COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -March 25, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
307.00 |
3/25/2014 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
807.00 |
3/25/2014 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
5,748.00 |
3/25/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb
Port-in |
390.00 |
3/25/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
873.00 |
3/25/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
2,228.00 |
3/25/2014 |
11322 AIR
PARK LLC |
Rental
Assistance |
425.00 |
3/25/2014 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,186.00 |
3/25/2014 |
1301
SYCAMORE LLC |
Rent Sub to
L'lords |
375.30 |
3/25/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
304.00 |
3/25/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
328.00 |
3/25/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
806.00 |
3/25/2014 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
866.00 |
3/25/2014 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
725.00 |
3/25/2014 |
4 STAR
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
588.00 |
3/25/2014 |
4M YOUTH
SERVICES INC |
Medical Supplies |
97.69 |
3/25/2014 |
5700
HULEN LTD |
Rent Sub to
L'lords |
489.00 |
3/25/2014 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,090.00 |
3/25/2014 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
1,026.00 |
3/25/2014 |
7071 CC
LLC |
Rent Sub to
L'lords |
629.00 |
3/25/2014 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,196.00 |
3/25/2014 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
646.00 |
3/25/2014 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb
Port-in |
1,028.00 |
3/25/2014 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
4,390.00 |
3/25/2014 |
777
REALTY LLC |
Rent Sub to
L'lords |
393.00 |
3/25/2014 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
775.00 |
3/25/2014 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
521.00 |
3/25/2014 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
103.23 |
3/25/2014 |
AARON
BENTER |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
125.00 |
3/25/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
550.00 |
3/25/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
539.00 |
3/25/2014 |
ABDUL R
VAYANI |
Rent Sub to
L'lords |
694.00 |
3/25/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
150.00 |
3/25/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,050.00 |
3/25/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
2,600.00 |
3/25/2014 |
ABILITY
RESOURCES INC |
HAP Reimb
Port-in |
372.00 |
3/25/2014 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,280.00 |
3/25/2014 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
2,732.00 |
3/25/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
2,537.40 |
3/25/2014 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
12,602.06 |
3/25/2014 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
14,749.48 |
3/25/2014 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
18,532.67 |
3/25/2014 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
808.00 |
3/25/2014 |
ACACIA
ENERGY LLC |
Utility
Allowance |
63.00 |
3/25/2014 |
ACACIA
ENERGY LLC |
Utility
Allowance |
371.00 |
3/25/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
3/25/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
186.75 |
3/25/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
871.50 |
3/25/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
871.50 |
3/25/2014 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
783.00 |
3/25/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
733.24 |
3/25/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,311.03 |
3/25/2014 |
ADAM HAHN |
Counsel
Fees-Probate |
1,400.00 |
3/25/2014 |
ADELL
MURPHY |
Rent Sub to
L'lords |
558.00 |
3/25/2014 |
ADELL
MURPHY |
Rent Sub to
L'lords |
690.00 |
3/25/2014 |
ADORAMA
INC |
Non-Track
Equipment |
299.00 |
3/25/2014 |
ADORAMA
INC |
Supplies |
1,120.32 |
3/25/2014 |
ADVENIR
AT MANSFIELD APT HOMES |
Rent Sub to
L'lords |
241.41 |
3/25/2014 |
AG
VANTAGE LP |
HAP Reimb
Port-in |
790.00 |
3/25/2014 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
1,465.00 |
3/25/2014 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
2,272.00 |
3/25/2014 |
AG-POWER
INC |
Parts and
Supplies |
152.15 |
3/25/2014 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
877.00 |
3/25/2014 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,053.00 |
3/25/2014 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
2,134.00 |
3/25/2014 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
982.00 |
3/25/2014 |
AHMAD
RABIE |
Rent Sub to
L'lords |
89.00 |
3/25/2014 |
Aida
Contreras |
Transportation |
117.83 |
3/25/2014 |
AIDS
OUTREACH CENTER INC |
Misc Receivable |
(5,178.50) |
3/25/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
965.20 |
3/25/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,127.42 |
3/25/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,345.89 |
3/25/2014 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,522.67 |
3/25/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,868.31 |
3/25/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,333.57 |
3/25/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,003.92 |
3/25/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
30,548.75 |
3/25/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
142,631.81 |
3/25/2014 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
8,625.00 |
3/25/2014 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
1,000.00 |
3/25/2014 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
127.45 |
3/25/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
110.80 |
3/25/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
339.60 |
3/25/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
354.73 |
3/25/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
566.14 |
3/25/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
3/25/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
0.73 |
3/25/2014 |
AIRGAS
USA LLC |
Equipment Maint |
8.40 |
3/25/2014 |
AIRGAS
USA LLC |
Building
Maintenance |
8.40 |
3/25/2014 |
AIRGAS
USA LLC |
Lab Supplies |
16.80 |
3/25/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
42.00 |
3/25/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.20 |
3/25/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.20 |
3/25/2014 |
AIRGAS
USA LLC |
Fuel |
166.91 |
3/25/2014 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
440.54 |
3/25/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
850.00 |
3/25/2014 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
299.00 |
3/25/2014 |
ALASKA
COURT SYSTEMS |
Professional
Service |
40.00 |
3/25/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
663.00 |
3/25/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,025.00 |
3/25/2014 |
ALBERT P
O'CONNOR |
HAP Reimb
Port-in |
1,776.00 |
3/25/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
13,533.00 |
3/25/2014 |
ALBIN
SLOVACEK |
Rent Sub to
L'lords |
499.00 |
3/25/2014 |
ALBIN
SLOVACEK |
HAP Reimb
Port-in |
775.00 |
3/25/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
HAP Reimb
Port-in |
311.00 |
3/25/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
339.00 |
3/25/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
632.00 |
3/25/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
657.00 |
3/25/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
811.00 |
3/25/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
1,767.61 |
3/25/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
3,226.00 |
3/25/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
491.00 |
3/25/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
505.38 |
3/25/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
752.00 |
3/25/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,393.00 |
3/25/2014 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
1,454.00 |
3/25/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
6,377.00 |
3/25/2014 |
ALERE
TOXICOLOGY |
Lab Supplies |
550.00 |
3/25/2014 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
410.00 |
3/25/2014 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,180.00 |
3/25/2014 |
Alice W.
Steely |
Dues |
35.00 |
3/25/2014 |
Alice W.
Steely |
Education |
278.00 |
3/25/2014 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
475.00 |
3/25/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
3/25/2014 |
ALLEGHENY
PAPER SHREDDERS CORP |
Equipment Maint |
211.94 |
3/25/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
3/25/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
3/25/2014 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
363.00 |
3/25/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
2,232.96 |
3/25/2014 |
ALLIED
TUBE & CONDUIT |
Road Signs |
1,208.00 |
3/25/2014 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
579.00 |
3/25/2014 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
495.00 |
3/25/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
350.00 |
3/25/2014 |
AMANDA
SMYERS |
Education |
331.34 |
3/25/2014 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
87.00 |
3/25/2014 |
AMBIT
ENERGY LLC |
Utility
Allowance |
158.00 |
3/25/2014 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,511.00 |
3/25/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
2,479.95 |
3/25/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
56.00 |
3/25/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
62.00 |
3/25/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
79.00 |
3/25/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
81.00 |
3/25/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
3/25/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
125.00 |
3/25/2014 |
AMERICAN
FORENSICS LLC |
Expert Witness
Serv |
2,250.00 |
3/25/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Parts and
Supplies |
613.24 |
3/25/2014 |
AMERICAN
TRUCK EQUIPMENT INC |
Capital Outlay -
Veh |
42,125.00 |
3/25/2014 |
AMERISOUTH
XXVI |
Rent Sub to
L'lords |
650.00 |
3/25/2014 |
AMIGO
ENERGY |
Utility
Allowance |
87.00 |
3/25/2014 |
AMIGO
ENERGY |
Utility
Assistance |
398.71 |
3/25/2014 |
AMIN A
ABBASHER |
HAP Reimb
Port-in |
1,791.00 |
3/25/2014 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
491.00 |
3/25/2014 |
ANAND
KUMAR |
Rent Sub to
L'lords |
700.00 |
3/25/2014 |
ANAND
PATEL |
Rent Sub to
L'lords |
542.00 |
3/25/2014 |
ANAWDKVMAR
DAHYA |
Rent Sub to
L'lords |
1,075.00 |
3/25/2014 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
388.00 |
3/25/2014 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
1,350.00 |
3/25/2014 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
930.00 |
3/25/2014 |
ANDREW
CHINCHILLA |
HAP Reimb
Port-in |
419.00 |
3/25/2014 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
436.00 |
3/25/2014 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
200.00 |
3/25/2014 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
506.00 |
3/25/2014 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
532.00 |
3/25/2014 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
659.00 |
3/25/2014 |
ANGELA
CAUDURO |
HAP Reimb
Port-in |
725.00 |
3/25/2014 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,000.00 |
3/25/2014 |
ANGELICA
TAYLOR |
Reporter's
Records |
2,080.00 |
3/25/2014 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,398.00 |
3/25/2014 |
ANN
KESSEL |
Rent Sub to
L'lords |
325.00 |
3/25/2014 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
424.00 |
3/25/2014 |
ANN M
HAMPTON |
HAP Reimb
Port-in |
600.00 |
3/25/2014 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
615.00 |
3/25/2014 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
1,056.00 |
3/25/2014 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,511.00 |
3/25/2014 |
ANSON
FINANCIAL INC |
Rent Sub to
L'lords |
622.00 |
3/25/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
290.00 |
3/25/2014 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
789.00 |
3/25/2014 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
475.00 |
3/25/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
284.57 |
3/25/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,233.58 |
3/25/2014 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
272.00 |
3/25/2014 |
APEX
POINT REALTY LLC |
Rent Sub to
L'lords |
934.00 |
3/25/2014 |
APPROVED
PROPERTIES LLC |
Rent Sub to
L'lords |
700.00 |
3/25/2014 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,851.00 |
3/25/2014 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
723.00 |
3/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
3/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
3/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
3/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
7.60 |
3/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
3/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
8.25 |
3/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
3/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
3/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
3/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
3/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
3/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
3/25/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
3/25/2014 |
ARBOR CP
ASSOCIATES LP |
Rent Sub to
L'lords |
616.00 |
3/25/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
215.58 |
3/25/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
334.00 |
3/25/2014 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
318.00 |
3/25/2014 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
151.50 |
3/25/2014 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
2,422.00 |
3/25/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
647.09 |
3/25/2014 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,208.00 |
3/25/2014 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,297.70 |
3/25/2014 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
664.76 |
3/25/2014 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
815.00 |
3/25/2014 |
ASHLEY
FLACH |
Cash For Kids |
95.00 |
3/25/2014 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
912.00 |
3/25/2014 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
344.00 |
3/25/2014 |
ASMARA
AFFORDABLE HOUSING INC |
HAP Reimb
Port-in |
443.00 |
3/25/2014 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
1,878.00 |
3/25/2014 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,652.00 |
3/25/2014 |
ASXR
HOLDINGS |
HAP Reimb
Port-in |
1,652.00 |
3/25/2014 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
9,750.00 |
3/25/2014 |
AT&T
ADVERTISING LP |
Trust -
Constable 8 |
2,000.00 |
3/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
29.29 |
3/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
29.29 |
3/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
29.29 |
3/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
29.29 |
3/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
29.29 |
3/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
44.33 |
3/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
304.22 |
