30/2013 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
7/30/2013 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
876.00 |
7/30/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
0.04 |
7/30/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,346.29 |
7/30/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
2,075.51 |
7/30/2013 |
GLEN ROSE
PARK APARTMENTS |
Rent Sub to
L'lords |
4,236.00 |
7/30/2013 |
Glen
Whitley |
Travel |
308.27 |
7/30/2013 |
GLENN
MILLER |
HAP Reimb
Port-in |
950.00 |
7/30/2013 |
GLOBAL
EQUIPMENT COMPANY |
Supplies |
45.80 |
7/30/2013 |
GLOBAL
FOCUS MARKETING & |
Equipment Maint |
1,345.00 |
7/30/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
157.58 |
7/30/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
582.06 |
7/30/2013 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
1,173.64 |
7/30/2013 |
GLORIA A
SOLIS |
Rent Sub to
L'lords |
757.00 |
7/30/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
850.00 |
7/30/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,200.00 |
7/30/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
2,925.00 |
7/30/2013 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
411.00 |
7/30/2013 |
GRADY'S
GARDEN |
Rental
Assistance |
788.00 |
7/30/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
289.20 |
7/30/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
5,297.00 |
7/30/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
54.57 |
7/30/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
5,945.15 |
7/30/2013 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
47.14 |
7/30/2013 |
GRAPHIC
SOLUTIONS GROUP |
Parts and
Supplies |
461.99 |
7/30/2013 |
Grasiela
Alvarado |
Education |
172.00 |
7/30/2013 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
2,582.00 |
7/30/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
103.87 |
7/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
29.60 |
7/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
70.72 |
7/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
116.82 |
7/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
126.95 |
7/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
131.00 |
7/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
144.00 |
7/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
194.01 |
7/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
373.06 |
7/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
440.41 |
7/30/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
600.00 |
7/30/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
2,130.14 |
7/30/2013 |
GREG GRAY |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
GREG GRAY |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
GREG GRAY |
Counsel
Fees-Courts |
650.00 |
7/30/2013 |
GREG GRAY |
Counsel
Fees-Courts |
2,500.00 |
7/30/2013 |
GREG GRAY |
Counsel
Fees-Courts |
3,000.00 |
7/30/2013 |
GREG GRAY |
Counsel
Fees-Courts |
3,100.00 |
7/30/2013 |
GREGORY S
BLACK |
Rent Sub to
L'lords |
632.00 |
7/30/2013 |
GREGORY
SPENCER FUNERAL |
County Burials |
200.00 |
7/30/2013 |
GREYHOUND
LINES INC |
Transportation |
98.50 |
7/30/2013 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
1,156.35 |
7/30/2013 |
GROVER G
FICKES |
Travel |
149.88 |
7/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
(15.09) |
7/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Supplies |
139.96 |
7/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
323.97 |
7/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
339.92 |
7/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Supplies |
349.90 |
7/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
732.07 |
7/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
997.83 |
7/30/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,742.67 |
7/30/2013 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
228.80 |
7/30/2013 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
508.80 |
7/30/2013 |
GWENDA
WASHINGTON |
HAP Reimb
Port-in |
1,126.00 |
7/30/2013 |
GWENDOLYN
HOWARD |
Rent Sub to
L'lords |
528.00 |
7/30/2013 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
429.00 |
7/30/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
15.26 |
7/30/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
280.48 |
7/30/2013 |
H KENNETH
JETT |
Rent Sub to
L'lords |
1,010.00 |
7/30/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
486.45 |
7/30/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
7/30/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
7/30/2013 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
750.00 |
7/30/2013 |
HAMID JAY
ASKARI |
HAP Reimb
Port-in |
2,572.00 |
7/30/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
137.50 |
7/30/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
575.00 |
7/30/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
626.00 |
7/30/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,740.00 |
7/30/2013 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
494.00 |
7/30/2013 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
627.00 |
7/30/2013 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
255.00 |
7/30/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
5,121.97 |
7/30/2013 |
HAO WEI
HSU |
Rent Sub to
L'lords |
900.00 |
7/30/2013 |
HAPPY
HABITATS LLC |
Rent Sub to
L'lords |
423.00 |
7/30/2013 |
HAPPY
HABITATS LLC |
Rent Sub to
L'lords |
1,443.00 |
7/30/2013 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
556.00 |
7/30/2013 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
927.00 |
7/30/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
118.75 |
7/30/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
216.90 |
7/30/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
4,166.00 |
7/30/2013 |
HARRY
BAXTER HARRIS III |
Counsel
Fees-Courts |
550.00 |
7/30/2013 |
HARRY F
KLINEFELTER, III |
Psych
Exam/Testimony |
500.00 |
7/30/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
391.00 |
7/30/2013 |
HASTEN
& HANSEN |
Counsel
Fees-Probate |
500.00 |
7/30/2013 |
HAWK
ELECTRONICS |
Supplies |
14.99 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Equipment Maint |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Equipment Maint |
16.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
25.90 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
38.85 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
42.85 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
51.80 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
125.65 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
194.25 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
327.46 |
7/30/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
452.76 |
7/30/2013 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
53.88 |
7/30/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
912.00 |
7/30/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,113.00 |
7/30/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,179.00 |
7/30/2013 |
HEALTHPORT
TECHNOLOGIES LLC |
Professional
Service |
159.99 |
7/30/2013 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
3,914.17 |
7/30/2013 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
28,045.86 |
7/30/2013 |
HEALTHY
LIFE GOALS LLC |
Rent Sub to
L'lords |
821.00 |
7/30/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,792.96 |
7/30/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
18,777.39 |
7/30/2013 |
HEATHER
MARIE GILLIAM |
Professional
Service |
1,600.00 |
7/30/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
451.75 |
7/30/2013 |
HELEN
HULSE FOR JAXON HULSE |
Restitution
Payable |
75.00 |
7/30/2013 |
HELLMUTH,
OBATA & KASSABAUM LP |
Building
Maintenance |
2,112.00 |
7/30/2013 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
125,444.10 |
7/30/2013 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,455.00 |
7/30/2013 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,028.00 |
7/30/2013 |
HENRY
SCHEIN |
Medical Supplies |
49.55 |
7/30/2013 |
HENRY
SCHEIN |
Medical Supplies |
2,689.08 |
7/30/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
HERITAGE
FOOD SERVICE EQUIPMENT INC |
Kitchen
Maintenance |
737.85 |
7/30/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
HAP Reimb
Port-in |
287.00 |
7/30/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
Rent Sub to
L'lords |
1,034.00 |
7/30/2013 |
HERKIM
LIMITED |
Utility
Allowance |
50.00 |
7/30/2013 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
924.00 |
7/30/2013 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
467.00 |
7/30/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,686.00 |
7/30/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,967.00 |
7/30/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
4,606.00 |
7/30/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
7/30/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
570.00 |
7/30/2013 |
HIL
VENTURES LLC |
HAP Reimb
Port-in |
650.00 |
7/30/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,217.00 |
7/30/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,907.00 |
7/30/2013 |
HILTON
GARDEN INN AUSTIN DOWNTOWN |
Education |
261.24 |
7/30/2013 |
HILTON
GARDEN INN AUSTIN DOWNTOWN |
Education |
275.37 |
7/30/2013 |
HIRED
HANDS INC |
Interpreter Fees |
490.00 |
7/30/2013 |
HIXLO LTD |
Rent Sub to
L'lords |
539.00 |
7/30/2013 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
1,122.00 |
7/30/2013 |
HM TRAVEL
LLC |
HAP Reimb
Port-in |
1,750.00 |
7/30/2013 |
HNQP LLC |
Prepaid - Rent |
2,750.00 |
7/30/2013 |
HOA PHAN |
Rent Sub to
L'lords |
499.00 |
7/30/2013 |
HOA THI
VU |
Rent Sub to
L'lords |
644.00 |
7/30/2013 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
625.00 |
7/30/2013 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
520.00 |
7/30/2013 |
HOLLY
JERILYN GONZALEZ |
Rent Sub to
L'lords |
620.00 |
7/30/2013 |
HOLT CAT |
Parts and
Supplies |
94.12 |
7/30/2013 |
HOLT CAT |
Parts and
Supplies |
272.12 |
7/30/2013 |
HOME
BOUND MANAGEMENT LLC |
HAP Reimb
Port-in |
769.00 |
7/30/2013 |
HOME
PROVIDERS LTD |
Rental
Assistance |
788.00 |
7/30/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
HAP Reimb
Port-in |
516.00 |
7/30/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
658.00 |
7/30/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,832.00 |
7/30/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
568.00 |
7/30/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
1,019.00 |
7/30/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
1,280.00 |
7/30/2013 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
826.00 |
7/30/2013 |
HORIZONS
AT SUNRIDGE |
Rental
Assistance |
1,270.00 |
7/30/2013 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
26.00 |
7/30/2013 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
28.00 |
7/30/2013 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
108.45 |
7/30/2013 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
1,677.00 |
7/30/2013 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
36.15 |
7/30/2013 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
727.00 |
7/30/2013 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
36.15 |
7/30/2013 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
777.00 |
7/30/2013 |
HOWARD
DAVIS |
Restitution
Payable |
69.29 |
7/30/2013 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
7/30/2013 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
7/30/2013 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
500.00 |
7/30/2013 |
HUGH L
ROBERTS JR |
Rent Sub to
L'lords |
493.00 |
7/30/2013 |
HUMAN
CONCEPTS |
Software
Maintenance |
6,582.40 |
7/30/2013 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
821.00 |
7/30/2013 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
2,245.00 |
7/30/2013 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
98.44 |
7/30/2013 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb
Port-in |
693.00 |
7/30/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,182.00 |
7/30/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
4,748.00 |
7/30/2013 |
HUYNH'S
PREMIER PROPERTIES HOLDING |
Rent Sub to
L'lords |
285.00 |
7/30/2013 |
HYATT
REGENCY SAVANNAH |
Education |
758.71 |
7/30/2013 |
HYATT
REGENCY SAVANNAH |
Education |
758.71 |
7/30/2013 |
HYATT
REGENCY SAVANNAH |
Education |
831.03 |
7/30/2013 |
HYDN P
VALES |
Rent Sub to
L'lords |
874.00 |
7/30/2013 |
IBM
CORPORATION |
Software
Maintenance |
7,227.00 |
7/30/2013 |
I-CON
SYSTEMS INC |
Building
Maintenance |
4,414.28 |
7/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1.50 |
7/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
10.50 |
7/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
10.50 |
7/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
27.50 |
7/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
115.00 |
7/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
166.50 |
7/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Central Garage
Inv |
175.00 |
7/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
294.90 |
7/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
780.00 |
7/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,255.92 |
7/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,286.93 |
7/30/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,695.96 |
7/30/2013 |
IDENTISYS
INC |
ID Dept Supplies |
9,710.73 |
7/30/2013 |
IESI
C&D LANDFILL |
Disposal Service |
377.40 |
7/30/2013 |
IESI
C&D LANDFILL |
Disposal Service |
480.36 |
7/30/2013 |
IMAD
FATEN DAOUK |
Rent Sub to
L'lords |
314.00 |
7/30/2013 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,107.87 |
7/30/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
483.09 |
7/30/2013 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
24.00 |
7/30/2013 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
1,074.02 |
7/30/2013 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Education |
385.00 |
7/30/2013 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
140.00 |
7/30/2013 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
290.35 |
7/30/2013 |
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Equipment |
8,266.10 |
7/30/2013 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,500.01 |
7/30/2013 |
INTEGRATED
FORENSIC LABORATORIES |
Crime Lab
Service |
1,210.00 |
7/30/2013 |
INTEGRATED
FORENSIC LABORATORIES |
Psych
Exam/Testimony |
1,475.00 |
7/30/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
275.00 |
7/30/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
280.00 |
7/30/2013 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
765.00 |
7/30/2013 |
INTERPROM
USA CORPORATION |
Tuition C/room
Train |
15,900.00 |
7/30/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
839.72 |
7/30/2013 |
INTOXIMETERS
INC |
Lab Supplies |
1,613.00 |
7/30/2013 |
INVERNESS
INTEREST GROUP |
HAP Reimb
Port-in |
940.00 |
7/30/2013 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
945.00 |
7/30/2013 |
INX LLC |
Equipment Maint |
24.75 |
7/30/2013 |
INX LLC |
Non-Track
Equipment |
1,153.71 |
7/30/2013 |
INX LLC |
Computer
Supplies |
1,224.30 |
7/30/2013 |
IPMA |
Education |
629.00 |
7/30/2013 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
1,128.00 |
7/30/2013 |
IRG
SUMMER TREE LLC |
Utility
Assistance |
25.63 |
7/30/2013 |
IRG
SUMMER TREE LLC |
Rental
Assistance |
725.00 |
7/30/2013 |
IRMA N
PEREZ |
Clothing |
100.00 |
7/30/2013 |
IRON
MOUNTAIN |
Rent |
1,810.00 |
7/30/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
660.00 |
7/30/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
4,960.00 |
7/30/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
19,604.00 |
7/30/2013 |
IRVING
HOLDINGS INC |
Transportation |
171.10 |
7/30/2013 |
IRVING
HOLDINGS INC |
Transportation |
497.75 |
7/30/2013 |
IRVING
HOLDINGS INC |
Transportation |
560.60 |
7/30/2013 |
IRVING PD |
HIDTA Justice
funds |
302.66 |
7/30/2013 |
ISAAC
JONES |
Rent Sub to
L'lords |
737.00 |
7/30/2013 |
ISAAC
PIEDRA |
Rent Sub to
L'lords |
948.00 |
7/30/2013 |
ISABEL R
OCHOA |
Rent Sub to
L'lords |
903.00 |
7/30/2013 |
ISABELLA
MICHIEKA |
HAP Reimb
Port-in |
740.00 |
7/30/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
298.75 |
7/30/2013 |
J A
SEXAUER |
Custodian
Supplies |
924.96 |
7/30/2013 |
J ANTHONY
SMITH |
Rent Sub to
L'lords |
948.00 |
7/30/2013 |
J BLUE
REAL ESTATE SERVICES |
Rent Sub to
L'lords |
279.00 |
7/30/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
375.00 |
7/30/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
720.00 |
7/30/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
950.00 |
7/30/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,330.00 |
7/30/2013 |
JACK B
ADAMS |
Rent Sub to
L'lords |
851.00 |
7/30/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
JACK
HENSON JR |
Rent Sub to
L'lords |
754.00 |
7/30/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
644.00 |
7/30/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
917.26 |
7/30/2013 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
662.00 |
7/30/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
256.25 |
7/30/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
700.00 |
7/30/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,650.00 |
7/30/2013 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
420.00 |
7/30/2013 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
7/30/2013 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
7/30/2013 |
James L
Knowles |
Travel |
440.70 |
7/30/2013 |
JAMES M
MULROY |
Rent Sub to
L'lords |
662.00 |
7/30/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
300.00 |
7/30/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
620.00 |
7/30/2013 |
JAMES
MASSEY |
Witness Travel |
63.28 |
7/30/2013 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
482.00 |
7/30/2013 |
JAMES
MICHAEL GALLEGOS |
HAP Reimb
Port-in |
687.00 |
7/30/2013 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
990.00 |
7/30/2013 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
7/30/2013 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
640.00 |
7/30/2013 |
JAMES R
HUDSON |
Rent Sub to
L'lords |
495.00 |
7/30/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
120.00 |
7/30/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
122.50 |
7/30/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
130.00 |
7/30/2013 |
JAMIE
MORENO |
Rent Sub to
L'lords |
319.00 |
7/30/2013 |
JAMIE
SCOTT |
Professional
Service |
800.00 |
7/30/2013 |
JAN BROWN
DISTRICT CLERK OFFICE |
Constable 4 Fees |
50.00 |
7/30/2013 |
JANA KAY
BRAVO |
Professional
Service |
722.72 |
7/30/2013 |
Jane A
Strittmatter |
Travel |
101.02 |
7/30/2013 |
JANE LANE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,494.00 |
7/30/2013 |
JANIE
BROWNLEE |
Investigative |
1,378.00 |
7/30/2013 |
JANPAK
DFW |
Custodian
Supplies |
36.28 |
7/30/2013 |
JANPAK
DFW |
Sheriff
Inventory |
120.00 |
7/30/2013 |
JANPAK
DFW |
Custodian
Supplies |
139.20 |
7/30/2013 |
JANPAK
DFW |
Custodian
Supplies |
140.37 |
7/30/2013 |
JANPAK
DFW |
Custodian
Supplies |
233.95 |
7/30/2013 |
JANPAK
DFW |
Custodian
Supplies |
233.95 |
7/30/2013 |
JANPAK
DFW |
Custodian
Supplies |
272.08 |
7/30/2013 |
JANPAK
DFW |
Custodian
Supplies |
561.48 |
7/30/2013 |
JANPAK
DFW |
Custodian
Supplies |
935.80 |
7/30/2013 |
JANPAK
DFW |
Custodian
Supplies |
1,169.75 |
7/30/2013 |
JANPAK
DFW |
Sheriff
Inventory |
2,211.72 |
7/30/2013 |
JANPAK
DFW |
Sheriff
Inventory |
3,016.64 |
7/30/2013 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
2,161.00 |
7/30/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
683.00 |
7/30/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
1,294.00 |
7/30/2013 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
7/30/2013 |
JASON R
ROSS |
Rent Sub to
L'lords |
224.00 |
7/30/2013 |
JASON
TALMER ANDERSON |
Drug Seizure Int |
0.21 |
7/30/2013 |
JASON
TALMER ANDERSON |
Drug Seizures |
242.00 |
7/30/2013 |
Jason W
Peters |
Travel |
115.24 |
7/30/2013 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
1,018.00 |
7/30/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
335.00 |
7/30/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
650.00 |
7/30/2013 |
JAYSON
NAG |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
7/30/2013 |
JDB
TOWING LLC |
Central Garage
Inv |
65.00 |
7/30/2013 |
JDB
TOWING LLC |
Wrecker Service |
317.50 |
7/30/2013 |
JDB
TOWING LLC |
