COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -February 25, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
307.00 |
2/25/2014 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
807.00 |
2/25/2014 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
5,748.00 |
2/25/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb
Port-in |
754.00 |
2/25/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
873.00 |
2/25/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
2,364.00 |
2/25/2014 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
653.35 |
2/25/2014 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
1,214.00 |
2/25/2014 |
1301
SYCAMORE LLC |
Rent Sub to
L'lords |
375.30 |
2/25/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
304.00 |
2/25/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
328.00 |
2/25/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
359.00 |
2/25/2014 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
866.00 |
2/25/2014 |
2M
BUSINESS PRODUCTS |
Supplies |
43.47 |
2/25/2014 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
725.00 |
2/25/2014 |
4 STAR
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
588.00 |
2/25/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
20,088.00 |
2/25/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
20,860.00 |
2/25/2014 |
5700
HULEN LTD |
Rent Sub to
L'lords |
682.00 |
2/25/2014 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,090.00 |
2/25/2014 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
1,026.00 |
2/25/2014 |
7071 CC
LLC |
Rent Sub to
L'lords |
629.00 |
2/25/2014 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,196.00 |
2/25/2014 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
646.00 |
2/25/2014 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb
Port-in |
1,028.00 |
2/25/2014 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
5,195.00 |
2/25/2014 |
777
REALTY LLC |
Rent Sub to
L'lords |
393.00 |
2/25/2014 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
143.00 |
2/25/2014 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
539.00 |
2/25/2014 |
ABDUL R
VAYANI |
Rent Sub to
L'lords |
694.00 |
2/25/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
2,250.00 |
2/25/2014 |
ABILITY
RESOURCES INC |
HAP Reimb
Port-in |
372.00 |
2/25/2014 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,280.00 |
2/25/2014 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
3,001.00 |
2/25/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
556.00 |
2/25/2014 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
49,726.83 |
2/25/2014 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
686.00 |
2/25/2014 |
ACACIA
ENERGY LLC |
Utility
Allowance |
63.00 |
2/25/2014 |
ACACIA
ENERGY LLC |
Utility
Allowance |
325.00 |
2/25/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
9,720.00 |
2/25/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
2/25/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
124.50 |
2/25/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
249.00 |
2/25/2014 |
ACCURATE
FORMS & SUPPLIES |
Voting Supplies |
438.04 |
2/25/2014 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
783.00 |
2/25/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,493.76 |
2/25/2014 |
ADA EVANS |
Clothing |
125.00 |
2/25/2014 |
ADELL
MURPHY |
Rent Sub to
L'lords |
558.00 |
2/25/2014 |
ADELL
MURPHY |
Rent Sub to
L'lords |
690.00 |
2/25/2014 |
ADVENIR
AT MANSFIELD APT HOMES |
Rent Sub to
L'lords |
242.41 |
2/25/2014 |
AERIAL
PHOTOGRAPHY INC |
Supplies |
232.00 |
2/25/2014 |
AG
VANTAGE LP |
HAP Reimb
Port-in |
790.00 |
2/25/2014 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
1,465.00 |
2/25/2014 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
2,305.00 |
2/25/2014 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
876.00 |
2/25/2014 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,053.00 |
2/25/2014 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
1,818.00 |
2/25/2014 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
982.00 |
2/25/2014 |
AHMAD
RABIE |
Rent Sub to
L'lords |
601.00 |
2/25/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
2,858.52 |
2/25/2014 |
AIRGAS
USA LLC |
Building
Maintenance |
10.54 |
2/25/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
26.97 |
2/25/2014 |
AIRGAS
USA LLC |
Medical Supplies |
35.00 |
2/25/2014 |
AIRGAS
USA LLC |
Equipment Maint |
39.36 |
2/25/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
52.70 |
2/25/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
57.97 |
2/25/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
57.97 |
2/25/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
99.38 |
2/25/2014 |
AIRGAS
USA LLC |
Fuel |
198.44 |
2/25/2014 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
473.83 |
2/25/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
4,325.00 |
2/25/2014 |
ALAINA
JOHNSON |
Witness Travel |
573.23 |
2/25/2014 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
299.00 |
2/25/2014 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
468.25 |
2/25/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
663.00 |
2/25/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,009.00 |
2/25/2014 |
ALBERT P
O'CONNOR |
HAP Reimb
Port-in |
1,776.00 |
2/25/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
13,591.00 |
2/25/2014 |
ALBIN
SLOVACEK |
Rent Sub to
L'lords |
499.00 |
2/25/2014 |
ALBIN
SLOVACEK |
HAP Reimb
Port-in |
775.00 |
2/25/2014 |
ALDINGER
CO |
Lab Equip
Mainten |
811.86 |
2/25/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,275.45 |
2/25/2014 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
402.00 |
2/25/2014 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,180.00 |
2/25/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
2/25/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
2/25/2014 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
100.00 |
2/25/2014 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
363.00 |
2/25/2014 |
ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
1,100.00 |
2/25/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
372.16 |
2/25/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
2/25/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
264.12 |
2/25/2014 |
ALLIED
WASTE SERVICES |
Disposal Service |
317.46 |
2/25/2014 |
ALLMARK
IMPRESSIONS LTD |
Field
Equip&Supplies |
151.60 |
2/25/2014 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
579.00 |
2/25/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
300.00 |
2/25/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
2/25/2014 |
AMBIT
ENERGY LLC |
Utility
Allowance |
8.00 |
2/25/2014 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
87.00 |
2/25/2014 |
AMBIT
ENERGY LLC |
Utility
Allowance |
158.00 |
2/25/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,185.73 |
2/25/2014 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,450.00 |
2/25/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
56.00 |
2/25/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
62.00 |
2/25/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
79.00 |
2/25/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
81.00 |
2/25/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
2/25/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
2/25/2014 |
AMERCARE
PRODUCTS INC |
Sheriff
Inventory |
1,134.00 |
2/25/2014 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
6,207.75 |
2/25/2014 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
625.00 |
2/25/2014 |
AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
2/25/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,098.40 |
2/25/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,699.29 |
2/25/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
3,622.54 |
2/25/2014 |
AMERISOUTH
XXVI |
Rent Sub to
L'lords |
650.00 |
2/25/2014 |
AMIGO
ENERGY |
Utility
Allowance |
87.00 |
2/25/2014 |
AMIGO
ENERGY |
Utility
Assistance |
467.13 |
2/25/2014 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
7,315.13 |
2/25/2014 |
AMIN A
ABBASHER |
HAP Reimb
Port-in |
1,779.00 |
2/25/2014 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
491.00 |
2/25/2014 |
ANAND
KUMAR |
Rent Sub to
L'lords |
700.00 |
2/25/2014 |
ANAND
PATEL |
Rent Sub to
L'lords |
542.00 |
2/25/2014 |
ANAWDKVMAR
DAHYA |
Rent Sub to
L'lords |
1,075.00 |
2/25/2014 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
388.00 |
2/25/2014 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
930.00 |
2/25/2014 |
ANDREW
CHINCHILLA |
HAP Reimb
Port-in |
419.00 |
2/25/2014 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
436.00 |
2/25/2014 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
200.00 |
2/25/2014 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
506.00 |
2/25/2014 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
532.00 |
2/25/2014 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
659.00 |
2/25/2014 |
ANGELA
CAUDURO |
HAP Reimb
Port-in |
725.00 |
2/25/2014 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,398.00 |
2/25/2014 |
ANN
KESSEL |
Rent Sub to
L'lords |
650.00 |
2/25/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
156.75 |
2/25/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
325.00 |
2/25/2014 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
423.00 |
2/25/2014 |
ANN M
HAMPTON |
HAP Reimb
Port-in |
600.00 |
2/25/2014 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
615.00 |
2/25/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
900.00 |
2/25/2014 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
1,056.00 |
2/25/2014 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,511.00 |
2/25/2014 |
ANSON
FINANCIAL INC |
Rent Sub to
L'lords |
622.00 |
2/25/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
550.00 |
2/25/2014 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
789.00 |
2/25/2014 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
475.00 |
2/25/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
100.00 |
2/25/2014 |
ANTHONY
SCOTT SIMPSON |
Cnsl Fees-Cap
Murder |
100.00 |
2/25/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
272.00 |
2/25/2014 |
APEX
POINT REALTY LLC |
Rent Sub to
L'lords |
934.00 |
2/25/2014 |
APPROVED
PROPERTIES LLC |
Rent Sub to
L'lords |
700.00 |
2/25/2014 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,806.00 |
2/25/2014 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
723.00 |
2/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
2/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
2/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
2/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
2/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
2/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
2/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
2/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
2/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
2/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
2/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
2/25/2014 |
ARBOR CP
ASSOCIATES LP |
Rent Sub to
L'lords |
616.00 |
2/25/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,180.87 |
2/25/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
2,351.52 |
2/25/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
3,542.61 |
2/25/2014 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,050.00 |
2/25/2014 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
318.00 |
2/25/2014 |
ARLINGTON
CHAMBER OF COMMERCE |
County Projects |
750.00 |
2/25/2014 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
469.95 |
2/25/2014 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
7,967.00 |
2/25/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
293.09 |
2/25/2014 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
(50.00) |
2/25/2014 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,205.00 |
2/25/2014 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
738.00 |
2/25/2014 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
390.00 |
2/25/2014 |
ASHLEE
WELLS |
Professional
Service |
744.32 |
2/25/2014 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
912.00 |
2/25/2014 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
344.00 |
2/25/2014 |
ASMARA
AFFORDABLE HOUSING INC |
HAP Reimb
Port-in |
443.00 |
2/25/2014 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
1,878.00 |
2/25/2014 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
800.00 |
2/25/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
51.33 |
2/25/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
88.50 |
2/25/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
336.30 |
2/25/2014 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,642.00 |
2/25/2014 |
ASXR
HOLDINGS |
HAP Reimb
Port-in |
1,652.00 |
2/25/2014 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
7,660.00 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
17.09 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
17.09 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
20.18 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
20.18 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
20.18 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
20.18 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.25 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
42.67 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
44.67 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
83.80 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
111.50 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
165.15 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
171.14 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
184.24 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
200.19 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
277.47 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
308.22 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
355.60 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
800.79 |
2/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,248.76 |
2/25/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
327.69 |
2/25/2014 |
ATHLETES
FOR CHANGE |
Resident MH
Nonsecur |
4,591.41 |
2/25/2014 |
ATMOS
ENERGY CORP |
Gas |
153.60 |
2/25/2014 |
ATMOS
ENERGY CORP |
Gas |
247.86 |
2/25/2014 |
ATMOS
ENERGY CORP |
Gas |
345.27 |
2/25/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
393.98 |
2/25/2014 |
ATMOS
ENERGY CORP |
Gas |
403.17 |
2/25/2014 |
ATMOS
ENERGY CORP |
Gas |
606.46 |
2/25/2014 |
ATMOS
ENERGY CORP |
Gas |
662.17 |
2/25/2014 |
ATMOS
ENERGY CORP |
Gas |
900.88 |
2/25/2014 |
ATMOS
ENERGY CORP |
Gas |
1,414.49 |
2/25/2014 |
ATMOS
ENERGY CORP |
Gas |
1,562.66 |
2/25/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,728.78 |
2/25/2014 |
ATMOS
ENERGY CORP |
Gas |
2,295.35 |
2/25/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,422.05 |
2/25/2014 |
ATMOS
ENERGY CORP |
Gas |
3,888.15 |
2/25/2014 |
ATMOS
ENERGY CORP |
Gas |
10,568.37 |
2/25/2014 |
AUBURN
MANCHESTER LTD |
HAP Reimb
Port-in |
408.00 |
2/25/2014 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
438.00 |
2/25/2014 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
1,908.00 |
2/25/2014 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
2/25/2014 |
AUTONATION |
Parts and
Supplies |
99.95 |
2/25/2014 |
AV HALTOM
LAKEVIEW LTD |
Rent Sub to
L'lords |
1,390.00 |
2/25/2014 |
AV OAK
VILLAGE LLC |
Rent Sub to
L'lords |
214.71 |
2/25/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
398.00 |
2/25/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
501.37 |
2/25/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
3,059.00 |
2/25/2014 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
854.00 |
2/25/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub/Dep
L'lords |
400.00 |
2/25/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
532.00 |
2/25/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,247.00 |
2/25/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,434.00 |
2/25/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
4,013.00 |
2/25/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
4,378.84 |
2/25/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
9,872.00 |
2/25/2014 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
474.00 |
2/25/2014 |
AZLE
AVENUE BAPTIST CHURCH |
Prepaid - Rent |
150.00 |
2/25/2014 |
AZLE NEWS |
Subscriptions |
36.00 |
2/25/2014 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
235.00 |
2/25/2014 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
260.00 |
2/25/2014 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
314.00 |
2/25/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
2/25/2014 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
515.81 |
2/25/2014 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,212.00 |
2/25/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
800.00 |
2/25/2014 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
990.00 |
2/25/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
2/25/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
2/25/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,018.75 |
2/25/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,012.50 |
2/25/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
35.27 |
2/25/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
819.95 |
2/25/2014 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
479.00 |
2/25/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
432.00 |
2/25/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
714.00 |
2/25/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
1,674.00 |
2/25/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,744.00 |
2/25/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
9,951.00 |
2/25/2014 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
789.00 |
2/25/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
20.33 |
2/25/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Subscriptions |
30.38 |
2/25/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
2/25/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
900.00 |
2/25/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,600.00 |
2/25/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
356.25 |
2/25/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
275.00 |
2/25/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
450.00 |
2/25/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
2,200.00 |
2/25/2014 |
BASECOM
INC |
Building
Maintenance |
168.69 |
2/25/2014 |
BASECOM
INC |
Building
Maintenance |
505.40 |
2/25/2014 |
BASECOM
INC |
Non-Track
Const/Bldg |
3,135.00 |
2/25/2014 |
BASTROP
COUNTY SHERIFF |
Court Costs |
250.00 |
2/25/2014 |
BAYTECH
SUPPLY INC |
Laundry Services |
1,913.60 |
2/25/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
27.18 |
2/25/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
33.21 |
2/25/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
332.14 |
2/25/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
615.96 |
2/25/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,218.71 |
2/25/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
460.00 |
2/25/2014 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,585.00 |
2/25/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Expert Witness
Serv |
850.00 |
2/25/2014 |
BELKER D
PASCHALL III |
Counsel
Fees-Probate |
500.00 |
2/25/2014 |
BELKER D
PASCHALL III |
Counsel
Fees-Probate |
500.00 |
2/25/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
900.00 |
2/25/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,200.00 |
2/25/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,775.00 |
2/25/2014 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
737.00 |
2/25/2014 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
158.47 |
2/25/2014 |
BENGANG
FANG |
Rent Sub to
L'lords |
999.00 |
2/25/2014 |
BENJAMIN
COLE |
Restitution
Payable |
50.00 |
2/25/2014 |
BENTLEY
SQUARE APARTMENTS |
Rent Sub to
L'lords |
725.00 |
2/25/2014 |
BERACHAH
PROPERTIES INC |
Rent Sub to
L'lords |
399.00 |
2/25/2014 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
298.00 |
2/25/2014 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
499.00 |
2/25/2014 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
508.00 |
2/25/2014 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
78.60 |
2/25/2014 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
85.75 |
2/25/2014 |
BIG DOG
REAL ESTATE LLC |
Rent Sub to
L'lords |
106.00 |
2/25/2014 |
Bill J
Caster |
Education |
398.06 |
2/25/2014 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
870.00 |
2/25/2014 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
986.00 |
2/25/2014 |
BIMBO
BAKERIES USA INC |
Food |
113.72 |
2/25/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,885.00 |
2/25/2014 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
1,549.00 |
2/25/2014 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
4,908.00 |
2/25/2014 |
BLUE
PLAID INVESTMENTS LLC |
Rent Sub to
L'lords |
412.00 |
2/25/2014 |
BOB
BARKER |
Sheriff
Inventory |
1,056.00 |
2/25/2014 |
BOB
HOWARD PDC |
Central Garage
Inv |
57.02 |
2/25/2014 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
608.00 |
2/25/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
303.80 |
2/25/2014 |
BOUNCE
ENERGY INC |
Utility
Allowance |
129.00 |
2/25/2014 |
BOUNCE
ENERGY INC |
Utility
Assistance |
337.68 |
2/25/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
375.00 |
2/25/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
445.00 |
2/25/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
450.00 |
2/25/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
825.00 |
2/25/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,025.00 |
2/25/2014 |
BRADFORD
SHAW |
Counsel Fees-Juv |
1,265.00 |
2/25/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,350.00 |
2/25/2014 |
BRANDON
AND CLARK INC |
Building
Maintenance |
1,575.60 |
2/25/2014 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
618.00 |
2/25/2014 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
2/25/2014 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
479.00 |
2/25/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
1,000.00 |
2/25/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
1,240.00 |
2/25/2014 |
BRENT
JENKINS |
Rent Sub to
L'lords |
303.00 |
2/25/2014 |
BRENT
JENKINS |
Rent Sub to
L'lords |
695.00 |
2/25/2014 |
BRENT L
HOCK |
Rent Sub to
L'lords |
491.00 |
2/25/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
357.50 |
2/25/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
200.00 |
2/25/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
2,575.00 |
2/25/2014 |
BRIAN J
WILLETT |
Cnsl Fees-Cap
Murder |
11,030.00 |
2/25/2014 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
675.00 |
2/25/2014 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
7,250.00 |
2/25/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
750.00 |
2/25/2014 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
323.00 |
2/25/2014 |
BRISBEN
MERIDIAN LP |
HAP Reimb
Port-in |
496.00 |
2/25/2014 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
926.00 |
2/25/2014 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,423.00 |
2/25/2014 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
3,466.00 |
2/25/2014 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
9,182.82 |
2/25/2014 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
466.00 |
2/25/2014 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
4,046.00 |
2/25/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
700.00 |
2/25/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
650.00 |
2/25/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
990.00 |
2/25/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
4,120.00 |
2/25/2014 |
BT
CONFERENCING INC |
On-Line Service |
109.35 |
2/25/2014 |
BUD
STARNES AND ASSOCIATES INC |
Rent Sub to
L'lords |
901.00 |
2/25/2014 |
BULL
PUBLISHING CO |
Educational
Material |
14,960.70 |
2/25/2014 |
BUYERS
BARRICADES INC |
Building
Maintenance |
680.00 |
2/25/2014 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
447.00 |
2/25/2014 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
57.00 |
2/25/2014 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,200.00 |
2/25/2014 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
498.00 |
2/25/2014 |
C.D.