3/25/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,500.59 |
3/25/2014 |
ATMOS
ENERGY CORP |
Gas |
124.56 |
3/25/2014 |
ATMOS
ENERGY CORP |
Gas |
178.76 |
3/25/2014 |
ATMOS
ENERGY CORP |
Gas |
254.65 |
3/25/2014 |
ATMOS
ENERGY CORP |
Gas |
254.97 |
3/25/2014 |
ATMOS
ENERGY CORP |
Gas |
436.79 |
3/25/2014 |
ATMOS
ENERGY CORP |
Gas |
449.31 |
3/25/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
570.68 |
3/25/2014 |
ATMOS
ENERGY CORP |
Gas |
634.99 |
3/25/2014 |
ATMOS
ENERGY CORP |
Gas |
1,122.11 |
3/25/2014 |
ATMOS
ENERGY CORP |
Gas |
1,262.02 |
3/25/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,420.85 |
3/25/2014 |
ATMOS
ENERGY CORP |
Gas |
1,902.48 |
3/25/2014 |
ATMOS
ENERGY CORP |
Gas |
2,911.99 |
3/25/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
4,323.03 |
3/25/2014 |
ATMOS
ENERGY CORP |
Gas |
10,459.93 |
3/25/2014 |
ATMOS
ENERGY CORP |
Gas |
13,935.59 |
3/25/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
350.00 |
3/25/2014 |
AUBURN
MANCHESTER LTD |
HAP Reimb
Port-in |
408.00 |
3/25/2014 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
438.00 |
3/25/2014 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
2,430.00 |
3/25/2014 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
3/25/2014 |
AURORA
HOUSING AUTHORITY |
Port HAP
Port-out |
(429.00) |
3/25/2014 |
AURORA
HOUSING AUTHORITY |
Port Admin Fee
Expen |
72.30 |
3/25/2014 |
AURORA
HOUSING AUTHORITY |
Port Admin Fee
Expen |
108.45 |
3/25/2014 |
AURORA
HOUSING AUTHORITY |
Port HAP
Port-out |
6,144.00 |
3/25/2014 |
AUTISTIC
TREATMENT CENTER |
Clothing |
125.00 |
3/25/2014 |
AUTONATION |
Parts and
Supplies |
100.27 |
3/25/2014 |
AUTONATION |
Parts and
Supplies |
125.00 |
3/25/2014 |
AUTONATION |
Central Garage
Inv |
544.04 |
3/25/2014 |
AV HALTOM
LAKEVIEW LTD |
Rent Sub to
L'lords |
1,390.00 |
3/25/2014 |
AV OAK
VILLAGE LLC |
Rent Sub to
L'lords |
281.50 |
3/25/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
398.00 |
3/25/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
501.37 |
3/25/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
3,614.00 |
3/25/2014 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
854.00 |
3/25/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Utility
Assistance |
81.00 |
3/25/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
532.00 |
3/25/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,247.00 |
3/25/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,434.00 |
3/25/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
2,674.00 |
3/25/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
3,185.00 |
3/25/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,253.00 |
3/25/2014 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
474.00 |
3/25/2014 |
AZLE
AVENUE BAPTIST CHURCH |
Prepaid - Rent |
150.00 |
3/25/2014 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
235.00 |
3/25/2014 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
260.00 |
3/25/2014 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
314.00 |
3/25/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
1,350.00 |
3/25/2014 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
515.81 |
3/25/2014 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
606.00 |
3/25/2014 |
B & H
PHOTO VIDEO |
Photo Processing |
616.09 |
3/25/2014 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
990.00 |
3/25/2014 |
BAKER
FUNERAL HOME INC |
County Burials |
700.00 |
3/25/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,845.00 |
3/25/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
187.50 |
3/25/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
800.00 |
3/25/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
800.00 |
3/25/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
950.00 |
3/25/2014 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
1,468.75 |
3/25/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
3,300.00 |
3/25/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
123.90 |
3/25/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
216.15 |
3/25/2014 |
BANK OF
AMERICA MERRILL LYNCH, |
Professional
Service |
113,852.75 |
3/25/2014 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
479.00 |
3/25/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
432.00 |
3/25/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
714.00 |
3/25/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
872.00 |
3/25/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
1,674.00 |
3/25/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
9,985.00 |
3/25/2014 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
789.00 |
3/25/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/25/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
3/25/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
418.75 |
3/25/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Probate |
505.31 |
3/25/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
650.00 |
3/25/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
3/25/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
3/25/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
900.00 |
3/25/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
125.00 |
3/25/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
375.00 |
3/25/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
575.00 |
3/25/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
775.00 |
3/25/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,750.00 |
3/25/2014 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
1,800.00 |
3/25/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
600.00 |
3/25/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
700.00 |
3/25/2014 |
BARRY
YOUNG |
Rent Sub to
L'lords |
148.00 |
3/25/2014 |
BARRY
YOUNG |
Rent Sub to
L'lords |
353.00 |
3/25/2014 |
BASECOM
INC |
Building
Maintenance |
90.65 |
3/25/2014 |
BASECOM
INC |
Building
Maintenance |
1,287.23 |
3/25/2014 |
BASECOM
INC |
Building
Maintenance |
1,562.47 |
3/25/2014 |
BASECOM
INC |
Building
Maintenance |
1,785.83 |
3/25/2014 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
1,400.00 |
3/25/2014 |
BAYTECH
SUPPLY INC |
Capital Outlay
Low V |
12,280.00 |
3/25/2014 |
BCI
TECHNOLOGIES |
Supplies |
6.65 |
3/25/2014 |
BCI
TECHNOLOGIES |
Building
Maintenance |
60.00 |
3/25/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
498.71 |
3/25/2014 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,585.00 |
3/25/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
287.50 |
3/25/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
450.00 |
3/25/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
750.00 |
3/25/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,475.00 |
3/25/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,750.00 |
3/25/2014 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
737.00 |
3/25/2014 |
BENCHMARK
FAMILY SERVICES INC |
Foster Home Care |
83.88 |
3/25/2014 |
BENGANG
FANG |
Rent Sub to
L'lords |
999.00 |
3/25/2014 |
BENTLEY
SQUARE APARTMENTS |
Rent Sub to
L'lords |
725.00 |
3/25/2014 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
298.00 |
3/25/2014 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
499.00 |
3/25/2014 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
513.00 |
3/25/2014 |
BIG
COUNTRY SUPPLY |
Central Garage
Inv |
98.78 |
3/25/2014 |
BIG DOG
REAL ESTATE LLC |
Rent Sub to
L'lords |
106.00 |
3/25/2014 |
BILL
LEONARD |
Counsel
Fees-Courts |
350.00 |
3/25/2014 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,123.00 |
3/25/2014 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
986.00 |
3/25/2014 |
BIMBO
BAKERIES USA INC |
Food |
169.50 |
3/25/2014 |
BIRDVILLE
ISD |
Restitution
Payable |
80.00 |
3/25/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
363.00 |
3/25/2014 |
BLAKE
BURNS |
Counsel Fees-Juv |
410.00 |
3/25/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
460.00 |
3/25/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
600.00 |
3/25/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
800.00 |
3/25/2014 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
2,082.00 |
3/25/2014 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
1,549.00 |
3/25/2014 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
4,851.00 |
3/25/2014 |
BOB
BARKER |
Personal Hygiene |
(855.00) |
3/25/2014 |
BOB
BARKER |
Personal Hygiene |
62.04 |
3/25/2014 |
BOB
BARKER |
Personal Hygiene |
734.10 |
3/25/2014 |
BOB
BARKER |
Sheriff
Inventory |
800.00 |
3/25/2014 |
BOB
HOWARD PDC |
Central Garage
Inv |
62.27 |
3/25/2014 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
608.00 |
3/25/2014 |
BONNIE C
WELLS |
Investigative |
79.00 |
3/25/2014 |
BONNIE C
WELLS |
Investigative |
204.50 |
3/25/2014 |
BONNIE C
WELLS |
Investigative |
342.50 |
3/25/2014 |
BONNIE C
WELLS |
Investigative |
521.50 |
3/25/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
193.55 |
3/25/2014 |
BOUNCE
ENERGY INC |
Utility
Allowance |
55.00 |
3/25/2014 |
BOUNCE
ENERGY INC |
Utility
Assistance |
739.25 |
3/25/2014 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
3/25/2014 |
BRADFORD
SHAW |
Counsel Fees-Juv |
100.00 |
3/25/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
300.00 |
3/25/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
795.00 |
3/25/2014 |
BRANDON
AND CLARK INC |
Building
Maintenance |
1,281.21 |
3/25/2014 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
618.00 |
3/25/2014 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
3/25/2014 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
479.00 |
3/25/2014 |
BRE
SELECT HOTELS OPERATING LLC |
Witness Travel |
166.00 |
3/25/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
450.00 |
3/25/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
1,905.00 |
3/25/2014 |
BRENDA
HEIN |
Reporter's
Records |
1,648.00 |
3/25/2014 |
BRENT
JENKINS |
Rent Sub to
L'lords |
303.00 |
3/25/2014 |
BRENT
JENKINS |
Rent Sub to
L'lords |
695.00 |
3/25/2014 |
BRENT L
HOCK |
Rent Sub to
L'lords |
491.00 |
3/25/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
2,450.00 |
3/25/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/25/2014 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
1,415.00 |
3/25/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
200.00 |
3/25/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
550.00 |
3/25/2014 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
323.00 |
3/25/2014 |
BRISBEN
MERIDIAN LP |
HAP Reimb
Port-in |
496.00 |
3/25/2014 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
923.00 |
3/25/2014 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,078.00 |
3/25/2014 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
13,420.00 |
3/25/2014 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
13,420.00 |
3/25/2014 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
3,314.00 |
3/25/2014 |
BROOKE
BAKER |
Counsel Fees -
CPS |
750.00 |
3/25/2014 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
466.00 |
3/25/2014 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
4,043.00 |
3/25/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
8,289.20 |
3/25/2014 |
BROWNELLS
INC |
Range Supplies |
43.95 |
3/25/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
Bryan P
Sudan |
Travel |
60.00 |
3/25/2014 |
BT
CONFERENCING INC |
On-Line Service |
111.84 |
3/25/2014 |
BUCKNER
CHILDREN |
Foster Home Care |
41.94 |
3/25/2014 |
BUD
STARNES AND ASSOCIATES INC |
Rent Sub to
L'lords |
901.00 |
3/25/2014 |
BULL
PUBLISHING CO |
Books/Pamphlets |
20.00 |
3/25/2014 |
BULL
PUBLISHING CO |
Educational
Material |
720.00 |
3/25/2014 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
889.02 |
3/25/2014 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
1,440.00 |
3/25/2014 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
447.00 |
3/25/2014 |
C & G
WHOLESALE |
Range Supplies |
1,052.00 |
3/25/2014 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
578.00 |
3/25/2014 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,200.00 |
3/25/2014 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
498.00 |
3/25/2014 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
517.00 |
3/25/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
3/25/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
3/25/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
3/25/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
900.00 |
3/25/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,150.00 |
3/25/2014 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
315.00 |
3/25/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
300.00 |
3/25/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
350.00 |
3/25/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
950.00 |
3/25/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
2,500.00 |
3/25/2014 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
623.00 |
3/25/2014 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
708.00 |
3/25/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
880.00 |
3/25/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
944.81 |
3/25/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
2,367.85 |
3/25/2014 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
544.00 |
3/25/2014 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,308.00 |
3/25/2014 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
263.00 |
3/25/2014 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
998.00 |
3/25/2014 |
CARMEN L
COOPER |
HAP Reimb
Port-in |
568.00 |
3/25/2014 |
Carnelius
L Carey |
Transportation |
51.44 |
3/25/2014 |
CAROLIN A
PEEK |
Professional
Service |
2,046.88 |
3/25/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
124.44 |
3/25/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
128.64 |
3/25/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
217.48 |
3/25/2014 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
514.00 |
3/25/2014 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
2,019.00 |
3/25/2014 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
697.00 |
3/25/2014 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
394.62 |
3/25/2014 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
547.00 |
3/25/2014 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
529.00 |
3/25/2014 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
747.00 |
3/25/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
250.00 |
3/25/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
750.00 |
3/25/2014 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
3/25/2014 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
659.00 |
3/25/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
250.00 |
3/25/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
220.00 |
3/25/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,936.25 |
3/25/2014 |
CATS EYE
INTELLIGENCE SERVICE |
Investigative |
174.80 |
3/25/2014 |
CATS EYE
INTELLIGENCE SERVICE |
Investigative |
500.00 |
3/25/2014 |
CATS EYE
INTELLIGENCE SERVICE |
Investigative |
534.55 |
3/25/2014 |
CBM
ARCHIVES CO LLC |
Equipment Maint |
525.00 |
3/25/2014 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
671.00 |
3/25/2014 |
CDS MILL