Wrecker Service |
640.00 |
7/30/2013 |
JEAN
SUITT |
Clothing |
125.00 |
7/30/2013 |
JEANIE
MORRIS |
Reporter's
Records |
2,344.00 |
7/30/2013 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
3,120.00 |
7/30/2013 |
JEFF
LIVELY |
Supplies |
85.00 |
7/30/2013 |
JEFF
NEALE |
Rent Sub to
L'lords |
1,893.00 |
7/30/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
700.00 |
7/30/2013 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
699.00 |
7/30/2013 |
JEFFREY L
QUICK |
Rent Sub to
L'lords |
432.00 |
7/30/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
950.00 |
7/30/2013 |
JENNIE R
MATHIS |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
JENNIE R
MATHIS |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
864.00 |
7/30/2013 |
JENNIFER
K PRATT |
Rent Sub to
L'lords |
559.00 |
7/30/2013 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
1,050.00 |
7/30/2013 |
JENNY
REMSZA |
Relative
Assistance |
600.00 |
7/30/2013 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
119.00 |
7/30/2013 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
708.00 |
7/30/2013 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
481.00 |
7/30/2013 |
JERRY W
WOODLOCK |
Travel |
387.04 |
7/30/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
JERYL A
WINN |
Rent Sub to
L'lords |
823.00 |
7/30/2013 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
743.00 |
7/30/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
375.00 |
7/30/2013 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
400.00 |
7/30/2013 |
JEWELL
MANAGEMENT LLC |
Rent Sub to
L'lords |
325.00 |
7/30/2013 |
JH
DELIVERANCE INC |
Meeting Expenses |
114.65 |
7/30/2013 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
14,928.45 |
7/30/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
900.00 |
7/30/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
JIM
CULBERTSON |
Cnsl Fees-Juv
Det&Tr |
200.00 |
7/30/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
350.00 |
7/30/2013 |
JIM
HARRIS |
Clothing |
101.84 |
7/30/2013 |
JIM LANE |
Counsel
Fees-Courts |
337.50 |
7/30/2013 |
JIM LANE |
Counsel
Fees-Courts |
387.50 |
7/30/2013 |
JIM LANE |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
JIM LANE |
Counsel
Fees-Courts |
850.00 |
7/30/2013 |
JIM LANE |
Counsel
Fees-Courts |
1,550.00 |
7/30/2013 |
JIM LANE |
Counsel
Fees-Courts |
1,930.00 |
7/30/2013 |
JIM
LEXINGTON ALEXANDER |
Bail Bond Surety
Fee |
1.50 |
7/30/2013 |
JIM
LEXINGTON ALEXANDER |
Bail Bond Surety
Fee |
13.50 |
7/30/2013 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
965.00 |
7/30/2013 |
JIM'S
FUNERAL HOME |
County Burials |
700.00 |
7/30/2013 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
405.00 |
7/30/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
100.00 |
7/30/2013 |
JO
HOLLAND |
Rent Sub to
L'lords |
565.00 |
7/30/2013 |
JODY
KUCZEK |
HAP Reimb
Port-in |
978.00 |
7/30/2013 |
JOE LEE
NORTON |
Rent Sub to
L'lords |
475.00 |
7/30/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
433.00 |
7/30/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
1,710.00 |
7/30/2013 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
812.00 |
7/30/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
1,000.00 |
7/30/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
250.00 |
7/30/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
250.00 |
7/30/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
675.00 |
7/30/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,225.00 |
7/30/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
3,000.00 |
7/30/2013 |
JOHN
CHARLES OSWALT |
Investigative |
325.00 |
7/30/2013 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
738.00 |
7/30/2013 |
JOHN ECK |
Counsel Fees -
CPS |
2,480.00 |
7/30/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
425.00 |
7/30/2013 |
JOHN H
LADD |
Investigative |
349.74 |
7/30/2013 |
JOHN H
LADD |
Investigative |
389.16 |
7/30/2013 |
JOHN H
LADD |
Investigative |
397.44 |
7/30/2013 |
JOHN J
HALE |
Rent Sub to
L'lords |
714.00 |
7/30/2013 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
502.00 |
7/30/2013 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
12,095.00 |
7/30/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
550.00 |
7/30/2013 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
755.00 |
7/30/2013 |
John
Murphy |
Supplies |
41.73 |
7/30/2013 |
John P
Chupp |
Education |
1,255.84 |
7/30/2013 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
JOHN W
STICKELS |
Cnsl Fees-Crim
Appls |
2,362.50 |
7/30/2013 |
JOHN
WILEY AND SONS INC |
Subscriptions |
99.00 |
7/30/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
707.26 |
7/30/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
5,769.00 |
7/30/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
442.00 |
7/30/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
866.00 |
7/30/2013 |
JOHNSON
PROPERTIES |
Rent Sub to
L'lords |
260.00 |
7/30/2013 |
JONATHAN
LINTON |
Misc Payable |
21.00 |
7/30/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,400.00 |
7/30/2013 |
JORGE
MENDOZA |
Rent Sub to
L'lords |
930.00 |
7/30/2013 |
JOSE
BARRERA |
Restitution
Payable |
6.25 |
7/30/2013 |
JOSE
HECTOR HUANTE |
Rent Sub to
L'lords |
446.00 |
7/30/2013 |
JOSEPH
MARTINEZ |
Misc Payable |
60.00 |
7/30/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
187.50 |
7/30/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
775.00 |
7/30/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
100.00 |
7/30/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
Joyce M
Kirk |
Education |
154.28 |
7/30/2013 |
JP-FT
WORTH APARTMENTS LP |
Rent Sub to
L'lords |
970.00 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Medical Supplies |
11.44 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Education |
20.00 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Clothing |
24.99 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Household Supp
Asst |
26.19 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Transportation |
32.02 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Miscellaneous |
40.00 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assist |
106.95 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Education |
150.00 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
189.73 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
352.50 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Fuel |
372.26 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
375.00 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Recreation |
380.00 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
429.85 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
465.66 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Education |
500.00 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Non-Track
Equipment |
504.96 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
521.22 |
7/30/2013 |
JPMORGAN
CHASE BANK NA |
Education |
930.00 |
7/30/2013 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
821.00 |
7/30/2013 |
JUDGE
JERRY D RAY |
Travel |
592.29 |
7/30/2013 |
JUDITH
BELL |
Meeting Expenses |
151.98 |
7/30/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
300.00 |
7/30/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
830.00 |
7/30/2013 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
512.00 |
7/30/2013 |
JULES
DEHI KOUE |
Rent Sub to
L'lords |
886.00 |
7/30/2013 |
JULIA
COOK |
Rent Sub to
L'lords |
479.00 |
7/30/2013 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
975.00 |
7/30/2013 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,778.00 |
7/30/2013 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
647.00 |
7/30/2013 |
JULIE
DANIEL |
Relative
Assistance |
300.00 |
7/30/2013 |
JULIE
HAMES |
Rent Sub to
L'lords |
659.00 |
7/30/2013 |
JULIE
JACOBSON |
Counsel Fees-Juv |
200.00 |
7/30/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
200.00 |
7/30/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,445.00 |
7/30/2013 |
JULIE
LAGRONE |
Clothing |
58.07 |
7/30/2013 |
JUNIOR
LEE MARTIN |
Rent Sub to
L'lords |
1,126.00 |
7/30/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
351.00 |
7/30/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
627.00 |
7/30/2013 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
1,314.00 |
7/30/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
3,193.00 |
7/30/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
6,701.00 |
7/30/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
87.00 |
7/30/2013 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
135.00 |
7/30/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
1,052.00 |
7/30/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,651.39 |
7/30/2013 |
JUSTICE
OF THE PEACE PCT 3-SOUTHLAK |
Trust -
Constable 4 |
1,500.00 |
7/30/2013 |
JUSTICE
OF THE PEACE PCT 3-SOUTHLAK |
Trust -
Constable 4 |
2,000.00 |
7/30/2013 |
JUSTICE
OF THE PEACE PCT 5 |
Trust -
Constable 5 |
1,510.72 |
7/30/2013 |
JUSTIN
KIPKER |
Travel |
180.00 |
7/30/2013 |
KAILO
REAL ESTATE INVESTMENTS |
HAP Reimb
Port-in |
1,239.00 |
7/30/2013 |
KALEB
JACE PARNELL |
Miscellaneous |
625.00 |
7/30/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
550.00 |
7/30/2013 |
KAREN A
POWELL |
Rent Sub to
L'lords |
1,010.00 |
7/30/2013 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
1,181.00 |
7/30/2013 |
KAREN
LATHAM |
Clothing |
100.00 |
7/30/2013 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
429.00 |
7/30/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
500.00 |
7/30/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
577.60 |
7/30/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,878.20 |
7/30/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
7/30/2013 |
KASHIF
KHAN |
Rent Sub to
L'lords |
1,483.00 |
7/30/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
KATHERINE
DAVIS |
Clothing |
185.99 |
7/30/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
375.00 |
7/30/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,100.00 |
7/30/2013 |
Kathleen
B Baczynski |
Travel |
529.27 |
7/30/2013 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
570.00 |
7/30/2013 |
KATHLEEN
HICKS |
Clothing |
164.28 |
7/30/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
100.00 |
7/30/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam
Drg Ct |
250.00 |
7/30/2013 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
303.00 |
7/30/2013 |
KATHRYN B
HARGIS |
Rent Sub to
L'lords |
377.00 |
7/30/2013 |
KATHRYN B
THOMPSON |
HAP Reimb
Port-in |
582.00 |
7/30/2013 |
KATHRYN B
THOMPSON |
Rent Sub to
L'lords |
1,000.00 |
7/30/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
200.00 |
7/30/2013 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
754.00 |
7/30/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
212.50 |
7/30/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,750.00 |
7/30/2013 |
KATHY
BRADFORD |
Clothing |
600.00 |
7/30/2013 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,705.00 |
7/30/2013 |
KATIE
VILLATORO |
Restitution
Payable |
100.00 |
7/30/2013 |
KATRINA
CHAPPEL |
Rent Sub to
L'lords |
530.00 |
7/30/2013 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
400.00 |
7/30/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
375.00 |
7/30/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
650.00 |
7/30/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,100.00 |
7/30/2013 |
KEITH M
IVY |
Rent Sub to
L'lords |
681.00 |
7/30/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
624.53 |
7/30/2013 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
510.00 |
7/30/2013 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,498.00 |
7/30/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
KELLY-MOORE
PAINT COMPANY INC |
Building
Maintenance |
46.20 |
7/30/2013 |
KEN
NGUYEN |
Rent Sub to
L'lords |
629.00 |
7/30/2013 |
KENDRA
BARNARD |
Clothing |
100.00 |
7/30/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
850.00 |
7/30/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
6,900.00 |
7/30/2013 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
2,087.00 |
7/30/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
425.00 |
7/30/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
900.00 |
7/30/2013 |
KENNETH R
GORDON PC |
Cnsl Fees-Crim
Appls |
1,756.00 |
7/30/2013 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
745.00 |
7/30/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
175.00 |
7/30/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
550.00 |
7/30/2013 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
415.00 |
7/30/2013 |
KERRI
WEBB |
Rent Sub to
L'lords |
318.00 |
7/30/2013 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
490.00 |
7/30/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
200.00 |
7/30/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
300.00 |
7/30/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
376.00 |
7/30/2013 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
990.00 |
7/30/2013 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
547.00 |
7/30/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
7/30/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
7/30/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
7/30/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
7/30/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
7/30/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
7/30/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
7/30/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
7/30/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
178.50 |
7/30/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
Kim J
Huskey |
Education |
195.52 |
7/30/2013 |
KIM MARIE
CATALANO |
Counsel
Fees-Courts |
2,880.00 |
7/30/2013 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
200.00 |
7/30/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
475.00 |
7/30/2013 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
Kimberly
D Cunningham |
Travel |
60.00 |
7/30/2013 |
KIMBERLY
TUGGLE |
Clothing |
200.00 |
7/30/2013 |
KING
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
108.45 |
7/30/2013 |
KING
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
2,577.00 |
7/30/2013 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
335.00 |
7/30/2013 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
120.00 |
7/30/2013 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,357.00 |
7/30/2013 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
216.00 |
7/30/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
225.00 |
7/30/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
950.00 |
7/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
2.15 |
7/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
56.55 |
7/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
312.97 |
7/30/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
662.50 |
7/30/2013 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
7,020.00 |
7/30/2013 |
KRISTE
MORO'N |
Meeting Expenses |
24.16 |
7/30/2013 |
Kristine
A Soule |
Travel |
290.82 |
7/30/2013 |
KRR
VILLAS ON BEAR CREEK LP |
HAP Reimb
Port-in |
368.00 |
7/30/2013 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,151.00 |
7/30/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
65.82 |
7/30/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
131.62 |
7/30/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
133.08 |
7/30/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
167.29 |
7/30/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
234.50 |
7/30/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
268.93 |
7/30/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
766.83 |
7/30/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
775.98 |
7/30/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,841.00 |
7/30/2013 |
KULVIR
BHOGAL |
HAP Reimb
Port-in |
625.00 |
7/30/2013 |
KULVIR
BHOGAL |
Rent Sub to
L'lords |
7,091.00 |
7/30/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
L C
JACKSON |
Utility
Allowance |
21.00 |
7/30/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
975.00 |
7/30/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,671.00 |
7/30/2013 |
LA QUINTA
MOPAC |
Travel |
102.35 |
7/30/2013 |
LAAUNDREANETTE
L WILLIAMS |
Rent Sub to
L'lords |
639.00 |
7/30/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
471.00 |
7/30/2013 |
LACKLAND
TAJ LP |
HAP Reimb
Port-in |
484.00 |
7/30/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
571.00 |
7/30/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
397.00 |
7/30/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
400.00 |
7/30/2013 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
7/30/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
715.00 |
7/30/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
747.50 |
7/30/2013 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
850.00 |
7/30/2013 |
LAKE
COUNTY BOARD OF COUNTY |
Port Admin Fee
Expen |
36.15 |
7/30/2013 |
LAKE
COUNTY BOARD OF COUNTY |
Port HAP
Port-out |
1,021.00 |
7/30/2013 |
LAKES OF
WILLIAMSBERG APARTMENTS |
Restitution
Payable |
23.00 |
7/30/2013 |
LAKESHA
JOHNSON |
Clothing |
400.00 |
7/30/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
477.00 |
7/30/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
2,671.00 |
7/30/2013 |
LAL
CHAUHAN |
Rent Sub to
L'lords |
320.00 |
7/30/2013 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
874.00 |
7/30/2013 |
LAMYA
RUSSELL |
Rent Sub to
L'lords |
950.00 |
7/30/2013 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
248.00 |
7/30/2013 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
110.56 |
7/30/2013 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
646.40 |
7/30/2013 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
11.84 |
7/30/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
11.84 |
7/30/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
75.48 |
7/30/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
84.36 |
7/30/2013 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
570.00 |
7/30/2013 |
LARRY LEE
REEVES |
Rent Sub to
L'lords |
456.00 |
7/30/2013 |
LARRY M
MOORE |
Litigation
Expense |
159.51 |
7/30/2013 |
LARRY M
MOORE |
Counsel
Fees-Courts |
13,880.00 |
7/30/2013 |
LAST
GROUP ENTERPRISES INC |
Custodian
Supplies |
338.40 |
7/30/2013 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
200.00 |
7/30/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
725.00 |
7/30/2013 |
LATONJA
LIVINGS |
Clothing |
100.00 |
7/30/2013 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
899.00 |
7/30/2013 |
Laura E
Weist |
Travel |
200.00 |
7/30/2013 |
LAURA
RHONE |
Clothing |
225.00 |
7/30/2013 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
562.00 |
7/30/2013 |
LAUREN
MITCHELL |
Clothing |
167.78 |
7/30/2013 |
LAURIE
MCKENDALL |
Clothing |
353.08 |
7/30/2013 |
Laurie
Taylor |
Travel |
383.71 |
7/30/2013 |
LAURIVA
DAY |
Rent Sub to
L'lords |
658.00 |
7/30/2013 |
LAVIDA
SAMUEL |
Rent Sub to
L'lords |
834.00 |
7/30/2013 |
LAW OFC
OF PATTON E MAYNARD PC |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
175.00 |
7/30/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
200.00 |
7/30/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
425.00 |
7/30/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,325.00 |
7/30/2013 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
1,075.00 |
7/30/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
650.00 |
7/30/2013 |
LAW
OFFICE OF BRENDA L PFEIFF PC |
Counsel Fees -
CPS |
717.00 |
7/30/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
200.00 |
7/30/2013 |
LAW
OFFICE OF CASSANDRA R ENGEL PLL |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
LAW
OFFICE OF CHRISTINA FOX PLLC |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
LAW
OFFICE OF DANIEL J CLANTON PC |
Counsel
Fees-Courts |
375.00 |
7/30/2013 |
LAW
OFFICE OF G ALAN STEELE PC |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
LAW
OFFICE OF G ALAN STEELE PC |
Counsel
Fees-Courts |
475.00 |
7/30/2013 |
LAW
OFFICE OF G ALAN STEELE PC |
Counsel
Fees-Courts |
1,500.00 |
7/30/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
275.00 |
7/30/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel Fees-Juv |
300.00 |
7/30/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees-Juv |