HARTNETT CO |
Food |
181.48 |
2/25/2014 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
517.00 |
2/25/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
2/25/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
315.00 |
2/25/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
100.00 |
2/25/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
150.00 |
2/25/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
350.00 |
2/25/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
900.00 |
2/25/2014 |
Candice L
Fay |
Transportation |
14.26 |
2/25/2014 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
623.00 |
2/25/2014 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
708.00 |
2/25/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
944.81 |
2/25/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
2,367.85 |
2/25/2014 |
CAREY
WALKER |
Counsel
Fees-Courts |
650.00 |
2/25/2014 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
1,228.00 |
2/25/2014 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,308.00 |
2/25/2014 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
263.00 |
2/25/2014 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
998.00 |
2/25/2014 |
CARMEN L
COOPER |
HAP Reimb
Port-in |
568.00 |
2/25/2014 |
CAROL P
PIERCE |
Interpreter Fees |
130.00 |
2/25/2014 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
514.00 |
2/25/2014 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
4,397.00 |
2/25/2014 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
697.00 |
2/25/2014 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
547.00 |
2/25/2014 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2,200.00 |
2/25/2014 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
562.00 |
2/25/2014 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
747.00 |
2/25/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
2/25/2014 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
659.00 |
2/25/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
480.00 |
2/25/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
860.00 |
2/25/2014 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
671.00 |
2/25/2014 |
CDS MILL
LP |
Rent Sub to
L'lords |
600.00 |
2/25/2014 |
CDW
GOVERNMENT |
Supplies |
93.19 |
2/25/2014 |
CDW
GOVERNMENT |
Computer
Supplies |
268.97 |
2/25/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,425.00 |
2/25/2014 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
593.00 |
2/25/2014 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
1,482.00 |
2/25/2014 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
10,539.00 |
2/25/2014 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
2/25/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
462.00 |
2/25/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
477.00 |
2/25/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
550.00 |
2/25/2014 |
CENTAURUS
GF TERRACE LLC |
HAP Reimb
Port-in |
675.00 |
2/25/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
1,409.58 |
2/25/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
6,924.00 |
2/25/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Supplies |
274.00 |
2/25/2014 |
CENTRAL
POLY CORP |
Custodian
Supplies |
1,750.00 |
2/25/2014 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
260.00 |
2/25/2014 |
CENTURY
JOHNSON PARTNERS LP |
Rental
Assistance |
795.00 |
2/25/2014 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
17.00 |
2/25/2014 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
681.00 |
2/25/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
CHARLES F
WILLIAMS CO INC |
Building
Maintenance |
662.00 |
2/25/2014 |
CHARLES F
WILLIAMS CO INC |
Building
Maintenance |
1,081.00 |
2/25/2014 |
Charles M
Clow |
Education |
475.00 |
2/25/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,400.00 |
2/25/2014 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
328.00 |
2/25/2014 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
646.00 |
2/25/2014 |
CHARLES
WADE PARRISH |
Rent Sub to
L'lords |
455.00 |
2/25/2014 |
CHARLESANNA
MUSILI |
Rent Sub to
L'lords |
1,163.00 |
2/25/2014 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
1,000.00 |
2/25/2014 |
CHARTER
COMMUNICATIONS |
Utilities |
32.97 |
2/25/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
57.43 |
2/25/2014 |
CHAU
NGUYEN |
Rent Sub to
L'lords |
942.77 |
2/25/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
178.44 |
2/25/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
2,101.00 |
2/25/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
3,949.82 |
2/25/2014 |
CHEM AQUA |
Building
Maintenance |
549.99 |
2/25/2014 |
CHEM AQUA |
A/C Maint
Contract |
831.83 |
2/25/2014 |
CHERIE
ARENA |
Rent Sub to
L'lords |
480.00 |
2/25/2014 |
CHERYL
NASON |
Professional
Service |
450.00 |
2/25/2014 |
CHERYL
NASON |
Professional
Service |
600.00 |
2/25/2014 |
CHICORY
COURT IV LP |
Rent Sub to
L'lords |
278.82 |
2/25/2014 |
CHICORY
COURT XV LP |
Rent Sub to
L'lords |
447.00 |
2/25/2014 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
2/25/2014 |
CHRISTINA
JOANNE WHIPPLE |
Counsel Fees -
CPS |
225.00 |
2/25/2014 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
315.00 |
2/25/2014 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
636.00 |
2/25/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
125.00 |
2/25/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
900.00 |
2/25/2014 |
CHRISTY
BRANDT |
HAP Reimb
Port-in |
750.00 |
2/25/2014 |
CINDY LE |
Rent Sub to
L'lords |
325.00 |
2/25/2014 |
CINDY LE |
Rent Sub to
L'lords |
569.00 |
2/25/2014 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
1.00 |
2/25/2014 |
CIRRO
ENERGY |
Utility
Allowance |
196.00 |
2/25/2014 |
CIRRO
ENERGY |
Utility
Assistance |
531.05 |
2/25/2014 |
CITY OF
BEDFORD |
Utility
Assistance |
47.32 |
2/25/2014 |
CITY OF
BEDFORD |
Water |
121.12 |
2/25/2014 |
CITY OF
BEDFORD |
Water |
257.62 |
2/25/2014 |
CITY OF
COLLEYVILLE |
Water |
24.94 |
2/25/2014 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
69.42 |
2/25/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
329.43 |
2/25/2014 |
CITY OF
FORT WORTH |
Utility
Assistance |
289.50 |
2/25/2014 |
CITY OF
FORT WORTH GRAFFITI ABATEME |
Restitution
Payable |
8.33 |
2/25/2014 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
104.47 |
2/25/2014 |
CITY OF
GRAND PRAIRIE |
County Projects |
53,581.77 |
2/25/2014 |
CITY OF
GRAND PRAIRIE |
County Projects |
395,062.49 |
2/25/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
351.77 |
2/25/2014 |
CITY OF
LAKE WORTH |
Utility
Assistance |
73.45 |
2/25/2014 |
CITY OF
MANSFIELD |
County Projects |
42,925.00 |
2/25/2014 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
2/25/2014 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
624.14 |
2/25/2014 |
CITY OF
SAGINAW |
Utility
Assistance |
47.84 |
2/25/2014 |
CITY OF
SANSOM PARK |
Utility
Assistance |
149.18 |
2/25/2014 |
CITY OF
WATAUGA |
Utility
Assistance |
270.50 |
2/25/2014 |
CITY OF
WHITE SETTLEMENT |
Restitution
Payable |
100.00 |
2/25/2014 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
14.97 |
2/25/2014 |
CJUF II
DESTINATION HOTELS LLC |
Travel |
1,368.28 |
2/25/2014 |
CJUF II
DESTINATION HOTELS LLC |
Travel |
1,368.28 |
2/25/2014 |
CJUF II
DESTINATION HOTELS LLC |
Travel |
1,368.28 |
2/25/2014 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
642.00 |
2/25/2014 |
CLARINDA
ACADEMY |
Residential
Servc |
4,591.41 |
2/25/2014 |
CLARK
PANNIER |
Rent Sub to
L'lords |
868.00 |
2/25/2014 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
4,236.00 |
2/25/2014 |
CLAUDIE C
LOFTON JR |
Rent Sub to
L'lords |
949.00 |
2/25/2014 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
87.00 |
2/25/2014 |
CLEARVIEW
ELECTRIC INC |
Utility
Assistance |
112.70 |
2/25/2014 |
CLEAVER
ELECTRIC INC |
Electrical Maint |
270.00 |
2/25/2014 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
2,210.00 |
2/25/2014 |
CLIFFORD
GINN |
Investigative |
125.00 |
2/25/2014 |
CLIFFORD
GINN |
Professional
Service |
130.00 |
2/25/2014 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
810.00 |
2/25/2014 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
744.00 |
2/25/2014 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
564.00 |
2/25/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub/Dep
L'lords |
99.00 |
2/25/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
576.62 |
2/25/2014 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
1,288.00 |
2/25/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
5,766.00 |
2/25/2014 |
COBBLESTONE
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
405.74 |
2/25/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
150.00 |
2/25/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
1,000.00 |
2/25/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
4,530.00 |
2/25/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
118.75 |
2/25/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
250.00 |
2/25/2014 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
2/25/2014 |
COLLIN
COUNTY SHERIFF |
Court Costs |
175.00 |
2/25/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
975.00 |
2/25/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,100.00 |
2/25/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,395.00 |
2/25/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,820.00 |
2/25/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.62 |
2/25/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.63 |
2/25/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
32.50 |
2/25/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
570.00 |
2/25/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub/Dep
L'lords |
750.00 |
2/25/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
1,609.00 |
2/25/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
7,954.51 |
2/25/2014 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
162.85 |
2/25/2014 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
608.66 |
2/25/2014 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential
Servc |
2,981.27 |
2/25/2014 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
142.00 |
2/25/2014 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
583.00 |
2/25/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
COREY M
JONES |
Rent Sub to
L'lords |
654.00 |
2/25/2014 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
22,216.50 |
2/25/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Rent Sub/Dep
L'lords |
200.00 |
2/25/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Rent Sub to
L'lords |
3,967.98 |
2/25/2014 |
CORY
WALTHALL |
Rent Sub to
L'lords |
842.00 |
2/25/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
459.00 |
2/25/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
532.20 |
2/25/2014 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
2,423.00 |
2/25/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
6,887.00 |
2/25/2014 |
COURTYARDS
PARTNERSHIP |
Rent Sub to
L'lords |
1,440.00 |
2/25/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.50 |
2/25/2014 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
879.00 |
2/25/2014 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
325.00 |
2/25/2014 |
CPH
ASSOCIATES LTD |
HAP Reimb
Port-in |
634.00 |
2/25/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
5,071.25 |
2/25/2014 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
394.00 |
2/25/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
683.43 |
2/25/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,105.00 |
2/25/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
8,829.00 |
2/25/2014 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
475.00 |
2/25/2014 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,939.00 |
2/25/2014 |
CRP/TBG
FAIR OAKS LP |
HAP Reimb
Port-in |
541.00 |
2/25/2014 |
CRP/TBG
FAIR OAKS LP |
Rent Sub to
L'lords |
2,483.00 |
2/25/2014 |
CRUCELL
VACCINES INC |
Medical Supplies |
3,600.00 |
2/25/2014 |
CRUISERS |
Non-Track
Equipment |
3,139.01 |
2/25/2014 |
CRYSTAL N
GUY |
Rent Sub to
L'lords |
141.00 |
2/25/2014 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
481.00 |
2/25/2014 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
445.00 |
2/25/2014 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
7,512.00 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
928.50 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,026.00 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,354.32 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,906.89 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,928.88 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,107.61 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,107.61 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,688.12 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,529.75 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,891.96 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,909.76 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,142.32 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,469.28 |
2/25/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,469.28 |
2/25/2014 |
CTN
PROPERTIES INC |
Rent Sub to
L'lords |
800.00 |
2/25/2014 |
CUMMINS-ALLISON
CORP |
Equipment Maint |
5,754.00 |
2/25/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
1,100.00 |
2/25/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
4,150.00 |
2/25/2014 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
456.00 |
2/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
2/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
93.00 |
2/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
2/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Sheriff
Inventory |
368.00 |
2/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
1,126.00 |
2/25/2014 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
303.00 |
2/25/2014 |
D Miles
Brissette |
Travel |
12.00 |
2/25/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,100.00 |
2/25/2014 |
DALE A
BALLARD |
Rent Sub to
L'lords |
139.00 |
2/25/2014 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
325.00 |
2/25/2014 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
144.60 |
2/25/2014 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
2,159.00 |
2/25/2014 |
DALLAS
GTF INC |
Rent Sub to
L'lords |
1,061.34 |
2/25/2014 |
DALLAS
GTF INC |
Rent Sub to
L'lords |
2,328.00 |
2/25/2014 |
DALLAS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
108.45 |
2/25/2014 |
DALLAS
HOUSING AUTHORITY |
Port HAP
Port-out |
1,776.00 |
2/25/2014 |
DALPHINE
C HENDERSON |
Rent Sub to
L'lords |
874.00 |
2/25/2014 |
DALVEST |
Rent Sub to
L'lords |
1,946.00 |
2/25/2014 |
DAMON
LEGAN |
Rent Sub to
L'lords |
432.00 |
2/25/2014 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
1,106.00 |
2/25/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
137.50 |
2/25/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
800.00 |
2/25/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
118.75 |
2/25/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
125.00 |
2/25/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
150.00 |
2/25/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
225.00 |
2/25/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
850.00 |
2/25/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,190.00 |
2/25/2014 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
828.00 |
2/25/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
980.00 |
2/25/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,225.00 |
2/25/2014 |
DANNY L
HELMS |
Rent Sub to
L'lords |
712.00 |
2/25/2014 |
DARREL E
THRASHER |
Rent Sub to
L'lords |
850.00 |
2/25/2014 |
DARYL
GENE BROWN |
Restitution
Payable |
75.00 |
2/25/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
300.00 |
2/25/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
DAVID
BERNARD |
Rent Sub to
L'lords |
782.00 |
2/25/2014 |
DAVID
DANIELS |
Rent Sub to
L'lords |
686.00 |
2/25/2014 |
DAVID G
DAVIDSON |
Rent Sub to
L'lords |
2,432.30 |
2/25/2014 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
550.00 |
2/25/2014 |
DAVID L
MARLOW |
Investigative |
315.00 |
2/25/2014 |
DAVID
LAGAT |
HAP Reimb
Port-in |
995.00 |
2/25/2014 |
DAVID
LAGAT |
Rent Sub to
L'lords |
3,118.00 |
2/25/2014 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
336.00 |
2/25/2014 |
DAVID
NORRIS & TAMIA MOANING-NORRIS |
Clothing |
52.41 |
2/25/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
1,100.00 |
2/25/2014 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
727.00 |
2/25/2014 |
DAVID
POST |
Rent Sub to
L'lords |
765.00 |
2/25/2014 |
DAVID R
YALE |
Rent Sub to
L'lords |
195.00 |
2/25/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
3,600.00 |
2/25/2014 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
415.00 |
2/25/2014 |
DAWN VAN
WINKLE |
Rent Sub to
L'lords |
80.00 |
2/25/2014 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
416.00 |
2/25/2014 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
632.00 |
2/25/2014 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
3,364.00 |
2/25/2014 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
408.00 |
2/25/2014 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,705.00 |
2/25/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
1,200.00 |
2/25/2014 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
233.00 |
2/25/2014 |
DEBBIE
KIMBRIEL |
Counsel
Fees-Courts |
700.00 |
2/25/2014 |
DEBORAH
COOPER-BOONE |
Rent Sub to
L'lords |
942.00 |
2/25/2014 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
288.00 |
2/25/2014 |
DEBRA A
MATHEWS |
Rent Sub to
L'lords |
757.00 |
2/25/2014 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
441.00 |
2/25/2014 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
443.00 |
2/25/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
520.00 |
2/25/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,264.00 |
2/25/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
5,406.00 |
2/25/2014 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
133.00 |
2/25/2014 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
712.00 |
2/25/2014 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,030.00 |
2/25/2014 |
DELSYIA M
ALDANA |
Rent Sub to
L'lords |
388.00 |
2/25/2014 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
134.00 |
2/25/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
435.00 |
2/25/2014 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
2/25/2014 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
950.00 |
2/25/2014 |
DENISE M
JONES |
Rent Sub to
L'lords |
494.00 |
2/25/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
120.00 |
2/25/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
125.00 |
2/25/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
130.00 |
2/25/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
585.00 |
2/25/2014 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
776.00 |
2/25/2014 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
874.00 |
2/25/2014 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
893.00 |
2/25/2014 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
434.00 |
2/25/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
453.00 |
2/25/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
650.00 |
2/25/2014 |
DEVEN
PEREZ |
Clothing |
200.00 |
2/25/2014 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,075.00 |
2/25/2014 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,353.00 |
2/25/2014 |
DHARMPAL
SINGH CHAUHAN |
HAP Reimb
Port-in |
701.00 |
2/25/2014 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
2/25/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
124.75 |
2/25/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
133.03 |
2/25/2014 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
382.00 |
2/25/2014 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
871.00 |
2/25/2014 |
DIANNA
FUNCHES |
Rent Sub to
L'lords |
346.00 |
2/25/2014 |
DIANNE
MBAI |
Rent Sub to
L'lords |
64.00 |
2/25/2014 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
874.00 |
2/25/2014 |
DIMMIE
WILLIS JR |
Rent Sub to
L'lords |
736.00 |
2/25/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
8.00 |
2/25/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
22.00 |
2/25/2014 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
102.00 |
2/25/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
211.62 |
2/25/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
321.70 |
2/25/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
535.95 |
2/25/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,282.11 |
2/25/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
3,301.00 |
2/25/2014 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
32.00 |
2/25/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,050.00 |
2/25/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
2/25/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
2/25/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
372.16 |
2/25/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2,046.88 |
2/25/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
DOMINO'S
PIZZA |
Jury Costs |
117.33 |
2/25/2014 |
DON C
TILLMAN |
HAP Reimb
Port-in |
735.00 |
2/25/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
350.00 |
2/25/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
575.00 |
2/25/2014 |
DONALD E
FLECK |
Rent Sub to
L'lords |
738.00 |
2/25/2014 |
DONALD G
JOHNSON |
Rent Sub to
L'lords |
690.00 |
2/25/2014 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
344.00 |
2/25/2014 |
DONNA L
BEENE |
Rent Sub to
L'lords |
660.00 |
2/25/2014 |
DONNELL
PARISH |
Rent Sub to
L'lords |
158.00 |
2/25/2014 |
DORIS J
RANSOM |
HAP Reimb
Port-in |
531.00 |
2/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
72.00 |
2/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
72.00 |
2/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
72.00 |
2/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
90.00 |
2/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
96.41 |
2/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
108.00 |
2/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
298.99 |
2/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,500.00 |
2/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
4,130.28 |
2/25/2014 |
DOUGLAS
JAMES KELCEY |
Rent Sub to
L'lords |
565.00 |
2/25/2014 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
458.00 |
2/25/2014 |
DPI
ENERGY LLC |
Utility
Allowance |
46.00 |
2/25/2014 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
315.00 |
2/25/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
DT TRAIL
LAKE PARTNERS II LLC |
Rent Sub to
L'lords |
949.00 |
2/25/2014 |
DU T PHAM |
HAP Reimb
Port-in |
922.00 |
2/25/2014 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,674.00 |
2/25/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
100.00 |
2/25/2014 |
DW REALTY
INC |
Rent Sub to
L'lords |
917.00 |
2/25/2014 |
DYANN
WILLIAMS |
HAP Reimb
Port-in |
1,080.00 |
2/25/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
235.50 |
2/25/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,007.70 |
2/25/2014 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
519.00 |
2/25/2014 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
1,290.00 |
2/25/2014 |
EARL
GREINETZ |
Rent Sub to
L'lords |
1,044.00 |
2/25/2014 |
EARL
GREINETZ |
Rent Sub to
L'lords |
1,327.00 |
2/25/2014 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
516.00 |
2/25/2014 |
EBSCO
INDUSTRIES INC |
Law Books |
2.14 |
2/25/2014 |
ED FASKE |
Rent Sub to
L'lords |
653.00 |
2/25/2014 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,088.00 |
2/25/2014 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
950.00 |
2/25/2014 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
462.50 |
2/25/2014 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
874.00 |
2/25/2014 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
537.00 |
2/25/2014 |
EDWIN G
STEPHENS |
Professional
Service |
465.20 |
2/25/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
262.50 |
2/25/2014 |
ELES
CORPORATION |
Lab Equip
Mainten |
150.00 |
2/25/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
1,015.00 |
2/25/2014 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
ELOISA
LONGORIA |
Clothing |
100.00 |
2/25/2014 |
ELOY
SEPULVEDA |
Litigation
Expense |
30.00 |
2/25/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
250.00 |
2/25/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
350.00 |
2/25/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,150.00 |