LP |
Rent Sub to
L'lords |
600.00 |
3/25/2014 |
CDW
GOVERNMENT |
Supplies |
508.00 |
3/25/2014 |
CDW
GOVERNMENT |
Supplies |
511.20 |
3/25/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
6,500.00 |
3/25/2014 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
740.00 |
3/25/2014 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
1,482.00 |
3/25/2014 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
10,563.00 |
3/25/2014 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
3/25/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
462.00 |
3/25/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
477.00 |
3/25/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
550.00 |
3/25/2014 |
CENTAURUS
GF TERRACE LLC |
HAP Reimb
Port-in |
1,660.00 |
3/25/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
2,402.62 |
3/25/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
3,109.00 |
3/25/2014 |
CENTERLINE
SUPPLY LTD |
Road Signs |
1,225.00 |
3/25/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
97.60 |
3/25/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
100.00 |
3/25/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
189.92 |
3/25/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
201.02 |
3/25/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
201.02 |
3/25/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
218.20 |
3/25/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
372.50 |
3/25/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
7,562.18 |
3/25/2014 |
CENTRAL
FREIGHT LINES INC |
Supplies |
135.37 |
3/25/2014 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
260.00 |
3/25/2014 |
CHADWELL
GROUP LP |
Professional
Service |
3,112.50 |
3/25/2014 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
17.00 |
3/25/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
3/25/2014 |
CHARLES
COUNTY CONSTABLE OFFICE |
Court Costs |
60.00 |
3/25/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
429.00 |
3/25/2014 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
646.00 |
3/25/2014 |
CHARLES
WADE PARRISH |
Rent Sub to
L'lords |
1,280.00 |
3/25/2014 |
CHARLESANNA
MUSILI |
Rent Sub to
L'lords |
1,163.00 |
3/25/2014 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
1,000.00 |
3/25/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
55.02 |
3/25/2014 |
CHAU
NGUYEN |
Rent Sub to
L'lords |
942.77 |
3/25/2014 |
CHECKPOINT
SERVICES INC |
Supplies |
49.00 |
3/25/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,008.00 |
3/25/2014 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
1,077.25 |
3/25/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
24,749.00 |
3/25/2014 |
CHEM AQUA |
A/C Maint
Contract |
500.00 |
3/25/2014 |
CHEM AQUA |
A/C Maint
Contract |
831.83 |
3/25/2014 |
CHEMSEARCH |
Building
Maintenance |
1,179.12 |
3/25/2014 |
CHERIE
ARENA |
Rent Sub to
L'lords |
480.00 |
3/25/2014 |
CHEROKEE
COUNTY CO CLK |
Crim Crt Mental
Comp |
407.00 |
3/25/2014 |
CHERYL
HODGE |
Restitution
Payable |
254.00 |
3/25/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
325.00 |
3/25/2014 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
3/25/2014 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
140.00 |
3/25/2014 |
CHRISTIE
MURPHY |
Restitution
Payable |
20.00 |
3/25/2014 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
636.00 |
3/25/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
50.00 |
3/25/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
150.00 |
3/25/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
237.50 |
3/25/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,500.00 |
3/25/2014 |
CHRISTY
BRANDT |
HAP Reimb
Port-in |
750.00 |
3/25/2014 |
CINDY
DICKASON |
Psych
Exam/Testimony |
2,475.00 |
3/25/2014 |
CINDY LE |
Rent Sub to
L'lords |
569.00 |
3/25/2014 |
CINDY LE |
Rent Sub to
L'lords |
1,982.00 |
3/25/2014 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
1.00 |
3/25/2014 |
CIRRO
ENERGY |
Utility
Assistance |
67.56 |
3/25/2014 |
CIRRO
ENERGY |
Utility
Allowance |
177.00 |
3/25/2014 |
CIRRO
ENERGY |
Utility
Assistance |
190.30 |
3/25/2014 |
CITY OF
ARLINGTON |
Vehicle
Maintenance |
423.01 |
3/25/2014 |
CITY OF
BEDFORD |
Water |
121.12 |
3/25/2014 |
CITY OF
BEDFORD |
Utility
Assistance |
140.87 |
3/25/2014 |
CITY OF
BEDFORD |
Water |
257.62 |
3/25/2014 |
CITY OF
COLLEYVILLE |
Water |
22.68 |
3/25/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
143.84 |
3/25/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
296.23 |
3/25/2014 |
CITY OF
FORT WORTH |
Utility
Assistance |
110.50 |
3/25/2014 |
CITY OF
FORT WORTH |
Utility
Assistance |
154.00 |
3/25/2014 |
CITY OF
FORT WORTH CODE COMPLIANCE |
Promotional
Expenses |
50.00 |
3/25/2014 |
CITY OF
FORT WORTH GRAFFITI ABATEME |
Restitution
Payable |
7.00 |
3/25/2014 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
93.50 |
3/25/2014 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
299.55 |
3/25/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
72.13 |
3/25/2014 |
CITY OF
MESA |
HAP Port-in
Reimb |
902.80 |
3/25/2014 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
3/25/2014 |
CITY OF
NORTH RICHLAND HILLS |
Water |
529.77 |
3/25/2014 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
646.93 |
3/25/2014 |
CITY OF
SAGINAW |
Utility
Assistance |
46.15 |
3/25/2014 |
CITY OF
SANSOM PARK |
Utility
Assistance |
157.48 |
3/25/2014 |
CITY OF
WATAUGA |
Utility
Assistance |
257.75 |
3/25/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
57.41 |
3/25/2014 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
642.00 |
3/25/2014 |
CLARK
PANNIER |
Rent Sub to
L'lords |
868.00 |
3/25/2014 |
CLARKE
MOSQUITO CONTROL PRODUCTS |
Field
Equip&Supplies |
230.73 |
3/25/2014 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
4,236.00 |
3/25/2014 |
CLEANING
SOLUTIONS INC |
Non-Track
Equipment |
275.66 |
3/25/2014 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
87.00 |
3/25/2014 |
CLEARVIEW
ELECTRIC INC |
Utility
Assistance |
138.00 |
3/25/2014 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
CLIFFORD
GINN |
Investigative |
600.00 |
3/25/2014 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
810.00 |
3/25/2014 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
721.00 |
3/25/2014 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
564.00 |
3/25/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
576.62 |
3/25/2014 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
1,288.00 |
3/25/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
4,268.00 |
3/25/2014 |
COBBLESTONE
VILLAGE APARTMENTS |
Rent Sub/Dep
L'lords |
600.00 |
3/25/2014 |
COBBLESTONE
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
4,180.74 |
3/25/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
1,000.00 |
3/25/2014 |
COLLABORATIVE
TESTING SRV INC |
Lab
Accreditation |
250.00 |
3/25/2014 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
3/25/2014 |
COMMERCIAL
FIREPROOFING &INSULATION |
Non-Track
Const/Bldg |
10,750.00 |
3/25/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
17.00 |
3/25/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
570.00 |
3/25/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
1,609.00 |
3/25/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
4,527.07 |
3/25/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
407.00 |
3/25/2014 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential
Servc |
2,884.84 |
3/25/2014 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
142.00 |
3/25/2014 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
325.00 |
3/25/2014 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
576.00 |
3/25/2014 |
CONSTANCE
K HALL |
Counsel
Fees-Probate |
530.26 |
3/25/2014 |
CONTRACTOR
DELIVERY SYSTEMS INC |
Professional
Service |
8,976.00 |
3/25/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
1,031.98 |
3/25/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
1,468.42 |
3/25/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
3/25/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
3,969.25 |
3/25/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
11,067.37 |
3/25/2014 |
COREY M
JONES |
Rent Sub to
L'lords |
654.00 |
3/25/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Rent Sub to
L'lords |
1,852.00 |
3/25/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
4,043.56 |
3/25/2014 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
3/25/2014 |
CORY
WALTHALL |
Rent Sub to
L'lords |
544.00 |
3/25/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
459.00 |
3/25/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
532.20 |
3/25/2014 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
2,423.00 |
3/25/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
6,944.00 |
3/25/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.50 |
3/25/2014 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
879.00 |
3/25/2014 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
325.00 |
3/25/2014 |
CPH
ASSOCIATES LTD |
HAP Reimb
Port-in |
634.00 |
3/25/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
(854.00) |
3/25/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
683.43 |
3/25/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,105.00 |
3/25/2014 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
1,234.00 |
3/25/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
6,570.00 |
3/25/2014 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
475.00 |
3/25/2014 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,939.00 |
3/25/2014 |
CRP/TBG
FAIR OAKS LP |
Utility
Assistance |
35.02 |
3/25/2014 |
CRP/TBG
FAIR OAKS LP |
HAP Reimb
Port-in |
541.00 |
3/25/2014 |
CRP/TBG
FAIR OAKS LP |
Rental
Assistance |
575.00 |
3/25/2014 |
CRP/TBG
FAIR OAKS LP |
Rent Sub to
L'lords |
2,486.00 |
3/25/2014 |
CRUCELL
VACCINES INC |
Medical Supplies |
1,800.00 |
3/25/2014 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
481.00 |
3/25/2014 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
432.00 |
3/25/2014 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rental
Assistance |
739.00 |
3/25/2014 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,335.00 |
3/25/2014 |
CTN
PROPERTIES INC |
Rent Sub to
L'lords |
800.00 |
3/25/2014 |
CUEVAS
DISTRIBUTION INC |
Custodian
Supplies |
41.50 |
3/25/2014 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
2,821.50 |
3/25/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
1,500.00 |
3/25/2014 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
456.00 |
3/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
3/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
3/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
3/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
3/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
3/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
216.00 |
3/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
233.00 |
3/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
347.70 |
3/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
360.00 |
3/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
367.60 |
3/25/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
475.00 |
3/25/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
150.00 |
3/25/2014 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
303.00 |
3/25/2014 |
D Miles
Brissette |
Travel |
123.79 |
3/25/2014 |
D Miles
Brissette |
Travel |
254.96 |
3/25/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
541.02 |
3/25/2014 |
DAL PAIR |
Counsel
Fees-Probate |
250.00 |
3/25/2014 |
DAL PAIR |
Counsel
Fees-Probate |
2,200.00 |
3/25/2014 |
DALE A
BALLARD |
Rent Sub to
L'lords |
167.00 |
3/25/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
700.00 |
3/25/2014 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
234.15 |
3/25/2014 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
3,318.00 |
3/25/2014 |
DALLAS
GTF INC |
Rent Sub to
L'lords |
1,061.34 |
3/25/2014 |
DALLAS
GTF INC |
Rent Sub to
L'lords |
2,328.00 |
3/25/2014 |
DALLAS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
230.70 |
3/25/2014 |
DALLAS
HOUSING AUTHORITY |
Port HAP
Port-out |
3,744.00 |
3/25/2014 |
DALPHINE
C HENDERSON |
Rent Sub to
L'lords |
874.00 |
3/25/2014 |
DALVEST |
Rent Sub to
L'lords |
973.00 |
3/25/2014 |
DAMON
LEGAN |
Rent Sub to
L'lords |
432.00 |
3/25/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/25/2014 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
1,106.00 |
3/25/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
187.50 |
3/25/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
150.00 |
3/25/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
430.00 |
3/25/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
750.00 |
3/25/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,100.00 |
3/25/2014 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
828.00 |
3/25/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
850.00 |
3/25/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
10,294.00 |
3/25/2014 |
DANNY L
HELMS |
Rent Sub to
L'lords |
712.00 |
3/25/2014 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
2,200.00 |
3/25/2014 |
DARREL E
THRASHER |
Rent Sub to
L'lords |
850.00 |
3/25/2014 |
DAVID
BERNARD |
Rent Sub to
L'lords |
782.00 |
3/25/2014 |
DAVID
CLEVELAND |
Travel |
582.29 |
3/25/2014 |
DAVID
DANIELS |
Rent Sub to
L'lords |
710.00 |
3/25/2014 |
DAVID G
DAVIDSON |
Rent Sub to
L'lords |
690.82 |
3/25/2014 |
David G
Jefferson |
Education |
165.00 |
3/25/2014 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
550.00 |
3/25/2014 |
DAVID
LAGAT |
HAP Reimb
Port-in |
839.00 |
3/25/2014 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,817.00 |
3/25/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
200.00 |
3/25/2014 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
336.00 |
3/25/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
727.00 |
3/25/2014 |
DAVID
POST |
Rent Sub to
L'lords |
1,615.00 |
3/25/2014 |
DAVID R
YALE |
Rent Sub to
L'lords |
195.00 |
3/25/2014 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
415.00 |
3/25/2014 |
DAWN VAN
WINKLE |
Rent Sub to
L'lords |
80.00 |
3/25/2014 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
150.00 |
3/25/2014 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
8.50 |
3/25/2014 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
632.00 |
3/25/2014 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
2,821.00 |
3/25/2014 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
569.00 |
3/25/2014 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,705.00 |
3/25/2014 |
DEAF
ACTION CENTER |
Interpreter Fees |
90.00 |
3/25/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
250.00 |
3/25/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
233.00 |
3/25/2014 |
DEBBIE
EDWARDS |
Reporter's
Records |
138.00 |
3/25/2014 |
DEBORAH
ALLISON GARRETT |
Travel |
32.97 |
3/25/2014 |
DEBORAH
CASTILLO |
Travel |
321.30 |
3/25/2014 |
DEBORAH
COOPER-BOONE |
Rent Sub to
L'lords |
471.00 |
3/25/2014 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
288.00 |
3/25/2014 |
DEBRA A
MATHEWS |
Rent Sub to
L'lords |
1,020.00 |
3/25/2014 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