100.00 |
7/30/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
150.00 |
7/30/2013 |
LAW
OFFICE OF KATHY E ROUX |
Counsel
Fees-Probate |
500.00 |
7/30/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
200.00 |
7/30/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
3,827.50 |
7/30/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
250.00 |
7/30/2013 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
500.00 |
7/30/2013 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
LAW
OFFICE OF RAFAEL RODRIGUEZ PLLC |
Counsel Fees -
CPS |
387.50 |
7/30/2013 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
1,240.00 |
7/30/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
425.00 |
7/30/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
625.00 |
7/30/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
775.00 |
7/30/2013 |
LAW
OFFICE TERRY DAFFRON PORTER PC |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
LAWANDA
HURST |
Rent Sub to
L'lords |
869.00 |
7/30/2013 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
1,173.00 |
7/30/2013 |
LAYTON
MANOR PARTNERS INC |
Rent Sub to
L'lords |
428.00 |
7/30/2013 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
792.00 |
7/30/2013 |
LEADERSHIP
FORT WORTH |
Dues |
100.00 |
7/30/2013 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
358.00 |
7/30/2013 |
LEC
MANAGEMENT INC |
Rent Sub to
L'lords |
1,200.00 |
7/30/2013 |
LEE E
WEST JR |
Rent Sub to
L'lords |
703.00 |
7/30/2013 |
LEGG
MASON REAL ESTATE CAPITAL II |
Rent Sub to
L'lords |
3,066.00 |
7/30/2013 |
Leighton
G Iles |
Travel |
345.63 |
7/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
260.00 |
7/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
328.50 |
7/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
463.99 |
7/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
2,875.00 |
7/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
3,986.00 |
7/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
6,400.19 |
7/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
7,392.00 |
7/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
7,571.40 |
7/30/2013 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,724.00 |
7/30/2013 |
LENA POPE
HOME INC |
Professional
Service |
28,965.74 |
7/30/2013 |
LEON REED
JR |
Professional
Service |
562.50 |
7/30/2013 |
LEONARD
BAKER |
Rent Sub to
L'lords |
855.00 |
7/30/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
695.00 |
7/30/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
4,554.00 |
7/30/2013 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
25.00 |
7/30/2013 |
LEROY
YORK |
Rent Sub to
L'lords |
513.00 |
7/30/2013 |
LEROY
YORK |
Rent Sub to
L'lords |
5,090.00 |
7/30/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
1,050.00 |
7/30/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
1,100.00 |
7/30/2013 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
537.00 |
7/30/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
LESTER K
REED |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
141.50 |
7/30/2013 |
LEXISTATES
LLC |
Rent Sub to
L'lords |
513.00 |
7/30/2013 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,417.00 |
7/30/2013 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,518.04 |
7/30/2013 |
LINDA
BERANEK |
Clothing |
375.00 |
7/30/2013 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
960.00 |
7/30/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
215.00 |
7/30/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
375.00 |
7/30/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
422.50 |
7/30/2013 |
LISA
KOSLAN |
Clothing |
242.27 |
7/30/2013 |
LISA L
DAWSON |
Rent Sub to
L'lords |
621.00 |
7/30/2013 |
Lisa M
Hunt |
Travel |
52.50 |
7/30/2013 |
Lisa M
Hunt |
Travel |
157.50 |
7/30/2013 |
LISA
MORTON |
Reporter's
Records |
2,980.00 |
7/30/2013 |
LISA
MURAD |
Clothing |
342.88 |
7/30/2013 |
LISA
UPSHAW |
Clothing |
100.00 |
7/30/2013 |
LITTLE
ROCK HOUSING AUTHORITY |
Port Admin Fee
Expen |
41.57 |
7/30/2013 |
LITTLE
ROCK HOUSING AUTHORITY |
Port HAP
Port-out |
321.00 |
7/30/2013 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
445.50 |
7/30/2013 |
LMW
REALTY TRUST |
HAP Reimb
Port-in |
477.00 |
7/30/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
6.00 |
7/30/2013 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
22.00 |
7/30/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
24.00 |
7/30/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
30.00 |
7/30/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
40.00 |
7/30/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
48.00 |
7/30/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
63.75 |
7/30/2013 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
85.00 |
7/30/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
141.15 |
7/30/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
243.36 |
7/30/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
HAP Reimb
Port-in |
650.00 |
7/30/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
1,088.00 |
7/30/2013 |
LOI &
ASSOCIATES PLLC |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
317.00 |
7/30/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
1,050.00 |
7/30/2013 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
275.00 |
7/30/2013 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
750.00 |
7/30/2013 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
825.00 |
7/30/2013 |
LORINE
FAYE DUFFEY |
HAP Reimb
Port-in |
432.00 |
7/30/2013 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
1,279.00 |
7/30/2013 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
821.00 |
7/30/2013 |
LOURDES
GRAVES |
Clothing |
72.26 |
7/30/2013 |
LOWELL
THOMAS FENCE CO |
Building
Maintenance |
4,400.00 |
7/30/2013 |
LOWE'S |
Supplies |
47.46 |
7/30/2013 |
LOWE'S |
Field
Equip&Supplies |
215.98 |
7/30/2013 |
LOWE'S |
Range Supplies |
1,050.02 |
7/30/2013 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
569.00 |
7/30/2013 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
7/30/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
112.00 |
7/30/2013 |
LYNDA S
TARWATER |
Litigation
Expense |
355.00 |
7/30/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
412.50 |
7/30/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
675.00 |
7/30/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
700.00 |
7/30/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,040.00 |
7/30/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
2,400.00 |
7/30/2013 |
LYNDA
WILLIAMS |
Clothing |
125.00 |
7/30/2013 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
750.00 |
7/30/2013 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
7/30/2013 |
LYNN YEE |
Rent Sub to
L'lords |
985.00 |
7/30/2013 |
LYNNETTE
WALLACE |
Rent Sub to
L'lords |
700.00 |
7/30/2013 |
M A E D C
- FAIR OAKS LLP |
Rent Sub to
L'lords |
2,639.00 |
7/30/2013 |
M A E D C
- FAIR OAKS LLP |
HAP Reimb
Port-in |
3,132.00 |
7/30/2013 |
M F
PENDERGRAF |
Investigative |
422.49 |
7/30/2013 |
M F
PENDERGRAF |
Investigative |
427.05 |
7/30/2013 |
M F
PENDERGRAF |
Investigative |
458.00 |
7/30/2013 |
M F
PENDERGRAF |
Investigative |
2,148.72 |
7/30/2013 |
M G BRYAN
EQUIPMENT COMPANY |
Parts and
Supplies |
557.90 |
7/30/2013 |
M S AIR
INC |
Building
Maintenance |
135.00 |
7/30/2013 |
M S AIR
INC |
A/C Maint
Contract |
195.00 |
7/30/2013 |
M S AIR
INC |
Lab Equip
Mainten |
516.25 |
7/30/2013 |
M TRENT
LOFTIN |
Cnsl Fees-Juv
Det&Tr |
100.00 |
7/30/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
200.00 |
7/30/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
900.00 |
7/30/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,400.00 |
7/30/2013 |
MACHI
& ASSOCIATES PC |
Drug Seizure Int |
5.79 |
7/30/2013 |
MACHI
& ASSOCIATES PC |
Drug Seizures |
6,865.00 |
7/30/2013 |
MACK
TIPPENS |
Rent Sub to
L'lords |
746.00 |
7/30/2013 |
MACKJ INC |
Rent Sub to
L'lords |
383.00 |
7/30/2013 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
5,515.00 |
7/30/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
376.00 |
7/30/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
402.00 |
7/30/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
6,124.00 |
7/30/2013 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
861.00 |
7/30/2013 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
343.00 |
7/30/2013 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
443.00 |
7/30/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
382.00 |
7/30/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
896.00 |
7/30/2013 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,050.00 |
7/30/2013 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,521.00 |
7/30/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
375.00 |
7/30/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
850.00 |
7/30/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,000.00 |
7/30/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
3,350.00 |
7/30/2013 |
MANAXI
LLC |
Rent Sub to
L'lords |
964.00 |
7/30/2013 |
MANOHAR
RAJPUT |
Rent Sub to
L'lords |
183.00 |
7/30/2013 |
MANSFIELD
ISD |
Restitution
Payable |
106.50 |
7/30/2013 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
180.00 |
7/30/2013 |
MANTEE A
HYDER |
Relative
Assistance |
600.00 |
7/30/2013 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
148.00 |
7/30/2013 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
2,229.00 |
7/30/2013 |
MARGARET
G ANDERSON |
Rent Sub to
L'lords |
831.00 |
7/30/2013 |
MARGARITA
GONZALES |
Relative
Assistance |
900.00 |
7/30/2013 |
MARGIE C
BOWMAN |
Rent Sub to
L'lords |
936.00 |
7/30/2013 |
MARIA
RAMIREZ |
Rent Sub to
L'lords |
805.00 |
7/30/2013 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
511.00 |
7/30/2013 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
295.00 |
7/30/2013 |
Marian D
Ross |
Education |
393.09 |
7/30/2013 |
MARICELA
SMITH |
Clothing |
74.10 |
7/30/2013 |
MARIE
PIGG INC |
HAP Reimb
Port-in |
456.00 |
7/30/2013 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
799.00 |
7/30/2013 |
MARIE W
STOKES |
HAP Reimb
Port-in |
1,387.00 |
7/30/2013 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
745.00 |
7/30/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
927.00 |
7/30/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
4,238.00 |
7/30/2013 |
MARION J
AIKEN |
Rent Sub to
L'lords |
925.00 |
7/30/2013 |
MARK ANDY
INC |
Graphics
Inventory |
534.79 |
7/30/2013 |
MARK D
HIXSON |
Rent Sub to
L'lords |
464.00 |
7/30/2013 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,748.00 |
7/30/2013 |
MARK
JOHNSON |
Damage Claims |
806.84 |
7/30/2013 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
841.00 |
7/30/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
325.00 |
7/30/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
750.00 |
7/30/2013 |
Mark Ward
Jr |
Travel |
402.95 |
7/30/2013 |
Marquetta
E Westmoreland |
Travel |
125.00 |
7/30/2013 |
MARRIOTT
HOTEL SERVICES INC |
Education |
835.93 |
7/30/2013 |
MARRIOTT
HOTEL SERVICES INC |
Education |
835.93 |
7/30/2013 |
MARTHA
TRAN |
Rent Sub to
L'lords |
1,278.00 |
7/30/2013 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
651.00 |
7/30/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,800.00 |
7/30/2013 |
MARY
ELLEN ECKLUND |
Rent Sub to
L'lords |
419.00 |
7/30/2013 |
MARY J
YOUNG |
Counsel Fees-Juv |
400.00 |
7/30/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
7/30/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
990.00 |
7/30/2013 |
MATRIX ASSOCIATES |
Rent Sub to
L'lords |
1,100.00 |
7/30/2013 |
MATTHEW
JUSKO |
Restitution
Payable |
6.25 |
7/30/2013 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/30/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
350.00 |
7/30/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
43,948.35 |
7/30/2013 |
MCDOWELL
PROPERTIES/BERNARD ALLISON |
Utility
Assistance |
65.25 |
7/30/2013 |
MCDOWELL
PROPERTIES/BERNARD ALLISON |
Rental
Assistance |
735.00 |
7/30/2013 |
MCFSA LTD |
Building
Maintenance |
346.00 |
7/30/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
(132.00) |
7/30/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
327.55 |
7/30/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
584.85 |
7/30/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,009.50 |
7/30/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,036.75 |
7/30/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,201.50 |
7/30/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,580.75 |
7/30/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,915.50 |
7/30/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,285.00 |
7/30/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,327.75 |
7/30/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,822.50 |
7/30/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
3,085.25 |
7/30/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
6,374.00 |
7/30/2013 |
MDRD LLC |
Rent Sub to
L'lords |
403.00 |
7/30/2013 |
MDRD LLC |
Rent Sub to
L'lords |
444.00 |
7/30/2013 |
MDT
PARKWOOD LTD |
Prepaid - Rent |
18,803.82 |
7/30/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
447.00 |
7/30/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
HAP Reimb
Port-in |
521.00 |
7/30/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
3,654.00 |
7/30/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
633.00 |
7/30/2013 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
960.24 |
7/30/2013 |
MEDWASTE
SOLUTIONS INC |
Building
Maintenance |
139.20 |
7/30/2013 |
Megan A
Meyer |
Travel |
361.00 |
7/30/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
7/30/2013 |
Melody D
Cordell |
Travel |
222.68 |
7/30/2013 |
Melody M
Wilkinson |
Education |
144.84 |
7/30/2013 |
MELODY
MORENO |
Restitution
Payable |
60.00 |
7/30/2013 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
7/30/2013 |
MENTAL
HEALTH CONNECTION OF |
Education |
1,375.00 |
7/30/2013 |
MENTAL
HEALTH MENTAL RETARDATION |
Counseling
Services |
600.00 |
7/30/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,105.27 |
7/30/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
23,918.46 |
7/30/2013 |
MESHELL
MILES |
Clothing |
500.00 |
7/30/2013 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
7/30/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
7/30/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
7/30/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
7/30/2013 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,332.43 |
7/30/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
5,058.52 |
7/30/2013 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
7,732.50 |
7/30/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
16,080.00 |
7/30/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,432.67 |
7/30/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
181,070.87 |
7/30/2013 |
MHN
SERVICES |
Employee Assist
Prog |
799.68 |
7/30/2013 |
MHN
SERVICES |
Employee Assist
Prog |
940.50 |
7/30/2013 |
MHN
SERVICES |
Employee Assist
Prog |
11,894.76 |
7/30/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
504.00 |
7/30/2013 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
433.00 |
7/30/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
375.00 |
7/30/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
697.00 |
7/30/2013 |
Michael L
Rehfeld |
Education |
300.48 |
7/30/2013 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
482.00 |
7/30/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
475.00 |
7/30/2013 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
621.00 |
7/30/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
907.00 |
7/30/2013 |
MICHAEL W
LITTLEJOHN |
Rent Sub to
L'lords |
736.00 |
7/30/2013 |
MICHAEL W
MCCOWAN |
Rent Sub to
L'lords |
539.00 |
7/30/2013 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
821.00 |
7/30/2013 |
Michelle
A Espy |
Travel |
60.00 |
7/30/2013 |
Michelle
A Espy |
Mileage
Allowance |
211.31 |
7/30/2013 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,660.00 |
7/30/2013 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
628.00 |
7/30/2013 |
MICHELLE
QUINN |
Clothing |
389.01 |
7/30/2013 |
MIDWEST
SCIENTIFIC |
Lab Supplies |
170.00 |
7/30/2013 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
675.00 |
7/30/2013 |
MIKE R
WILBUR |
Estray Livestock |
375.00 |
7/30/2013 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
655.00 |
7/30/2013 |
MIMOSA
LANE LLC |
Prepaid - Rent |
6,796.84 |
7/30/2013 |
MINER
NORTH TEXAS LTD |
Building
Maintenance |
682.40 |
7/30/2013 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Servc |
535.50 |
7/30/2013 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Servc |
6,750.00 |
7/30/2013 |
MINH
QUANG VU |
Rent Sub to
L'lords |
838.00 |
7/30/2013 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,147.00 |
7/30/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
425.00 |
7/30/2013 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,411.00 |
7/30/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
398.00 |
7/30/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
410.00 |
7/30/2013 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
589.00 |
7/30/2013 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
685.00 |
7/30/2013 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
492.00 |
7/30/2013 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,010.00 |
7/30/2013 |
ML&M
REALTY ADVISORS LLC |
County Projects |
1,500.00 |
7/30/2013 |
Monica D
Tipton |
Prepaid - Travel |
(1,320.42) |
7/30/2013 |
Monica D
Tipton |
Travel |
1,621.96 |
7/30/2013 |
MONICA
LEUCK |
Rent Sub to
L'lords |
886.00 |
7/30/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
151.00 |
7/30/2013 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
147.10 |
7/30/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
HAP Reimb
Port-in |
(264.00) |
7/30/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,075.00 |
7/30/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
3,211.00 |
7/30/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
HAP Reimb
Port-in |
940.00 |
7/30/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,037.00 |
7/30/2013 |
Ms Diana
Cervantes |
Travel |
70.01 |
7/30/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Field
Equip&Supplies |
67.60 |
7/30/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Small Tools |
206.11 |
7/30/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Non-Track
Equipment |
254.14 |
7/30/2013 |
MTM
RECOGNITION CORPORATION |
Service Awards |
3,924.50 |
7/30/2013 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
7/30/2013 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
581.00 |
7/30/2013 |
NAFA
FLEET MANAGEMENT ASSOCIATION |
Dues |
475.00 |
7/30/2013 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,393.00 |
7/30/2013 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,000.00 |
7/30/2013 |
NANCY
GORDON |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
405.00 |
7/30/2013 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
1,237.00 |
7/30/2013 |
NAP/SPRINGMAN
FUND VI LP |
Rent Sub to
L'lords |
900.00 |
7/30/2013 |
NASCO |
Supplies |
1,457.16 |
7/30/2013 |
NATALIE
PARKER |
Professional
Service |
250.00 |
7/30/2013 |
NATALIE
PARKER |
Professional
Service |
250.00 |
7/30/2013 |
NATIONAL
CURRICULUM AND TRAINING |
Training
Supplies |
479.54 |
7/30/2013 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
5,596.14 |
7/30/2013 |
NATIONAL
TACTICAL OFFICERS ASSO |
Dues |
40.00 |
7/30/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
175.00 |
7/30/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
575.00 |
7/30/2013 |
NCSC -
NATIONAL CENTER FOR STATE |
Education |
395.00 |
7/30/2013 |
NCSC -
NATIONAL CENTER FOR STATE |
Education |
395.00 |
7/30/2013 |
NCSC -
NATIONAL CENTER FOR STATE |
Education |
395.00 |
7/30/2013 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
699.00 |
7/30/2013 |
NEC
BUSINESS NETWORK SOLUTIONS |
Lab Equip
Mainten |
751.65 |
7/30/2013 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
1,619.00 |
7/30/2013 |
NEIGHBORHOOD
PARTNERS OF TX LP |
HAP Reimb
Port-in |
115.00 |
7/30/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
700.00 |
7/30/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,450.00 |
7/30/2013 |
NESCO
SALES & RENTALS |