2/25/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
10,525.00 |
2/25/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
177.60 |
2/25/2014 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
734.00 |
2/25/2014 |
EMMANUEL
E AJAEGBU |
Rent Sub to
L'lords |
645.00 |
2/25/2014 |
EMMETTE
CONE |
Rent Sub to
L'lords |
900.00 |
2/25/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
376.80 |
2/25/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
453.60 |
2/25/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
453.60 |
2/25/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
942.00 |
2/25/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,268.00 |
2/25/2014 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
789.00 |
2/25/2014 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
831.00 |
2/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
58.00 |
2/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
58.00 |
2/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
72.00 |
2/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
149.50 |
2/25/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
154.23 |
2/25/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
167.08 |
2/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
174.64 |
2/25/2014 |
ENCON
SYSTEMS INC |
Sheriff
Inventory |
177.00 |
2/25/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
280.52 |
2/25/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
321.55 |
2/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
416.12 |
2/25/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
817.31 |
2/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
965.76 |
2/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
1,197.08 |
2/25/2014 |
ENERGY
PLUS HOLDINGS LLC |
Utility
Allowance |
31.00 |
2/25/2014 |
ENERGY
PLUS HOLDINGS LLC |
HAP Reimb
Port-in |
54.00 |
2/25/2014 |
E-NOW LP |
Utility
Allowance |
817.00 |
2/25/2014 |
ENTRUST
ENERGY INC |
Utility
Allowance |
188.00 |
2/25/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
401.35 |
2/25/2014 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
878.00 |
2/25/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
(10.00) |
2/25/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
127.53 |
2/25/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
206.01 |
2/25/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
218.83 |
2/25/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,220.05 |
2/25/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
285.00 |
2/25/2014 |
EONG
SHIUE |
Rent Sub to
L'lords |
793.00 |
2/25/2014 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
560.00 |
2/25/2014 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
666.00 |
2/25/2014 |
ESTATE OF
FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
168.00 |
2/25/2014 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
2/25/2014 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
154.00 |
2/25/2014 |
ESTHER
RASHAD |
Rent Sub to
L'lords |
402.00 |
2/25/2014 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
270.00 |
2/25/2014 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
868.00 |
2/25/2014 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
386.00 |
2/25/2014 |
EULESS
SYCAMORE CIRCLE LLC |
HAP Reimb
Port-in |
623.00 |
2/25/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
1.05 |
2/25/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
11.55 |
2/25/2014 |
EVCO
PARTNERS LP |
Supplies |
15.77 |
2/25/2014 |
EVCO
PARTNERS LP |
Supplies |
22.74 |
2/25/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
23.75 |
2/25/2014 |
EVCO
PARTNERS LP |
Supplies |
27.10 |
2/25/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
28.32 |
2/25/2014 |
EVCO
PARTNERS LP |
Supplies |
34.04 |
2/25/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
52.71 |
2/25/2014 |
EVCO
PARTNERS LP |
Central Garage
Inv |
53.94 |
2/25/2014 |
EVCO
PARTNERS LP |
Supplies |
66.54 |
2/25/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
69.38 |
2/25/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
72.20 |
2/25/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
72.60 |
2/25/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
79.36 |
2/25/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
81.78 |
2/25/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
108.00 |
2/25/2014 |
EVCO
PARTNERS LP |
Central Garage
Inv |
140.49 |
2/25/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
143.60 |
2/25/2014 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
191.28 |
2/25/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
264.20 |
2/25/2014 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
269.20 |
2/25/2014 |
EVCO
PARTNERS LP |
Supplies |
453.18 |
2/25/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
537.30 |
2/25/2014 |
EVCO
PARTNERS LP |
Lab Supplies |
653.67 |
2/25/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
888.55 |
2/25/2014 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
405.00 |
2/25/2014 |
EVERY DAY
LIFE RTC |
Resident MH
Nonsecur |
4,591.41 |
2/25/2014 |
EVERYTHING
ENERGY |
HAP Reimb
Port-in |
101.00 |
2/25/2014 |
EVERYTHING
ENERGY |
Utility
Allowance |
224.00 |
2/25/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
791.08 |
2/25/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
75.84 |
2/25/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
160.00 |
2/25/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
210.00 |
2/25/2014 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
2/25/2014 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
1,607.00 |
2/25/2014 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
590.00 |
2/25/2014 |
FAMILY
DOLLAR #7232 |
Food/Hygiene
Assist |
53.98 |
2/25/2014 |
FARIBA
EIGHANI |
HAP Reimb
Port-in |
700.00 |
2/25/2014 |
FARMERS
MARKET |
Food |
129.80 |
2/25/2014 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
216.00 |
2/25/2014 |
Farzin A
Abshari |
Parking |
14.00 |
2/25/2014 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,527.50 |
2/25/2014 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential
Servc |
4,591.41 |
2/25/2014 |
FEDEX |
Postage |
50.81 |
2/25/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
100.00 |
2/25/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
150.00 |
2/25/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
250.00 |
2/25/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
950.00 |
2/25/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,840.00 |
2/25/2014 |
FELIX
GALINDO |
HAP Reimb
Port-in |
451.00 |
2/25/2014 |
FERRELLGAS |
Fuel |
21.56 |
2/25/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
25.69 |
2/25/2014 |
FIRST
CHOICE POWER |
Utility
Allowance |
29.00 |
2/25/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
62.00 |
2/25/2014 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
260.00 |
2/25/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
1,177.55 |
2/25/2014 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,193.00 |
2/25/2014 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
550.00 |
2/25/2014 |
FISHER
SCIENTIFIC |
Supplies |
30.22 |
2/25/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
377.44 |
2/25/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
673.25 |
2/25/2014 |
FISHER
SCIENTIFIC |
Field
Equip&Supplies |
1,983.82 |
2/25/2014 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
55.00 |
2/25/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,621.88 |
2/25/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
83,146.45 |
2/25/2014 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
583.00 |
2/25/2014 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
496.00 |
2/25/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
243.00 |
2/25/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
328.02 |
2/25/2014 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
1,222.00 |
2/25/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,111.00 |
2/25/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,188.00 |
2/25/2014 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
442.00 |
2/25/2014 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
442.00 |
2/25/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
59.95 |
2/25/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
125.00 |
2/25/2014 |
FORT
WORTH ISD |
Professional
Service |
39,097.24 |
2/25/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
47.50 |
2/25/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Fuel |
75.37 |
2/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
46.83 |
2/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
111.64 |
2/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
121.29 |
2/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
279.04 |
2/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
687.32 |
2/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,534.54 |
2/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,438.46 |
2/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,200.38 |
2/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
15,749.86 |
2/25/2014 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
514.00 |
2/25/2014 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
1,781.00 |
2/25/2014 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
3,442.00 |
2/25/2014 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
533.00 |
2/25/2014 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
800.00 |
2/25/2014 |
FRANCES B
JANEZIC |
Professional
Service |
558.24 |
2/25/2014 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,824.00 |
2/25/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
350.00 |
2/25/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
425.00 |
2/25/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
500.00 |
2/25/2014 |
FRANK R
WARREN |
Rent Sub to
L'lords |
2,353.00 |
2/25/2014 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
568.75 |
2/25/2014 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
377.00 |
2/25/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
250.00 |
2/25/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
910.00 |
2/25/2014 |
FRED
QUATRO |
Rent Sub to
L'lords |
429.00 |
2/25/2014 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
371.00 |
2/25/2014 |
FREMANI
PROPERTIES LLC |
Rent Sub to
L'lords |
647.00 |
2/25/2014 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
2/25/2014 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
3.00 |
2/25/2014 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,896.00 |
2/25/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
2/25/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
2/25/2014 |
FW
BRENTWOOD APTS LTD |
HAP Reimb
Port-in |
491.00 |
2/25/2014 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
710.00 |
2/25/2014 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
3,756.00 |
2/25/2014 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
666.00 |
2/25/2014 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,834.00 |
2/25/2014 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb
Port-in |
1,050.00 |
2/25/2014 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,027.00 |
2/25/2014 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
298.00 |
2/25/2014 |
G4S YOUTH
SERVICES LLC |
Foster Home Care |
4,340.00 |
2/25/2014 |
G8
OPPORTUNITY FUND I LLC |
Rent Sub to
L'lords |
496.00 |
2/25/2014 |
GALLEON
POINT PROPERTIES |
Rent Sub to
L'lords |
995.00 |
2/25/2014 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
397.00 |
2/25/2014 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
2/25/2014 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
387.00 |
2/25/2014 |
GARRY T
KNOTTS |
HAP Reimb
Port-in |
1,092.00 |
2/25/2014 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
1,335.00 |
2/25/2014 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
100.00 |
2/25/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
325.00 |
2/25/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
650.00 |
2/25/2014 |
GEM JONES |
Rent Sub to
L'lords |
1,327.00 |
2/25/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,300.00 |
2/25/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,525.00 |
2/25/2014 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
2/25/2014 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
72.30 |
2/25/2014 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,761.00 |
2/25/2014 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
715.00 |
2/25/2014 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,214.00 |
2/25/2014 |
GEXA
ENERGY CORPORATION |
HAP Reimb
Port-in |
37.00 |
2/25/2014 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
64.00 |
2/25/2014 |
GEXA
ENERGY LP |
Utility
Assistance |
154.00 |
2/25/2014 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
473.59 |
2/25/2014 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
2,637.00 |
2/25/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
225.00 |
2/25/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
250.00 |
2/25/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
2/25/2014 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
1,492.00 |
2/25/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,646.12 |
2/25/2014 |
GLENN
MILLER |
HAP Reimb
Port-in |
950.00 |
2/25/2014 |
GLENN
MILLER |
Rent Sub to
L'lords |
2,774.00 |
2/25/2014 |
GLOBAL
GOVT EDUCATION SOLUTIONS INC |
Capital
Outlay-Low V |
1,588.00 |
2/25/2014 |
GLOBAL
PAYMENTS INC |
Health HIV |
9.34 |
2/25/2014 |
GLOBAL
PAYMENTS INC |
Hlth Lab Med
Proced |
9.60 |
2/25/2014 |
GLOBAL
PAYMENTS INC |
Hlth Sex Tran
Dise |
175.36 |
2/25/2014 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
348.11 |
2/25/2014 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
412.86 |
2/25/2014 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
931.30 |
2/25/2014 |
GLORIA A
SOLIS |
Rent Sub to
L'lords |
736.00 |
2/25/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
150.00 |
2/25/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,400.00 |
2/25/2014 |
GOFFNEY
GROUP LLC |
Clothing |
125.00 |
2/25/2014 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
415.00 |
2/25/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
325.35 |
2/25/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
5,815.00 |
2/25/2014 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
2/25/2014 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
2,601.00 |
2/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
18.00 |
2/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
57.00 |
2/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
66.40 |
2/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
77.18 |
2/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
173.06 |
2/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
307.55 |
2/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
357.56 |
2/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
693.00 |
2/25/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,020.00 |
2/25/2014 |
GREG GRAY |
Counsel
Fees-Courts |
225.00 |
2/25/2014 |
GREGORY S
BLACK |
Rent Sub to
L'lords |
632.00 |
2/25/2014 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
49.40 |
2/25/2014 |
GULF
COAST TRADES CENTER |
Residential
Servc |
4,797.47 |
2/25/2014 |
GWENDA
WASHINGTON |
HAP Reimb
Port-in |
827.00 |
2/25/2014 |
GWENDOLYN
HOWARD |
Rent Sub to
L'lords |
563.00 |
2/25/2014 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
429.00 |
2/25/2014 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
1,595.00 |
2/25/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
454.55 |
2/25/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
486.45 |
2/25/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
2/25/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
2/25/2014 |
HAMID JAY
ASKARI |
Rent Sub to
L'lords |
699.00 |
2/25/2014 |
HAMID JAY
ASKARI |
HAP Reimb
Port-in |
2,468.00 |
2/25/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees-Juv |
50.00 |
2/25/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
450.00 |
2/25/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
650.00 |
2/25/2014 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
728.00 |
2/25/2014 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
2,199.00 |
2/25/2014 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
321.00 |
2/25/2014 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
617.00 |
2/25/2014 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
255.00 |
2/25/2014 |
HAO WEI
HSU |
Rent Sub to
L'lords |
900.00 |
2/25/2014 |
HAPPY
HOMES OF TEXAS LLC |
Rent Sub to
L'lords |
414.07 |
2/25/2014 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
556.00 |
2/25/2014 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
1,694.00 |
2/25/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
218.75 |
2/25/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
475.00 |
2/25/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
625.00 |
2/25/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
700.00 |
2/25/2014 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
389.00 |
2/25/2014 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
434.00 |
2/25/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
2/25/2014 |
Hayward
Charles Jr |
Education |
70.00 |
2/25/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
352.00 |
2/25/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
727.00 |
2/25/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,244.00 |
2/25/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
9,118.00 |
2/25/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
3,990.06 |
2/25/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
28,552.91 |
2/25/2014 |
HEATHER
GAYNOR |
Relative
Assistance |
1,200.00 |
2/25/2014 |
HEATHER
OZUNA |
Counsel
Fees-Courts |
115.00 |
2/25/2014 |
HEATHER
OZUNA |
Counsel Fees -
CPS |
150.00 |
2/25/2014 |
HEATHER
OZUNA |
Counsel Fees -
CPS |
412.40 |
2/25/2014 |
HEER S
RAJPUROHIT |
HAP Reimb
Port-in |
167.00 |
2/25/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
39.75 |
2/25/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
500.00 |
2/25/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,430.00 |
2/25/2014 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,028.00 |
2/25/2014 |
HENRY
SCHEIN |
Medical Supplies |
626.78 |
2/25/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
175.00 |
2/25/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
312.50 |
2/25/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
1,075.00 |
2/25/2014 |
HERITAGE
PARK VISTA HOUS PARTNERS |
HAP Reimb
Port-in |
282.00 |
2/25/2014 |
HERITAGE
PARK VISTA HOUS PARTNERS |
Rent Sub to
L'lords |
1,093.00 |
2/25/2014 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
399.00 |
2/25/2014 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
414.00 |
2/25/2014 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
465.00 |
2/25/2014 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,432.00 |
2/25/2014 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,970.00 |
2/25/2014 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
4,393.00 |
2/25/2014 |
HIDDEN
LAKE AT FOSSIL CREEK |
Rent Sub to
L'lords |
867.00 |
2/25/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
494.00 |
2/25/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
601.00 |
2/25/2014 |
HIL
VENTURES LLC |
HAP Reimb
Port-in |
650.00 |
2/25/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,057.00 |
2/25/2014 |
HILTON
BELLA HARBOR HOTEL ROCKWALL |
Education |
207.00 |
2/25/2014 |
HIXLO LTD |
Rent Sub to
L'lords |
539.00 |
2/25/2014 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
718.00 |
2/25/2014 |
HM TRAVEL
LLC |
HAP Reimb
Port-in |
2,214.00 |
2/25/2014 |
HNQP LLC |
Prepaid - Rent |
2,750.00 |
2/25/2014 |
HOA THI
VU |
Rent Sub to
L'lords |
644.00 |
2/25/2014 |
HOLD MY
HAND |
Clothing |
125.00 |
2/25/2014 |
HOLIDAY
CHEVROLET |
Capital Outlay -
Veh |
180,103.00 |
2/25/2014 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
625.00 |
2/25/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
2/25/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,151.00 |
2/25/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
1,357.00 |
2/25/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
80.00 |
2/25/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
370.00 |
2/25/2014 |
HOLT CAT |
Parts and
Supplies |
83.10 |
2/25/2014 |
HOME
BOUND MANAGEMENT LLC |
HAP Reimb
Port-in |
541.00 |
2/25/2014 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
201.00 |
2/25/2014 |
HOME
TOWNE AT MATADOR RANCH LP |
HAP Reimb
Port-in |
422.00 |
2/25/2014 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,868.00 |
2/25/2014 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
751.00 |
2/25/2014 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
541.00 |
2/25/2014 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
350.00 |
2/25/2014 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
108.45 |
2/25/2014 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
1,393.00 |
2/25/2014 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
36.15 |
2/25/2014 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
720.00 |
2/25/2014 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
36.15 |
2/25/2014 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
614.00 |
2/25/2014 |
HOUSING
AUTHORITY OF NEW ORLEANS |
Port Admin Fee
Expen |
36.15 |
2/25/2014 |
HOUSING
AUTHORITY OF NEW ORLEANS |
Port HAP
Port-out |
802.00 |
2/25/2014 |
HOUSING
AUTHORITY OF THE CITY OF |
Port Admin Fee
Expen |
36.15 |
2/25/2014 |
HOUSING
AUTHORITY OF THE CITY OF |
Port HAP
Port-out |
649.00 |
2/25/2014 |
HOUSING
AUTHORITY OF THE COUNTY OF |
Port Admin Fee
Expen |
36.15 |
2/25/2014 |
HOUSING
AUTHORITY OF THE COUNTY OF |
Port HAP
Port-out |
1,089.00 |
2/25/2014 |
HUBERT
COMPANY LLC |
Non-Track
Equipment |
648.56 |
2/25/2014 |
HUGH L
ROBERTS JR |
Rent Sub to
L'lords |
240.00 |
2/25/2014 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
(813.00) |
2/25/2014 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb
Port-in |
722.00 |
2/25/2014 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,193.00 |
2/25/2014 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
5,620.00 |
2/25/2014 |
HYDN P
VALES |
Rent Sub to
L'lords |
951.00 |
2/25/2014 |
IBP-INSTITUTE
FOR BRAIN POTENTIAL |
Education |
79.00 |
2/25/2014 |
IBP-INSTITUTE
FOR BRAIN POTENTIAL |
Education |
79.00 |
2/25/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
75.00 |
2/25/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
439.94 |
2/25/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
3,948.00 |
2/25/2014 |
IDEXX
LABORATORIES INC |
Lab Supplies |
186.90 |
2/25/2014 |
IMAD
FATEN DAOUK |
Rent Sub to
L'lords |
329.00 |
2/25/2014 |
IMAGETEK
PARTNERS LLC |
Postage |
9.50 |
2/25/2014 |
IMAGETEK
PARTNERS LLC |
Supplies |
79.03 |
2/25/2014 |
IMPERIAL
CONSTRUCTION LTD |
Non-Track
Const/Bldg |
14,917.85 |
2/25/2014 |
INDEPENDENT
FORENSICS OF ILLINOIS L |
Lab Supplies |
220.00 |
2/25/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
595.33 |
2/25/2014 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
316.12 |
2/25/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
139.36 |
2/25/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
368.44 |
2/25/2014 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
628.00 |
2/25/2014 |
INVERNESS
INTEREST GROUP |
HAP Reimb
Port-in |
908.00 |
2/25/2014 |
INX LLC |
Non-Track
Equipment |
8,080.25 |
2/25/2014 |
IOWA
DISTRICT COURT |
Cert
Copies/Trans |
24.16 |
2/25/2014 |
IPMA |
Dues |
390.00 |
2/25/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
660.00 |
2/25/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,611.00 |
2/25/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
4,051.00 |
2/25/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
18,109.00 |
2/25/2014 |
ISAAC
JONES |
Rent Sub to
L'lords |
630.00 |
2/25/2014 |
ISABEL R
OCHOA |
Rent Sub to
L'lords |
237.00 |
2/25/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
2/25/2014 |
J A
SEXAUER |
Building
Maintenance |
3,320.00 |
2/25/2014 |
J ANTHONY
SMITH |
Rent Sub to
L'lords |
948.00 |
2/25/2014 |
J BLUE
REAL ESTATE SERVICES |
Rent Sub to
L'lords |
719.00 |
2/25/2014 |
J Eric
Nickols |
Travel |
210.00 |
2/25/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
640.00 |
2/25/2014 |
JACK B
ADAMS |
Rent Sub to
L'lords |
633.00 |
2/25/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
550.00 |
2/25/2014 |
JACK
HENSON JR |
Rent Sub to
L'lords |