441.00 |
3/25/2014 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
443.00 |
3/25/2014 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel
Fees-Probate |
2,200.00 |
3/25/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
520.00 |
3/25/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
565.00 |
3/25/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
5,090.00 |
3/25/2014 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
133.00 |
3/25/2014 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
712.00 |
3/25/2014 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,030.00 |
3/25/2014 |
DELSYIA M
ALDANA |
Rent Sub to
L'lords |
388.00 |
3/25/2014 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
3/25/2014 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
950.00 |
3/25/2014 |
DENISE M
JONES |
Rent Sub to
L'lords |
1,145.00 |
3/25/2014 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
776.00 |
3/25/2014 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
874.00 |
3/25/2014 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
893.00 |
3/25/2014 |
DESMOND
WHITE |
Travel |
8.00 |
3/25/2014 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
434.00 |
3/25/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
453.00 |
3/25/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
650.00 |
3/25/2014 |
DEVEN
PEREZ |
Clothing |
125.00 |
3/25/2014 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,075.00 |
3/25/2014 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,353.00 |
3/25/2014 |
DHARMPAL
SINGH CHAUHAN |
HAP Reimb
Port-in |
701.00 |
3/25/2014 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
3/25/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
124.75 |
3/25/2014 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
382.00 |
3/25/2014 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
871.00 |
3/25/2014 |
DIANNA
FUNCHES |
Rent Sub to
L'lords |
346.00 |
3/25/2014 |
DIANNE
MBAI |
Rent Sub to
L'lords |
64.00 |
3/25/2014 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
874.00 |
3/25/2014 |
DIMMIE
WILLIS JR |
Rent Sub to
L'lords |
736.00 |
3/25/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
8.00 |
3/25/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
8.00 |
3/25/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
18.00 |
3/25/2014 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
102.00 |
3/25/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
221.42 |
3/25/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
348.69 |
3/25/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
398.21 |
3/25/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
538.05 |
3/25/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
744.34 |
3/25/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
3,063.00 |
3/25/2014 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
8.00 |
3/25/2014 |
DIRECT
ENERGY MARKETING INC |
Utility
Assistance |
189.62 |
3/25/2014 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
32,025.00 |
3/25/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
3/25/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
897.00 |
3/25/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
949.00 |
3/25/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,120.00 |
3/25/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,349.03 |
3/25/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,444.55 |
3/25/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
3/25/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
372.16 |
3/25/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,302.56 |
3/25/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
350.00 |
3/25/2014 |
DON C
TILLMAN |
HAP Reimb
Port-in |
746.00 |
3/25/2014 |
DON
MICHAEL DAWES |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/25/2014 |
DONALD E
FLECK |
Rent Sub to
L'lords |
738.00 |
3/25/2014 |
DONALD G
JOHNSON |
Rent Sub to
L'lords |
851.00 |
3/25/2014 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
230.00 |
3/25/2014 |
DONNA L
BEENE |
Rent Sub to
L'lords |
660.00 |
3/25/2014 |
DONNELL
PARISH |
Rent Sub to
L'lords |
158.00 |
3/25/2014 |
DORIS J
RANSOM |
HAP Reimb
Port-in |
531.00 |
3/25/2014 |
Dorothy A
Starr |
Education |
62.27 |
3/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
72.00 |
3/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
90.24 |
3/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
170.98 |
3/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
188.91 |
3/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
295.00 |
3/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
408.00 |
3/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
439.57 |
3/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
468.00 |
3/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
555.10 |
3/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
2,000.00 |
3/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
2,410.00 |
3/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
4,000.00 |
3/25/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
6,200.00 |
3/25/2014 |
DOUGLAS
JAMES KELCEY |
Rent Sub to
L'lords |
565.00 |
3/25/2014 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
458.00 |
3/25/2014 |
DPI
ENERGY LLC |
Utility
Allowance |
46.00 |
3/25/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
DT TRAIL
LAKE PARTNERS II LLC |
Rent Sub to
L'lords |
385.00 |
3/25/2014 |
DU T PHAM |
HAP Reimb
Port-in |
922.00 |
3/25/2014 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,674.00 |
3/25/2014 |
DW REALTY
INC |
Rent Sub to
L'lords |
567.00 |
3/25/2014 |
DYANN
WILLIAMS |
HAP Reimb
Port-in |
1,080.00 |
3/25/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,007.34 |
3/25/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,426.82 |
3/25/2014 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
519.00 |
3/25/2014 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
1,290.00 |
3/25/2014 |
EAN
HOLDINGS LLC |
Travel |
63.13 |
3/25/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
EARL
GREINETZ |
Rent Sub to
L'lords |
698.00 |
3/25/2014 |
EARL
GREINETZ |
Rent Sub to
L'lords |
1,243.00 |
3/25/2014 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub/Dep
L'lords |
200.00 |
3/25/2014 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
504.15 |
3/25/2014 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
4,465.00 |
3/25/2014 |
EBONY
SHEPARD |
Relative
Assistance |
900.00 |
3/25/2014 |
ED FASKE |
Rent Sub to
L'lords |
653.00 |
3/25/2014 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,088.00 |
3/25/2014 |
EDDY
COUNTY SHERIFF'S OFFICE |
Court Costs |
50.00 |
3/25/2014 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
950.00 |
3/25/2014 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
(399.00) |
3/25/2014 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
(327.00) |
3/25/2014 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
462.50 |
3/25/2014 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
640.00 |
3/25/2014 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
926.00 |
3/25/2014 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
874.00 |
3/25/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
800.00 |
3/25/2014 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
537.00 |
3/25/2014 |
EDWIN G
STEPHENS |
Professional
Service |
2,232.96 |
3/25/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
225.00 |
3/25/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
225.00 |
3/25/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
575.00 |
3/25/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,500.00 |
3/25/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1,000.00 |
3/25/2014 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
1,015.00 |
3/25/2014 |
ELIZABETH
WEST |
Clothing |
100.00 |
3/25/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
525.00 |
3/25/2014 |
Elvira M
Simpson |
Education |
62.27 |
3/25/2014 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
734.00 |
3/25/2014 |
EMMANUEL
E AJAEGBU |
Rent Sub to
L'lords |
645.00 |
3/25/2014 |
EMMETTE
CONE |
Rent Sub to
L'lords |
900.00 |
3/25/2014 |
EMPIRE
PAPER COMPANY |
Building
Maintenance |
350.00 |
3/25/2014 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
789.00 |
3/25/2014 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
831.00 |
3/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
106.07 |
3/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
134.52 |
3/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
181.10 |
3/25/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
288.62 |
3/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
328.12 |
3/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
334.00 |
3/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
677.09 |
3/25/2014 |
ENCON
SYSTEMS INC |
Supplies |
965.76 |
3/25/2014 |
ENERGY
PLUS HOLDINGS LLC |
Utility
Allowance |
31.00 |
3/25/2014 |
ENERGY
PLUS HOLDINGS LLC |
HAP Reimb
Port-in |
54.00 |
3/25/2014 |
E-NOW LP |
Utility
Allowance |
138.00 |
3/25/2014 |
ENTRUST
ENERGY INC |
Utility
Allowance |
209.00 |
3/25/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
444.41 |
3/25/2014 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
878.00 |
3/25/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
156.00 |
3/25/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
156.00 |
3/25/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
501.49 |
3/25/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
745.38 |
3/25/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
917.72 |
3/25/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,218.24 |
3/25/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,483.41 |
3/25/2014 |
EONG
SHIUE |
Rent Sub to
L'lords |
793.00 |
3/25/2014 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
621.00 |
3/25/2014 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
44.00 |
3/25/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
225.00 |
3/25/2014 |
Eric D
Wersal |
Software
Maintenance |
550.00 |
3/25/2014 |
ESTATE OF
FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
168.00 |
3/25/2014 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
3/25/2014 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
154.00 |
3/25/2014 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
270.00 |
3/25/2014 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
434.00 |
3/25/2014 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
386.00 |
3/25/2014 |
EULESS
SYCAMORE CIRCLE LLC |
HAP Reimb
Port-in |
623.00 |
3/25/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
23.76 |
3/25/2014 |
EVCO
PARTNERS LP |
Supplies |
25.18 |
3/25/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
52.71 |
3/25/2014 |
EVCO
PARTNERS LP |
Supplies |
55.80 |
3/25/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
79.80 |
3/25/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
108.88 |
3/25/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
143.60 |
3/25/2014 |
EVCO
PARTNERS LP |
Lab Supplies |
339.61 |
3/25/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
781.32 |
3/25/2014 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
405.00 |
3/25/2014 |
EVERYTHING
ENERGY |
HAP Reimb
Port-in |
101.00 |
3/25/2014 |
EVERYTHING
ENERGY |
Utility
Allowance |
224.00 |
3/25/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
2,611.58 |
3/25/2014 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
3/25/2014 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
1,607.00 |
3/25/2014 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
590.00 |
3/25/2014 |
FAIRFAX
COUNTY REDEVELOPMENT AND |
Port Admin Fee
Expen |
111.90 |
3/25/2014 |
FAIRFAX
COUNTY REDEVELOPMENT AND |
Port HAP
Port-out |
6,816.00 |
3/25/2014 |
FAMILY
DOLLAR # 6556 |
Other Payable |
20.00 |
3/25/2014 |
FAMILY
DOLLAR # 6556 |
Food/Hygiene
Assist |
52.00 |
3/25/2014 |
FARAH
FAMILY REAL ESTATE LLC |
Rental
Assistance |
625.00 |
3/25/2014 |
FARIBA
EIGHANI |
HAP Reimb
Port-in |
700.00 |
3/25/2014 |
FARMERS
MARKET |
Food |
182.05 |
3/25/2014 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
216.00 |
3/25/2014 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
323.82 |
3/25/2014 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
5,100.00 |
3/25/2014 |
FEDEX |
Postage |
42.78 |
3/25/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
200.00 |
3/25/2014 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
3/25/2014 |
FELIX
GALINDO |
HAP Reimb
Port-in |
451.00 |
3/25/2014 |
FERRELLGAS |
Fuel |
97.17 |
3/25/2014 |
FIRST
CHOICE POWER |
Utility
Allowance |
29.00 |
3/25/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
62.00 |
3/25/2014 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
260.00 |
3/25/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
761.31 |
3/25/2014 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,064.00 |
3/25/2014 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
823.00 |
3/25/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
95.02 |
3/25/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
258.31 |
3/25/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
453.71 |
3/25/2014 |
FISHER
SCIENTIFIC |
Medical Supplies |
553.14 |
3/25/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,411.94 |
3/25/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
81,069.80 |
3/25/2014 |
FLEETSCREEN
LTD |
Medical Supplies |
53.50 |
3/25/2014 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
583.00 |
3/25/2014 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
496.00 |
3/25/2014 |
FLW
SHORES LTD |
Utility
Assistance |
14.38 |
3/25/2014 |
FOREMAN'S
INC |
Parts and
Supplies |
140.00 |
3/25/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,288.20 |
3/25/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,060.75 |
3/25/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
26,770.70 |
3/25/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
55,987.85 |
3/25/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
243.00 |
3/25/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
328.02 |
3/25/2014 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
1,222.00 |
3/25/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,111.00 |
3/25/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,188.00 |
3/25/2014 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
442.00 |
3/25/2014 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
442.00 |
3/25/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
230.85 |
3/25/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
337.28 |
3/25/2014 |
FORT
WORTH BILLARD SUPPLY |
Safety/Tact
Supplies |
130.49 |
3/25/2014 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
619.06 |
3/25/2014 |
FORT
WORTH GENERATOR AND STARTER |
Equipment Maint |
169.50 |
3/25/2014 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
299.50 |
3/25/2014 |
FORT
WORTH ISD |
Restitution
Payable |
200.00 |
3/25/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
37.00 |
3/25/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
240.00 |
3/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
43.50 |
3/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