Equipment
Rentals |
700.00 |
7/30/2013 |
NETFACILITIES
INC |
Software
Maintenance |
3,018.00 |
7/30/2013 |
NETSYNC
NETWORK SOLUTIONS |
Non-Track
Equipment |
2,330.35 |
7/30/2013 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Compu |
18,187.33 |
7/30/2013 |
NEUROPATHOLOGY
& FORENSIC PATHOLOGY |
Professional
Service |
560.00 |
7/30/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
89.00 |
7/30/2013 |
NEW
HORIZONS RANCH & CENTER INC |
Residential
Servc |
4,147.50 |
7/30/2013 |
NEW LIFE
CHILDRENS |
Clothing |
236.91 |
7/30/2013 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
7/30/2013 |
NGOC BIGH
NGUYEN |
Rent Sub to
L'lords |
900.00 |
7/30/2013 |
NHUNG THI
DINH |
Rent Sub to
L'lords |
1,993.00 |
7/30/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
175.00 |
7/30/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
475.00 |
7/30/2013 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
915.00 |
7/30/2013 |
NIDHI
TANDON |
Rent Sub to
L'lords |
938.00 |
7/30/2013 |
NINFA M
HERNANDEZ |
Rent Sub to
L'lords |
2,860.00 |
7/30/2013 |
NMS LABS |
Professional
Service |
1,044.00 |
7/30/2013 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
467.08 |
7/30/2013 |
NORMANDALE
LTD PARTNERSHIP |
Rent Sub to
L'lords |
753.49 |
7/30/2013 |
NORSTAR |
Rent Sub to
L'lords |
611.00 |
7/30/2013 |
NORSTAR |
Rent Sub to
L'lords |
727.00 |
7/30/2013 |
NORSTAR |
Rent Sub to
L'lords |
1,298.00 |
7/30/2013 |
NORSTAR |
HAP Reimb
Port-in |
3,904.00 |
7/30/2013 |
NORSTAR |
Rent Sub to
L'lords |
15,428.00 |
7/30/2013 |
NORTH
FORK EDUCATIONAL CENTER |
Clothing |
225.00 |
7/30/2013 |
NORTH
HILLS APTS LTD |
Rent Sub to
L'lords |
700.00 |
7/30/2013 |
NORTH
TARRANT EXPRESS |
Restitution
Payable |
813.13 |
7/30/2013 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
2,654.25 |
7/30/2013 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,921.00 |
7/30/2013 |
NORTH
TEXAS REO GROUP INC |
Rent Sub to
L'lords |
950.00 |
7/30/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.91 |
7/30/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.08 |
7/30/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
5.42 |
7/30/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
6.41 |
7/30/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
16.20 |
7/30/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
20.88 |
7/30/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
438.00 |
7/30/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
HAP Reimb
Port-in |
631.00 |
7/30/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
823.00 |
7/30/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
1,758.00 |
7/30/2013 |
NOVARAD
CORP |
Equipment Maint |
666.67 |
7/30/2013 |
NOVARAD
CORP |
Equipment Maint |
1,333.33 |
7/30/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
20,530.00 |
7/30/2013 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
497.00 |
7/30/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
538.00 |
7/30/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,587.00 |
7/30/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
2,734.00 |
7/30/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/30/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/30/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
7/30/2013 |
OAK FARMS
SCHEPPS |
Food |
740.36 |
7/30/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
HAP Reimb
Port-in |
861.00 |
7/30/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,171.00 |
7/30/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,240.00 |
7/30/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,566.00 |
7/30/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
840.00 |
7/30/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
1,475.00 |
7/30/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
8,914.00 |
7/30/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
267.00 |
7/30/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
HAP Reimb
Port-in |
882.00 |
7/30/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,362.00 |
7/30/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,818.00 |
7/30/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
HAP Reimb
Port-in |
(417.00) |
7/30/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
457.00 |
7/30/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,487.00 |
7/30/2013 |
OAKMONT
PLAZA LP |
Prepaid - Rent |
2,171.53 |
7/30/2013 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
1,088.00 |
7/30/2013 |
OCCUPATIONAL
& TRAVEL |
Supplies |
245.25 |
7/30/2013 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
402.00 |
7/30/2013 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
555.00 |
7/30/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
342.00 |
7/30/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,014.00 |
7/30/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,095.00 |
7/30/2013 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
873.00 |
7/30/2013 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
(45.90) |
7/30/2013 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
26.58 |
7/30/2013 |
OGBURNS
TRUCK PARTS |
Education |
50.00 |
7/30/2013 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
90.60 |
7/30/2013 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
193.33 |
7/30/2013 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
208.50 |
7/30/2013 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
488.67 |
7/30/2013 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
417.00 |
7/30/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
434.00 |
7/30/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
479.00 |
7/30/2013 |
OHC
SPECTRUM ONE LLC |
HAP Reimb
Port-in |
1,956.00 |
7/30/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
2,613.00 |
7/30/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
415.00 |
7/30/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
2,501.00 |
7/30/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
6,079.00 |
7/30/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
1,000.00 |
7/30/2013 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
7/30/2013 |
OLIVE
TREE REALTY SOLUTION LLC |
Rent Sub to
L'lords |
583.00 |
7/30/2013 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
266.25 |
7/30/2013 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
53.48 |
7/30/2013 |
OMNI
HOUSTON HOTEL |
Travel |
217.91 |
7/30/2013 |
OMNI
HOUSTON HOTEL |
Travel |
653.74 |
7/30/2013 |
OMNI
HOUSTON HOTEL |
Travel |
871.65 |
7/30/2013 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,547.62 |
7/30/2013 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
3,700.00 |
7/30/2013 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,334.00 |
7/30/2013 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,243.00 |
7/30/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
2,747.00 |
7/30/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
15,928.00 |
7/30/2013 |
ONLINE
CONSULTING INC |
Education |
295.00 |
7/30/2013 |
ORANGE
COUNTY SHERIFF |
Court Costs |
40.00 |
7/30/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
89.88 |
7/30/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
509.53 |
7/30/2013 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
224.00 |
7/30/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
421.00 |
7/30/2013 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
7/30/2013 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
794.00 |
7/30/2013 |
OVERTON
SQUARE LP |
HAP Reimb
Port-in |
456.00 |
7/30/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
717.00 |
7/30/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,640.00 |
7/30/2013 |
OVIE
MICHAEL-OGBE |
HAP Reimb
Port-in |
900.00 |
7/30/2013 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,000.00 |
7/30/2013 |
OZARKA
DRINKING WATER |
Food |
12.22 |
7/30/2013 |
OZARKA
DRINKING WATER |
Kitchen
Maintenance |
29.94 |
7/30/2013 |
OZARKA
DRINKING WATER |
Health Promo
Pgrm |
136.39 |
7/30/2013 |
OZARKA
DRINKING WATER |
Water |
203.30 |
7/30/2013 |
OZARKA
DRINKING WATER |
Food |
352.38 |
7/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
156.25 |
7/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
7/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
200.00 |
7/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
7/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
365.00 |
7/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,050.00 |
7/30/2013 |
PACIFICARE
OF TEXAS |
HMO Premiums |
245,180.26 |
7/30/2013 |
Paige M
McCormick |
Travel |
106.34 |
7/30/2013 |
PAMELA
POSEY |
Education |
37.50 |
7/30/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
137.50 |
7/30/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
591.32 |
7/30/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
1,131.32 |
7/30/2013 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
7/30/2013 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
339.00 |
7/30/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,048.00 |
7/30/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,226.50 |
7/30/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
7,429.00 |
7/30/2013 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
250.14 |
7/30/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
345.63 |
7/30/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
865.11 |
7/30/2013 |
PARKSIDE
PROPERTIES LP |
HAP Reimb
Port-in |
351.00 |
7/30/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
412.00 |
7/30/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
517.00 |
7/30/2013 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
500.00 |
7/30/2013 |
PARNELL E
RYAN |
Professional
Service |
1,550.00 |
7/30/2013 |
PARODI
PROPERTY LTD |
HAP Reimb
Port-in |
772.00 |
7/30/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
2,521.00 |
7/30/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
12,562.00 |
7/30/2013 |
PARTNERS
IN LEADERSHIP INC |
Education |
399.00 |
7/30/2013 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
480.00 |
7/30/2013 |
PASCALE
BARLATIER SURPRIS |
HAP Reimb
Port-in |
556.00 |
7/30/2013 |
PAT
ROGERS |
Clothing |
500.00 |
7/30/2013 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
345.00 |
7/30/2013 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
200.00 |
7/30/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
350.00 |
7/30/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,075.00 |
7/30/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,100.00 |
7/30/2013 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
690.00 |
7/30/2013 |
PATRICIA
ROSAS |
Professional
Service |
800.00 |
7/30/2013 |
Patricia
V Benavides |
Education |
172.00 |
7/30/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
122.50 |
7/30/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
210.00 |
7/30/2013 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
874.00 |
7/30/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,200.00 |
7/30/2013 |
PATTI
RICHARDS |
Reporter's
Records |
227.00 |
7/30/2013 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
143.75 |
7/30/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
175.00 |
7/30/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
325.00 |
7/30/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
610.00 |
7/30/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
750.00 |
7/30/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,460.00 |
7/30/2013 |
PAUL AND
JESSIE FONTANELLI |
Clothing |
100.00 |
7/30/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
175.00 |
7/30/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
275.00 |
7/30/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
297.50 |
7/30/2013 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,275.00 |
7/30/2013 |
PAUL
MURRAY |
Rent Sub to
L'lords |
510.00 |
7/30/2013 |
PAUL
OKELLO |
Rent Sub to
L'lords |
1,050.00 |
7/30/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
375.00 |
7/30/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
639.00 |
7/30/2013 |
PAULA K
GREEN |
Investigative |
456.78 |
7/30/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
475.00 |
7/30/2013 |
PENGAD
INC |
Supplies |
36.05 |
7/30/2013 |
PENGAD
INC |
Supplies |
153.67 |
7/30/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
850.00 |
7/30/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,503.00 |
7/30/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
6,289.00 |
7/30/2013 |
PENSTAR
POWER LLC |
Utility
Allowance |
305.00 |
7/30/2013 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
7/30/2013 |
PEP BOYS |
Supplies |
93.00 |
7/30/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
876.00 |
7/30/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
3,472.00 |
7/30/2013 |
PETER
SZWEDA |
Rent Sub to
L'lords |
874.00 |
7/30/2013 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
39.75 |
7/30/2013 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,143.00 |
7/30/2013 |
PHAMATECH
INC |
Laboratory Costs |
13,078.50 |
7/30/2013 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
719.00 |
7/30/2013 |
PHILLIP
S BARKER |
Travel |
130.80 |
7/30/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
67.53 |
7/30/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
282.42 |
7/30/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Professional
Service |
2,962.00 |
7/30/2013 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
3,404.00 |
7/30/2013 |
PHOENIX
EXCHANGE INC |
Parts and
Supplies |
425.00 |
7/30/2013 |
PHUONG
PHAM |
Rent Sub to
L'lords |
723.00 |
7/30/2013 |
PHYLLIS
GAINES |
Rent Sub to
L'lords |
675.00 |
7/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
2,200.00 |
7/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
2,750.00 |
7/30/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
7,350.00 |
7/30/2013 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
7/30/2013 |
PKWW LTD |
Rental
Assistance |
540.00 |
7/30/2013 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
72.30 |
7/30/2013 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
1,358.00 |
7/30/2013 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,567.00 |
7/30/2013 |
PLASTOCON
INC |
Sheriff
Inventory |
526.32 |
7/30/2013 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
2,171.00 |
7/30/2013 |
POINT
WEST ASSOCIATES LLC |
HAP Reimb
Port-in |
496.00 |
7/30/2013 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
958.00 |
7/30/2013 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
3,845.00 |
7/30/2013 |
POINTHR
INC |
Background Check |
226.10 |
7/30/2013 |
POINTHR
INC |
Background Check |
465.45 |
7/30/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
274.00 |
7/30/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
456.00 |
7/30/2013 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,566.00 |
7/30/2013 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,947.00 |
7/30/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,670.00 |
7/30/2013 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
1,710.00 |
7/30/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
16,348.00 |
7/30/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
32.55 |
7/30/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
82.24 |
7/30/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
411.00 |
7/30/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
722.50 |
7/30/2013 |
PRASAD
UPPULOORI |
HAP Reimb
Port-in |
786.00 |
7/30/2013 |
PRECISION
DELTA CORPORATION |
Parts and
Supplies |
243.41 |
7/30/2013 |
PRECISION
DELTA CORPORATION |
Range Supplies |
444.88 |
7/30/2013 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
10,686.54 |
7/30/2013 |
PRESENTA
PLAQUE |
Graphics
Inventory |
666.69 |
7/30/2013 |
PRESSTEK
INC |
Equipment Maint |
1,263.00 |
7/30/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
414.00 |
7/30/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,944.00 |
7/30/2013 |
PRIME
SOURCE SERVICES LLC |
Medical Supplies |
2,088.00 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
26.00 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
30.00 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
57.00 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
77.99 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
78.13 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
90.73 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
152.49 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
161.00 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
336.00 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
520.00 |
7/30/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
7/30/2013 |
PROLINE
MATERIALS INC |
Field
Equip&Supplies |
625.00 |
7/30/2013 |
PROMAXIMA
MANUFACTURING LTD |
Non-Track
Equipment |
4,587.00 |
7/30/2013 |
PROMAXIMA
MANUFACTURING LTD |
Capital Outlay
Low V |
7,390.00 |
7/30/2013 |
PROMISE
HOUSE |
Clothing |
469.33 |
7/30/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
400.02 |
7/30/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
454.00 |
7/30/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
775.00 |
7/30/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
2,310.00 |
7/30/2013 |
PRUDENTIAL
INSURANCE COMP OF AMERIC |
L T Health Care |
7,138.18 |
7/30/2013 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
3,670.00 |
7/30/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
660.00 |
7/30/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
4,382.18 |
7/30/2013 |
PUNDIT
JEE LP |
Rent Sub to
L'lords |
1,136.00 |
7/30/2013 |
PX:DIRECT |
Safety/Tact
Supplies |
261.00 |
7/30/2013 |
PX:DIRECT |
Safety/Tact
Supplies |
296.75 |
7/30/2013 |
QIAGEN |
Lab Supplies |
1,784.97 |
7/30/2013 |
QUALITISCAPE
SERVICES INC |
Landscaping
Expense |
393.50 |
7/30/2013 |
QUALITISCAPE
SERVICES INC |
Landscaping
Expense |
1,850.00 |
7/30/2013 |
QUANG
CHIEU MONASTERY |
Rent Sub to
L'lords |
397.00 |
7/30/2013 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
1,175.00 |
7/30/2013 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
7/30/2013 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
732.00 |
7/30/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
14.00 |
7/30/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
55.25 |
7/30/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
55.35 |
7/30/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
81.71 |
7/30/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
122.90 |
7/30/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
163.63 |
7/30/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
445.58 |
7/30/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,131.90 |
7/30/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
6,918.87 |
7/30/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
552.00 |
7/30/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
1,250.00 |
7/30/2013 |
QUILL
CORPORATION |
Supplies |
43.76 |
7/30/2013 |
QUILL
CORPORATION |
Supplies |
53.90 |
7/30/2013 |
QUILL
CORPORATION |
Supplies |
60.78 |
7/30/2013 |
QUILL
CORPORATION |
Supplies |
121.56 |
7/30/2013 |
QUILL
CORPORATION |
Supplies |
143.50 |
7/30/2013 |
R & M
PROPERTIES |
Rent Sub to
L'lords |
549.00 |
7/30/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
123.36 |
7/30/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
189.41 |
7/30/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
418.88 |
7/30/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
636.45 |
7/30/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,474.30 |
7/30/2013 |
R B
EVERETT AND COMPANY |
Vehicle
Maintenance |
14,435.40 |
7/30/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
544.00 |
7/30/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
194.34 |
7/30/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
676.04 |
7/30/2013 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
7/30/2013 |
RAINA
REALTY |
Rent Sub to
L'lords |
550.00 |
7/30/2013 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,458.00 |
7/30/2013 |
RAM P
MALIK |
Rent Sub to
L'lords |
738.00 |
7/30/2013 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
915.00 |
7/30/2013 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
632.00 |
7/30/2013 |
RAN
SHNITZER |
Rent Sub to
L'lords |
574.00 |
7/30/2013 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
175.00 |