887.00 |
2/25/2014 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
609.00 |
2/25/2014 |
JACQUELINE
E WALKER |
Reporter's
Records |
424.00 |
2/25/2014 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
728.00 |
2/25/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
550.00 |
2/25/2014 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
2,069.00 |
2/25/2014 |
JAMES E
MAY |
Rent Sub to
L'lords |
430.00 |
2/25/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
281.00 |
2/25/2014 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
2/25/2014 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
2/25/2014 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,072.00 |
2/25/2014 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
482.00 |
2/25/2014 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
912.00 |
2/25/2014 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
2/25/2014 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
902.00 |
2/25/2014 |
JAMES R
HUDSON |
Rent Sub to
L'lords |
495.00 |
2/25/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
222.50 |
2/25/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
Jamie
Becker |
Education |
626.00 |
2/25/2014 |
JAMIE
MORENO |
Rent Sub to
L'lords |
319.00 |
2/25/2014 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
55.86 |
2/25/2014 |
JANA FOOD
SERVICE INC |
Medical Supplies |
76.22 |
2/25/2014 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
258.50 |
2/25/2014 |
JANE LANE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,522.00 |
2/25/2014 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
87.50 |
2/25/2014 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
341.62 |
2/25/2014 |
JANPAK
DFW |
Sheriff
Inventory |
3,600.00 |
2/25/2014 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,595.00 |
2/25/2014 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
325.00 |
2/25/2014 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
851.00 |
2/25/2014 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
2/25/2014 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
733.00 |
2/25/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
610.00 |
2/25/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
635.00 |
2/25/2014 |
JAYSON
NAG |
Counsel Fees -
CPS |
575.00 |
2/25/2014 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
2/25/2014 |
JDB
TOWING LLC |
Wrecker Service |
290.00 |
2/25/2014 |
JEANIE
MORRIS |
Reporter's
Records |
468.00 |
2/25/2014 |
JEFF
NEALE |
Rent Sub to
L'lords |
1,786.00 |
2/25/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
800.00 |
2/25/2014 |
JEFF
TILLMAN |
County Projects |
600.00 |
2/25/2014 |
JEFF
WRAGE |
Rent Sub to
L'lords |
643.00 |
2/25/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
550.00 |
2/25/2014 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
667.00 |
2/25/2014 |
Jeffrey J
Vigil |
Transportation |
44.55 |
2/25/2014 |
JEFFREY L
QUICK |
Rent Sub to
L'lords |
432.00 |
2/25/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
429.00 |
2/25/2014 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
1,050.00 |
2/25/2014 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
303.00 |
2/25/2014 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
627.00 |
2/25/2014 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
800.00 |
2/25/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
250.00 |
2/25/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
450.00 |
2/25/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
5,650.00 |
2/25/2014 |
JERYL A
WINN |
Rent Sub to
L'lords |
823.00 |
2/25/2014 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
316.00 |
2/25/2014 |
JEWELL
MANAGEMENT LLC |
Rent Sub to
L'lords |
247.00 |
2/25/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
125.00 |
2/25/2014 |
JIM LANE |
Counsel
Fees-Courts |
1,350.00 |
2/25/2014 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
741.00 |
2/25/2014 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
281.00 |
2/25/2014 |
JMP
INTERESTS LTD |
Law Books |
101.00 |
2/25/2014 |
JMP
INTERESTS LTD |
Law Books |
153.00 |
2/25/2014 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
610.00 |
2/25/2014 |
JO
HOLLAND |
Rent Sub to
L'lords |
551.00 |
2/25/2014 |
JODY
KUCZEK |
HAP Reimb
Port-in |
978.00 |
2/25/2014 |
JOE
TEAKELL |
Rent Sub to
L'lords |
433.00 |
2/25/2014 |
JOE
TEAKELL |
Rent Sub to
L'lords |
1,421.00 |
2/25/2014 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
812.00 |
2/25/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,100.00 |
2/25/2014 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
2/25/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
650.00 |
2/25/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,150.00 |
2/25/2014 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
738.00 |
2/25/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
JOHN H
LADD |
Investigative |
300.60 |
2/25/2014 |
JOHN H
LADD |
Investigative |
325.44 |
2/25/2014 |
JOHN J
HALE |
Rent Sub to
L'lords |
714.00 |
2/25/2014 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
502.00 |
2/25/2014 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
13,343.00 |
2/25/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
450.00 |
2/25/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
John M
Arter |
Education |
258.24 |
2/25/2014 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
513.00 |
2/25/2014 |
John M
Ray |
Education |
108.00 |
2/25/2014 |
JOHN R
MARA LAW BOOKS |
Law Books |
277.00 |
2/25/2014 |
John T
Thompson |
Travel |
395.28 |
2/25/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
150.00 |
2/25/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
237.50 |
2/25/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
550.00 |
2/25/2014 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
3,253.71 |
2/25/2014 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
418.00 |
2/25/2014 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
869.00 |
2/25/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
220.00 |
2/25/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
200.00 |
2/25/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
JPCA OF
TEXAS INC |
Dues |
60.00 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
(488.55) |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Supplies |
6.30 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Supplies |
14.88 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Supplies |
14.99 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Supplies |
15.63 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Supplies |
17.33 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
21.90 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Education |
25.00 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Postage |
33.12 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
County Projects |
37.54 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
38.62 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Liaison Expense |
43.82 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Court Costs |
58.14 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Fuel |
58.90 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Education |
60.00 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
80.00 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Supplies |
127.99 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Dues |
175.00 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Education |
175.00 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Clothing |
175.39 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
250.00 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
345.86 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Education |
350.00 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Supplies |
471.96 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Education |
545.18 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
552.00 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Advertis/Leg
Notice |
595.00 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Transportation |
1,196.50 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
1,250.00 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
1,742.22 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Education |
2,252.00 |
2/25/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
5,957.85 |
2/25/2014 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
594.00 |
2/25/2014 |
JUDY
BURKHART |
Restitution
Payable |
30.00 |
2/25/2014 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
517.00 |
2/25/2014 |
JUDY M
BUNCH |
HAP Reimb
Port-in |
850.00 |
2/25/2014 |
JULES
DEHI KOUE |
Rent Sub to
L'lords |
483.00 |
2/25/2014 |
JULIA
COOK |
Rent Sub to
L'lords |
479.00 |
2/25/2014 |
JULIAN
MIJOL |
HAP Reimb
Port-in |
179.00 |
2/25/2014 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,815.00 |
2/25/2014 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
374.00 |
2/25/2014 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
647.00 |
2/25/2014 |
JULIE
HOLT |
Clothing |
100.00 |
2/25/2014 |
JULIE
JACOBSON |
Counsel
Fees-Courts |
170.00 |
2/25/2014 |
JULIE
JACOBSON |
Counsel
Fees-Courts |
180.00 |
2/25/2014 |
JULIE
JACOBSON |
Counsel Fees-Juv |
200.00 |
2/25/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
349.00 |
2/25/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
502.00 |
2/25/2014 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
1,096.00 |
2/25/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
2,952.00 |
2/25/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
7,677.00 |
2/25/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
182.00 |
2/25/2014 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
354.00 |
2/25/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
877.00 |
2/25/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,327.36 |
2/25/2014 |
KAILO
REAL ESTATE INVESTMENTS |
HAP Reimb
Port-in |
1,121.00 |
2/25/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
150.00 |
2/25/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
375.00 |
2/25/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,425.00 |
2/25/2014 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
675.00 |
2/25/2014 |
KAREN
CLERKLEY |
Clothing |
125.00 |
2/25/2014 |
KAREN
NORVELL |
Clothing |
94.74 |
2/25/2014 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
429.00 |
2/25/2014 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
200.00 |
2/25/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,545.00 |
2/25/2014 |
KASHIF
KHAN |
Rent Sub to
L'lords |
523.00 |
2/25/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
212.50 |
2/25/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
565.00 |
2/25/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
100.00 |
2/25/2014 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
473.00 |
2/25/2014 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
257.00 |
2/25/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
650.00 |
2/25/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
220.00 |
2/25/2014 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,595.00 |
2/25/2014 |
KATRINA
CHAPPEL |
Rent Sub to
L'lords |
530.00 |
2/25/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
Keith J
Ebel |
Education |
220.00 |
2/25/2014 |
KEITH M
IVY |
Rent Sub to
L'lords |
844.00 |
2/25/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,850.00 |
2/25/2014 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
541.00 |
2/25/2014 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,498.00 |
2/25/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
2/25/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
2/25/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
2/25/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
650.55 |
2/25/2014 |
KENNER
HOUSING AUTHORITY |
Port Admin Fee
Expen |
216.90 |
2/25/2014 |
KENNER
HOUSING AUTHORITY |
Port HAP
Port-out |
5,627.00 |
2/25/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,000.00 |
2/25/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,325.00 |
2/25/2014 |
KENNETH L
JOHNSON |
Rent Sub to
L'lords |
1,301.40 |
2/25/2014 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
1,660.00 |
2/25/2014 |
KENNETH R
GORDON PC |
Litigation
Expense |
6.56 |
2/25/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
350.00 |
2/25/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
825.00 |
2/25/2014 |
KENNETH R
GORDON PC |
Cnsl Fees-Crim
Appls |
4,221.00 |
2/25/2014 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
745.00 |
2/25/2014 |
KERRA
SCOTT |
Court Visitor |
157.30 |
2/25/2014 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
387.00 |
2/25/2014 |
KERRI
WEBB |
Rent Sub to
L'lords |
552.00 |
2/25/2014 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
490.00 |
2/25/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
2/25/2014 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
376.00 |
2/25/2014 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
990.00 |
2/25/2014 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
547.00 |
2/25/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
800.00 |
2/25/2014 |
KIM
HOLTON |
Court Visitor |
300.72 |
2/25/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
762.50 |
2/25/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,100.00 |
2/25/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
2,775.00 |
2/25/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
6,150.00 |
2/25/2014 |
KIMBERLY
A CHERRY |
Reporter's
Records |
1,436.00 |
2/25/2014 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
4,199.72 |
2/25/2014 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
2/25/2014 |
KIRI MEAS |
Restitution
Payable |
28.58 |
2/25/2014 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,524.00 |
2/25/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
Krista M
Vargas |
Travel |
50.00 |
2/25/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
26.00 |
2/25/2014 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
2,781.00 |
2/25/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
9.33 |
2/25/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
283.78 |
2/25/2014 |
KULVIR
SINGH BHOGAL |
HAP Reimb
Port-in |
960.00 |
2/25/2014 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
1,078.00 |
2/25/2014 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
4,526.00 |
2/25/2014 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
561.00 |
2/25/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
KYLE A
WHITAKER |
Counsel Fees -
CPS |
678.79 |
2/25/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
470.00 |
2/25/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,313.00 |
2/25/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
491.00 |
2/25/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
512.00 |
2/25/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
850.00 |
2/25/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
2,550.00 |
2/25/2014 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
397.00 |
2/25/2014 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
1,700.00 |
2/25/2014 |
LAKE
COUNTY BOARD OF COUNTY |
Port Admin Fee
Expen |
36.15 |
2/25/2014 |
LAKE
COUNTY BOARD OF COUNTY |
Port HAP
Port-out |
1,000.00 |
2/25/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
343.00 |
2/25/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
401.00 |
2/25/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
3,112.00 |
2/25/2014 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
813.00 |
2/25/2014 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
248.00 |
2/25/2014 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
322.55 |
2/25/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
17.02 |
2/25/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
43.91 |
2/25/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
71.78 |
2/25/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
122.46 |
2/25/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
250.00 |
2/25/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
450.00 |
2/25/2014 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
558.00 |
2/25/2014 |
LARRY LEE
REEVES |
Rent Sub to
L'lords |
456.00 |
2/25/2014 |
LARRY
NORRIS |
HAP Reimb
Port-in |
370.00 |
2/25/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
125.00 |
2/25/2014 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
426.00 |
2/25/2014 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
466.00 |
2/25/2014 |
LAUREN
MARTE |
Court Visitor |
136.61 |
2/25/2014 |
LAURIE
CARVER |
Rent Sub to
L'lords |
51.00 |
2/25/2014 |
LAURIVA
DAY |
Rent Sub to
L'lords |
1,430.00 |
2/25/2014 |
LAVIDA
SAMUEL |
Rent Sub to
L'lords |
834.00 |
2/25/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
262.50 |
2/25/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
425.00 |
2/25/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
450.00 |
2/25/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
650.00 |
2/25/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Counsel Fees-Juv |
100.00 |
2/25/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Cnsl Fees-Crim
Appls |
1,430.00 |
2/25/2014 |
LAW
OFFICE OF G ALAN STEELE PC |
Counsel
Fees-Courts |
1,400.00 |
2/25/2014 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
1,200.00 |
2/25/2014 |
LAW
OFFICE OF HARMONY M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees-Juv |
100.00 |
2/25/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
200.00 |
2/25/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
75.00 |
2/25/2014 |
LAW
OFFICE OF LINDSAY D DEVOS |
Counsel Fees -
CPS |
4,000.00 |
2/25/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
250.00 |
2/25/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,000.00 |
2/25/2014 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
150.00 |
2/25/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
312.50 |
2/25/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
375.00 |
2/25/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
450.00 |
2/25/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
900.00 |
2/25/2014 |
LAWANDA
HURST |
Rent Sub to
L'lords |
869.00 |
2/25/2014 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
1,071.00 |
2/25/2014 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
742.00 |
2/25/2014 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
358.00 |
2/25/2014 |
LEC
MANAGEMENT INC |
Rent Sub to
L'lords |
1,200.00 |
2/25/2014 |
LEE E
WEST JR |
Rent Sub to
L'lords |
784.00 |
2/25/2014 |
LEGAL
EAGLE SERVICES |
Court Costs |
175.00 |
2/25/2014 |
LEGG
MASON REAL EST CAPITAL II INC |
Rent Sub to
L'lords |
2,749.00 |
2/25/2014 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
2/25/2014 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
LENA POPE
HOME INC |
Professional
Service |
7,995.92 |
2/25/2014 |
LENA POPE
HOME INC |
Professional
Service |
8,736.00 |
2/25/2014 |
LENA POPE
HOME INC |
Prepaid - Rent |
18,168.42 |
2/25/2014 |
LENA POPE
HOME INC |
Professional
Service |
25,896.00 |
2/25/2014 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
337.00 |
2/25/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
975.00 |
2/25/2014 |
LEONARD
BAKER |
Rent Sub to
L'lords |
855.00 |
2/25/2014 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
695.00 |
2/25/2014 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,964.00 |
2/25/2014 |
LEROY
YORK |
HAP Reimb
Port-in |
405.00 |
2/25/2014 |
LEROY
YORK |
Rent Sub to
L'lords |
513.00 |
2/25/2014 |
LEROY
YORK |
Rent Sub to
L'lords |
4,714.00 |
2/25/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
2,600.00 |
2/25/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
LESLIE J
BURGOYNE |
Counsel Fees -
CPS |
767.50 |
2/25/2014 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
533.00 |
2/25/2014 |
LESLIE'S
POOLMART INC |
Building
Maintenance |
28.99 |
2/25/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,475.00 |
2/25/2014 |
LEXISNEXIS |
Subscriptions |
27.00 |
2/25/2014 |
LEXISNEXIS |
Subscriptions |
30.00 |
2/25/2014 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,127.00 |
2/25/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
108.84 |
2/25/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
4,700.00 |
2/25/2014 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
985.00 |
2/25/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
225.00 |
2/25/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
LISA L
DAWSON |
Rent Sub to
L'lords |
666.00 |
2/25/2014 |
Lisa R
Woodard |
Education |
140.00 |
2/25/2014 |
LMW
REALTY TRUST |
HAP Reimb
Port-in |
407.00 |
2/25/2014 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
14.00 |
2/25/2014 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
75.00 |
2/25/2014 |
LOCK
TIGHT SECURITY INC |
Kitchen
Maintenance |
159.25 |
2/25/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
698.35 |
2/25/2014 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
650.00 |
2/25/2014 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
1,088.00 |
2/25/2014 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
132.00 |
2/25/2014 |
LONNIE
MORPHIS |
Clothing |
100.00 |
2/25/2014 |
LORENA R
DIXON-PARKS |
Rent Sub to
L'lords |
799.00 |
2/25/2014 |
LORIE
NAYLOR |
Reporter's
Records |
1,472.00 |
2/25/2014 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
891.00 |
2/25/2014 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
587.00 |
2/25/2014 |
LOWE'S |
Field
Equip&Supplies |
40.90 |
2/25/2014 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
363.00 |
2/25/2014 |
LPD
REALTY LLC |
Rental
Assistance |
625.00 |
2/25/2014 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
716.00 |
2/25/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
3,258.42 |
2/25/2014 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
2/25/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
420.00 |
2/25/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
2,075.00 |
2/25/2014 |
LYNN YEE |
Rent Sub to
L'lords |
1,060.00 |
2/25/2014 |
M & S
TECHNOLOGIES INC |
Capital
Outlay-Compu |
5,225.00 |
2/25/2014 |
M FRED
PENDERGRAF |
Investigative |
533.93 |
2/25/2014 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
200.00 |
2/25/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
850.00 |
2/25/2014 |
MACK
TIPPENS |
Rent Sub to
L'lords |
632.00 |
2/25/2014 |
MACKJ INC |
Rent Sub to
L'lords |
383.00 |
2/25/2014 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
2/25/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
420.00 |
2/25/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
864.00 |
2/25/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
4,713.00 |
2/25/2014 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,172.00 |
2/25/2014 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
443.00 |
2/25/2014 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
513.00 |
2/25/2014 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
694.00 |
2/25/2014 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
2,812.00 |
2/25/2014 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,050.00 |
2/25/2014 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,616.00 |
2/25/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
450.00 |
2/25/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
750.00 |
2/25/2014 |
MANAXI
LLC |
Rent Sub to
L'lords |
719.00 |
2/25/2014 |
MANHATTAN
HOUSING AUTHORITY |
HAP Admn Fee
Port-in |
125.00 |
2/25/2014 |
MANHATTAN
HOUSING AUTHORITY |
HAP Port-in
Reimb |
1,764.00 |
2/25/2014 |
MANHATTAN
HOUSING AUTHORITY |
Other Payable |
2,833.91 |
2/25/2014 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
504.00 |
2/25/2014 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
2,853.00 |
2/25/2014 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
180.00 |
2/25/2014 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
148.00 |
2/25/2014 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
2,365.00 |
2/25/2014 |
MANUEL
QUISTIANO |
Rent Sub to
L'lords |
850.00 |
2/25/2014 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
130.00 |
2/25/2014 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
195.00 |
2/25/2014 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
520.00 |
2/25/2014 |
MARGIE C
BOWMAN |
Rent Sub to
L'lords |
936.00 |
2/25/2014 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
511.00 |
2/25/2014 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
295.00 |
2/25/2014 |
MARIE
MENDOZA |
Rent Sub to
L'lords |
601.00 |
2/25/2014 |
MARIE
PIGG INC |
HAP Reimb