43.50 |
3/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.50 |
3/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.53 |
3/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
246.49 |
3/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
671.66 |
3/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,465.07 |
3/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,987.33 |
3/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,907.47 |
3/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
11,078.08 |
3/25/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,345.67 |
3/25/2014 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
514.00 |
3/25/2014 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
558.00 |
3/25/2014 |
FOSSIL
RIDGE II LP |
HAP Reimb
Port-in |
564.00 |
3/25/2014 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
1,781.00 |
3/25/2014 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
2,895.00 |
3/25/2014 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
533.00 |
3/25/2014 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
800.00 |
3/25/2014 |
FRANCES B
JANEZIC |
Professional
Service |
2,232.96 |
3/25/2014 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,450.00 |
3/25/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
425.00 |
3/25/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
350.00 |
3/25/2014 |
FRANK R
WARREN |
Rent Sub to
L'lords |
2,348.00 |
3/25/2014 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
377.00 |
3/25/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
260.00 |
3/25/2014 |
FRED LEE
CUMMINGS |
Cnsl Fees-Cap
Murder |
9,810.00 |
3/25/2014 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
49.00 |
3/25/2014 |
FRED
QUATRO |
Rent Sub to
L'lords |
429.00 |
3/25/2014 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
371.00 |
3/25/2014 |
FREMANI
PROPERTIES LLC |
Rent Sub to
L'lords |
647.00 |
3/25/2014 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
3/25/2014 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,896.00 |
3/25/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2,765.20 |
3/25/2014 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
20,643.15 |
3/25/2014 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
710.00 |
3/25/2014 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
961.00 |
3/25/2014 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
665.00 |
3/25/2014 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,379.00 |
3/25/2014 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb
Port-in |
1,050.00 |
3/25/2014 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
1,937.00 |
3/25/2014 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
298.00 |
3/25/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
118.75 |
3/25/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
550.00 |
3/25/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
650.00 |
3/25/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
700.00 |
3/25/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
725.00 |
3/25/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
1,550.00 |
3/25/2014 |
G4S YOUTH
SERVICES LLC |
Foster Home Care |
3,920.00 |
3/25/2014 |
GALLEON
POINT PROPERTIES |
Rent Sub to
L'lords |
995.00 |
3/25/2014 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
397.00 |
3/25/2014 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
187.65 |
3/25/2014 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
2,535.00 |
3/25/2014 |
GARRY T
KNOTTS |
HAP Reimb
Port-in |
900.00 |
3/25/2014 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
1,331.00 |
3/25/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
600.00 |
3/25/2014 |
GEM JONES |
Rent Sub to
L'lords |
1,327.00 |
3/25/2014 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
348.68 |
3/25/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
2,200.00 |
3/25/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,850.00 |
3/25/2014 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
3/25/2014 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
79.20 |
3/25/2014 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,761.00 |
3/25/2014 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
715.00 |
3/25/2014 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,367.00 |
3/25/2014 |
GEXA
ENERGY CORPORATION |
HAP Reimb
Port-in |
37.00 |
3/25/2014 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
64.00 |
3/25/2014 |
GEXA
ENERGY LP |
Utility
Assistance |
154.00 |
3/25/2014 |
GEXA
ENERGY LP |
Utility
Assistance |
399.87 |
3/25/2014 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
GFOA |
1,095.00 |
3/25/2014 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
473.59 |
3/25/2014 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
2,142.00 |
3/25/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,725.00 |
3/25/2014 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
3/25/2014 |
GJA
INVESTMENTS LP |
Rental
Assistance |
626.00 |
3/25/2014 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
1,492.00 |
3/25/2014 |
GLENN
MILLER |
HAP Reimb
Port-in |
950.00 |
3/25/2014 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,000.00 |
3/25/2014 |
GLOBAL
PAYMENTS INC |
Hlth Lab Med
Proced |
8.46 |
3/25/2014 |
GLOBAL
PAYMENTS INC |
Health HIV |
15.34 |
3/25/2014 |
GLOBAL
PAYMENTS INC |
Hlth Sex Tran
Dise |
184.79 |
3/25/2014 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
246.62 |
3/25/2014 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
255.20 |
3/25/2014 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
968.04 |
3/25/2014 |
GLORIA A
SOLIS |
Rent Sub to
L'lords |
736.00 |
3/25/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
350.00 |
3/25/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,500.00 |
3/25/2014 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
415.00 |
3/25/2014 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting Expenses |
50.00 |
3/25/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
504.45 |
3/25/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
8,777.00 |
3/25/2014 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
2,249.00 |
3/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
18.00 |
3/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
74.94 |
3/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
75.02 |
3/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
114.00 |
3/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
135.94 |
3/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
155.53 |
3/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
205.63 |
3/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
424.59 |
3/25/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
494.00 |
3/25/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
3/25/2014 |
GREG GRAY |
Counsel
Fees-Courts |
600.00 |
3/25/2014 |
GREG GRAY |
Counsel
Fees-Courts |
600.00 |
3/25/2014 |
GREG GRAY |
Counsel
Fees-Courts |
1,600.00 |
3/25/2014 |
Greg L
Sumpter |
Travel |
747.10 |
3/25/2014 |
GREGORY S
BLACK |
Rent Sub to
L'lords |
471.00 |
3/25/2014 |
GREGORY
SPENCER FUNERAL |
County Burials |
3,600.00 |
3/25/2014 |
GREYHOUND
LINES INC |
Transportation |
413.00 |
3/25/2014 |
GSBS
BATENHORST INC |
Professional
Service |
22,545.18 |
3/25/2014 |
GSI
HIGHWAY PRODUCTS |
Echo Lake Park |
216.00 |
3/25/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(59.03) |
3/25/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
895.87 |
3/25/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
1,946.14 |
3/25/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,718.82 |
3/25/2014 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
1,195.00 |
3/25/2014 |
GWENDA
WASHINGTON |
HAP Reimb
Port-in |
587.00 |
3/25/2014 |
GWENDOLYN
HOWARD |
Rent Sub to
L'lords |
563.00 |
3/25/2014 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
961.00 |
3/25/2014 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
1,595.00 |
3/25/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
20,164.42 |
3/25/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
486.45 |
3/25/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
3/25/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
3/25/2014 |
HALFF
ASSOCIATES INC |
Professional
Service |
14,047.00 |
3/25/2014 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
94.50 |
3/25/2014 |
HAMID JAY
ASKARI |
Rent Sub to
L'lords |
699.00 |
3/25/2014 |
HAMID JAY
ASKARI |
HAP Reimb
Port-in |
2,104.00 |
3/25/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
212.50 |
3/25/2014 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
728.00 |
3/25/2014 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
2,199.00 |
3/25/2014 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
321.00 |
3/25/2014 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
617.00 |
3/25/2014 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
255.00 |
3/25/2014 |
HANSON
PIPE & PRECAST INC |
Culverts |
4,680.00 |
3/25/2014 |
HAO WEI
HSU |
Rent Sub to
L'lords |
900.00 |
3/25/2014 |
HAPPY
HOMES OF TEXAS LLC |
Rent Sub to
L'lords |
414.07 |
3/25/2014 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
556.00 |
3/25/2014 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
1,694.00 |
3/25/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
50.00 |
3/25/2014 |
HARRIET
WILSON |
Clothing |
125.00 |
3/25/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
200.00 |
3/25/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
700.00 |
3/25/2014 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
389.00 |
3/25/2014 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
434.00 |
3/25/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
76.00 |
3/25/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
82.50 |
3/25/2014 |
HAYNEEDLE
INC |
Supplies |
159.99 |
3/25/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
352.00 |
3/25/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
670.00 |
3/25/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
727.00 |
3/25/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
9,379.00 |
3/25/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,124.62 |
3/25/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,659.34 |
3/25/2014 |
HEER S
RAJPUROHIT |
HAP Reimb
Port-in |
167.00 |
3/25/2014 |
HEIDELBERG
USA INC |
Equipment Maint |
1,099.00 |
3/25/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
119.25 |
3/25/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
41,462.35 |
3/25/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
47,636.00 |
3/25/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
500.00 |
3/25/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,402.00 |
3/25/2014 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,028.00 |
3/25/2014 |
HENRY
SCHEIN |
Medical Supplies |
86.64 |
3/25/2014 |
HENRY
SCHEIN |
Lab Supplies |
275.50 |
3/25/2014 |
HENRY
SCHEIN |
Lab Supplies |
285.00 |
3/25/2014 |
HENRY
SCHEIN |
Lab Supplies |
285.00 |
3/25/2014 |
HENRY
SCHEIN |
Lab Supplies |
285.00 |
3/25/2014 |
HENRY
SCHEIN |
Medical Supplies |
1,426.74 |
3/25/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
150.00 |
3/25/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
975.00 |
3/25/2014 |
HERITAGE
PARK VISTA HOUS PARTNERS |
HAP Reimb
Port-in |
282.00 |
3/25/2014 |
HERITAGE
PARK VISTA HOUS PARTNERS |
Rent Sub to
L'lords |
1,093.00 |
3/25/2014 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
399.00 |
3/25/2014 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
414.00 |
3/25/2014 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
465.00 |
3/25/2014 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,432.00 |
3/25/2014 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,970.00 |
3/25/2014 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
4,393.00 |
3/25/2014 |
HHC TRS
PORTSMOUTH LLC |
Education |
179.67 |
3/25/2014 |
HIDDEN
LAKE AT FOSSIL CREEK |
Rent Sub to
L'lords |
867.00 |
3/25/2014 |
HIXLO LTD |
Rent Sub to
L'lords |
539.00 |
3/25/2014 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
737.00 |
3/25/2014 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
1,334.00 |
3/25/2014 |
HM TRAVEL
LLC |
HAP Reimb
Port-in |
2,214.00 |
3/25/2014 |
HNQP LLC |
Prepaid - Rent |
2,750.00 |
3/25/2014 |
HOA THI
VU |
Rent Sub to
L'lords |
644.00 |
3/25/2014 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
625.00 |
3/25/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
13.00 |
3/25/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
3/25/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,169.00 |
3/25/2014 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/25/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
200.00 |
3/25/2014 |
HOLLY
LYNN MCFARLAND |
Counsel
Fees-Courts |
380.00 |
3/25/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
3,625.00 |
3/25/2014 |
HOLT CAT |
Parts and
Supplies |
30.11 |
3/25/2014 |
HOLT CAT |
Parts and
Supplies |
1,530.41 |
3/25/2014 |
HOLT
TRUCK CENTERS |
Capital
Outlay-Heavy |
67,463.69 |
3/25/2014 |
HOME
BOUND MANAGEMENT LLC |
HAP Reimb
Port-in |
541.00 |
3/25/2014 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
201.00 |
3/25/2014 |
HOME
TOWNE AT MATADOR RANCH LP |
HAP Reimb
Port-in |
422.00 |
3/25/2014 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,868.00 |
3/25/2014 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
751.00 |
3/25/2014 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
541.00 |
3/25/2014 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
658.00 |
3/25/2014 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
79.20 |
3/25/2014 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
762.00 |
3/25/2014 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
39.60 |
3/25/2014 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
720.00 |
3/25/2014 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
39.60 |
3/25/2014 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
614.00 |
3/25/2014 |
HOUSING
AUTHORITY OF NEW ORLEANS |
Port Admin Fee
Expen |
39.60 |
3/25/2014 |
HOUSING
AUTHORITY OF NEW ORLEANS |
Port HAP
Port-out |
802.00 |
3/25/2014 |
HOUSING
AUTHORITY OF THE CITY OF |
Port Admin Fee
Expen |
39.60 |
3/25/2014 |
HOUSING
AUTHORITY OF THE CITY OF |
Port HAP
Port-out |
649.00 |
3/25/2014 |
HOWARD
COUNTY CLERK |
Crim Crt Mental
Comp |
488.00 |
3/25/2014 |
HUGH L
ROBERTS JR |
Rent Sub to
L'lords |
240.00 |
3/25/2014 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb
Port-in |
723.00 |
3/25/2014 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,193.00 |
3/25/2014 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
4,973.00 |
3/25/2014 |
HYDN P
VALES |
Rent Sub to
L'lords |
951.00 |
3/25/2014 |
IAUO -
INTERNATIONAL ASSOCIATION |
Education |
495.00 |
3/25/2014 |
I-CON
SYSTEMS INC |
Building
Maintenance |
2,343.50 |
3/25/2014 |
ICS |
Personal Hygiene |
48.80 |
3/25/2014 |
ICS |
Personal Hygiene |
194.80 |
3/25/2014 |
ICS |
Bedding and
Clothing |
6,399.00 |
3/25/2014 |
IDEAL
FIRE & SECURITY LLC |
Equipment Maint |
3.00 |
3/25/2014 |
IDEAL
FIRE & SECURITY LLC |
Equipment Maint |
4.50 |
3/25/2014 |
IDEAL
FIRE & SECURITY LLC |
Equipment Maint |