7/30/2013 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
Randall C
Renois |
Education |
66.00 |
7/30/2013 |
Randall V
Skinner |
Education |
1,320.32 |
7/30/2013 |
RANDI
LYNN HARTIN |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
RANDOL
ASSET MANAGEMENT |
Prepaid - Rent |
11,818.00 |
7/30/2013 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
499.00 |
7/30/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
2,025.00 |
7/30/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
500.00 |
7/30/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
700.00 |
7/30/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
993.75 |
7/30/2013 |
RAUSHANAH
TAYLOR |
Rent Sub to
L'lords |
898.00 |
7/30/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
493.00 |
7/30/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
5,344.00 |
7/30/2013 |
RAY HALL
JR |
Litigation
Expense |
34.80 |
7/30/2013 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/30/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
RAY HALL
JR |
Counsel Fees-Juv |
850.00 |
7/30/2013 |
RAY HALL
JR |
Cnsl Fees-Juv
Det&Tr |
980.00 |
7/30/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
3,250.00 |
7/30/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
3,620.00 |
7/30/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
5,870.00 |
7/30/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
8,590.00 |
7/30/2013 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,149.00 |
7/30/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
7/30/2013 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
531.00 |
7/30/2013 |
RAZA MIAN |
Rent Sub to
L'lords |
1,872.00 |
7/30/2013 |
RD
CORNELL LLC |
Parts and
Supplies |
124.00 |
7/30/2013 |
REACH
ENERGY LLC |
Utility
Allowance |
58.00 |
7/30/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
192.55 |
7/30/2013 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
373.00 |
7/30/2013 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
2,245.00 |
7/30/2013 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
28,500.00 |
7/30/2013 |
REBECCA
KLINE |
Clothing |
10.79 |
7/30/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,070.00 |
7/30/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,290.00 |
7/30/2013 |
RED DOG
STUDIOS |
Clothing |
117.60 |
7/30/2013 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
12.32 |
7/30/2013 |
REDWOOD
ESTATES MHC |
Rental
Assistance |
290.00 |
7/30/2013 |
REGENCY
IV APART &ART GENERAL PRTNR |
Rent Sub to
L'lords |
1,550.00 |
7/30/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
593.00 |
7/30/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
4,138.00 |
7/30/2013 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
63,954.90 |
7/30/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
33.00 |
7/30/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
155.12 |
7/30/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
201.15 |
7/30/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
257.00 |
7/30/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
283.00 |
7/30/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
814.81 |
7/30/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,080.08 |
7/30/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,331.03 |
7/30/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
3,279.00 |
7/30/2013 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
750.00 |
7/30/2013 |
Rene M
Smith |
Travel |
54.17 |
7/30/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
1,565.00 |
7/30/2013 |
Renee
Castoreno |
Travel |
72.00 |
7/30/2013 |
RENEE D
OVERSTREET |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
REPORTING
RESOURCES INC |
County Projects |
877.80 |
7/30/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
63.51 |
7/30/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
112.09 |
7/30/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
176.07 |
7/30/2013 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
738.98 |
7/30/2013 |
REXEL |
Field
Equip&Supplies |
82.13 |
7/30/2013 |
REXEL |
Building
Maintenance |
281.39 |
7/30/2013 |
REXEL |
Building
Maintenance |
671.42 |
7/30/2013 |
REXEL |
Building
Maintenance |
702.37 |
7/30/2013 |
REXEL |
Building
Maintenance |
1,911.30 |
7/30/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
8,983.63 |
7/30/2013 |
RICARDO J
CARRILLO |
County Burials |
245.00 |
7/30/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
650.00 |
7/30/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,000.00 |
7/30/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,087.50 |
7/30/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,400.00 |
7/30/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,820.00 |
7/30/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
190.00 |
7/30/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
2,500.00 |
7/30/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
2,510.00 |
7/30/2013 |
RICHARD
ALLEY |
Cnsl Fees-Crim
Appls |
4,720.00 |
7/30/2013 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,321.00 |
7/30/2013 |
RICHARD F
HOLDER |
Rent Sub to
L'lords |
1,160.00 |
7/30/2013 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
91.00 |
7/30/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
275.00 |
7/30/2013 |
RICHARD
SCHMITT |
Psych
Exam/Testimony |
800.00 |
7/30/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,800.00 |
7/30/2013 |
RICHARD W
DENNIS |
Rent Sub to
L'lords |
1,367.00 |
7/30/2013 |
RICHARD W
ERKER |
HAP Reimb
Port-in |
445.00 |
7/30/2013 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
41.57 |
7/30/2013 |
RICHFIELD
HRA |
Port HAP
Port-out |
920.00 |
7/30/2013 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,852.00 |
7/30/2013 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
247.10 |
7/30/2013 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
638.00 |
7/30/2013 |
RICKY K
ROSE |
Rent Sub to
L'lords |
496.00 |
7/30/2013 |
RICOH
CORPORATION |
Equipment
Rentals |
376.08 |
7/30/2013 |
RICOH
CORPORATION |
Equipment
Rentals |
376.08 |
7/30/2013 |
RICOH USA
INC |
Equipment
Rentals |
369.45 |
7/30/2013 |
RICOH USA
INC |
Computer
Maintenance |
970.64 |
7/30/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
472.00 |
7/30/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
582.00 |
7/30/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
820.00 |
7/30/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
3,513.00 |
7/30/2013 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
657.00 |
7/30/2013 |
Riley N
Shaw |
Travel |
266.78 |
7/30/2013 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
244.00 |
7/30/2013 |
RITA K
BROWN |
Prepaid - Travel |
(1,320.42) |
7/30/2013 |
RITA K
BROWN |
Travel |
1,427.60 |
7/30/2013 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
699.00 |
7/30/2013 |
ROADRUNNER
TRAFFIC SUPPLY |
Field
Equip&Supplies |
720.20 |
7/30/2013 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
7/30/2013 |
ROBERNETTE
KELLY |
Rent Sub to
L'lords |
790.00 |
7/30/2013 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
7/30/2013 |
ROBERT B
WALL |
Investigative |
500.00 |
7/30/2013 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
1,050.00 |
7/30/2013 |
ROBERT
JACKSON |
Clothing |
373.36 |
7/30/2013 |
ROBERT
JOHNSON |
Restitution
Payable |
6.25 |
7/30/2013 |
Robert K
Gill |
Travel |
264.34 |
7/30/2013 |
ROBERT L
CROCHETT SR |
Rent Sub to
L'lords |
415.00 |
7/30/2013 |
ROBERT L
EPPS SR |
Rent Sub to
L'lords |
990.00 |
7/30/2013 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
7/30/2013 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
544.00 |
7/30/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
425.00 |
7/30/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
475.00 |
7/30/2013 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
975.00 |
7/30/2013 |
ROBERTO
FERNANDEZ |
HAP Reimb
Port-in |
47.00 |
7/30/2013 |
ROBERTS
REALTY ADVISORS INC |
HAP Reimb
Port-in |
330.00 |
7/30/2013 |
ROBERTS
REALTY ADVISORS INC |
Rent Sub to
L'lords |
4,103.00 |
7/30/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
175.00 |
7/30/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
256.25 |
7/30/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
550.00 |
7/30/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
3,125.00 |
7/30/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
3,595.00 |
7/30/2013 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
525.00 |
7/30/2013 |
ROBYN S
ACCIPITER LAW FIRM PC |
Counsel
Fees-Probate |
708.58 |
7/30/2013 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
1,918.18 |
7/30/2013 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
877.00 |
7/30/2013 |
ROCKY
MOUNTAIN SUNSCREEN |
Parts and
Supplies |
135.51 |
7/30/2013 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,848.00 |
7/30/2013 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
600.00 |
7/30/2013 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
2,211.00 |
7/30/2013 |
RODNEY
PRINCE |
Rent Sub to
L'lords |
1,385.00 |
7/30/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
675.00 |
7/30/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
725.00 |
7/30/2013 |
ROGER C
GRAY |
Rent Sub to
L'lords |
930.00 |
7/30/2013 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
267.00 |
7/30/2013 |
ROGERS
& ROGERS IV |
HAP Reimb
Port-in |
314.00 |
7/30/2013 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
416.00 |
7/30/2013 |
ROGERS
& ROGERS IV |
Rental
Assistance |
650.00 |
7/30/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
348.00 |
7/30/2013 |
ROLLAND
CADE CORNISH |
HAP Reimb
Port-in |
532.00 |
7/30/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
847.00 |
7/30/2013 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
555.00 |
7/30/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
RONALD
DAY |
Rent Sub to
L'lords |
545.00 |
7/30/2013 |
RONALD J
KOVACH PC |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
RONALD J
KOVACH PC |
Counsel
Fees-Courts |
570.00 |
7/30/2013 |
Ronald J
Wright |
Liaison Expense |
241.04 |
7/30/2013 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
293.00 |
7/30/2013 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
230.00 |
7/30/2013 |
RONNIE
MOSLEY |
Rent Sub to
L'lords |
438.00 |
7/30/2013 |
ROSA
TURNER |
Clothing |
250.00 |
7/30/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,370.00 |
7/30/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
2,800.00 |
7/30/2013 |
ROSELIE
BONES IJEOMA |
Rent Sub to
L'lords |
327.00 |
7/30/2013 |
ROSS LAND
& REAL ESTATE SERVICES IN |
Rent Sub to
L'lords |
225.00 |
7/30/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
166.00 |
7/30/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
313.00 |
7/30/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
325.00 |
7/30/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
525.00 |
7/30/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
650.00 |
7/30/2013 |
Roy C
Brooks |
Education |
150.00 |
7/30/2013 |
ROY S
SHARP |
HAP Reimb
Port-in |
646.00 |
7/30/2013 |
ROY S
SHARP |
Rent Sub to
L'lords |
825.00 |
7/30/2013 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
1,095.00 |
7/30/2013 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
7/30/2013 |
RUCHAN
INVESTMENTS INC |
Rent Sub to
L'lords |
654.00 |
7/30/2013 |
RUDY
VELOZ |
Rent Sub to
L'lords |
913.00 |
7/30/2013 |
RUGBY IPD
CORP |
Food |
16.20 |
7/30/2013 |
RUGBY IPD
CORP |
Building
Maintenance |
60.48 |
7/30/2013 |
RUGBY IPD
CORP |
Supplies |
408.00 |
7/30/2013 |
RUGBY IPD
CORP |
Building
Maintenance |
409.88 |
7/30/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,031.00 |
7/30/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,198.00 |
7/30/2013 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,446.00 |
7/30/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,900.00 |
7/30/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
25,467.00 |
7/30/2013 |
RUIZ
PROTECTIVE SERVICE |
Polygraph |
164.43 |
7/30/2013 |
RUSSELL
FEED INC |
Canine Expense |
29.99 |
7/30/2013 |
RUSSELL
FEED INC |
Estray Livestock |
199.72 |
7/30/2013 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
697.00 |
7/30/2013 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
391.00 |
7/30/2013 |
RUSTY GUY
THOMAS II |
Rent Sub to
L'lords |
516.00 |
7/30/2013 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
414.00 |
7/30/2013 |
RYAN
HEDDLESTON |
Rent Sub to
L'lords |
884.00 |
7/30/2013 |
RYAN M
SHORT |
Misc Payable |
135.00 |
7/30/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
275.00 |
7/30/2013 |
RYAN W
HARDY |
Counsel Fees -
CPS |
300.00 |
7/30/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
475.00 |
7/30/2013 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
783.00 |
7/30/2013 |
S A T
TRUCKING INC |
Rock and Gravel |
8,883.09 |
7/30/2013 |
S2 SAN
ANTONIO HOTEL LESSEE LLC |
Travel |
415.64 |
7/30/2013 |
S2S
WOODRIDGE ASSOCIATES LP |
Rent Sub to
L'lords |
311.00 |
7/30/2013 |
S2S
WOODRIDGE ASSOCIATES LP |
HAP Reimb
Port-in |
472.00 |
7/30/2013 |
SAFE CITY
COMMISSION INC |
Education |
300.00 |
7/30/2013 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
11,529.44 |
7/30/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,610.59 |
7/30/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,118.78 |
7/30/2013 |
SAFESITE
INC |
Space Lease
Rental |
25.00 |
7/30/2013 |
SAFESITE
INC |
Space Lease
Rental |
3,395.72 |
7/30/2013 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
105.58 |
7/30/2013 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
177.00 |
7/30/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
494.00 |
7/30/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
853.00 |
7/30/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,050.00 |
7/30/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,696.00 |
7/30/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
260.00 |
7/30/2013 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,276.00 |
7/30/2013 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
461.00 |
7/30/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
75.00 |
7/30/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
580.00 |
7/30/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
700.00 |
7/30/2013 |
SAMANTHA
L NGUYEN |
Rent Sub to
L'lords |
1,247.00 |
7/30/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
137.50 |
7/30/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
275.00 |
7/30/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
955.00 |
7/30/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
4,539.00 |
7/30/2013 |
SANDI
YOUNG |
Rent Sub to
L'lords |
849.00 |
7/30/2013 |
Sandra K
Parker |
Travel |
164.20 |
7/30/2013 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
584.00 |
7/30/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,853.35 |
7/30/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
5,422.33 |
7/30/2013 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
7/30/2013 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
19,200.00 |
7/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
212.50 |
7/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
410.00 |
7/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
710.00 |
7/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
835.00 |
7/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,000.00 |
7/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,400.00 |
7/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,580.00 |
7/30/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
3,530.00 |
7/30/2013 |
Sarah T
Skiles |
Education |
220.00 |
7/30/2013 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
5,228.00 |
7/30/2013 |
SAVANT S
CHAUHAN |
Rent Sub to
L'lords |
944.00 |
7/30/2013 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
276.08 |
7/30/2013 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
561.98 |
7/30/2013 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
743.87 |
7/30/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
1,079.00 |
7/30/2013 |
SCOTT
THOMPSON |
Damage Claims |
160.00 |
7/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
0.24 |
7/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
337.50 |
7/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizures |
475.00 |
7/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
700.00 |
7/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
725.00 |
7/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
775.00 |
7/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,100.00 |
7/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,900.00 |
7/30/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,900.00 |
7/30/2013 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
2,600.00 |
7/30/2013 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
1,030.00 |
7/30/2013 |
SECURITY
PRODUCTS INC |
Non-Track
Const/Bldg |
63.49 |
7/30/2013 |
SHADOW
CREEK APARTMENTS |
Rent Sub to
L'lords |
476.00 |
7/30/2013 |
SHADOW
CREEK APARTMENTS |
Rent Sub to
L'lords |
640.00 |
7/30/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Cnsl Fees-Juv
Det&Tr |
100.00 |
7/30/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
CPS |
200.00 |
7/30/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
300.00 |
7/30/2013 |
SHANNON
GRACEY RATCLIFF & MILLER LL |
Counsel
Fees-Probate |
1,500.00 |
7/30/2013 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
500.00 |
7/30/2013 |
SHANNON
HESTER |
Clothing |
200.00 |
7/30/2013 |
Sharefa A
Aria |
Travel |
10.00 |
7/30/2013 |
Sharefa A
Aria |
Travel |
72.79 |
7/30/2013 |
SHARON
PATTERSON |
Rent Sub to
L'lords |
651.00 |
7/30/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,445.44 |
7/30/2013 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
770.00 |
7/30/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
110.00 |
7/30/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
330.00 |
7/30/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
620.00 |
7/30/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,170.00 |
7/30/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
287.50 |
7/30/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
SHEILA
STEWART |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
SHEILA
WALKER |
Reporter's
Records |
2,676.00 |
7/30/2013 |
SHELLEY D
STULTS |
HAP Reimb
Port-in |
524.00 |
7/30/2013 |
Shelly K
Messerli |
Travel |
266.81 |
7/30/2013 |
SHELLY
ZALDIVAR |
Clothing |
140.64 |
7/30/2013 |
SHENANDOAH
TOWNHOMES LTD |
Rent Sub to
L'lords |
3,263.00 |
7/30/2013 |
SHENANDOAH
VILLAGE APTS LP |
HAP Reimb
Port-in |
351.00 |
7/30/2013 |
SHERRY
CREEL |
Misc Payable |
50.00 |
7/30/2013 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
365.00 |
7/30/2013 |
SHERYL
WRIGHT |
Rent Sub to
L'lords |
750.00 |
7/30/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
666.00 |
7/30/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
5,783.00 |
7/30/2013 |
SHI
GOVERNMENT SOLUTIONS |
Lab Supplies |
525.00 |
7/30/2013 |
SHI
GOVERNMENT SOLUTIONS |
Lab Supplies |
720.00 |
7/30/2013 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
3,075.00 |
7/30/2013 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
4,273.00 |
7/30/2013 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
47,250.00 |
7/30/2013 |
SHIRLEY A
COOK-CATER |
Court Visitor |
125.99 |
7/30/2013 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
550.00 |
7/30/2013 |
SHIRLEY R
POWELL |
Rent Sub to
L'lords |
882.00 |
7/30/2013 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/30/2013 |
SID W
SHAPIRO |
Counsel Fees-Juv |
200.00 |
7/30/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,620.00 |
7/30/2013 |
SIEMENS
INDUSTRY INC |
Non-Track
Const/Bldg |
2,063.20 |
7/30/2013 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
185.00 |
7/30/2013 |
SIGMA
POLISHING & RESTORATION |
Building
Maintenance |
18,125.00 |
7/30/2013 |
SIGMA-ALDRICH
INC |
Lab Supplies |
86.45 |
7/30/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
HAP Reimb
Port-in |
466.00 |
7/30/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,393.00 |
7/30/2013 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
325.00 |
7/30/2013 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
192.50 |
7/30/2013 |
SILAS
OTTONIEL ROSALES |
Rent Sub to
L'lords |
304.00 |
7/30/2013 |
SILVER
CREEK PH II |
Rent Sub to