Port-in |
402.00 |
2/25/2014 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
2/25/2014 |
MARIE W
STOKES |
HAP Reimb
Port-in |
628.00 |
2/25/2014 |
Marihelen
L Wieberg |
Education |
25.00 |
2/25/2014 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
409.00 |
2/25/2014 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
929.00 |
2/25/2014 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
5,562.00 |
2/25/2014 |
MARION J
AIKEN |
Rent Sub to
L'lords |
925.00 |
2/25/2014 |
MARK
BATES |
Restitution
Payable |
41.67 |
2/25/2014 |
MARK D
HIXSON |
Rent Sub to
L'lords |
464.00 |
2/25/2014 |
MARK D
SHEARER |
Rent Sub to
L'lords |
691.00 |
2/25/2014 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
849.00 |
2/25/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
MARRIOTT
INTERNATIONAL INC |
Travel |
617.12 |
2/25/2014 |
MARSHALL
DUANE CAPPS |
Counsel
Fees-Probate |
300.00 |
2/25/2014 |
MARSHALL
DUANE CAPPS |
Counsel
Fees-Probate |
300.00 |
2/25/2014 |
MARTHA
TRAN |
Rent Sub to
L'lords |
951.00 |
2/25/2014 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
651.00 |
2/25/2014 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
375.00 |
2/25/2014 |
MARY
ELLEN ECKLUND |
Rent Sub to
L'lords |
439.00 |
2/25/2014 |
MARY J
MOORE |
Counsel Fees-Juv |
930.00 |
2/25/2014 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
5,085.00 |
2/25/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
2/25/2014 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
354.90 |
2/25/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
46.44 |
2/25/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
157.43 |
2/25/2014 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
880.00 |
2/25/2014 |
MDRD LLC |
Rent Sub to
L'lords |
403.00 |
2/25/2014 |
MDRD LLC |
Rent Sub to
L'lords |
442.00 |
2/25/2014 |
MDT
PARKWOOD LTD |
Prepaid - Rent |
18,803.82 |
2/25/2014 |
MEADOWS
OF BEDFORD II APT INVESTORS |
HAP Reimb
Port-in |
443.00 |
2/25/2014 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
4,063.00 |
2/25/2014 |
MEDIBADGE
INC |
Medical Supplies |
892.50 |
2/25/2014 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
103.06 |
2/25/2014 |
MELISSA
ANN GIBSON |
Professional
Service |
400.00 |
2/25/2014 |
Melissa
Paschall |
Travel |
114.76 |
2/25/2014 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
379.00 |
2/25/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
1,495.15 |
2/25/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
3,909.15 |
2/25/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
7,004.85 |
2/25/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
18,314.58 |
2/25/2014 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
371.00 |
2/25/2014 |
METRO
IRRIGATION & SUPPLY |
Small Tools |
31.67 |
2/25/2014 |
METRO
IRRIGATION & SUPPLY |
Landscaping
Expense |
131.25 |
2/25/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
221.00 |
2/25/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
821.00 |
2/25/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
1,972.00 |
2/25/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
2/25/2014 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,419.08 |
2/25/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
10,897.70 |
2/25/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
11,080.00 |
2/25/2014 |
MHN
SERVICES |
Mental Health
Claims |
255.00 |
2/25/2014 |
MHN
SERVICES |
Mental Health
Claims |
49,898.29 |
2/25/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
352.50 |
2/25/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
917.50 |
2/25/2014 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
151.00 |
2/25/2014 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
433.00 |
2/25/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,800.00 |
2/25/2014 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
709.00 |
2/25/2014 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
482.00 |
2/25/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
250.00 |
2/25/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
800.00 |
2/25/2014 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
621.00 |
2/25/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
250.00 |
2/25/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
450.00 |
2/25/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
450.00 |
2/25/2014 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
710.00 |
2/25/2014 |
MICHAEL W
LITTLEJOHN |
Rent Sub to
L'lords |
736.00 |
2/25/2014 |
MICHAEL W
MCCOWAN |
Rent Sub to
L'lords |
539.00 |
2/25/2014 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
548.00 |
2/25/2014 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,039.00 |
2/25/2014 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
598.00 |
2/25/2014 |
MICROSTRATEGY
INC |
Software
Maintenance |
22,153.00 |
2/25/2014 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
268.00 |
2/25/2014 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
715.00 |
2/25/2014 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
655.00 |
2/25/2014 |
MILL
VALLEY APARTMENTS LLC |
Utility
Assistance |
36.21 |
2/25/2014 |
MILL
VALLEY APARTMENTS LLC |
Rental
Assistance |
589.00 |
2/25/2014 |
MILL
VALLEY APARTMENTS LLC |
HAP Reimb
Port-in |
624.00 |
2/25/2014 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
2,359.00 |
2/25/2014 |
MIMOSA
LANE LLC |
Prepaid - Rent |
7,319.67 |
2/25/2014 |
MINH
QUANG VU |
Rent Sub to
L'lords |
865.00 |
2/25/2014 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,159.00 |
2/25/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
350.00 |
2/25/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
850.00 |
2/25/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
1,100.00 |
2/25/2014 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
439.00 |
2/25/2014 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,049.00 |
2/25/2014 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
571.00 |
2/25/2014 |
ML&M
REALTY ADVISORS LLC |
County Projects |
1,750.00 |
2/25/2014 |
MLG
CAPITAL/GENTRY'S LLC |
Utility
Assistance |
28.00 |
2/25/2014 |
MLG
CAPITAL/GENTRY'S LLC |
Rental
Assistance |
460.00 |
2/25/2014 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
84.54 |
2/25/2014 |
MONICA
LEUCK |
Rent Sub to
L'lords |
517.00 |
2/25/2014 |
MONICA
OLSON |
Counseling
Services |
1,750.00 |
2/25/2014 |
MONIQUE
HARVEY |
Rent Sub to
L'lords |
1,014.00 |
2/25/2014 |
MONIQUE
THORNTON |
Rent Sub to
L'lords |
714.00 |
2/25/2014 |
MONSOON
INVESTMENT INC |
Rent Sub to
L'lords |
3,200.00 |
2/25/2014 |
MONTGOMERY
COUNTY |
Crim Crt Mental
Comp |
475.00 |
2/25/2014 |
MONTGOMERY
COUNTY |
Crim Crt Mental
Comp |
475.00 |
2/25/2014 |
MOORE
MEDICAL LLC |
Supplies |
17.78 |
2/25/2014 |
MOORE
MEDICAL LLC |
Sheriff
Inventory |
484.00 |
2/25/2014 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
795.58 |
2/25/2014 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,075.00 |
2/25/2014 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
4,645.00 |
2/25/2014 |
MRI RIVER
GLEN INVESTMENT FUND LP |
HAP Reimb
Port-in |
500.00 |
2/25/2014 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,371.00 |
2/25/2014 |
Ms Tara L
Jackson |
Travel |
132.00 |
2/25/2014 |
Ms Tara L
Jackson |
Mileage
Allowance |
296.80 |
2/25/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
241.66 |
2/25/2014 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
2/25/2014 |
MVP ELITE
REALTY LLC |
Rent Sub to
L'lords |
399.00 |
2/25/2014 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
789.00 |
2/25/2014 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,445.00 |
2/25/2014 |
NANCY A
HAWKINS |
Reporter's
Records |
216.00 |
2/25/2014 |
NANCY
FUGATE |
Rent Sub to
L'lords |
987.00 |
2/25/2014 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
415.00 |
2/25/2014 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
1,261.00 |
2/25/2014 |
NAP/SPRINGMAN
FUND VI LP |
Rent Sub to
L'lords |
802.00 |
2/25/2014 |
NATIONAL
SHERIFF'S ASSOCIATION |
Dues |
48.00 |
2/25/2014 |
NAVARRO
COURT REPORTING |
Professional
Service |
372.16 |
2/25/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
825.00 |
2/25/2014 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
374.00 |
2/25/2014 |
NEHA
CHAWLA |
HAP Reimb
Port-in |
641.00 |
2/25/2014 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
1,782.00 |
2/25/2014 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
1,672.00 |
2/25/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
6,961.17 |
2/25/2014 |
NEW
HORIZONS RANCH & CENTER INC |
Resident MH
Nonsecur |
4,591.41 |
2/25/2014 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
2/25/2014 |
NGOC BIGH
NGUYEN |
Rent Sub to
L'lords |
900.00 |
2/25/2014 |
NHUNG THI
DINH |
Rent Sub to
L'lords |
1,524.00 |
2/25/2014 |
NICOLE
DIAZ |
Restitution
Payable |
23.42 |
2/25/2014 |
NICOLE
VANTOORN |
Investigative |
1,242.50 |
2/25/2014 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
924.00 |
2/25/2014 |
NIDHI
TANDON |
Rent Sub to
L'lords |
995.00 |
2/25/2014 |
NINFA M
HERNANDEZ |
Rent Sub to
L'lords |
975.00 |
2/25/2014 |
NIPPON
CARBIDE INDUSTRIES INC |
Sign Shop
Inventory |
810.00 |
2/25/2014 |
NMS LABS |
Professional
Service |
1,176.00 |
2/25/2014 |
NOE
PIEDRA |
Rent Sub to
L'lords |
948.00 |
2/25/2014 |
NORSTAR |
Rent Sub to
L'lords |
603.00 |
2/25/2014 |
NORSTAR |
Rent Sub to
L'lords |
727.00 |
2/25/2014 |
NORSTAR |
Rent Sub to
L'lords |
1,332.00 |
2/25/2014 |
NORSTAR |
HAP Reimb
Port-in |
2,258.00 |
2/25/2014 |
NORSTAR |
Rent Sub to
L'lords |
15,635.00 |
2/25/2014 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,924.00 |
2/25/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.61 |
2/25/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
438.00 |
2/25/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
823.00 |
2/25/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
HAP Reimb
Port-in |
1,151.00 |
2/25/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,237.00 |
2/25/2014 |
NOTARY
ASSOCIATION OF TEXAS INC |
Bonds |
71.00 |
2/25/2014 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
490.00 |
2/25/2014 |
NOTTING
HILL PARTNERS LP |
HAP Reimb
Port-in |
694.00 |
2/25/2014 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
3,138.00 |
2/25/2014 |
NOVARAD
CORP |
Professional
Service |
666.67 |
2/25/2014 |
NOVARAD
CORP |
Professional
Service |
1,333.33 |
2/25/2014 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
663.00 |
2/25/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
538.00 |
2/25/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,068.00 |
2/25/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
2,332.00 |
2/25/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
30.00 |
2/25/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
30.00 |
2/25/2014 |
NUMBER 1
EASTCHASE LP |
Rent Sub to
L'lords |
656.78 |
2/25/2014 |
NUMBER 1
EASTCHASE LP |
Rent Sub to
L'lords |
2,083.00 |
2/25/2014 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
544.00 |
2/25/2014 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
600.00 |
2/25/2014 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub/Dep
L'lords |
200.00 |
2/25/2014 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Utility
Assistance |
555.15 |
2/25/2014 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
620.00 |
2/25/2014 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,185.00 |
2/25/2014 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
4,647.00 |
2/25/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
683.00 |
2/25/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
879.00 |
2/25/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
1,511.00 |
2/25/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
9,453.00 |
2/25/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
296.00 |
2/25/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,367.00 |
2/25/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,429.00 |
2/25/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
HAP Reimb
Port-in |
381.00 |
2/25/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
466.00 |
2/25/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,221.00 |
2/25/2014 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
1,072.00 |
2/25/2014 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
549.00 |
2/25/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
670.00 |
2/25/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
684.00 |
2/25/2014 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
728.00 |
2/25/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
430.00 |
2/25/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
1,979.00 |
2/25/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
6,757.00 |
2/25/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
800.00 |
2/25/2014 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port HAP
Port-out |
(878.00) |
2/25/2014 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port HAP
Port-out |
(878.00) |
2/25/2014 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port Admin Fee
Expen |
(41.57) |
2/25/2014 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port Admin Fee
Expen |
(41.57) |
2/25/2014 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port HAP
Port-out |
2,998.00 |
2/25/2014 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
2/25/2014 |
OLIVE
TREE REALTY SOLUTION LLC |
Rent Sub to
L'lords |
608.00 |
2/25/2014 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
7,049.00 |
2/25/2014 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
3,811.00 |
2/25/2014 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,295.00 |
2/25/2014 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
4,953.00 |
2/25/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
(746.00) |
2/25/2014 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
541.00 |
2/25/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
940.00 |
2/25/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,089.00 |
2/25/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
21,021.00 |
2/25/2014 |
O'REILLY
AUTO PARTS |
Small Tools |
34.16 |
2/25/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
174.97 |
2/25/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
439.76 |
2/25/2014 |
O'REILLY
AUTO PARTS |
Education |
659.99 |
2/25/2014 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
224.00 |
2/25/2014 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
450.00 |
2/25/2014 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
419.00 |
2/25/2014 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
794.00 |
2/25/2014 |
OVERTON
SQUARE LP |
HAP Reimb
Port-in |
455.00 |
2/25/2014 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
717.00 |
2/25/2014 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,555.00 |
2/25/2014 |
OVIE
MICHAEL-OGBE |
HAP Reimb
Port-in |
900.00 |
2/25/2014 |
OZARKA
DRINKING WATER |
Lab Supplies |
6.79 |
2/25/2014 |
OZARKA
DRINKING WATER |
Food |
10.87 |
2/25/2014 |
OZARKA
DRINKING WATER |
Graphics
Inventory |
17.96 |
2/25/2014 |
OZARKA
DRINKING WATER |
Food |
331.44 |
2/25/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
225.00 |
2/25/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
375.00 |
2/25/2014 |
PACER
SERVICE CENTER |
Subscriptions |
464.64 |
2/25/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
275.00 |
2/25/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
450.00 |
2/25/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,575.00 |
2/25/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
231.17 |
2/25/2014 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
2/25/2014 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
726.00 |
2/25/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,529.00 |
2/25/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
2,224.44 |
2/25/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
8,236.00 |
2/25/2014 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
568.00 |
2/25/2014 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
1,868.00 |
2/25/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
290.00 |
2/25/2014 |
PARKSIDE
PROPERTIES LP |
HAP Reimb
Port-in |
373.00 |
2/25/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
412.00 |
2/25/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
512.00 |
2/25/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
550.00 |
2/25/2014 |
PARODI
PROPERTY LTD |
HAP Reimb
Port-in |
383.00 |
2/25/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
589.00 |
2/25/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
3,069.00 |
2/25/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
11,903.00 |
2/25/2014 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
2/25/2014 |
PASCALE
BARLATIER SURPRIS |
HAP Reimb
Port-in |
361.00 |
2/25/2014 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
150.00 |
2/25/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
320.00 |
2/25/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
467.50 |
2/25/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
995.00 |
2/25/2014 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
874.00 |
2/25/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
650.00 |
2/25/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
700.00 |
2/25/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,100.00 |
2/25/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,400.00 |
2/25/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
175.00 |
2/25/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
225.00 |
2/25/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
341.67 |
2/25/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
516.00 |
2/25/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
575.00 |
2/25/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
800.00 |
2/25/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
118.75 |
2/25/2014 |
PAUL
CARDARELLI |
Restitution
Payable |
835.00 |
2/25/2014 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,275.00 |
2/25/2014 |
PAUL
MURRAY |
Rent Sub to
L'lords |
541.00 |
2/25/2014 |
PAUL
MURRAY |
Rent Sub to
L'lords |
547.00 |
2/25/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
137.50 |
2/25/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
525.00 |
2/25/2014 |
PAUL W
CARPENTER |
Rent Sub to
L'lords |
689.00 |
2/25/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
450.00 |
2/25/2014 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
219.00 |
2/25/2014 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
547.00 |
2/25/2014 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
689.00 |
2/25/2014 |
PAULA K
GREEN |
Investigative |
429.42 |
2/25/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
100.00 |
2/25/2014 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
3,850.86 |
2/25/2014 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
78.61 |
2/25/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,503.00 |
2/25/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
4,680.00 |
2/25/2014 |
PENSTAR
POWER LLC |
Utility
Allowance |
327.00 |
2/25/2014 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
2/25/2014 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
714.00 |
2/25/2014 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
3,127.00 |
2/25/2014 |
PETER
SZWEDA |
Rent Sub to
L'lords |
661.00 |
2/25/2014 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,624.00 |
2/25/2014 |
PHILIP
HOANG |
Rent Sub to
L'lords |
700.00 |
2/25/2014 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
699.00 |
2/25/2014 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
760.00 |
2/25/2014 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
750.00 |
2/25/2014 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
2,161.50 |
2/25/2014 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
10,230.50 |
2/25/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
350.00 |
2/25/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,200.00 |
2/25/2014 |
PLANNED
PARENTHOOD OF |
Professional
Service |
1,266.67 |
2/25/2014 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
72.30 |
2/25/2014 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
1,211.00 |
2/25/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
2,271.30 |
2/25/2014 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,496.00 |
2/25/2014 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,267.00 |
2/25/2014 |
POINT
WEST ASSOCIATES LLC |
HAP Reimb
Port-in |
595.00 |
2/25/2014 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
1,137.00 |
2/25/2014 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
3,209.00 |
2/25/2014 |
POINTHR
INC |
Background Check |
89.63 |
2/25/2014 |
POINTHR
INC |
Background Check |
323.00 |
2/25/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
113.04 |
2/25/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
519.36 |
2/25/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
725.40 |
2/25/2014 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
266.00 |
2/25/2014 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
456.00 |
2/25/2014 |
POST
LADERA LLC |
Rent Sub to
L'lords |
2,071.00 |
2/25/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,477.00 |
2/25/2014 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
3,519.00 |
2/25/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
17,641.00 |
2/25/2014 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
134.88 |
2/25/2014 |
PRASAD
UPPULOORI |
HAP Reimb
Port-in |
786.00 |
2/25/2014 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
445.00 |
2/25/2014 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,360.00 |
2/25/2014 |
PRO-BEL
ENTERPRISES LIMITED |
Building
Maintenance |
995.00 |
2/25/2014 |
PRODUCE
FOR BETTER HEALTH FNDN |
Supplies |
74.88 |
2/25/2014 |
PROGRESSIVE
INNS LLC |
Education |
90.40 |
2/25/2014 |
PROGRESSIVE
INNS LLC |
Education |
96.04 |
2/25/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
2/25/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
2/25/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
83.00 |
2/25/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
2/25/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
459.00 |
2/25/2014 |
PROMOTIONAL
DESIGNS INC |
Clothing |
60.99 |
2/25/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
2/25/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
454.00 |
2/25/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
1,151.00 |
2/25/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
1,999.00 |
2/25/2014 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
9,150.00 |
2/25/2014 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
360.00 |
2/25/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
3,962.80 |
2/25/2014 |
PUNDIT
JEE LP |
Rent Sub to
L'lords |
1,007.00 |
2/25/2014 |
PYLES
WHATLEY CORPORATION |
County Projects |
300.00 |
2/25/2014 |
QIAGEN
INC |
Lab Supplies |
585.44 |
2/25/2014 |
QUADMED
INC |
Lab Supplies |
218.85 |
2/25/2014 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
1,175.00 |
2/25/2014 |
QUANTUM
MECHANICAL SERVICES INC |
Equipment Maint |
554.23 |
2/25/2014 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
832.00 |
2/25/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
14.70 |
2/25/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
97.71 |
2/25/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
110.00 |
2/25/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
616.74 |
2/25/2014 |
QUEST IRA
INC |
Rent Sub to
L'lords |
552.00 |
2/25/2014 |
QUEST IRA
INC |
Rent Sub to
L'lords |
1,867.00 |
2/25/2014 |
QUILL
CORPORATION |
Supplies |
44.76 |
2/25/2014 |
QUILL
CORPORATION |
Supplies |
60.78 |
2/25/2014 |
R & M
PROPERTIES |
Rent Sub to
L'lords |
549.00 |
2/25/2014 |
R & M
WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
4,193.00 |
2/25/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
176.66 |
2/25/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
564.66 |
2/25/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
896.94 |
2/25/2014 |
R C
GRAHAM INC |
Rent Sub to
L'lords |
235.00 |
2/25/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
800.00 |
2/25/2014 |
R D SHEET
METAL INC |
Building
Maintenance |
647.00 |
2/25/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,200.00 |
2/25/2014 |
RACE
WORTH LLC |
Rent Sub to
L'lords |
2,370.00 |
2/25/2014 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
2/25/2014 |
RAINA
REALTY |
Rent Sub to
L'lords |
1,155.00 |
2/25/2014 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
193.00 |
2/25/2014 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,470.00 |
2/25/2014 |
Ralph D.