11.00 |
3/25/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
22.50 |
3/25/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
78.50 |
3/25/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
150.00 |
3/25/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
435.00 |
3/25/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
475.00 |
3/25/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
475.00 |
3/25/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
475.00 |
3/25/2014 |
IMPERIAL
CONSTRUCTION LTD |
Vendor AP |
6,273.15 |
3/25/2014 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
976.33 |
3/25/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,017.99 |
3/25/2014 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
357.15 |
3/25/2014 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
628.00 |
3/25/2014 |
INVERNESS
INTEREST GROUP |
HAP Reimb
Port-in |
908.00 |
3/25/2014 |
INX LLC |
Non-Track
Equipment |
295.74 |
3/25/2014 |
INX LLC |
Non-Track
Equipment |
5,097.84 |
3/25/2014 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
456.00 |
3/25/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
660.00 |
3/25/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
750.00 |
3/25/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
861.00 |
3/25/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
5,294.00 |
3/25/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
16,392.00 |
3/25/2014 |
IRVING
HOLDINGS INC |
Transportation |
18.48 |
3/25/2014 |
IRVING
HOLDINGS INC |
Transportation |
191.40 |
3/25/2014 |
IRVING
HOLDINGS INC |
Transportation |
223.80 |
3/25/2014 |
IRVING
HOLDINGS INC |
Transportation |
543.32 |
3/25/2014 |
ISAAC
JONES |
Rent Sub to
L'lords |
630.00 |
3/25/2014 |
ISABEL R
OCHOA |
Rent Sub to
L'lords |
884.00 |
3/25/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
165.30 |
3/25/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
3/25/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,795.87 |
3/25/2014 |
J A
SEXAUER |
Building
Maintenance |
550.80 |
3/25/2014 |
J BLUE
REAL ESTATE SERVICES |
Rent Sub to
L'lords |
719.00 |
3/25/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
600.00 |
3/25/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
850.00 |
3/25/2014 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
JACK B
ADAMS |
Rent Sub to
L'lords |
633.00 |
3/25/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
800.00 |
3/25/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
800.00 |
3/25/2014 |
JACK
HENSON JR |
Rent Sub to
L'lords |
887.00 |
3/25/2014 |
JACK L
HINES JR |
Building
Maintenance |
444.00 |
3/25/2014 |
JACK L
HINES JR |
Building
Maintenance |
1,445.00 |
3/25/2014 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
609.00 |
3/25/2014 |
Jacquelyn
Wright |
Education |
347.76 |
3/25/2014 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
728.00 |
3/25/2014 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
800.00 |
3/25/2014 |
JAMES E
MAY |
Rent Sub to
L'lords |
430.00 |
3/25/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
850.00 |
3/25/2014 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
281.00 |
3/25/2014 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
486.00 |
3/25/2014 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
3/25/2014 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,072.00 |
3/25/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
JAMES
MASEK |
Counsel Fees-Juv |
200.00 |
3/25/2014 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
482.00 |
3/25/2014 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
912.00 |
3/25/2014 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
3/25/2014 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
902.00 |
3/25/2014 |
JAMES R
HUDSON |
Rent Sub to
L'lords |
495.00 |
3/25/2014 |
JAMES S
ANGELINO |
Travel |
102.72 |
3/25/2014 |
JAMIE
MORENO |
Rent Sub to
L'lords |
318.00 |
3/25/2014 |
JAMIE
SCOTT |
Professional
Service |
800.00 |
3/25/2014 |
JANE LANE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,522.00 |
3/25/2014 |
Janet M
Denton |
Education |
77.02 |
3/25/2014 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
351.60 |
3/25/2014 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
569.34 |
3/25/2014 |
JANICE
CARTER |
Clothing |
100.00 |
3/25/2014 |
JANPAK
DFW |
Lab Supplies |
18.57 |
3/25/2014 |
JANPAK
DFW |
Custodian
Supplies |
128.00 |
3/25/2014 |
JANPAK
DFW |
Sheriff
Inventory |
375.00 |
3/25/2014 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,595.00 |
3/25/2014 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
406.00 |
3/25/2014 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
851.00 |
3/25/2014 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
3/25/2014 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
733.00 |
3/25/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
275.00 |
3/25/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
JAY
HAMDAN |
Interpreter Fees |
170.00 |
3/25/2014 |
JDB
TOWING LLC |
Wrecker Service |
195.00 |
3/25/2014 |
JDB
TOWING LLC |
Central Garage
Inv |
800.00 |
3/25/2014 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
573.60 |
3/25/2014 |
JEFF
FRANK |
Building
Maintenance |
475.00 |
3/25/2014 |
JEFF
FRANK |
Non-Track
Const/Bldg |
3,835.00 |
3/25/2014 |
JEFF
NEALE |
Rent Sub to
L'lords |
1,786.00 |
3/25/2014 |
JEFF
WRAGE |
Rent Sub to
L'lords |
643.00 |
3/25/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
3/25/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
600.00 |
3/25/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
2,500.00 |
3/25/2014 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
667.00 |
3/25/2014 |
JEFFREY L
QUICK |
Rent Sub to
L'lords |
432.00 |
3/25/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
125.00 |
3/25/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
450.00 |
3/25/2014 |
Jeffrey W
Johnson |
Tuition C/room
Train |
120.29 |
3/25/2014 |
JENNIE R
MATHIS |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
Jennifer
A Valentine |
Travel |
159.75 |
3/25/2014 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
429.00 |
3/25/2014 |
Jennifer
M Thomas |
Education |
25.00 |
3/25/2014 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
1,050.00 |
3/25/2014 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
303.00 |
3/25/2014 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
627.00 |
3/25/2014 |
Jerry L
Robinson |
Education |
120.00 |
3/25/2014 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
395.00 |
3/25/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
150.00 |
3/25/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
150.00 |
3/25/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
2,150.00 |
3/25/2014 |
JERYL A
WINN |
Rent Sub to
L'lords |
823.00 |
3/25/2014 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
316.00 |
3/25/2014 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
500.00 |
3/25/2014 |
JEWELL
MANAGEMENT LLC |
Rent Sub to
L'lords |
306.00 |
3/25/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
200.00 |
3/25/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,045.00 |
3/25/2014 |
JIM LANE |
Counsel
Fees-Courts |
250.00 |
3/25/2014 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
741.00 |
3/25/2014 |
JIM'S
FUNERAL HOME |
County Burials |
330.00 |
3/25/2014 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
281.00 |
3/25/2014 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
11,703.30 |
3/25/2014 |
JO
HOLLAND |
Rent Sub to
L'lords |
551.00 |
3/25/2014 |
JODY
KUCZEK |
HAP Reimb
Port-in |
978.00 |
3/25/2014 |
JOE
TEAKELL |
Rent Sub to
L'lords |
321.00 |
3/25/2014 |
JOE
TEAKELL |
Rent Sub to
L'lords |
1,421.00 |
3/25/2014 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
812.00 |
3/25/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
850.00 |
3/25/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,100.00 |
3/25/2014 |
JOHN
CHARLES OSWALT |
Investigative |
398.00 |
3/25/2014 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
738.00 |
3/25/2014 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
JOHN ECK |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/25/2014 |
JOHN H
LADD |
Investigative |
500.00 |
3/25/2014 |
JOHN J
HALE |
Rent Sub to
L'lords |
601.00 |
3/25/2014 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
502.00 |
3/25/2014 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
13,515.00 |
3/25/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
200.00 |
3/25/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
513.00 |
3/25/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
350.00 |
3/25/2014 |
JOHN W
STICKELS |
Cnsl Fees-Crim
Appls |
9,562.50 |
3/25/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
450.00 |
3/25/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
575.00 |
3/25/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
780.00 |
3/25/2014 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
5,099.00 |
3/25/2014 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
418.00 |
3/25/2014 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
869.00 |
3/25/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
200.00 |
3/25/2014 |
JPMORGAN
CHASE BANK NA |
Clothing |
5.47 |
3/25/2014 |
JPMORGAN
CHASE BANK NA |
Medical Supplies |
6.02 |
3/25/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
6.50 |
3/25/2014 |
JPMORGAN
CHASE BANK NA |
Holiday Pay |
88.91 |
3/25/2014 |
JPMORGAN
CHASE BANK NA |
Education |
260.00 |
3/25/2014 |
JPMORGAN
CHASE BANK NA |
Equipment Maint |
275.48 |
3/25/2014 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
279.01 |
3/25/2014 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
343.05 |
3/25/2014 |
JPMORGAN
CHASE BANK NA |
Transportation |
366.70 |
3/25/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
1,412.93 |
3/25/2014 |
JPMORGAN
CHASE BANK NA |
Advertis/Leg
Notice |
1,525.00 |
3/25/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
5,658.00 |
3/25/2014 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
594.00 |
3/25/2014 |
JUDGE
CARMEN RIVERA-WORLEY |
Travel |
56.87 |
3/25/2014 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
100.00 |
3/25/2014 |
JUDITH
VAN HOOF |
Cnsl Fees-Juv
Det&Tr |
100.00 |
3/25/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
300.00 |
3/25/2014 |
JUDY
BURKHART |
Restitution
Payable |
30.00 |
3/25/2014 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
517.00 |
3/25/2014 |
JUDY M
BUNCH |
HAP Reimb
Port-in |
850.00 |
3/25/2014 |
JULES
DEHI KOUE |
Rent Sub to
L'lords |
483.00 |
3/25/2014 |
JULIA
COOK |
Rent Sub to
L'lords |
479.00 |
3/25/2014 |
JULIAN
MIJOL |
HAP Reimb
Port-in |
179.00 |
3/25/2014 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,815.00 |
3/25/2014 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
374.00 |
3/25/2014 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
647.00 |
3/25/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,370.00 |
3/25/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
502.00 |
3/25/2014 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
838.00 |
3/25/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
947.00 |
3/25/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
7,677.00 |
3/25/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
95.00 |
3/25/2014 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
174.00 |
3/25/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
904.00 |
3/25/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,633.80 |
3/25/2014 |
K C
MAXWELL PLLC ATTORNEYS AT LAW |
Counsel Fees-Juv |
200.00 |
3/25/2014 |
KAILO
REAL ESTATE INVESTMENTS |
HAP Reimb
Port-in |
1,121.00 |
3/25/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
550.00 |
3/25/2014 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
440.00 |
3/25/2014 |
Karen M
Edmondson |
Education |
62.27 |
3/25/2014 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
429.00 |
3/25/2014 |
KASHIF
KHAN |
Rent Sub to
L'lords |
519.00 |
3/25/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
350.00 |
3/25/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,600.00 |
3/25/2014 |
Kathleen
B Baczynski |
Education |
279.00 |
3/25/2014 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
565.00 |
3/25/2014 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
473.00 |
3/25/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,577.50 |
3/25/2014 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
257.00 |
3/25/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
550.00 |
3/25/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
1,400.00 |
3/25/2014 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,677.00 |
3/25/2014 |
KATRINA
CHAPPEL |
Rent Sub to
L'lords |
530.00 |
3/25/2014 |
KEITH M
IVY |
Rent Sub to
L'lords |
692.00 |
3/25/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
3/25/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
541.00 |
3/25/2014 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,495.00 |
3/25/2014 |
Kelly M
Starks |
Education |
62.27 |
3/25/2014 |
KELLY R
GOODNESS PHD |
Professional
Service |
1,235.00 |
3/25/2014 |
KEN
NGUYEN MANAGEMENT LLC |
Rent Sub to
L'lords |
641.00 |
3/25/2014 |
KEN
SHIMAMOTO |
Relative
Assistance |
300.00 |
3/25/2014 |
KENNETH L
JOHNSON |
Rent Sub to
L'lords |
1,301.40 |
3/25/2014 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
1,660.00 |
3/25/2014 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
745.00 |
3/25/2014 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
387.00 |
3/25/2014 |
KERRI
WEBB |
Rent Sub to
L'lords |
552.00 |
3/25/2014 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
490.00 |
3/25/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
KERRY
OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/25/2014 |
Kevin D
McIntire |
Miscellaneous |
7.42 |
3/25/2014 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
396.00 |
3/25/2014 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
990.00 |
3/25/2014 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
547.00 |
3/25/2014 |
KEYSTONE
RIDGE DESIGNS INC |
Non-Track
Const/Bldg |
23,420.00 |
3/25/2014 |
KILPATRICK
EQUIPMENT COMPANY |
Non-Track
Equipment |
10,037.40 |
3/25/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
3/25/2014 |
Kim
Cherry |
Education |
596.31 |
3/25/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,000.00 |
3/25/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,000.00 |
3/25/2014 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
2,440.00 |
3/25/2014 |
KIMBERLY
DENISE QUILLIN |
Travel |
141.88 |
3/25/2014 |
KING
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
3/25/2014 |
KING
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
905.00 |
3/25/2014 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
3/25/2014 |
KIRBY'S
RADIATOR SERVICE |
Equipment Maint |
168.00 |
3/25/2014 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,524.00 |
3/25/2014 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
220.00 |
3/25/2014 |
KITE'S
DRAPERIES INC |
Professional
Service |
371.00 |
3/25/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
2,050.00 |
3/25/2014 |
KRISTINE
NICHOLS |
Restitution
Payable |
295.10 |