L'lords |
492.00 |
7/30/2013 |
SKY GROUP
LLC |
Rent Sub to
L'lords |
1,448.00 |
7/30/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
2,405.00 |
7/30/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
349.38 |
7/30/2013 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
472.80 |
7/30/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
565.44 |
7/30/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
5,701.41 |
7/30/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
6,920.90 |
7/30/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
246.74 |
7/30/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
267.05 |
7/30/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
308.82 |
7/30/2013 |
SOCIETY
FOR HUMAN RESOURCE |
Dues |
180.00 |
7/30/2013 |
SOCIETY
OF AMERICAN ARCHIVISTS |
Dues |
160.00 |
7/30/2013 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
874.00 |
7/30/2013 |
SON V
NGUYEN |
HAP Reimb
Port-in |
1,044.00 |
7/30/2013 |
SOUPHAPH
PHONTHAASA |
Interpreter Fees |
200.00 |
7/30/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
725.00 |
7/30/2013 |
SOUTH
HULEN LP |
HAP Reimb
Port-in |
1,361.00 |
7/30/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,406.00 |
7/30/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
8,573.00 |
7/30/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
97.87 |
7/30/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
341.07 |
7/30/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
400.05 |
7/30/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
416.01 |
7/30/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
1,126.98 |
7/30/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
36.00 |
7/30/2013 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
48.00 |
7/30/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
129.00 |
7/30/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
130.00 |
7/30/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
190.50 |
7/30/2013 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
1,147.00 |
7/30/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
180.00 |
7/30/2013 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
200.00 |
7/30/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
2,625.00 |
7/30/2013 |
SOUTHWEST
ICE CREAM SPEC |
Food |
119.34 |
7/30/2013 |
SPARK
ENERGY LP |
Utility
Allowance |
87.00 |
7/30/2013 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
759.00 |
7/30/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
49.99 |
7/30/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
331.00 |
7/30/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
661.00 |
7/30/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
688.00 |
7/30/2013 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
STACY
ALFORD |
Counsel Fees-Juv |
190.00 |
7/30/2013 |
STANDARD
UTILITY CONSTRUCTION INC |
Professional
Service |
156.00 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
2.50 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.12 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.42 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.94 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
7.68 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.70 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.80 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.99 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
14.12 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
15.18 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
15.87 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
17.83 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
17.88 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
18.45 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
18.97 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.98 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
20.97 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.92 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.18 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.65 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.06 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
30.34 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
30.86 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.62 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.74 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
38.18 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
38.39 |
7/30/2013 |
STAPLES
ADVANTAGE |
Building
Maintenance |
39.06 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
40.22 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
42.49 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
42.49 |
7/30/2013 |
STAPLES
ADVANTAGE |
Training
Supplies |
44.16 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
44.79 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
44.86 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
46.47 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
47.31 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.03 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.41 |
7/30/2013 |
STAPLES
ADVANTAGE |
Central Garage
Inv |
51.84 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
52.54 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
52.80 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
52.88 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
53.58 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
54.36 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
54.83 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
56.04 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
62.78 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
63.53 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
66.32 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
66.50 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
69.61 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
72.02 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
75.60 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
80.44 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
80.98 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
82.02 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
82.63 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
85.60 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
87.01 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
87.96 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
91.02 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
95.36 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
97.37 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
97.82 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
98.27 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
99.74 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
100.70 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
102.68 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
111.14 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
111.99 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
112.92 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
113.65 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
114.78 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
115.46 |
7/30/2013 |
STAPLES
ADVANTAGE |
Training
Supplies |
115.78 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
117.67 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
119.13 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
119.39 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
119.44 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
124.93 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
129.36 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
130.19 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
131.00 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
132.68 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
146.56 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
153.65 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
159.19 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
159.51 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
161.46 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
162.39 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
163.52 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
165.71 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
168.88 |
7/30/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
172.37 |
7/30/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
172.37 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
174.51 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
189.92 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
203.10 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
210.97 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
213.76 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
214.85 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
215.98 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
224.99 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
229.89 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
239.13 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
239.25 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
242.07 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
244.11 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
244.88 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
249.80 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
262.41 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
300.53 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
307.30 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
311.62 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
332.39 |
7/30/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
373.62 |
7/30/2013 |
STAPLES
ADVANTAGE |
Personal Hygiene |
421.76 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
423.40 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
468.65 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
514.20 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
538.02 |
7/30/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
576.72 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
583.63 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
802.01 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
844.35 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
844.35 |
7/30/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,000.95 |
7/30/2013 |
STAPLES
ADVANTAGE |
School Supplies |
1,537.66 |
7/30/2013 |
STAR
CRANIAL CENTER OF EXCELLENCE |
Medical Services |
4,200.00 |
7/30/2013 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,093.00 |
7/30/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
39.00 |
7/30/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
179.20 |
7/30/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
409.20 |
7/30/2013 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
850.00 |
7/30/2013 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
547.00 |
7/30/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,675.00 |
7/30/2013 |
Stephanie
L Coulombe |
Travel |
200.00 |
7/30/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
118.75 |
7/30/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
STEPHANIE
PATTEN |
Cnsl Fees-Juv
Det&Tr |
400.00 |
7/30/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
700.00 |
7/30/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,900.00 |
7/30/2013 |
STEPHANIE
SAVINS |
Clothing |
115.29 |
7/30/2013 |
Stephen C
Maxwell |
Travel |
435.32 |
7/30/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
1,600.00 |
7/30/2013 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
507.00 |
7/30/2013 |
Stephen R
Turner |
Travel |
401.14 |
7/30/2013 |
Stephen
R. Raborn |
Education |
172.00 |
7/30/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
313.00 |
7/30/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
375.00 |
7/30/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
2,000.00 |
7/30/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
808.00 |
7/30/2013 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
696.50 |
7/30/2013 |
STOVALL
ELECTRIC COMPANY |
Computer
Maintenance |
343.10 |
7/30/2013 |
STREAM
ENERGY |
Utility
Allowance |
103.00 |
7/30/2013 |
STREAM
ENERGY |
Utility
Assistance |
154.00 |
7/30/2013 |
STREAM
ENERGY |
HAP Reimb
Port-in |
505.00 |
7/30/2013 |
STREAM
ENERGY |
Utility
Assistance |
2,366.06 |
7/30/2013 |
STREAM
ENERGY |
Utility
Allowance |
2,974.00 |
7/30/2013 |
STREET
CAPITAL RENTALS I |
Rent Sub to
L'lords |
656.00 |
7/30/2013 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
2,797.00 |
7/30/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
43.42 |
7/30/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
602.81 |
7/30/2013 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
121.00 |
7/30/2013 |
SUE S
BROWNING |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
SUMMIT
CONSULTANTS |
Professional
Service |
615.00 |
7/30/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
3,303.00 |
7/30/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
8,354.00 |
7/30/2013 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
6,500.00 |
7/30/2013 |
SUSAN
WRIGHT |
Restitution
Payable |
6.25 |
7/30/2013 |
SUVINI
SAGARIKA WICKRAMARATNE |
Rent Sub to
L'lords |
926.00 |
7/30/2013 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
975.00 |
7/30/2013 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
5,223.00 |
7/30/2013 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
7/30/2013 |
SYCAMORE
CENTER VILLAS |
HAP Reimb
Port-in |
653.00 |
7/30/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
2,989.00 |
7/30/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
7,494.00 |
7/30/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
715.00 |
7/30/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
8,124.00 |
7/30/2013 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
761.00 |
7/30/2013 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
490.00 |
7/30/2013 |
T U
ELECTRIC |
Utility
Allowance |
2.00 |
7/30/2013 |
T U
ELECTRIC |
HAP Reimb
Port-in |
228.00 |
7/30/2013 |
T U
ELECTRIC |
Utility
Allowance |
484.00 |
7/30/2013 |
T U
ELECTRIC |
Utility
Allowance |
5,544.00 |
7/30/2013 |
TAAP - TX
ASSN OF ADDICTION PROF |
Tuition C/room
Train |
285.00 |
7/30/2013 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,465.00 |
7/30/2013 |
TAHIRA
MITHANI |
Rent Sub to
L'lords |
714.00 |
7/30/2013 |
TALX
CORPORATION |
Subscriptions |
300.00 |
7/30/2013 |
TAN THAN |
Interpreter Fees |
225.00 |
7/30/2013 |
TANIA
JACKSON WILLIAMS |
Rent Sub to
L'lords |
588.00 |
7/30/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
16.00 |
7/30/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
20.00 |
7/30/2013 |
TARA
ENERGY LLC |
Utility
Assistance |
100.24 |
7/30/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
155.00 |
7/30/2013 |
Tara Lee
Spinella |
Travel |
261.00 |
7/30/2013 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
300.00 |
7/30/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
5,270.00 |
7/30/2013 |
TARGET
BANK |
Educational
Material |
61.04 |
7/30/2013 |
TARGET
BANK |
Promotional
Expenses |
67.08 |
7/30/2013 |
TARGET
BANK |
Promotional
Expenses |
105.55 |
7/30/2013 |
TARGET
BANK |
Promotional
Expenses |
111.29 |
7/30/2013 |
TARGET
BANK |
Food |
166.32 |
7/30/2013 |
TARGET
BANK |
Clothing |
193.23 |
7/30/2013 |
TARGET
BANK |
Clothing |
196.20 |
7/30/2013 |
TARGET
BANK |
Clothing |
200.00 |
7/30/2013 |
TARGET
BANK |
Promotional
Expenses |
252.47 |
7/30/2013 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
259.50 |
7/30/2013 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
1,042.00 |
7/30/2013 |
TARRANT
COUNTY |
Litigation
Expense |
90.00 |
7/30/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
7/30/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
7/30/2013 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
7/30/2013 |
TARRANT
COUNTY CLERK |
County Projects |
457.00 |
7/30/2013 |
TARRANT
COUNTY COLLEGE |
Education |
125.00 |
7/30/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,850.00 |
7/30/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY'S |
Other Payable |
100.00 |
7/30/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
44.00 |
7/30/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
5.00 |
7/30/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Education |
150.00 |
7/30/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Education |
150.00 |
7/30/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
7/30/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
3,093.00 |
7/30/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Rent |
34,114.96 |
7/30/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
3,443.00 |
7/30/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
4,410.00 |
7/30/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
147.88 |
7/30/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,247.00 |
7/30/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,396.00 |
7/30/2013 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
2,544.00 |
7/30/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
8,848.00 |
7/30/2013 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
7/30/2013 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
7/30/2013 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
7/30/2013 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
7/30/2013 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
7/30/2013 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
7/30/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,458.28 |
7/30/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
13,028.69 |
7/30/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
13,807.76 |
7/30/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
51,143.50 |
7/30/2013 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,092.00 |
7/30/2013 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
557.00 |
7/30/2013 |
TAYLOR
& FRANCIS GROUP LLC |
Supplies |
62.97 |
7/30/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
100.00 |
7/30/2013 |
TDI FLEET
SERVICES |
Central Garage
Inv |
739.46 |
7/30/2013 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
222.00 |
7/30/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
34.20 |
7/30/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
34.95 |
7/30/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
117.10 |
7/30/2013 |
TEAGUE
LUMBER |
Non-Track
Const/Bldg |
164.84 |
7/30/2013 |
TEAGUE
LUMBER |
Non-Track
Const/Bldg |
292.85 |
7/30/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,039.95 |
7/30/2013 |
TECH PLAN
INC |
A/C Maint
Contract |
1,987.00 |
7/30/2013 |
TECHNIQUE
DATA SYSTEMS INC |
Non-Track
Equipment |
757.75 |
7/30/2013 |
TECHNIQUE
DATA SYSTEMS INC |
Capital
Outlay-Low V |
2,640.00 |
7/30/2013 |
TED PELLA
INC |
Lab Supplies |
4,093.30 |
7/30/2013 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
451.00 |
7/30/2013 |
TEKSYSTEMS
INC |
Computer
Maintenance |
5,610.34 |
7/30/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
7/30/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
1,380.00 |
7/30/2013 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
609.00 |
7/30/2013 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
277.00 |
7/30/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
425.00 |
7/30/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
650.00 |
7/30/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,775.00 |
7/30/2013 |
TERRY W
GIBBONS |
Rent Sub/Dep
L'lords |
1,045.00 |
7/30/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,120.00 |
7/30/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,863.96 |
7/30/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
11,939.00 |
7/30/2013 |
TEXAS 4-H
FOUNDATION |
Education |
30.00 |
7/30/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
7/30/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