Swearingin Jr |
Education |
99.71 |
2/25/2014 |
RAM P
MALIK |
Rent Sub to
L'lords |
1,718.00 |
2/25/2014 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
856.00 |
2/25/2014 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
933.00 |
2/25/2014 |
RAN
SHNITZER |
Rent Sub to
L'lords |
650.00 |
2/25/2014 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
197.00 |
2/25/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
375.00 |
2/25/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
425.00 |
2/25/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
550.00 |
2/25/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
800.00 |
2/25/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
850.00 |
2/25/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,175.00 |
2/25/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
750.00 |
2/25/2014 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
426.00 |
2/25/2014 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
481.00 |
2/25/2014 |
RAY
ECKLUND |
Rent Sub to
L'lords |
544.00 |
2/25/2014 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,706.00 |
2/25/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
100.00 |
2/25/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
900.00 |
2/25/2014 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,138.00 |
2/25/2014 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
531.00 |
2/25/2014 |
RAZA MIAN |
Rent Sub to
L'lords |
1,956.00 |
2/25/2014 |
RD
CORNELL LLC |
Parts and
Supplies |
124.00 |
2/25/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,042.46 |
2/25/2014 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
569.00 |
2/25/2014 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
614.00 |
2/25/2014 |
REALTECH
INC |
Software
Maintenance |
10,542.00 |
2/25/2014 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
17,000.00 |
2/25/2014 |
Rebecca L
Grassl-Petersen |
Education |
40.00 |
2/25/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
218.35 |
2/25/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,275.00 |
2/25/2014 |
RECOVERY
HEALTHCARE CORPORATION |
Laboratory Costs |
150.00 |
2/25/2014 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
1,692.00 |
2/25/2014 |
RED DOG
STUDIOS |
Clothing |
59.00 |
2/25/2014 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
185.00 |
2/25/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
299.75 |
2/25/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
3,932.80 |
2/25/2014 |
REGENCY
IV APART &ART GENERAL PRTNR |
Rent Sub to
L'lords |
1,548.00 |
2/25/2014 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
541.00 |
2/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
33.00 |
2/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
75.00 |
2/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
81.00 |
2/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
143.00 |
2/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
154.00 |
2/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
225.60 |
2/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
267.86 |
2/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
292.55 |
2/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
300.00 |
2/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
358.67 |
2/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,364.49 |
2/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2,134.00 |
2/25/2014 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
1,892.64 |
2/25/2014 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
2,173.00 |
2/25/2014 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
103.00 |
2/25/2014 |
RENAYE
JENKINS |
Rent Sub to
L'lords |
749.00 |
2/25/2014 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
362.00 |
2/25/2014 |
Rene M
Smith |
Travel |
132.00 |
2/25/2014 |
Rene M
Smith |
Mileage
Allowance |
296.80 |
2/25/2014 |
Renee
Castoreno |
Travel |
10.00 |
2/25/2014 |
REXEL INC |
Building
Maintenance |
387.30 |
2/25/2014 |
REXEL INC |
Building
Maintenance |
537.30 |
2/25/2014 |
REXEL INC |
Building
Maintenance |
1,386.25 |
2/25/2014 |
REXEL INC |
Building
Maintenance |
1,657.06 |
2/25/2014 |
REXEL INC |
Building
Maintenance |
2,036.05 |
2/25/2014 |
REYNA
PEREZ |
Relative
Assistance |
900.00 |
2/25/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
250.00 |
2/25/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
475.00 |
2/25/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,512.50 |
2/25/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
166.66 |
2/25/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
333.34 |
2/25/2014 |
Richard B
Alpert |
Travel |
30.00 |
2/25/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
150.00 |
2/25/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
275.00 |
2/25/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
375.00 |
2/25/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
525.00 |
2/25/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,242.00 |
2/25/2014 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
711.00 |
2/25/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
175.00 |
2/25/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,525.00 |
2/25/2014 |
RICHARD W
DENNIS |
Rent Sub to
L'lords |
667.00 |
2/25/2014 |
RICHARD W
ERKER |
HAP Reimb
Port-in |
423.00 |
2/25/2014 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
36.15 |
2/25/2014 |
RICHFIELD
HRA |
Port HAP
Port-out |
871.00 |
2/25/2014 |
RICHLAND
HILLS PARTNERS LTD |
Utility
Allowance |
3.00 |
2/25/2014 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,973.00 |
2/25/2014 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
265.00 |
2/25/2014 |
RICKY K
ROSE |
Rent Sub to
L'lords |
619.00 |
2/25/2014 |
RIDGMAR
SQUARE APARTMENTS |
HAP Reimb
Port-in |
311.00 |
2/25/2014 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
339.00 |
2/25/2014 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
632.00 |
2/25/2014 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
657.00 |
2/25/2014 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
811.00 |
2/25/2014 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
1,767.61 |
2/25/2014 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
3,763.00 |
2/25/2014 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
244.00 |
2/25/2014 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
719.00 |
2/25/2014 |
RNPH
PROPERTIES LLC |
Rent Sub to
L'lords |
251.84 |
2/25/2014 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
2/25/2014 |
ROBERNETTE
KELLY |
Rent Sub to
L'lords |
792.00 |
2/25/2014 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
2/25/2014 |
ROBERT
ARMANDO VILLA |
Rent Sub to
L'lords |
399.00 |
2/25/2014 |
ROBERT
CHIEFFALO |
Petit Jury
Services |
46.00 |
2/25/2014 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
637.00 |
2/25/2014 |
ROBERT L
CROCHETT SR |
Rent Sub to
L'lords |
460.00 |
2/25/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
412.00 |
2/25/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
989.00 |
2/25/2014 |
ROBERT S
CONTE |
HAP Reimb
Port-in |
1,082.00 |
2/25/2014 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
869.00 |
2/25/2014 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
544.00 |
2/25/2014 |
Roberta C
McKnight |
Mileage
Allowance |
7.28 |
2/25/2014 |
Roberta C
McKnight |
Travel |
10.00 |
2/25/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
100.00 |
2/25/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
125.00 |
2/25/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
187.50 |
2/25/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
250.00 |
2/25/2014 |
ROBERTO
FERNANDEZ |
HAP Reimb
Port-in |
47.00 |
2/25/2014 |
ROBIN E
WORLEY |
Reporter's
Records |
464.00 |
2/25/2014 |
ROBIN E
WORLEY |
Reporter's
Records |
1,856.00 |
2/25/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
391.36 |
2/25/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
700.00 |
2/25/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
4,989.12 |
2/25/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
412.50 |
2/25/2014 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
1,172.00 |
2/25/2014 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
2,035.00 |
2/25/2014 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
200.00 |
2/25/2014 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,838.00 |
2/25/2014 |
Rodney V
White |
Education |
40.00 |
2/25/2014 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
498.00 |
2/25/2014 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
675.00 |
2/25/2014 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
267.00 |
2/25/2014 |
ROGERS
& ROGERS IV |
HAP Reimb
Port-in |
314.00 |
2/25/2014 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
416.00 |
2/25/2014 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
376.00 |
2/25/2014 |
ROLLAND
CADE CORNISH |
HAP Reimb
Port-in |
532.00 |
2/25/2014 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
816.00 |
2/25/2014 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
750.00 |
2/25/2014 |
RONALD
COOK |
Rent Sub to
L'lords |
338.00 |
2/25/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
650.00 |
2/25/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,370.00 |
2/25/2014 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
293.00 |
2/25/2014 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
230.00 |
2/25/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
930.00 |
2/25/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,500.00 |
2/25/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
2,060.00 |
2/25/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
9,190.00 |
2/25/2014 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
4,014.84 |
2/25/2014 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
4,636.18 |
2/25/2014 |
ROSS LAND
& REAL ESTATE SVCS INC |
Rent Sub to
L'lords |
146.00 |
2/25/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
237.50 |
2/25/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
325.00 |
2/25/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
475.00 |
2/25/2014 |
Roy C
Brooks |
Education |
453.75 |
2/25/2014 |
ROY S
SHARP |
HAP Reimb
Port-in |
663.00 |
2/25/2014 |
ROY S
SHARP |
Rent Sub to
L'lords |
825.00 |
2/25/2014 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
714.00 |
2/25/2014 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
385.00 |
2/25/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
9,751.02 |
2/25/2014 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
2/25/2014 |
RUBY G
DOE |
FSS Liability |
1,000.00 |
2/25/2014 |
Ruby L
Pickney |
Travel |
100.00 |
2/25/2014 |
Ruby L
Pickney |
Mileage
Allowance |
209.44 |
2/25/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
120.96 |
2/25/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
738.00 |
2/25/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
800.00 |
2/25/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,000.00 |
2/25/2014 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
1,841.00 |
2/25/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,881.00 |
2/25/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
24,550.00 |
2/25/2014 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
1,389.00 |
2/25/2014 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
391.00 |
2/25/2014 |
RUSTY GUY
THOMAS II |
Rent Sub to
L'lords |
585.00 |
2/25/2014 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
414.00 |
2/25/2014 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
249.00 |
2/25/2014 |
SAEED
HOZHABRI |
Rent Sub to
L'lords |
575.00 |
2/25/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,494.90 |
2/25/2014 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
360.83 |
2/25/2014 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
2,280.00 |
2/25/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
65.00 |
2/25/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
516.00 |
2/25/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
853.00 |
2/25/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,707.00 |
2/25/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
425.00 |
2/25/2014 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
900.00 |
2/25/2014 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,174.00 |
2/25/2014 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
461.00 |
2/25/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
150.00 |
2/25/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
700.00 |
2/25/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
750.00 |
2/25/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
3,525.00 |
2/25/2014 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
1,394.00 |
2/25/2014 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
4,066.00 |
2/25/2014 |
SANDI
YOUNG |
Rent Sub to
L'lords |
849.00 |
2/25/2014 |
Sandra K
Williams |
Education |
98.00 |
2/25/2014 |
SANDRA
KINDLE |
Clothing |
53.35 |
2/25/2014 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
498.00 |
2/25/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,312.38 |
2/25/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
16,665.00 |
2/25/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
310.00 |
2/25/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
790.00 |
2/25/2014 |
SANZ FORT
WORTH HOLDINGS LLC |
HAP Reimb
Port-in |
396.00 |
2/25/2014 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
2,872.00 |
2/25/2014 |
SATYAJEET
LAHIRI |
Psych
Exam/Testimony |
520.00 |
2/25/2014 |
SCHOOL
HEALTH CORPORATION |
Safety/Tact
Supplies |
342.66 |
2/25/2014 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
433.69 |
2/25/2014 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
1,734.76 |
2/25/2014 |
SCHOOL
OUTFITTERS.COM |
Supplies |
86.52 |
2/25/2014 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
722.61 |
2/25/2014 |
Scott A
Adamie |
Education |
40.00 |
2/25/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
1,650.00 |
2/25/2014 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
3,875.00 |
2/25/2014 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
863.00 |
2/25/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
922.00 |
2/25/2014 |
SEALCO
LLC |
Professional
Service |
149,625.00 |
2/25/2014 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
1,030.00 |
2/25/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
125.00 |
2/25/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
125.00 |
2/25/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
440.00 |
2/25/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,160.00 |
2/25/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
1,815.00 |
2/25/2014 |
SHARON
BONNER |
Rent Sub to
L'lords |
596.00 |
2/25/2014 |
SHARON R
BOCK, CLERK & COMPTROLLER |
Cert
Copies/Trans |
3.00 |
2/25/2014 |
SHARON R
RODRIGUEZ |
Professional
Service |
372.16 |
2/25/2014 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
1,280.00 |
2/25/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
275.00 |
2/25/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
315.00 |
2/25/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
325.00 |
2/25/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,330.00 |
2/25/2014 |
SHEILA
WALKER |
Reporter's
Records |
4,488.00 |
2/25/2014 |
SHELLEY D
STULTS |
Rent Sub to
L'lords |
547.00 |
2/25/2014 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,618.00 |
2/25/2014 |
SHENANDOAH
VILLAGE APTS LP |
HAP Reimb
Port-in |
346.00 |
2/25/2014 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
365.00 |
2/25/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
71.00 |
2/25/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
666.00 |
2/25/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
7,572.00 |
2/25/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
351.00 |
2/25/2014 |
SHIPMAN
COMPANIES LP |
Rental
Assistance |
2,290.00 |
2/25/2014 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
550.00 |
2/25/2014 |
SHIRLEY R
POWELL |
Rent Sub to
L'lords |
888.00 |
2/25/2014 |
SHORELAND
INC |
Subscriptions |
2,535.00 |
2/25/2014 |
SID W
SHAPIRO |
Counsel Fees-Juv |
300.00 |
2/25/2014 |
SIGNATURE
LEASING & MANAGEMENT INC |
HAP Reimb
Port-in |
468.00 |
2/25/2014 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,531.00 |
2/25/2014 |
SIGNATURE
SYSTEMS GROUP LLC |
Building
Maintenance |
957.96 |
2/25/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
510.45 |
2/25/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
3,075.00 |
2/25/2014 |
SKY GROUP
LLC |
Rent Sub to
L'lords |
659.00 |
2/25/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,405.00 |
2/25/2014 |
SMALLWOOD
SUMMIT PARTNERS LP |
Rent Sub/Dep
L'lords |
725.00 |
2/25/2014 |
SMALLWOOD
SUMMIT PARTNERS LP |
Rent Sub to
L'lords |
1,458.82 |
2/25/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
254.25 |
2/25/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
2/25/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
1,033.60 |
2/25/2014 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
618.00 |
2/25/2014 |
SON V
NGUYEN |
HAP Reimb
Port-in |
1,126.00 |
2/25/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
250.32 |
2/25/2014 |
SOUTH
HULEN LP |
HAP Reimb
Port-in |
700.00 |
2/25/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
725.00 |
2/25/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,015.00 |
2/25/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
8,762.00 |
2/25/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
66.50 |
2/25/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
140.00 |
2/25/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
256.00 |
2/25/2014 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
695.00 |
2/25/2014 |
SOUTHWEST
X-RAY COMPANY |
Lab Equip
Mainten |
212.50 |
2/25/2014 |
SP4
INVESTMENT |
HAP Reimb
Port-in |
502.00 |
2/25/2014 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
539.00 |
2/25/2014 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
2,173.00 |
2/25/2014 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
759.00 |
2/25/2014 |
SPRINT NEXTEL |
Radio
Serv-Contract |
180.62 |
2/25/2014 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
331.00 |
2/25/2014 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
705.00 |
2/25/2014 |
STACY
ALFORD |
Counsel Fees-Juv |
200.00 |
2/25/2014 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
37,297.38 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
2.33 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
5.90 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
9.57 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.70 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
15.25 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.25 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.59 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.02 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
36.94 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.44 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.08 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
48.54 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
54.68 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.17 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
62.30 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
63.55 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.96 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
70.58 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
72.04 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.75 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
81.01 |
2/25/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
86.79 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
92.45 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
95.58 |
2/25/2014 |
STAPLES
ADVANTAGE |
Miscellaneous |
96.29 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
99.92 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
100.51 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