3/25/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
26.00 |
3/25/2014 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
2,781.00 |
3/25/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
189.87 |
3/25/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
503.64 |
3/25/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
523.25 |
3/25/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
863.50 |
3/25/2014 |
KULVIR
SINGH BHOGAL |
HAP Reimb
Port-in |
960.00 |
3/25/2014 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
1,078.00 |
3/25/2014 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
4,633.00 |
3/25/2014 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
561.00 |
3/25/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
550.00 |
3/25/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
470.00 |
3/25/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,320.00 |
3/25/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,572.00 |
3/25/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
488.00 |
3/25/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
512.00 |
3/25/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
850.00 |
3/25/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,700.00 |
3/25/2014 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
397.00 |
3/25/2014 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
850.00 |
3/25/2014 |
LAKE
COUNTY BOARD OF COUNTY |
Port Admin Fee
Expen |
39.60 |
3/25/2014 |
LAKE
COUNTY BOARD OF COUNTY |
Port HAP
Port-out |
1,000.00 |
3/25/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
401.00 |
3/25/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
637.00 |
3/25/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
3,112.00 |
3/25/2014 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
813.00 |
3/25/2014 |
LAMINATION
DEPOT INC |
Supplies |
253.68 |
3/25/2014 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
248.00 |
3/25/2014 |
LANESTAFFING
INC |
Contract Labor |
678.96 |
3/25/2014 |
LANESTAFFING
INC |
Contract Labor |
1,508.80 |
3/25/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
66.23 |
3/25/2014 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
558.00 |
3/25/2014 |
LARRY LEE
REEVES |
Rent Sub to
L'lords |
429.00 |
3/25/2014 |
LARRY
NORRIS |
HAP Reimb
Port-in |
135.00 |
3/25/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
150.00 |
3/25/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
300.00 |
3/25/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
LATISHI
WRIGHT |
Clothing |
266.22 |
3/25/2014 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
426.00 |
3/25/2014 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
466.00 |
3/25/2014 |
LAUREN
MARTE |
Court Visitor |
290.01 |
3/25/2014 |
LAURIE
CARVER |
Rent Sub to
L'lords |
51.00 |
3/25/2014 |
LAURIVA
DAY |
Rent Sub to
L'lords |
1,430.00 |
3/25/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel
Fees-Courts |
250.00 |
3/25/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
2,387.50 |
3/25/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
200.00 |
3/25/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
450.00 |
3/25/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
475.00 |
3/25/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
775.00 |
3/25/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
800.00 |
3/25/2014 |
LAW
OFFICE OF BRADLEY L CLARK |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
900.00 |
3/25/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
4,005.00 |
3/25/2014 |
LAW
OFFICE OF COREY D WILLIAMS |
Counsel
Fees-Probate |
500.00 |
3/25/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Cnsl Fees-Crim
Appls |
300.00 |
3/25/2014 |
LAW
OFFICE OF HARMONY M SCHUERMAN |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
LAW
OFFICE OF HARMONY M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees-Juv |
100.00 |
3/25/2014 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
LAW
OFFICE OF KATHY E ROUX |
Counsel Fees -
CPS |
950.00 |
3/25/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/25/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
1,410.00 |
3/25/2014 |
LAW
OFFICE OF LINDSAY D DEVOS |
Counsel Fees -
CPS |
1,200.00 |
3/25/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
606.25 |
3/25/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/25/2014 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
LAW
OFFICE OF SHARON E GIRAUD PC |
Counsel Fees -
CPS |
1,785.30 |
3/25/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
210.00 |
3/25/2014 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
320.00 |
3/25/2014 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
100.00 |
3/25/2014 |
LAWANDA
HURST |
Rent Sub to
L'lords |
869.00 |
3/25/2014 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
1,071.00 |
3/25/2014 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
742.00 |
3/25/2014 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
358.00 |
3/25/2014 |
LEC
MANAGEMENT INC |
Rent Sub to
L'lords |
1,200.00 |
3/25/2014 |
LEE E
WEST JR |
Rent Sub to
L'lords |
784.00 |
3/25/2014 |
LEGG
MASON REAL EST CAPITAL II INC |
Rent Sub to
L'lords |
2,749.00 |
3/25/2014 |
LENA POPE
HOME INC |
Professional
Service |
650.00 |
3/25/2014 |
LENA POPE
HOME INC |
Professional
Service |
839.50 |
3/25/2014 |
LENA POPE
HOME INC |
Professional
Service |
6,720.00 |
3/25/2014 |
LENA POPE
HOME INC |
Professional
Service |
7,972.00 |
3/25/2014 |
LENA POPE
HOME INC |
Prepaid - Rent |
18,168.42 |
3/25/2014 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
337.00 |
3/25/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
200.00 |
3/25/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
450.00 |
3/25/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
1,100.00 |
3/25/2014 |
LEONARD
BAKER |
Rent Sub to
L'lords |
855.00 |
3/25/2014 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
695.00 |
3/25/2014 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,985.00 |
3/25/2014 |
LEROY
YORK |
HAP Reimb
Port-in |
405.00 |
3/25/2014 |
LEROY
YORK |
Rent Sub to
L'lords |
513.00 |
3/25/2014 |
LEROY
YORK |
Rent Sub to
L'lords |
4,714.00 |
3/25/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,050.00 |
3/25/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
1,100.00 |
3/25/2014 |
LEWELLYN
MANAGEMENT LLC |
Utility
Assistance |
33.92 |
3/25/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
625.00 |
3/25/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
173.15 |
3/25/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
181.90 |
3/25/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
475.32 |
3/25/2014 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
3,268.00 |
3/25/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
173.58 |
3/25/2014 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
985.00 |
3/25/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
925.00 |
3/25/2014 |
LISA ANN
WATSON |
Interpreter Fees |
675.00 |
3/25/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
125.00 |
3/25/2014 |
LISA L
DAWSON |
Rent Sub to
L'lords |
666.00 |
3/25/2014 |
LMW
REALTY TRUST |
HAP Reimb
Port-in |
407.00 |
3/25/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
16.00 |
3/25/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.00 |
3/25/2014 |
LOCK
TIGHT SECURITY INC |
Supplies |
90.00 |
3/25/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
97.00 |
3/25/2014 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
1,088.00 |
3/25/2014 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
132.00 |
3/25/2014 |
LORENA R
DIXON-PARKS |
Rent Sub to
L'lords |
799.00 |
3/25/2014 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
891.00 |
3/25/2014 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
587.00 |
3/25/2014 |
LOWE'S |
Custodian
Supplies |
36.80 |
3/25/2014 |
LOWE'S |
Building
Maintenance |
66.98 |
3/25/2014 |
LOWE'S |
Building
Maintenance |
67.22 |
3/25/2014 |
LOWE'S |
Field
Equip&Supplies |
85.32 |
3/25/2014 |
LOWE'S |
Parts and
Supplies |
93.72 |
3/25/2014 |
LOWE'S |
Landscaping
Expense |
100.48 |
3/25/2014 |
LOWE'S |
Echo Lake Park |
139.53 |
3/25/2014 |
LOWE'S |
Field
Equip&Supplies |
166.06 |
3/25/2014 |
LOWE'S |
Field
Equip&Supplies |
365.75 |
3/25/2014 |
LOWE'S |
Landscaping
Expense |
1,217.85 |
3/25/2014 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
363.00 |
3/25/2014 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
804.00 |
3/25/2014 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
3/25/2014 |
LYME
COMPUTER SYSTEMS INC |
Building
Maintenance |
3,433.50 |
3/25/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
475.00 |
3/25/2014 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
250.00 |
3/25/2014 |
LYNN YEE |
Rent Sub to
L'lords |
1,060.00 |
3/25/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
700.00 |
3/25/2014 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
65.70 |
3/25/2014 |
MACK
TIPPENS |
Rent Sub to
L'lords |
454.00 |
3/25/2014 |
MACKJ INC |
Rent Sub to
L'lords |
383.00 |
3/25/2014 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
3/25/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
420.00 |
3/25/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
857.00 |
3/25/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
4,710.00 |
3/25/2014 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,172.00 |
3/25/2014 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
363.00 |
3/25/2014 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
337.00 |
3/25/2014 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
513.00 |
3/25/2014 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
3,694.00 |
3/25/2014 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,050.00 |
3/25/2014 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,616.00 |
3/25/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
75.00 |
3/25/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
MANAXI
LLC |
Rent Sub to
L'lords |
719.00 |
3/25/2014 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
504.00 |
3/25/2014 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
4,125.00 |
3/25/2014 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
212.00 |
3/25/2014 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
148.00 |
3/25/2014 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
2,365.00 |
3/25/2014 |
MANUEL
QUISTIANO |
Rent Sub to
L'lords |
850.00 |
3/25/2014 |
MARCIE
MCGEE |
Hlth Dept Immu
Fees |
80.00 |
3/25/2014 |
MARCO
CHEMICALS |
Custodian
Supplies |
248.00 |
3/25/2014 |
MAREN
ENGINEERING CORP |
Parts and
Supplies |
122.90 |
3/25/2014 |
MARGIE C
BOWMAN |
Rent Sub to
L'lords |
936.00 |
3/25/2014 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
511.00 |
3/25/2014 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
295.00 |
3/25/2014 |
MARIE
MENDOZA |
Rent Sub to
L'lords |
601.00 |
3/25/2014 |
MARIE
PIGG INC |
HAP Reimb
Port-in |
402.00 |
3/25/2014 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
701.00 |
3/25/2014 |
MARIE W
STOKES |
HAP Reimb
Port-in |
628.00 |
3/25/2014 |
MARILYN
SLACK |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
409.00 |
3/25/2014 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
929.00 |
3/25/2014 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
5,554.00 |
3/25/2014 |
MARION J
AIKEN |
Rent Sub to
L'lords |
925.00 |
3/25/2014 |
MARK
BATES |
Restitution
Payable |
42.00 |
3/25/2014 |
MARK D
HIXSON |
Rent Sub to
L'lords |
463.00 |
3/25/2014 |
MARK D
SHEARER |
Rent Sub to
L'lords |
691.00 |
3/25/2014 |
MARK
DANIEL |
Cnsl Fees-Cap
Murder |
14,250.00 |
3/25/2014 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
849.00 |
3/25/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
125.00 |
3/25/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
750.00 |
3/25/2014 |
MARLENE
ROSE |
Clothing |
265.02 |
3/25/2014 |
MARSHALL
DUANE CAPPS |
Counsel
Fees-Probate |
300.00 |
3/25/2014 |
MARTHA
TRAN |
Rent Sub to
L'lords |
951.00 |
3/25/2014 |
MARTIN
FRIAS |
Rental
Assistance |
900.00 |
3/25/2014 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
651.00 |
3/25/2014 |
Marvina N
Robinson |
Education |
140.00 |
3/25/2014 |
MARY
ELLEN ECKLUND |
Rent Sub to
L'lords |
439.00 |
3/25/2014 |
MARY J
MOORE |
Counsel
Fees-Courts |
200.00 |
3/25/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/25/2014 |
MASTER
CLEANING SUPPLY INC |
Sheriff
Inventory |
8,872.50 |
3/25/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
400.00 |
3/25/2014 |
MAX F
JOSEPH |
Education |
8,875.00 |
3/25/2014 |
MDRD LLC |
Rent Sub to
L'lords |
403.00 |
3/25/2014 |
MDRD LLC |
Rent Sub to
L'lords |
442.00 |
3/25/2014 |
MDT
PARKWOOD LTD |
Prepaid - Rent |
18,803.82 |
3/25/2014 |
MEADOWS
OF BEDFORD II APT INVESTORS |
HAP Reimb
Port-in |
457.00 |
3/25/2014 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
3,754.00 |
3/25/2014 |
MEDELA
INC |
Supplies |
105.00 |
3/25/2014 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
25.00 |
3/25/2014 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
1,380.00 |
3/25/2014 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
306.00 |
3/25/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
1,495.15 |
3/25/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
3,909.15 |
3/25/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
7,004.85 |
3/25/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
18,314.58 |
3/25/2014 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
371.00 |
3/25/2014 |
METRO
IRRIGATION & SUPPLY |
Landscaping
Expense |
32.84 |
3/25/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
221.00 |
3/25/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
821.00 |
3/25/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
1,336.00 |
3/25/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,815.51 |
3/25/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
3/25/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
3/25/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,310.79 |
3/25/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,352.15 |
3/25/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,709.80 |
3/25/2014 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,419.08 |
3/25/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,479.30 |
3/25/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,647.14 |
3/25/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,573.42 |
3/25/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,617.52 |
3/25/2014 |
MHMR
VISIONS |
County Projects |
1,500.00 |
3/25/2014 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
151.00 |
3/25/2014 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
433.00 |
3/25/2014 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
511.00 |
3/25/2014 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
482.00 |
3/25/2014 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
621.00 |
3/25/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
700.00 |
3/25/2014 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
907.00 |
3/25/2014 |
MICHAEL W
LITTLEJOHN |
Rent Sub to
L'lords |
703.00 |
3/25/2014 |
MICHAEL W
MCCOWAN |
Rent Sub to
L'lords |
539.00 |
3/25/2014 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