7/30/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/30/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/30/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/30/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/30/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/30/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/30/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/30/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/30/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/30/2013 |
TEXAS
BOARD OF NURSING |
Education |
109.00 |
7/30/2013 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
400.00 |
7/30/2013 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
400.00 |
7/30/2013 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assault |
4,449.82 |
7/30/2013 |
TEXAS
DEPARTMENT OF AGRICULTURE |
Subscriptions |
12.00 |
7/30/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
2,048.04 |
7/30/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
250,000.00 |
7/30/2013 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Professional
Service |
57.00 |
7/30/2013 |
TEXAS
DEPT OF TRANSPORTATION |
County Projects |
682,250.00 |
7/30/2013 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
53.00 |
7/30/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
170.00 |
7/30/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
750.00 |
7/30/2013 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
701.00 |
7/30/2013 |
TEXAS
JAIL ASSOCIATION |
Education |
175.00 |
7/30/2013 |
TEXAS
JAIL ASSOCIATION |
Education |
175.00 |
7/30/2013 |
TEXAS
JAIL ASSOCIATION |
Education |
175.00 |
7/30/2013 |
TEXAS
JAIL ASSOCIATION |
Education |
175.00 |
7/30/2013 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
7/30/2013 |
TEXAS
LAWYER |
Law Books |
80.96 |
7/30/2013 |
TEXAS
LEGISLATIVE SERVICE |
Subscriptions |
600.00 |
7/30/2013 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb
Port-in |
436.00 |
7/30/2013 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,745.00 |
7/30/2013 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
280.00 |
7/30/2013 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
280.00 |
7/30/2013 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Justice
funds |
510.47 |
7/30/2013 |
TEXAS
POWER LP |
HAP Reimb
Port-in |
101.00 |
7/30/2013 |
TEXAS
POWER LP |
Utility
Allowance |
104.00 |
7/30/2013 |
TEXAS
POWER LP |
Utility
Allowance |
104.00 |
7/30/2013 |
TEXAS
POWER LP |
Utility
Assistance |
170.71 |
7/30/2013 |
TEXAS
PUBLIC HEALTH ASSOCIATION-TPH |
Education |
130.00 |
7/30/2013 |
TEXAS
PUBLIC HEALTH ASSOCIATION-TPH |
Education |
130.00 |
7/30/2013 |
TEXAS
PUBLIC HEALTH ASSOCIATION-TPH |
Education |
130.00 |
7/30/2013 |
TEXAS
PUBLIC HEALTH ASSOCIATION-TPH |
Education |
130.00 |
7/30/2013 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
771.00 |
7/30/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
7/30/2013 |
TEXAS
TOLLWAYS |
Travel |
5.65 |
7/30/2013 |
TEXAS
TOLLWAYS |
Travel |
11.56 |
7/30/2013 |
TEXAS
UTILITY GROUP |
Utility
Assistance |
21.81 |
7/30/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,071.00 |
7/30/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
3,317.00 |
7/30/2013 |
TEXCAN
VENTURES III |
HAP Reimb
Port-in |
1,361.00 |
7/30/2013 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
4,611.00 |
7/30/2013 |
THANKSGIVING
REALTY INC |
Rent Sub to
L'lords |
2,253.00 |
7/30/2013 |
THE BANK
OF NEW YORK TRUST COMPANY |
Agent Coupon
Fees |
800.00 |
7/30/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
3,400.00 |
7/30/2013 |
THE
BURLEY CORP OF N AMERICA |
Estray Livestock |
158.64 |
7/30/2013 |
THE
BURRELL GROUP |
Professional
Service |
304.00 |
7/30/2013 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
7/30/2013 |
THE
COLLEEN LOVE GROUP |
Rent Sub to
L'lords |
305.00 |
7/30/2013 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
200.00 |
7/30/2013 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
1,050.00 |
7/30/2013 |
THE
DEVEREUX FOUNDATION |
Clothing |
365.60 |
7/30/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,000.00 |
7/30/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
2,750.00 |
7/30/2013 |
THE
FORTIS COMPANY LLC |
Utility
Assistance |
26.33 |
7/30/2013 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
494.00 |
7/30/2013 |
THE
FORTIS COMPANY LLC |
Rental
Assistance |
515.00 |
7/30/2013 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
5,486.00 |
7/30/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
7/30/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,150.00 |
7/30/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,150.00 |
7/30/2013 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port Admin Fee
Expen |
36.15 |
7/30/2013 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port HAP
Port-out |
749.00 |
7/30/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
150.00 |
7/30/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
770.00 |
7/30/2013 |
THE
HUSTON FIRM PC |
Cnsl Fees-Juv
Det&Tr |
1,510.00 |
7/30/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
375.00 |
7/30/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/30/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
1,500.00 |
7/30/2013 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
651.00 |
7/30/2013 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
1,195.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
5.75 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
6.25 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
11.50 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
12.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
12.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Support Serv
Supply |
12.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
14.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
14.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
15.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
16.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
17.25 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
20.25 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
25.50 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
38.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
40.75 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
42.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
46.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
60.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
70.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Supplies |
78.00 |
7/30/2013 |
THE
MULHOLLAND CO |
Service Awards |
128.00 |
7/30/2013 |
THE
PEAVEY CORPORATION |
Lab Supplies |
335.80 |
7/30/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
788.00 |
7/30/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
6,002.00 |
7/30/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
7/30/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
7/30/2013 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,535.00 |
7/30/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
144.70 |
7/30/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
317.36 |
7/30/2013 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
75.00 |
7/30/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
7/30/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
240.00 |
7/30/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
780.00 |
7/30/2013 |
THE
STALLTON GROUP LLC |
HAP Reimb
Port-in |
510.00 |
7/30/2013 |
THE TEXAS
OAKS APT |
Utility
Allowance |
43.00 |
7/30/2013 |
THE TEXAS
OAKS APT |
HAP Reimb
Port-in |
480.00 |
7/30/2013 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
5,950.00 |
7/30/2013 |
THE TREE
HOUSE INC |
Supplies |
19.10 |
7/30/2013 |
THE TREE
HOUSE INC |
Supplies |
88.00 |
7/30/2013 |
THE TREE
HOUSE INC |
Supplies |
117.36 |
7/30/2013 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
7/30/2013 |
THE TREE
HOUSE INC |
Supplies |
182.40 |
7/30/2013 |
THE TREE
HOUSE INC |
Supplies |
215.20 |
7/30/2013 |
THE TREE
HOUSE INC |
Supplies |
237.72 |
7/30/2013 |
THE TREE
HOUSE INC |
Supplies |
243.20 |
7/30/2013 |
THE TREE
HOUSE INC |
Supplies |
322.80 |
7/30/2013 |
THE TREE
HOUSE INC |
Supplies |
513.60 |
7/30/2013 |
THE TREE
HOUSE INC |
Supplies |
538.00 |
7/30/2013 |
THE TREE
HOUSE INC |
Supplies |
621.20 |
7/30/2013 |
THE TREE
HOUSE INC |
Supplies |
749.34 |
7/30/2013 |
THE TREE
HOUSE INC |
Supplies |
801.68 |
7/30/2013 |
THE
VERDUN GROUP LP |
Rent Sub to
L'lords |
1,324.00 |
7/30/2013 |
THE
VILLAS OF EASTWOOD TERRACE LLC |
Rent Sub to
L'lords |
4,048.00 |
7/30/2013 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
645.00 |
7/30/2013 |
THEODORE
YARIYEP LOT |
Rent Sub to
L'lords |
305.00 |
7/30/2013 |
THERESA
LIVESAY |
Clothing |
125.00 |
7/30/2013 |
THIEN
LONG LP |
Rent Sub to
L'lords |
668.00 |
7/30/2013 |
THIEN
LONG LP |
Rent Sub to
L'lords |
1,200.00 |
7/30/2013 |
THOMAS
CHADWICK LEE |
Counsel Fees-Juv |
100.00 |
7/30/2013 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
7/30/2013 |
THOMAS G
ALLEN |
Expert Witness
Serv |
2,450.00 |
7/30/2013 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
514.00 |
7/30/2013 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
744.00 |
7/30/2013 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,650.00 |
7/30/2013 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
664.00 |
7/30/2013 |
THOS S
BYRNE LTD |
Professional
Service |
7,500.00 |
7/30/2013 |
THOS S
BYRNE LTD |
Professional
Service |
8,000.00 |
7/30/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
803.81 |
7/30/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
939.59 |
7/30/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,240.66 |
7/30/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,943.50 |
7/30/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,019.10 |
7/30/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
15,596.09 |
7/30/2013 |
TIM MOORE |
Counsel
Fees-Courts |
200.00 |
7/30/2013 |
TIM MOORE |
Counsel
Fees-Courts |
700.00 |
7/30/2013 |
TIM MOORE |
Counsel
Fees-Courts |
1,000.00 |
7/30/2013 |
TIM MOORE |
Counsel
Fees-Courts |
2,000.00 |
7/30/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
660.00 |
7/30/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
1,617.00 |
7/30/2013 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
84.63 |
7/30/2013 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
516.00 |
7/30/2013 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
733.00 |
7/30/2013 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
3,716.00 |
7/30/2013 |
TOM MINH
LE |
Rent Sub to
L'lords |
660.00 |
7/30/2013 |
TOM WHITE |
Rent Sub to
L'lords |
1,170.00 |
7/30/2013 |
TOM
WITTROCK |
HAP Reimb
Port-in |
575.00 |
7/30/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
745.00 |
7/30/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
8,111.00 |
7/30/2013 |
TONY HOA
LAM |
Rental
Assistance |
650.00 |
7/30/2013 |
TONY P
HOLMES |
Rent Sub to
L'lords |
1,015.00 |
7/30/2013 |
TONY
TRUONG |
Rent Sub to
L'lords |
830.00 |
7/30/2013 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
2,787.00 |
7/30/2013 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
840.00 |
7/30/2013 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,231.04 |
7/30/2013 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,279.50 |
7/30/2013 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
7/30/2013 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
7/30/2013 |
TPG FUND
I LLC |
HAP Reimb
Port-in |
467.00 |
7/30/2013 |
TRACEY
USHERWOOD |
Restitution
Payable |
6.25 |
7/30/2013 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/30/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
400.00 |
7/30/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
415.00 |
7/30/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
600.00 |
7/30/2013 |
TRACIE
KENAN |
Counsel Fees-Juv |
100.00 |
7/30/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
112.00 |
7/30/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
691.00 |
7/30/2013 |
TRANE US
INC |
A/C Maint
Contract |
5,280.00 |
7/30/2013 |
TRANSTAR
INDUSTRIES INC |
Central Garage
Inv |
1,089.70 |
7/30/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
475.00 |
7/30/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,600.00 |
7/30/2013 |
TRENTON
GRAY |
Counsel Fees-Juv |
200.00 |
7/30/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
19.00 |
7/30/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
29.00 |
7/30/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
29.00 |
7/30/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
596.94 |
7/30/2013 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
72.04 |
7/30/2013 |
TRINITY
CASTING SERVICE INC |
Parts and
Supplies |
458.82 |
7/30/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
600.00 |
7/30/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
834.00 |
7/30/2013 |
TROY
BETHLEY |
Rent Sub to
L'lords |
806.00 |
7/30/2013 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
867.00 |
7/30/2013 |
TROY
EUGENE THOMAS |
HAP Reimb
Port-in |
1,002.00 |
7/30/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
63.00 |
7/30/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
7/30/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
7/30/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
7/30/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
7/30/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
237.00 |
7/30/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
460.00 |
7/30/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
618.00 |
7/30/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,038.00 |
7/30/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
174.00 |
7/30/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
186.00 |
7/30/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
7/30/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
652.00 |
7/30/2013 |
TRUONG
DAO |
Rent Sub to
L'lords |
780.00 |
7/30/2013 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
641.00 |
7/30/2013 |
TSPS - TX
SOCIETY OF PROFESSIONAL |
Education |
230.00 |
7/30/2013 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
1,158.00 |
7/30/2013 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
560.00 |
7/30/2013 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,089.00 |
7/30/2013 |
TURNER
SEPTIC SOLUTIONS LLC |
Hlth PSRO
Program |
750.00 |
7/30/2013 |
TWALA J
ROGERS |
Rent Sub to
L'lords |
799.05 |
7/30/2013 |
TXI
OPERATIONS, LP (NT) |
Rock and Gravel |
1,700.30 |
7/30/2013 |
TXI
OPERATIONS, LP (NT) |
Base Stab
Materials |
14,054.70 |
7/30/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
45.05 |
7/30/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
127.45 |
7/30/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
148.70 |
7/30/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
189.04 |
7/30/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
507.59 |
7/30/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,151.69 |
7/30/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,710.29 |
7/30/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,793.54 |
7/30/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,933.21 |
7/30/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,233.96 |
7/30/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,066.87 |
7/30/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,028.58 |
7/30/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,674.02 |
7/30/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
9,126.51 |
7/30/2013 |
U S PAN
ASIAN AMERICAN CHAMBER OF |
Meeting Expenses |
395.00 |
7/30/2013 |
U S
POSTAL SERVICE |
Postage |
1,160.00 |
7/30/2013 |
U S
POSTMASTER |
Postage |
835.00 |
7/30/2013 |
U S
POSTMASTER |
Postage |
25,000.00 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
970.56 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,318.80 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,745.66 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,941.12 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,941.12 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,946.80 |
7/30/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,027.68 |
7/30/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,064.37 |
7/30/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,134.40 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,135.20 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,763.20 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,826.00 |
7/30/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,002.00 |
7/30/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,268.80 |
7/30/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,268.80 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,661.60 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,740.00 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
8,738.41 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
17,567.81 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
21,028.80 |
7/30/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
22,848.60 |
7/30/2013 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
508.13 |
7/30/2013 |
UNICORN
RENTAL PROP MANAGEMENT INC |
Rental
Assistance |
788.00 |
7/30/2013 |
UNION
GOSPEL MISSION |
Rental
Assistance |
832.00 |
7/30/2013 |
UNIPAK
CORP |
Sheriff
Inventory |
1,795.20 |
7/30/2013 |
UNITED
AMERICAN REPORTING |
Professional
Service |
361.36 |
7/30/2013 |
UNITED
AMERICAN REPORTING |
Reporter's
Records |
824.00 |
7/30/2013 |
UNITED
AMERICAN REPORTING |
Professional
Service |
1,264.76 |
7/30/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,667.25 |
7/30/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
36,845.65 |
7/30/2013 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
16,027.00 |
7/30/2013 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
202,697.84 |
7/30/2013 |
UNITED
LABORATORIES |
Parts and
Supplies |
288.00 |
7/30/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security
Contract |
535.92 |
7/30/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security
Contract |
1,593.26 |
7/30/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
12.33 |
7/30/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
19.53 |
7/30/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
101.18 |
7/30/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
345.78 |
7/30/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
883.18 |
7/30/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
331.62 |
7/30/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
586.43 |
7/30/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
8.99 |
7/30/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
87.76 |
7/30/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
210.54 |
7/30/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
220.22 |
7/30/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
7/30/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
7/30/2013 |
UTAK
LABORATORIES INC |
Lab Supplies |
2,577.06 |
7/30/2013 |
V A DAVIS |
HAP Reimb
Port-in |
1,162.00 |
7/30/2013 |
V A DAVIS |
Rent Sub to
L'lords |
2,730.00 |
7/30/2013 |
V SUE
KOENIG |
Professional
Service |
600.00 |
7/30/2013 |
V247
POWER CORPORATION |
Utility
Allowance |
588.00 |
7/30/2013 |
Valerie A
Philibert |
Education |
100.00 |
7/30/2013 |
VALERIE
DEMORE |
Clothing |
171.62 |
7/30/2013 |
VALLEY
CREEK APARTMENTS |
Rent Sub to
L'lords |
4,367.00 |
7/30/2013 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
1,097.00 |
7/30/2013 |
VAN T
NGUYEN |
HAP Reimb
Port-in |
978.00 |
7/30/2013 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,434.00 |
7/30/2013 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
2,162.00 |
7/30/2013 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
100.00 |
7/30/2013 |
VENDING
NUT COMPANY |
Food |
266.25 |
7/30/2013 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
293.00 |
7/30/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
702.63 |
7/30/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,310.31 |
7/30/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
807.00 |
7/30/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
905.00 |
7/30/2013 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
7/30/2013 |
VERONICA
ANDERSON |
Clothing |
314.55 |
7/30/2013 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
957.36 |
7/30/2013 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,498.00 |