101.78 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
105.38 |
2/25/2014 |
STAPLES
ADVANTAGE |
Photo Processing |
119.80 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
123.90 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
133.48 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
135.59 |
2/25/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
138.28 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
141.83 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
146.73 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
147.81 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
218.87 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
219.26 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
224.90 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
230.76 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
237.49 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
246.29 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
265.97 |
2/25/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
539.40 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
691.74 |
2/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
941.70 |
2/25/2014 |
STAR
ELECTRICITY LLC |
HAP Reimb
Port-in |
3.00 |
2/25/2014 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,278.00 |
2/25/2014 |
STATE BAR
OF TEXAS |
Education |
50.00 |
2/25/2014 |
STATE BAR
OF TEXAS |
Education |
245.00 |
2/25/2014 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
228.38 |
2/25/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
1,120.00 |
2/25/2014 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
446.00 |
2/25/2014 |
STENBERG
TEXAS REALTY LLC |
Rental
Assistance |
465.00 |
2/25/2014 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
547.00 |
2/25/2014 |
STEPHANIE
ANDERSON |
Clothing |
300.00 |
2/25/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
350.00 |
2/25/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
2/25/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
900.00 |
2/25/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
507.00 |
2/25/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
350.00 |
2/25/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,150.00 |
2/25/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,725.00 |
2/25/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
215.00 |
2/25/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
407.50 |
2/25/2014 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
808.00 |
2/25/2014 |
STOVALL
ELECTRIC COMPANY |
Computer
Maintenance |
361.49 |
2/25/2014 |
STREAM
ENERGY |
Utility
Assistance |
58.00 |
2/25/2014 |
STREAM
ENERGY |
Utility
Allowance |
124.00 |
2/25/2014 |
STREAM
ENERGY |
Utility
Assistance |
159.00 |
2/25/2014 |
STREAM
ENERGY |
HAP Reimb
Port-in |
415.00 |
2/25/2014 |
STREAM
ENERGY |
Utility
Allowance |
1,785.00 |
2/25/2014 |
STREAM
ENERGY |
Utility
Assistance |
1,916.15 |
2/25/2014 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
2,381.00 |
2/25/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
64.77 |
2/25/2014 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
3,323.00 |
2/25/2014 |
SUBURBAN
NEWSPAPERS INC |
Subscriptions |
60.00 |
2/25/2014 |
SUE S
BROWNING |
Counsel
Fees-Courts |
1,400.00 |
2/25/2014 |
SUMMIT
CONSULTANTS |
Professional
Service |
9,056.12 |
2/25/2014 |
SUMMIT ON
THE LAKE ASSOCIATES |
Rent Sub to
L'lords |
621.61 |
2/25/2014 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
440.99 |
2/25/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
(46.00) |
2/25/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
7,580.00 |
2/25/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rent Sub to
L'lords |
757.00 |
2/25/2014 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
1,975.00 |
2/25/2014 |
Susan G
Reddig |
Travel |
327.54 |
2/25/2014 |
SUVINI
SAGARIKA WICKRAMARATNE |
Rent Sub to
L'lords |
329.00 |
2/25/2014 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
975.00 |
2/25/2014 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
4,431.00 |
2/25/2014 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
2/25/2014 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
543.00 |
2/25/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
688.00 |
2/25/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,816.00 |
2/25/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
5,809.00 |
2/25/2014 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
784.00 |
2/25/2014 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
44.00 |
2/25/2014 |
T U
ELECTRIC |
Utility
Allowance |
2.00 |
2/25/2014 |
T U
ELECTRIC |
HAP Reimb
Port-in |
179.00 |
2/25/2014 |
T U
ELECTRIC |
Utility
Allowance |
360.00 |
2/25/2014 |
T U
ELECTRIC |
Utility
Allowance |
4,436.00 |
2/25/2014 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
173,939.16 |
2/25/2014 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,139.00 |
2/25/2014 |
TANIA
JACKSON WILLIAMS |
Rent Sub to
L'lords |
588.00 |
2/25/2014 |
TARA
ENERGY LLC |
Utility
Allowance |
16.00 |
2/25/2014 |
TARA
ENERGY LLC |
Utility
Allowance |
20.00 |
2/25/2014 |
TARA
ENERGY LLC |
Utility
Allowance |
120.00 |
2/25/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
5,550.00 |
2/25/2014 |
TARGET
BANK |
Supplies |
26.56 |
2/25/2014 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
730.09 |
2/25/2014 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
391.00 |
2/25/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
40.00 |
2/25/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
525.00 |
2/25/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
665.00 |
2/25/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
665.00 |
2/25/2014 |
TARRANT
COUNTY BIRTH NETWORK |
Health Promo
Pgrm |
100.00 |
2/25/2014 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
2/25/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
350.00 |
2/25/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
650.00 |
2/25/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,800.00 |
2/25/2014 |
TARRANT
COUNTY FIRE AND ARSON |
Dues |
50.00 |
2/25/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
2/25/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
3,093.00 |
2/25/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,299.37 |
2/25/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
13,204.27 |
2/25/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
24,835.02 |
2/25/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
161,019.94 |
2/25/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
(359.00) |
2/25/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
451.00 |
2/25/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
3,020.00 |
2/25/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Postage |
10.00 |
2/25/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Fuel |
25.01 |
2/25/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
1,175.00 |
2/25/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,325.00 |
2/25/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,442.00 |
2/25/2014 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
1,999.00 |
2/25/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
9,897.00 |
2/25/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
499.68 |
2/25/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
911.50 |
2/25/2014 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
70.95 |
2/25/2014 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,108.00 |
2/25/2014 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
514.00 |
2/25/2014 |
TCR
MAYFIELD LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
422.74 |
2/25/2014 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
271.00 |
2/25/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
35.38 |
2/25/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
132.43 |
2/25/2014 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
1,085.00 |
2/25/2014 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
1,000.00 |
2/25/2014 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
703.00 |
2/25/2014 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
277.00 |
2/25/2014 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
379.00 |
2/25/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
375.00 |
2/25/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
950.00 |
2/25/2014 |
TERRY L
HILL |
Rent Sub to
L'lords |
862.00 |
2/25/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,774.40 |
2/25/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
13,250.00 |
2/25/2014 |
TESCAN
USA INC |
Lab Supplies |
865.21 |
2/25/2014 |
TESSCO |
Non-Track
Equipment |
218.01 |
2/25/2014 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
350.00 |
2/25/2014 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
350.00 |
2/25/2014 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
2/25/2014 |
TEXAS
DEPARTMENT OF LICENSING |
A/C Maint
Contract |
70.00 |
2/25/2014 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Dues |
80.00 |
2/25/2014 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
780.00 |
2/25/2014 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
90.00 |
2/25/2014 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb
Port-in |
421.00 |
2/25/2014 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,215.00 |
2/25/2014 |
TEXAS
LONGHORN EQUITIES |
Rent Sub to
L'lords |
78.00 |
2/25/2014 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
946.00 |
2/25/2014 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
22,120.00 |
2/25/2014 |
TEXAS
SPECIALTIES & INSTALLATION IN |
Building
Maintenance |
2,673.00 |
2/25/2014 |
TEXAS
STAR GOLF COURSE |
TC Historical
Comm |
900.00 |
2/25/2014 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,261.00 |
2/25/2014 |
TEXCAN
VENTURES III |
HAP Reimb
Port-in |
1,122.00 |
2/25/2014 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
5,133.00 |
2/25/2014 |
THANH NUI
LP |
Rent Sub to
L'lords |
659.00 |
2/25/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
THE
BURRELL GROUP |
Capital Outlay
Land |
1,305.00 |
2/25/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
990.00 |
2/25/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
4,368.00 |
2/25/2014 |
THE
DECKER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
695.00 |
2/25/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
2/25/2014 |
THE
HOUSING AUTHORITY OF CITY OF |
Port Admin Fee
Expen |
36.15 |
2/25/2014 |
THE
HOUSING AUTHORITY OF CITY OF |
Port HAP
Port-out |
411.00 |
2/25/2014 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port Admin Fee
Expen |
36.15 |
2/25/2014 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port HAP
Port-out |
740.00 |
2/25/2014 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
200.00 |
2/25/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,720.00 |
2/25/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
975.00 |
2/25/2014 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
559.00 |
2/25/2014 |
THE MAJOR
FUNERAL HOME |
County Burials |
3,835.00 |
2/25/2014 |
THE
MULHOLLAND CO |
Supplies |
3.00 |
2/25/2014 |
THE
MULHOLLAND CO |
Supplies |
4.00 |
2/25/2014 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
2/25/2014 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
2/25/2014 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
2/25/2014 |
THE
MULHOLLAND CO |
Supplies |
13.90 |
2/25/2014 |
THE
MULHOLLAND CO |
Supplies |
21.00 |
2/25/2014 |
THE
MULHOLLAND CO |
Supplies |
25.75 |
2/25/2014 |
THE
MULHOLLAND CO |
Supplies |
40.25 |
2/25/2014 |
THE
MULHOLLAND CO |
Supplies |
207.00 |
2/25/2014 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
825.00 |
2/25/2014 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
5,809.00 |
2/25/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,184.00 |
2/25/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
143.30 |
2/25/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
355.90 |
2/25/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,312.16 |
2/25/2014 |
THE
STALLTON GROUP LLC |
HAP Reimb
Port-in |
546.00 |
2/25/2014 |
THE TEXAS
OAKS APT |
Utility
Allowance |
127.00 |
2/25/2014 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
4,743.00 |
2/25/2014 |
THE TREE
HOUSE INC |
Supplies |
114.94 |
2/25/2014 |
THE TREE
HOUSE INC |
Supplies |
116.90 |
2/25/2014 |
THE TREE
HOUSE INC |
Supplies |
548.82 |
2/25/2014 |
THE TREE
HOUSE INC |
Supplies |
729.60 |
2/25/2014 |
THE TREE
HOUSE INC |
Supplies |
1,076.00 |
2/25/2014 |
THE
VERDUN GROUP LP |
Rent Sub to
L'lords |
1,276.00 |
2/25/2014 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
2/25/2014 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
640.00 |
2/25/2014 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
900.00 |
2/25/2014 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
985.00 |
2/25/2014 |
THOMAS C
FULLER |
Travel |
45.35 |
2/25/2014 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
2/25/2014 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
514.00 |
2/25/2014 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
763.00 |
2/25/2014 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,669.00 |
2/25/2014 |
THORLAUG
DANIELSDOTTIR |
HAP Reimb
Port-in |
579.00 |
2/25/2014 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
775.00 |
2/25/2014 |
THRESHOLD
PARADISE LP |
HAP Reimb
Port-in |
372.00 |
2/25/2014 |
THRESHOLD
PARADISE LP |
Rent Sub to
L'lords |
434.00 |
2/25/2014 |
THRESHOLD
PARADISE LP |
Rent Sub to
L'lords |
884.00 |
2/25/2014 |
THU
NGUYEN |
Rent Sub to
L'lords |
506.00 |
2/25/2014 |
TIFFANY
GROUP LLP |
Rent Sub to
L'lords |
1,010.00 |
2/25/2014 |
TIM MOORE |
Counsel
Fees-Courts |
150.00 |
2/25/2014 |
TIM MOORE |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
TIM MOORE |
Counsel
Fees-Courts |
2,800.00 |
2/25/2014 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
608.39 |
2/25/2014 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
2,523.00 |
2/25/2014 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
77.71 |
2/25/2014 |
TIMOTHY E
HOTCHKIN |
Investigative |
1,920.00 |
2/25/2014 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
547.00 |
2/25/2014 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
733.00 |
2/25/2014 |
TINIKA
WALTON JONES |
Rent Sub to
L'lords |
454.00 |
2/25/2014 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
3,438.00 |
2/25/2014 |
TOM MINH
LE |
Rent Sub to
L'lords |
681.00 |
2/25/2014 |
TOM MINH
LE |
HAP Reimb
Port-in |
711.00 |
2/25/2014 |
TOM WHITE |
Rent Sub to
L'lords |
466.00 |
2/25/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
745.00 |
2/25/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,394.00 |
2/25/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
7,391.00 |
2/25/2014 |
TONY P
HOLMES |
Rent Sub to
L'lords |
773.00 |
2/25/2014 |
TONY
TRUONG |
Rent Sub to
L'lords |
1,097.00 |
2/25/2014 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
918.00 |
2/25/2014 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,554.00 |
2/25/2014 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,231.04 |
2/25/2014 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,279.50 |
2/25/2014 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
2/25/2014 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
2/25/2014 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition C/room
Train |
140.00 |
2/25/2014 |
TRACI
MARION |
Relative
Assistance |
300.00 |
2/25/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
125.00 |
2/25/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
175.00 |
2/25/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
250.00 |
2/25/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
360.00 |
2/25/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,100.00 |
2/25/2014 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
341.00 |
2/25/2014 |
TRAN HINH |
Rent Sub to
L'lords |
790.00 |
2/25/2014 |
TRANE US
INC |
A/C Maint
Contract |
1,333.50 |
2/25/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
600.00 |
2/25/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
31.00 |
2/25/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
152.00 |
2/25/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
600.00 |
2/25/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,087.70 |
2/25/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,255.00 |
2/25/2014 |
TROY
BETHLEY |
Rent Sub to
L'lords |
252.00 |
2/25/2014 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,786.00 |
2/25/2014 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
511.75 |
2/25/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
463.00 |
2/25/2014 |
TRUONG
DAO |
Rent Sub to
L'lords |
486.00 |
2/25/2014 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
808.00 |
2/25/2014 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
882.00 |
2/25/2014 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,159.00 |
2/25/2014 |
TWALA J
ROGERS |
Rent Sub to
L'lords |
829.59 |
2/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.99 |
2/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
45.00 |
2/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
51.82 |
2/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
188.53 |
2/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
198.63 |
2/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
212.00 |
2/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
314.00 |
2/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,206.91 |
2/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
8,260.82 |
2/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
8,303.06 |
2/25/2014 |
U S
POSTMASTER |
Postage |
98.00 |
2/25/2014 |
U S
POSTMASTER |
Postage |
196.00 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
106.40 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
984.04 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,365.90 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,617.60 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,025.30 |
2/25/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,114.39 |
2/25/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,171.09 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,213.70 |
2/25/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,227.78 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,264.64 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,264.64 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,873.10 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,904.50 |
2/25/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
4,195.43 |
2/25/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
4,462.23 |
2/25/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
4,482.24 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,863.80 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
7,036.56 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
9,294.46 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
18,292.36 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
21,190.56 |
2/25/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
23,819.16 |
2/25/2014 |
Uimaitua
S Nua |
Education |
318.42 |
2/25/2014 |
UNION
GOSPEL MISSION |
Rental
Assistance |
343.00 |
2/25/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,635.23 |
2/25/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
33,909.36 |
2/25/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
2/25/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
2/25/2014 |
UNITED
STATES PLASTIC CORP |
Lab Supplies |
928.64 |
2/25/2014 |
UNIVERSAL
PROTECTION SERVICE LP |
Security
Contract |
1,605.16 |
2/25/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
37.85 |
2/25/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
619.53 |
2/25/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
763.49 |
2/25/2014 |
URBAN
MANOR |
Rent Sub/Dep
L'lords |
400.00 |
2/25/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
828.00 |
2/25/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