7/30/2013 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/30/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
300.00 |
7/30/2013 |
VICTOR
TREJO |
Relative
Assistance |
300.00 |
7/30/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
874.00 |
7/30/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
983.00 |
7/30/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
21,796.00 |
7/30/2013 |
VILLAGE
CREEK TOWNHOMES |
Rent Sub to
L'lords |
442.00 |
7/30/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
341.00 |
7/30/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
816.00 |
7/30/2013 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
941.00 |
7/30/2013 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,050.00 |
7/30/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
7/30/2013 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
1,935.84 |
7/30/2013 |
VOLUNTEERS
OF AMERICA TEXAS |
Supplies |
2,419.80 |
7/30/2013 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
4,686.00 |
7/30/2013 |
VONCEL
KNIGHT |
Clothing |
257.66 |
7/30/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
462.41 |
7/30/2013 |
W & M
ENVIRONMENTAL GROUP INC |
Professional
Service |
6,513.67 |
7/30/2013 |
W
DOUGLASS DISTRIBUTING |
Fuel |
318.83 |
7/30/2013 |
W
DOUGLASS DISTRIBUTING |
Fuel |
1,057.60 |
7/30/2013 |
W
DOUGLASS DISTRIBUTING |
Building
Maintenance |
14,029.38 |
7/30/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
36,560.68 |
7/30/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
64,994.70 |
7/30/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
(113,944.00) |
7/30/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
2,443,569.00 |
7/30/2013 |
WAFAA ALI |
Rent Sub to
L'lords |
533.00 |
7/30/2013 |
WAFS
GROUP LLC |
Rental
Assistance |
550.00 |
7/30/2013 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,945.00 |
7/30/2013 |
WAK FLP |
Rent Sub to
L'lords |
771.00 |
7/30/2013 |
WALMART
#1801 |
Food/Hygiene
Assist |
13.20 |
7/30/2013 |
WALMART
#3631 |
Food/Hygiene
Assist |
23.72 |
7/30/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
800.00 |
7/30/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,800.00 |
7/30/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
5,685.00 |
7/30/2013 |
WALTER
JONES JR |
Rent Sub to
L'lords |
752.00 |
7/30/2013 |
WALTER
JONES SR |
Restitution
Payable |
180.00 |
7/30/2013 |
WANDA
BREWER |
Clothing |
557.37 |
7/30/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
250.00 |
7/30/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
375.00 |
7/30/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
4,100.00 |
7/30/2013 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
1,000.00 |
7/30/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
7/30/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
87.37 |
7/30/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
105.75 |
7/30/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
7/30/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
7/30/2013 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
7/30/2013 |
WDOP SUB
1 LP |
Rent Sub to
L'lords |
554.00 |
7/30/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
777.00 |
7/30/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,087.00 |
7/30/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,437.00 |
7/30/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
72.30 |
7/30/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
1,225.00 |
7/30/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
7/30/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
7/30/2013 |
WEILUN
WANG |
Rent Sub to
L'lords |
552.00 |
7/30/2013 |
WEIR
INVESTMENTS FUND LLC |
Utility
Allowance |
18.00 |
7/30/2013 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
129.00 |
7/30/2013 |
WELLINGTON
MANAGEMENT |
Rent Sub to
L'lords |
693.00 |
7/30/2013 |
WELLS
FARGO HOME MORTGAGE |
Rent Sub to
L'lords |
403.00 |
7/30/2013 |
WENDY
BOHANON |
Rent Sub to
L'lords |
871.00 |
7/30/2013 |
WENDY
COVEY |
Restitution
Payable |
6.25 |
7/30/2013 |
WENDY
HACKLER |
Counsel
Fees-Courts |
125.00 |
7/30/2013 |
WEST
GROUP |
On-Line Service |
14,315.95 |
7/30/2013 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
131.81 |
7/30/2013 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
527.24 |
7/30/2013 |
WEST
GROUP PAYMENT CENTER |
Professional
Service |
988.56 |
7/30/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
176.44 |
7/30/2013 |
WEST WIND
ONE |
Rent Sub to
L'lords |
233.00 |
7/30/2013 |
WESTDALE
ASSET MANAGEMENT |
Rent Sub to
L'lords |
277.00 |
7/30/2013 |
WESTDALE
PAVILION LTD |
Rental
Assistance |
683.00 |
7/30/2013 |
WESTERN
DATA SYSTEMS |
Parts and
Supplies |
290.95 |
7/30/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
HAP Reimb
Port-in |
500.00 |
7/30/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
855.00 |
7/30/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,297.68 |
7/30/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
2,726.00 |
7/30/2013 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
391.00 |
7/30/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
538.00 |
7/30/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,932.00 |
7/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
53.00 |
7/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
7/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
7/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
7/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
7/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
266.70 |
7/30/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
287.60 |
7/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
389.00 |
7/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
583.50 |
7/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
7/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,007.00 |
7/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,060.00 |
7/30/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,167.00 |
7/30/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,636.20 |
7/30/2013 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
568.00 |
7/30/2013 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
608.00 |
7/30/2013 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
722.00 |
7/30/2013 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
952.00 |
7/30/2013 |
WILDFIRE
TRUCK AND EQUIPMENT SALES |
Non-Track
Equipment |
3,410.00 |
7/30/2013 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,546.00 |
7/30/2013 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
1,392.00 |
7/30/2013 |
WILLIAM
ALLEN SHEARER |
Rent Sub to
L'lords |
787.00 |
7/30/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
850.00 |
7/30/2013 |
William D
Heinbaugh |
Travel |
65.33 |
7/30/2013 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
617.00 |
7/30/2013 |
WILLIAM G
FAGLIE |
Rental
Assistance |
750.00 |
7/30/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
137.50 |
7/30/2013 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Crim
Appls |
400.00 |
7/30/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
450.00 |
7/30/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
750.00 |
7/30/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
175.00 |
7/30/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
500.00 |
7/30/2013 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
744.00 |
7/30/2013 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
7/30/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
225.00 |
7/30/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
400.00 |
7/30/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
7,037.50 |
7/30/2013 |
William S
Sheppard |
Travel |
1,164.42 |
7/30/2013 |
WILLIAM
THOMAS CLARK |
Professional
Service |
500.00 |
7/30/2013 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
735.00 |
7/30/2013 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
739.00 |
7/30/2013 |
WILSON
OFFICE INTERIORS |
Non-Track
Equipment |
469.36 |
7/30/2013 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
290.00 |
7/30/2013 |
WISE
COUNTY |
Constable 4 Fees |
75.00 |
7/30/2013 |
WISEMAN
KAPLAN & AFLALO LLC |
Rental
Assistance |
349.00 |
7/30/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
7/30/2013 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
234.84 |
7/30/2013 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
317.97 |
7/30/2013 |
WOODARD
BUILDING SUPPLY |
Non-Track
Const/Bldg |
971.91 |
7/30/2013 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
7/30/2013 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
1,940.00 |
7/30/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
2,194.31 |
7/30/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
12,869.00 |
7/30/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
356.00 |
7/30/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
2,416.00 |
7/30/2013 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,070.00 |
7/30/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
4.26 |
7/30/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
23.20 |
7/30/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
28.42 |
7/30/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
33.09 |
7/30/2013 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
72.42 |
7/30/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
106.14 |
7/30/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
176.93 |
7/30/2013 |
WORLDPOINT
ECC INC |
Health Promo
Pgrm |
597.55 |
7/30/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
231.00 |
7/30/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
505.00 |
7/30/2013 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
4,198.00 |
7/30/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
7,759.00 |
7/30/2013 |
WRBD LP |
Rent Sub to
L'lords |
598.00 |
7/30/2013 |
WRBD LP |
HAP Reimb
Port-in |
904.00 |
7/30/2013 |
WRBD LP |
Rent Sub to
L'lords |
2,514.00 |
7/30/2013 |
WRBD LP |
HAP Reimb
Port-in |
2,899.00 |
7/30/2013 |
WRBD LP |
Rent Sub to
L'lords |
6,421.00 |
7/30/2013 |
WS NRB
INCORPORATED 80 |
HAP Reimb
Port-in |
464.00 |
7/30/2013 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
522.00 |
7/30/2013 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
975.00 |
7/30/2013 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
660.00 |
7/30/2013 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
164.85 |
7/30/2013 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
187.34 |
7/30/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,127.23 |
7/30/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
5,035.69 |
7/30/2013 |
XOOM
ENERGY, TX LLC |
Utility
Assistance |
125.40 |
7/30/2013 |
XPEDX -
DFW DIVISION |
Sheriff
Inventory |
537.04 |
7/30/2013 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
95.00 |
7/30/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
36.92 |
7/30/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
280.00 |
7/30/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,482.00 |
7/30/2013 |
YOLANDA D
WOODARD |
Rent Sub to
L'lords |
1,100.00 |
7/30/2013 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
925.00 |
7/30/2013 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
55.00 |
7/30/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
111.00 |
7/30/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
531.00 |
7/30/2013 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
59,535.13 |
7/30/2013 |
YUEN LING
LI |
Rent Sub to
L'lords |
727.00 |
7/30/2013 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
7/30/2013 |
YVONE
HAMILTON |
Rent Sub to
L'lords |
800.00 |
7/30/2013 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,878.00 |
7/30/2013 |
ZACHRY
PUBLICATIONS LP |
Supplies |
37.00 |
7/30/2013 |
ZHIJIAN
LI |
HAP Reimb
Port-in |
398.00 |
7/30/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - July 30, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
1,330.73 |
7/30/2013 |
IRS FIT |
FIT Withholding |
4,872.53 |
7/30/2013 |
IRS FICA
EE |
FICA-Employee |
3,009.23 |
7/30/2013 |
IRS FICA
ER |
FICA-Employer |
3,009.23 |
7/30/2013 |
IRS MED
EE |
Medicare-Employee |
703.57 |
7/30/2013 |
IRS MED
ER |
Medicare-Employer |
703.57 |
7/30/2013 |
Texas
Child Support Disbursement |
Child Support |
162.14 |
7/30/2013 |
Washington
State Support Registry |
Child Support |
(99.25) |
7/30/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
102,442.70 |
7/30/2013 |
Lincoln
Financial Group |
Deferred Comp |
(30.00) |
7/30/2013 |
YMCA |
YMCA |
(59.08) |
7/30/2013 |
United
Way |
United Fund |
(15.00) |
7/30/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
14.95 |
7/30/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
(161.53) |
7/30/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
(177.71) |
7/30/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
141.56 |
7/30/2013 |
Internal
Revenue Service |
5001 Tax Levy |
349.14 |
7/30/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(14.45) |
7/30/2013 |
US
Department of Eduction |
5002 Student
Loan Levy |
(14.82) |
7/30/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(24.58) |
7/30/2013 |
NCO
Financial Systems INC |
5002 Student
Loan Levy |
(159.96) |
7/30/2013 |
GC
Services LP |
5002 Student
Loan Levy |
(12.89) |
7/30/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
(19.33) |
7/30/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
(21.61) |
7/30/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
3.00 |
7/30/2013 |
C L E A T |
Union Dues |
(45.00) |
7/30/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
(169.88) |
7/30/2013 |
Fraternal
Order of Police |
Union Dues |
(62.50) |
7/30/2013 |
Metropolitan
Life |
Metlife |
(249.55) |
7/30/2013 |
Paul
McGinnis |
Prepaid - Rent |
(3,275.00) |
7/30/2013 |
4M Youth
Services Inc |
Medical Supplies |
154.25 |
7/30/2013 |
Mingus
Mountain Academy |
Residential
Servc |
535.50 |
7/30/2013 |
JPMorgan
Chase Bank Na |
Travel |
567.81 |
7/30/2013 |
DirecTV
Inc |
Data
Transmission Line |
180.99 |
7/30/2013 |
Tarrant
County Narcotics Unit |
Confidential
Funds |
500.00 |
7/30/2013 |
Univ of
Texas At Austin School |
Education |
350.00 |
7/30/2013 |
U S
Postmaster |
Prepaid -
Postage |
125,000.00 |
7/30/2013 |
U S
Postmaster |
Postage |
1,840.00 |
7/30/2013 |
Elizabeth
Rivera |
Counsel
Fees-Courts |
350.00 |
7/30/2013 |
Elizabeth
Rivera |
Counsel
Fees-Courts |
1,800.00 |
7/30/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
40.80 |
7/30/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
40.79 |
7/30/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
40.79 |
7/30/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
3,159.08 |
7/30/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
28.79 |
7/30/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
1,159.86 |
7/30/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
28.79 |
7/30/2013 |
Teletouch
Communications Inc |
Wireless Data
Access |
496.80 |
7/30/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
341.39 |
7/30/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
50.39 |
7/30/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
264.59 |
7/30/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
269.39 |
7/30/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
217.57 |
7/30/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
121.96 |
7/30/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
231.35 |
7/30/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
752.97 |
7/30/2013 |
ABC
Wrecker Service |
Central Garage
Inventory |
45.00 |
7/30/2013 |
Roxanne
Robinson |
Counsel
Fees-Courts |
1,115.00 |
7/30/2013 |
UPS/United
Parcel Service |
Postage |
257.14 |
7/30/2013 |
National
Cinemedia LLC |
Advertising/
Publicity |
7,410.00 |
7/30/2013 |
DCS
Information Systems |
Subscriptions |
30.00 |
7/30/2013 |
TDCAA-Texas
District & County |
Eduction |
125.00 |
7/30/2013 |
Tac Pro
Shooting Center |
Non-Tracked
Equipment |
5,679.48 |
7/30/2013 |
Tac Pro
Shooting Center |
Low Value Asset
Furniture & Office Equip |
9,356.00 |
7/30/2013 |
Global
Employment Solutions |
Contract Labor |
11,598.86 |
7/30/2013 |
Global
Employment Solutions |
Contract Labor |
5,455.02 |
7/30/2013 |
Global
Employment Solutions |
Contract Labor |
2,886.97 |
7/30/2013 |
TCDRS |
Retirement
Employer-June 2013 |
(301.93) |
7/30/2013 |
TCDRS |
Retirement
Employer-June 2013 |
(152.71) |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
420.11 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
10.79 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
76.30 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
1,430.80 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
9.57 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
132.79 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
4,463.43 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
67.08 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
22.10 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
123.28 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
0.21 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
62.74 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
87.05 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
9,077.51 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
1,745.00 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
305,932.18 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
194.91 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
15.63 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
19,521.98 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
221.55 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
26.02 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
3,638.76 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
103,761.00 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
10,074.28 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
16,683.29 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
88,422.15 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
24,942.83 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
8,440.90 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
34,966.90 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
79.00 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
110.77 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd Qtr 2013 |
962.34 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
21,145.02 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
35,782.50 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
70,027.50 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
1,387.50 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
2,044.00 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
7,356.00 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
53,762.40 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
10,117.50 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
41,440.00 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
23,104.00 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
93,760.00 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
126,474.06 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
14,703.75 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
112,003.47 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
23,227.02 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
46,019.57 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2013 |
337,777.55 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Drug Court
Program-2nd Qtr 2013 |
48,241.03 |
7/30/2013 |
Texas
Comptroller Of Public Accts |
Drug Court
Program-2nd Qtr 2013 |
(9,648.21) |
7/30/2013 |
UnitedHealthcare |
Medical Claims |
1,446,008.24 |
7/30/2013 |
UnitedHealthcare |
Medical Claims |
143,455.05 |
7/30/2013 |
Express
Scripts |
Prescription
Claims |
368,864.74 |
7/30/2013 |
Express
Scripts |
Prescription
Claims |
64,093.15 |
7/30/2013 |
Delta
Dental |
Dental Claims |
37,762.80 |
7/30/2013 |
Delta
Dental |
Dental Claims |
8,293.00 |
7/30/2013 |
PayFlex |
Dependent Care
Claims |
10,573.79 |
7/30/2013 |
PayFlex |
Section 125
Claims |
77,985.83 |
7/30/2013 |
JI
Specialty Services |
Worker's
Compensation - 7/22-7/26/2013 |
76,978.27 |
7/30/2013 |
JI
Specialty Services |
Worker's
Compensation - 7/15-7/19/2013 |
(478.58) |
7/30/2013 |
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