2,609.50 |
2/25/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
2/25/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
48.00 |
2/25/2014 |
UT
SOUTHWESTERN MEDICAL CENTER |
Medical Services |
435.00 |
2/25/2014 |
V A DAVIS |
HAP Reimb
Port-in |
1,162.00 |
2/25/2014 |
V A DAVIS |
Rent Sub to
L'lords |
2,539.00 |
2/25/2014 |
V247
POWER CORPORATION |
Utility
Assistance |
408.89 |
2/25/2014 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
973.00 |
2/25/2014 |
VALLEY
VIEW PARTNERS LLC |
Rent Sub to
L'lords |
1,001.00 |
2/25/2014 |
VAN T
NGUYEN |
HAP Reimb
Port-in |
978.00 |
2/25/2014 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,376.00 |
2/25/2014 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
2,652.00 |
2/25/2014 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
293.00 |
2/25/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
531.72 |
2/25/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
987.48 |
2/25/2014 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
575.00 |
2/25/2014 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
905.00 |
2/25/2014 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
2/25/2014 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,498.00 |
2/25/2014 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
599.00 |
2/25/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
976.00 |
2/25/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
983.00 |
2/25/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
23,289.00 |
2/25/2014 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
337.00 |
2/25/2014 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
868.00 |
2/25/2014 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
942.00 |
2/25/2014 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,050.00 |
2/25/2014 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
200.00 |
2/25/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
2/25/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
500.00 |
2/25/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
806.60 |
2/25/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
3,300.00 |
2/25/2014 |
W
DOUGLASS DISTRIBUTING |
Fuel |
375.08 |
2/25/2014 |
W
DOUGLASS DISTRIBUTING |
Fuel |
515.15 |
2/25/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
12,874.66 |
2/25/2014 |
W E
SUPPLY INC |
Medical Supplies |
148.00 |
2/25/2014 |
W E
SUPPLY INC |
Medical Supplies |
148.00 |
2/25/2014 |
W E
SUPPLY INC |
Medical Supplies |
444.00 |
2/25/2014 |
W E
SUPPLY INC |
Medical Supplies |
628.00 |
2/25/2014 |
WAFAA ALI |
Rent Sub to
L'lords |
533.00 |
2/25/2014 |
WAK - FS
LP |
Rent Sub to
L'lords |
500.00 |
2/25/2014 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,737.00 |
2/25/2014 |
WAK FLP |
Rent Sub to
L'lords |
1,123.00 |
2/25/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,951.00 |
2/25/2014 |
WALMART
#1801 |
Food/Hygiene
Assist |
99.51 |
2/25/2014 |
WALNUT
CREEK COUNTRY CLUB |
Restitution
Payable |
80.00 |
2/25/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
700.00 |
2/25/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,300.00 |
2/25/2014 |
WALTER
JONES JR |
Rent Sub to
L'lords |
131.00 |
2/25/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
400.00 |
2/25/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
862.50 |
2/25/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
1,700.00 |
2/25/2014 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
953.00 |
2/25/2014 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
62.23 |
2/25/2014 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
2/25/2014 |
WDOP SUB
1 LP |
Rent Sub to
L'lords |
390.00 |
2/25/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
386.00 |
2/25/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,080.00 |
2/25/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,202.00 |
2/25/2014 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
108.45 |
2/25/2014 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
1,640.00 |
2/25/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
2/25/2014 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
510.00 |
2/25/2014 |
WELLINGTON
MANAGEMENT |
Rent Sub to
L'lords |
716.00 |
2/25/2014 |
WENDY
BOHANON |
Rent Sub to
L'lords |
871.00 |
2/25/2014 |
WEST
GROUP |
Subscriptions |
24.00 |
2/25/2014 |
WEST
GROUP |
Subscriptions |
60.00 |
2/25/2014 |
WEST
GROUP |
Interpreter Fees |
74.00 |
2/25/2014 |
WEST
GROUP |
Lab Equip
Mainten |
612.20 |
2/25/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
138.40 |
2/25/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
553.60 |
2/25/2014 |
WEST
GROUP PAYMENT CENTER |
Professional
Service |
1,037.99 |
2/25/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
380.00 |
2/25/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
426.00 |
2/25/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,796.68 |
2/25/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
3,600.00 |
2/25/2014 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
386.00 |
2/25/2014 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
538.00 |
2/25/2014 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,596.00 |
2/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
2/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.60 |
2/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
324.00 |
2/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,160.00 |
2/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,160.00 |
2/25/2014 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
565.00 |
2/25/2014 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
803.00 |
2/25/2014 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
755.00 |
2/25/2014 |
WIGINTON
HOOKER JEFFRY PC |
Professional
Service |
2,100.00 |
2/25/2014 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
911.00 |
2/25/2014 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,732.00 |
2/25/2014 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
1,392.00 |
2/25/2014 |
WILLIAM
ALLEN SHEARER |
Rent Sub to
L'lords |
792.00 |
2/25/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
150.00 |
2/25/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
150.00 |
2/25/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
475.00 |
2/25/2014 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
617.00 |
2/25/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
725.00 |
2/25/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,650.00 |
2/25/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,900.00 |
2/25/2014 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Cap
Murder |
21,000.00 |
2/25/2014 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
744.00 |
2/25/2014 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
760.00 |
2/25/2014 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
943.00 |
2/25/2014 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
739.00 |
2/25/2014 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
242.00 |
2/25/2014 |
WLANDS
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
550.00 |
2/25/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
2/25/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,350.00 |
2/25/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,350.00 |
2/25/2014 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
650.00 |
2/25/2014 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
149.00 |
2/25/2014 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
2/25/2014 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
1,493.00 |
2/25/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
4,676.68 |
2/25/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
9,918.00 |
2/25/2014 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
366.00 |
2/25/2014 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
514.00 |
2/25/2014 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,943.00 |
2/25/2014 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
479.00 |
2/25/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
399.00 |
2/25/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
568.00 |
2/25/2014 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
1,861.00 |
2/25/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
8,199.00 |
2/25/2014 |
WRAY
RIVES |
Cash For Kids |
25.00 |
2/25/2014 |
WRAY
RIVES |
Clothing |
91.34 |
2/25/2014 |
WRBD LP |
HAP Reimb
Port-in |
386.00 |
2/25/2014 |
WRBD LP |
Rent Sub to
L'lords |
598.00 |
2/25/2014 |
WRBD LP |
Rent Sub to
L'lords |
1,986.00 |
2/25/2014 |
WRBD LP |
Rent Sub to
L'lords |
5,730.00 |
2/25/2014 |
WS NRB
INCORPORATED 80 |
HAP Reimb
Port-in |
462.00 |
2/25/2014 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
523.00 |
2/25/2014 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
633.00 |
2/25/2014 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
663.00 |
2/25/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
308.20 |
2/25/2014 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
2/25/2014 |
YOLANDA
DEJESUS |
Clothing |
61.77 |
2/25/2014 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
925.00 |
2/25/2014 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
70.00 |
2/25/2014 |
YOUNG
ENERGY LLC |
Utility
Allowance |
323.00 |
2/25/2014 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
12,090.00 |
2/25/2014 |
Ysleta K
Youngblood |
Travel |
148.09 |
2/25/2014 |
YUEN LING
LI |
Rent Sub to
L'lords |
727.00 |
2/25/2014 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
2/25/2014 |
Yvette M
Jones |
Education |
37.00 |
2/25/2014 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,641.00 |
2/25/2014 |
ZHIJIAN
LI |
HAP Reimb
Port-in |
398.00 |
2/25/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
11,640.53 |
2/25/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - February 25, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AB Sciex
LLC |
Lab Equip
Mainten |
36,977.25 |
2/25/2014 |
Acuity
Specialty Products Inc |
Kitchen Supplies |
5,038.00 |
2/25/2014 |
AK Child
Support Services Division |
Child Support |
190.15 |
2/25/2014 |
Alemeda
Villas LP |
Rent Sub to
L'lords |
6,471.00 |
2/25/2014 |
Alemeda
Villas LP |
Rent Sub to
L'lords |
491.00 |
2/25/2014 |
Alemeda
Villas LP |
Rent Sub to
L'lords |
1,393.00 |
2/25/2014 |
Alemeda
Villas LP |
HAP Reimb
Port-in |
1,454.00 |
2/25/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
6,387.59 |
2/25/2014 |
American
Tire Distributors Inc |
Tires and Tubes |
2,780.20 |
2/25/2014 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
2/25/2014 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
213.02 |
2/25/2014 |
C L E A T |
Union Dues |
60.00 |
2/25/2014 |
C L E A T |
Union Dues |
6,564.00 |
2/25/2014 |
California
Sdu |
Child Support |
119.07 |
2/25/2014 |
Cen-Tex
Uniform Sales Inc |
Clothing |
579.80 |
2/25/2014 |
Charter
Communications |
Data Transmiss
Line |
85.76 |
2/25/2014 |
Debbie
Edwards |
Reporter's
Records |
136.00 |
2/25/2014 |
Debbie
Edwards |
Reporter's
Records |
136.62 |
2/25/2014 |
Debbie J
Fillmore |
Professional
Service |
3,500.00 |
2/25/2014 |
Delta
Dental |
Dental Claims |
38,286.38 |
2/25/2014 |
Delta
Dental |
Dental Claims |
11,744.30 |
2/25/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
141.22 |
2/25/2014 |
DirecTV
Inc |
Subscriptions |
70.67 |
2/25/2014 |
DirecTV
Inc |
Subscriptions |
29.92 |
2/25/2014 |
Eastwood
Public Facility Corp |
Rent Sub to
L'lords |
4,299.00 |
2/25/2014 |
Edgewood
Holdings LLC |
Rent Sub to
L'lords |
4,126.00 |
2/25/2014 |
Express
Scripts |
Prescription
Claims |
351,514.60 |
2/25/2014 |
Express
Scripts |
Prescription
Claims |
60,934.73 |
2/25/2014 |
Five Star
Ford of Texas Ltd |
Vehicle
Maintenance |
93.25 |
2/25/2014 |
Fort
Dearborn Life Insurance Co |
Optional Term |
56,453.18 |
2/25/2014 |
Fort
Dearborn Life Insurance Co |
Dependent Group
Life |
3,063.90 |
2/25/2014 |
Fort
Dearborn Life Insurance Co |
Spousal Opt
TermLife |
2,262.05 |
2/25/2014 |
Fort
Dearborn Life Insurance Co |
Basic Life |
26,838.10 |
2/25/2014 |
Fraternal
Order of Police |
Union Dues |
(25.00) |
2/25/2014 |
Fraternal
Order of Police |
Union Dues |
1,575.00 |
2/25/2014 |
GC
Services LP |
5002 Student
Loan Levy |
2.68 |
2/25/2014 |
GC
Services LP |
5002 Student
Loan Levy |
84.71 |
2/25/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(12.08) |
2/25/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
318.30 |
2/25/2014 |
Granger
Group Inc |
Bonds |
149.00 |
2/25/2014 |
Granger
Group Inc |
Bonds |
142.00 |
2/25/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
1.15 |
2/25/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
178.53 |
2/25/2014 |
Gulf
States Distributors |
Range Supplies |
219.00 |
2/25/2014 |
Hanson
Pipe & Precast Inc |
Culverts |
(4,448.64) |
2/25/2014 |
Hanson
Pipe & Precast Inc |
Culverts |
2,386.80 |
2/25/2014 |
Hanson
Pipe & Precast Inc |
Culverts |
11,444.90 |
2/25/2014 |
Harold V
Johnson |
Counsel
Fees-Courts |
375.00 |
2/25/2014 |
Hill's
Paint & Body |
Damage Claims |
1,860.24 |
2/25/2014 |
Holt Cat |
Parts and
Supplies |
36.88 |
2/25/2014 |
Holt Cat |
Parts and
Supplies |
31.47 |
2/25/2014 |
Hubert
Company |
Non-tracked
Equipment |
193.57 |
2/25/2014 |
Internal
Revenue Service |
5001 Tax Levy |
(142.30) |
2/25/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,274.34 |
2/25/2014 |
Interstate
Battery of Ft Worth |
Parts and
Supplies |
1,047.50 |
2/25/2014 |
Interstate
Battery of Ft Worth |
Parts and
Supplies |
520.80 |
2/25/2014 |
Interstate
Battery of Ft Worth |
Parts and
Supplies |
392.00 |
2/25/2014 |
Iram
Tanveer Mian |
Rent Sub to
L'lords |
862.00 |
2/25/2014 |
IRS FICA
EE |
FICA-Employee |
11,201.04 |
2/25/2014 |
IRS FICA
EE |
FICA-Employee |
558,600.48 |
2/25/2014 |
IRS FICA
ER |
FICA-Employer |
11,201.04 |
2/25/2014 |
IRS FICA
ER |
FICA-Employer |
558,600.48 |
2/25/2014 |
IRS FIT |
FIT Withholding |
44,072.70 |
2/25/2014 |
IRS FIT |
FIT Withholding |
1,041,060.52 |
2/25/2014 |
IRS MED
EE |
Medicare-Employee |
2,619.04 |
2/25/2014 |
IRS MED
EE |
Medicare-Employee |
130,640.08 |
2/25/2014 |
IRS MED
ER |
Medicare-Employer |
2,619.04 |
2/25/2014 |
IRS MED
ER |
Medicare-Employer |
130,640.08 |
2/25/2014 |
Jay
Gilbert Caballero |
Counsel
Fees-Courts |
1,520.00 |
2/25/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 2/24/14 - 2/28/14 |
53,500.00 |
2/25/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 2/18/14 - 2/21/14 |
23,483.08 |
2/25/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 2/10/14 - 2/14/14 |
32,362.06 |
2/25/2014 |
JPMorgan
Chase Bank Na |
Education |
78.37 |
2/25/2014 |
JPMorgan
Chase Bank Na |
Subscriptions |
979.00 |
2/25/2014 |
JPMorgan
Chase Bank Na |
Supplies |
85.94 |
2/25/2014 |
JPMorgan
Chase Bank Na |
Education |
1,890.00 |
2/25/2014 |
JPMorgan
Chase Bank Na |
Travel |
7,630.20 |
2/25/2014 |
JPMorgan
Chase Bank Na |
Travel |
321.82 |
2/25/2014 |
Katrina
Green |
Witness Travel |
518.86 |
2/25/2014 |
Ken
Nguyen |
Rent Sub to
L'lords |
641.00 |
2/25/2014 |
King
County Housing Authority |
Port HAP
Port-out |
874.00 |
2/25/2014 |
King
County Housing Authority |
Port Admin Fee
Expen |
36.15 |
2/25/2014 |
Leonards
Farm And Ranch |
Building
Maintenance |
92.76 |
2/25/2014 |
Leonards
Farm And Ranch |
Parts and
Supplies |
59.16 |
2/25/2014 |
Lincoln
Financial Group |
Deferred Comp |
12,581.71 |
2/25/2014 |
Lincoln
Financial Group |
Deferred Comp |
24,909.34 |
2/25/2014 |
Master
Cleaning Supply Inc |
Sheriff
Inventory |
8,872.50 |
2/25/2014 |
Master
Cleaning Supply Inc |
Sheriff
Inventory |
8,872.50 |
2/25/2014 |
Master
Cleaning Supply Inc |
Custodian
Supplies |
106.47 |
2/25/2014 |
Master
Cleaning Supply Inc |
Supplies |
51.44 |
2/25/2014 |
Metropolitan
Life |
Metlife |
19.30 |
2/25/2014 |
Metropolitan
Life |
Metlife |
13,528.62 |
2/25/2014 |
MHMR of
Tarrant County |
Spec Needs Off
Proj |
24,190.33 |
2/25/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
2/25/2014 |
Mir Uzair |
Rent Sub to
L'lords |
396.00 |
2/25/2014 |
Mir Uzair |
Rent Sub to
L'lords |
223.00 |
2/25/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
43,443.78 |
2/25/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
142,390.34 |
2/25/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
2/25/2014 |
North
Dakota SDU |
Child Support |
228.47 |
2/25/2014 |
Optum
Bank |
HSA EE
Contributions |
16,622.68 |
2/25/2014 |
Optum
Bank |
HSA Employer
Seed |
3,173.20 |
2/25/2014 |
PA SCDU |
Child Support |
180.86 |
2/25/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
2/25/2014 |
PayFlex |
Dependent Care
Claims |
5,087.25 |
2/25/2014 |
PayFlex |
Section 125
Claims |
84,940.34 |
2/25/2014 |
PCM-G |
Tuition
Classroom Training |
54,592.00 |
2/25/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
0.01 |
2/25/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
551.65 |
2/25/2014 |
PointHR
Inc |
Background Check |
32.30 |
2/25/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
(129.51) |
2/25/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,454.59 |
2/25/2014 |
Prepaid
Legal Services |
Prepaid Attorney |
3,300.00 |
2/25/2014 |
Qiagen
Inc |
Lab Supplies |
54.32 |
2/25/2014 |
Randol
Asset Management |
Prepaid - Rent |
11,818.00 |
2/25/2014 |
Reliant
Energy Retail Services LLC |
Utility
Assistance |
160.42 |
2/25/2014 |
Rexel Inc |
Building
Maintenance |
167.78 |
2/25/2014 |
Rexel Inc |
Building
Maintenance |
223.11 |
2/25/2014 |
Rexel Inc |
Kitchen
Maintenance |
43.94 |
2/25/2014 |
Sealco
LLC |
Retainage |
(382.50) |
2/25/2014 |
Sealco
LLC |
Professional
Service |
31,155.20 |
2/25/2014 |
Southern
Computer Warehouse |
Low Value Asset
Computer & Components |
55,814.89 |
2/25/2014 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
165.00 |
2/25/2014 |
State
Comptroller |
Home Visiting
Pgm |
65.00 |
2/25/2014 |
Sycamore
Pointe Townhomes |
Rent Sub to
L'lords |
4,527.00 |
2/25/2014 |
Sycamore
Pointe Townhomes |
Rent Sub to
L'lords |
715.00 |
2/25/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
104,289.72 |
2/25/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,310,061.98 |
2/25/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
9.50 |
2/25/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,677.00 |
2/25/2014 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
2/25/2014 |
Texas
Child Support Disbursement |
Child Support |
340.29 |
2/25/2014 |
Texas
Child Support Disbursement |
Child Support |
44,149.94 |
2/25/2014 |
Texas
Conference of Urban Counties |
Software
Maintenance |
187,500.00 |
2/25/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(142.74) |
2/25/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,245.10 |
2/25/2014 |
Texcan
Ventures II LTD |
Rent Sub to
L'lords |
3,283.00 |
2/25/2014 |
Thos S
Byrne Ltd |
Retainage |
(38,940.00) |
2/25/2014 |
Thos S
Byrne Ltd |
Professional
Service |
830,010.00 |
2/25/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
6,615.75 |
2/25/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,480.42 |
2/25/2014 |
Trails
End Truck Accessories |
Parts and
Supplies |
27.25 |
2/25/2014 |
Turner-Monahan
PLLC |
Counsel
Fees-Courts |
800.00 |
2/25/2014 |
U S
Postmaster |
Postage |
490.00 |
2/25/2014 |
UBM
Enterprise Inc |
Custodian
Services |
16,665.55 |
2/25/2014 |
ULINE Inc |
Parts and
Supplies |
2,372.76 |
2/25/2014 |
United
States Treasury (Levy) |
Counsel
Fees-Courts |
200.00 |
2/25/2014 |
United
Way |
United Fund |
(40.10) |
2/25/2014 |
United
Way |
United Fund |
2,216.82 |
2/25/2014 |
UnitedHealthcare |
Medical Claims |
533,578.17 |
2/25/2014 |
UnitedHealthcare |
Medical Claims |
53,866.02 |
2/25/2014 |
US
Department of Education |
5002 Student
Loan Levy |
100.75 |
2/25/2014 |
US
Department of Education |
5002 Student
Loan Levy |
625.29 |
2/25/2014 |
VALIC
Retirement |
Deferred Comp |
9,700.00 |
2/25/2014 |
Valic
Retirement |
Deferred Comp |
18,949.63 |
2/25/2014 |
Washington
State Support Registry |
Child Support |
(48.86) |
2/25/2014 |
Washington
State Support Registry |
Child Support |
482.10 |
2/25/2014 |
YMCA |
YMCA |
2,461.47 |
2/25/2014 |
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