274.00 |
3/25/2014 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,039.00 |
3/25/2014 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
598.00 |
3/25/2014 |
MICROWORKS |
Counseling
Services |
200.00 |
3/25/2014 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
268.00 |
3/25/2014 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
715.00 |
3/25/2014 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
736.00 |
3/25/2014 |
MILL
VALLEY APARTMENTS LLC |
Utility
Assistance |
39.28 |
3/25/2014 |
MILL
VALLEY APARTMENTS LLC |
HAP Reimb
Port-in |
624.00 |
3/25/2014 |
MILL
VALLEY APARTMENTS LLC |
Rental
Assistance |
2,047.00 |
3/25/2014 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
3,074.00 |
3/25/2014 |
MIMOSA
LANE LLC |
Water |
6.79 |
3/25/2014 |
MIMOSA
LANE LLC |
Water |
11.08 |
3/25/2014 |
MIMOSA
LANE LLC |
Prepaid - Rent |
7,319.67 |
3/25/2014 |
MINH
QUANG VU |
Rent Sub to
L'lords |
865.00 |
3/25/2014 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,940.00 |
3/25/2014 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,401.00 |
3/25/2014 |
MIR UZAIR |
Rent Sub to
L'lords |
346.00 |
3/25/2014 |
MIR UZAIR |
Rent Sub to
L'lords |
396.00 |
3/25/2014 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,049.00 |
3/25/2014 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
571.00 |
3/25/2014 |
MITCHELL
H DUNN |
Psych
Exam/Testimony |
1,045.00 |
3/25/2014 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
766.00 |
3/25/2014 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
219.61 |
3/25/2014 |
MONICA
LEUCK |
Rent Sub to
L'lords |
517.00 |
3/25/2014 |
MONICA
OLSON |
Counseling
Services |
1,100.00 |
3/25/2014 |
MONIQUE
HARVEY |
Rent Sub to
L'lords |
1,014.00 |
3/25/2014 |
MONIQUE
THORNTON |
Rent Sub to
L'lords |
714.00 |
3/25/2014 |
MONSOON
INVESTMENT INC |
Rent Sub to
L'lords |
2,105.00 |
3/25/2014 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,075.00 |
3/25/2014 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
3,088.00 |
3/25/2014 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Utility
Assistance |
54.27 |
3/25/2014 |
MRI RIVER
GLEN INVESTMENT FUND LP |
HAP Reimb
Port-in |
500.00 |
3/25/2014 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,371.00 |
3/25/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
104.00 |
3/25/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
158.90 |
3/25/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
279.48 |
3/25/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
422.03 |
3/25/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
3/25/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.75 |
3/25/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
3/25/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
3/25/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
3/25/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
15.50 |
3/25/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
15.50 |
3/25/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
18.00 |
3/25/2014 |
MULHOLLAND
INDUSTRIES LTD |
Support Serv
Supply |
28.00 |
3/25/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
46.00 |
3/25/2014 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
3/25/2014 |
MVP ELITE
REALTY LLC |
Rent Sub to
L'lords |
399.00 |
3/25/2014 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
789.00 |
3/25/2014 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,445.00 |
3/25/2014 |
NANCY
FUGATE |
Rent Sub to
L'lords |
987.00 |
3/25/2014 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
600.00 |
3/25/2014 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
1,265.00 |
3/25/2014 |
NAP/SPRINGMAN
FUND VI LP |
Rent Sub to
L'lords |
802.00 |
3/25/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
577.00 |
3/25/2014 |
NATIONAL
ASSOCIATION OF COUNTY |
Education |
300.00 |
3/25/2014 |
NATIONAL
ASSOCIATION OF COUNTY |
Education |
300.00 |
3/25/2014 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
17,185.57 |
3/25/2014 |
NATIONAL
PUBLIC SAFETY INFORMATION |
Education |
144.00 |
3/25/2014 |
NAVARRO
COURT REPORTING |
Professional
Service |
372.16 |
3/25/2014 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
374.00 |
3/25/2014 |
NEHA
CHAWLA |
HAP Reimb
Port-in |
874.00 |
3/25/2014 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
1,782.00 |
3/25/2014 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
1,672.00 |
3/25/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
137.50 |
3/25/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
175.00 |
3/25/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
905.00 |
3/25/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Furn&Office
Eq (Mod) |
6,495.00 |
3/25/2014 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
4,147.08 |
3/25/2014 |
NEW
HORIZONS RANCH & CENTER INC |
Resident MH
Nonsecur |
4,147.08 |
3/25/2014 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
3/25/2014 |
NGOC BIGH
NGUYEN |
Rent Sub to
L'lords |
900.00 |
3/25/2014 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
924.00 |
3/25/2014 |
NIDHI
TANDON |
Rent Sub to
L'lords |
995.00 |
3/25/2014 |
NIECE
EQUIPMENT LP |
Parts and
Supplies |
868.00 |
3/25/2014 |
NIKON
INSTRUMENTS INC |
Capital
Outlay-Furni |
39,106.34 |
3/25/2014 |
Nina M
Dacko |
Education |
228.79 |
3/25/2014 |
NINFA M
HERNANDEZ |
Rent Sub to
L'lords |
975.00 |
3/25/2014 |
NOE
PIEDRA |
Rent Sub to
L'lords |
779.00 |
3/25/2014 |
NONGLAK
VONGSALY |
Restitution
Payable |
67.00 |
3/25/2014 |
NORCHEM
DRUG TESTING |
Laboratory Costs |
22,863.00 |
3/25/2014 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
535.42 |
3/25/2014 |
NORSTAR |
Rent Sub to
L'lords |
603.00 |
3/25/2014 |
NORSTAR |
Rent Sub to
L'lords |
727.00 |
3/25/2014 |
NORSTAR |
Rent Sub to
L'lords |
1,332.00 |
3/25/2014 |
NORSTAR |
HAP Reimb
Port-in |
2,258.00 |
3/25/2014 |
NORSTAR |
Rent Sub to
L'lords |
15,421.00 |
3/25/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
2,116.50 |
3/25/2014 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,596.00 |
3/25/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
3/25/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
3/25/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.38 |
3/25/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
438.00 |
3/25/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
820.00 |
3/25/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
HAP Reimb
Port-in |
1,151.00 |
3/25/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,237.00 |
3/25/2014 |
NOTARIUS
REPORTING INC |
Professional
Service |
744.32 |
3/25/2014 |
NOTTING
HILL PARTNERS LP |
HAP Reimb
Port-in |
69.00 |
3/25/2014 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
663.00 |
3/25/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
538.00 |
3/25/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,068.00 |
3/25/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
2,070.00 |
3/25/2014 |
NU VIEUX
LLC |
Education |
598.56 |
3/25/2014 |
NUMBER
ONE EASTCHASE LP |
Rent Sub to
L'lords |
635.66 |
3/25/2014 |
NUMBER
ONE EASTCHASE LP |
Rent Sub to
L'lords |
2,083.00 |
3/25/2014 |
NUNNELEY
FAMILY LAW CENTER |
Counsel
Fees-Courts |
2,000.00 |
3/25/2014 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,185.00 |
3/25/2014 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,535.00 |
3/25/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
683.00 |
3/25/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
879.00 |
3/25/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
1,511.00 |
3/25/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
8,782.00 |
3/25/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
296.00 |
3/25/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,367.00 |
3/25/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,437.00 |
3/25/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
HAP Reimb
Port-in |
381.00 |
3/25/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
466.00 |
3/25/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,218.00 |
3/25/2014 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
1,041.00 |
3/25/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
716.50 |
3/25/2014 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
549.00 |
3/25/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
684.00 |
3/25/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,120.00 |
3/25/2014 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
728.00 |
3/25/2014 |
OFFICE OF
ATTORNEY GENERAL |
Education |
275.00 |
3/25/2014 |
OFFICE OF
ATTORNEY GENERAL |
Education |
275.00 |
3/25/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
(198.00) |
3/25/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
430.00 |
3/25/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
1,979.00 |
3/25/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
6,559.00 |
3/25/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port Admin Fee
Expen |
148.05 |
3/25/2014 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port HAP
Port-out |
877.00 |
3/25/2014 |
OLIVE
TREE REALTY SOLUTION LLC |
Rent Sub to
L'lords |
608.00 |
3/25/2014 |
OMNI
BAYFRONT CORPUS CHRISTI |
Travel |
341.55 |
3/25/2014 |
OMNI
BAYFRONT CORPUS CHRISTI |
Travel |
341.55 |
3/25/2014 |
OMNI
BAYFRONT CORPUS CHRISTI |
Travel |
341.55 |
3/25/2014 |
OMNI
BAYFRONT CORPUS CHRISTI |
Travel |
479.55 |
3/25/2014 |
OMNI
BAYFRONT CORPUS CHRISTI |
Travel |
479.55 |
3/25/2014 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
3,811.00 |
3/25/2014 |
ONCOR
ELECTRIC DELIVERY COMPANY LLC |
Building
Maintenance |
1,530.54 |
3/25/2014 |
ONCOR
ELECTRIC DELIVERY COMPANY LLC |
Building
Maintenance |
1,530.54 |
3/25/2014 |
ONCOR
ELECTRIC DELIVERY COMPANY LLC |
Building
Maintenance |
1,530.54 |
3/25/2014 |
ONCOR
ELECTRIC DELIVERY COMPANY LLC |
Building
Maintenance |
14,528.81 |
3/25/2014 |
ONCOR
ELECTRIC DELIVERY COMPANY LLC |
Building
Maintenance |
14,528.81 |
3/25/2014 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,289.00 |
3/25/2014 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
4,237.00 |
3/25/2014 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
541.00 |
3/25/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
940.00 |
3/25/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,089.00 |
3/25/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
18,307.00 |
3/25/2014 |
O'REILLY
AUTO PARTS |
Grease and Oil |
319.86 |
3/25/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
566.20 |
3/25/2014 |
ORIENTAL
TRADING CO INC |
Supplies |
24.99 |
3/25/2014 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
224.00 |
3/25/2014 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
419.00 |
3/25/2014 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
794.00 |
3/25/2014 |
OVERTON
SQUARE LP |
HAP Reimb
Port-in |
455.00 |
3/25/2014 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
717.00 |
3/25/2014 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,553.00 |
3/25/2014 |
OVIE
MICHAEL-OGBE |
HAP Reimb
Port-in |
900.00 |
3/25/2014 |
OZARKA
DRINKING WATER |
Lab Supplies |
6.79 |
3/25/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
3/25/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
PACHECO
KOCH CONSULTING ENGINEERS |
Professional
Service |
1,216.80 |
3/25/2014 |
PAIGE
BOYER |
Restitution
Payable |
120.00 |
3/25/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
475.00 |
3/25/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,575.00 |
3/25/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
187.43 |
3/25/2014 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
3/25/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
411.59 |
3/25/2014 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
726.00 |
3/25/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,529.00 |
3/25/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,983.09 |
3/25/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
8,236.00 |
3/25/2014 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
568.00 |
3/25/2014 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
1,868.00 |
3/25/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
360.36 |
3/25/2014 |
PARKSIDE
PROPERTIES LP |
HAP Reimb
Port-in |
373.00 |
3/25/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
412.00 |
3/25/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
512.00 |
3/25/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
550.00 |
3/25/2014 |
PARODI
PROPERTY LTD |
HAP Reimb
Port-in |
383.00 |
3/25/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
589.00 |
3/25/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
2,721.00 |
3/25/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
10,958.00 |
3/25/2014 |
PARTY
WAREHOUSE |
Kitchen Supplies |
299.37 |
3/25/2014 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
3/25/2014 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
294.50 |
3/25/2014 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
150.00 |
3/25/2014 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
320.00 |
3/25/2014 |
Patricia
V Benavides |
Education |
100.00 |
3/25/2014 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
804.00 |
3/25/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,100.00 |
3/25/2014 |
PATSY
MATA |
Clothing |
99.53 |
3/25/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
515.00 |
3/25/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
530.00 |
3/25/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
830.00 |
3/25/2014 |
PAUL
FRANCIS |
Crim
Appeal-OthrCost |
6.12 |
3/25/2014 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
3,315.00 |
3/25/2014 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,275.00 |
3/25/2014 |
PAUL
MURRAY |
Rent Sub to
L'lords |
541.00 |
3/25/2014 |
PAUL
MURRAY |
Rent Sub to
L'lords |
547.00 |
3/25/2014 |
PAUL W
CARPENTER |
Rent Sub to
L'lords |
689.00 |
3/25/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
750.00 |
3/25/2014 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
219.00 |
3/25/2014 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
547.00 |
3/25/2014 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
689.00 |
3/25/2014 |
PAULA K
GREEN |
Investigative |
756.96 |
3/25/2014 |
PAULA K
GREEN |
Investigative |
825.54 |
3/25/2014 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
95.41 |
3/25/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,384.00 |
3/25/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
4,601.00 |
3/25/2014 |
PENSTAR
POWER LLC |
Utility
Allowance |
270.00 |
3/25/2014 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
3/25/2014 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
714.00 |
3/25/2014 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
3,347.00 |
3/25/2014 |
PETER
SZWEDA |
Rent Sub to
L'lords |
661.00 |
3/25/2014 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,624.00 |
3/25/2014 |
PHILIP
HOANG |
Rent Sub to
L'lords |
700.00 |
3/25/2014 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
699.00 |
3/25/2014 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
760.00 |
3/25/2014 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
750.00 |
3/25/2014 |
Phyllis J
Jack |
Education |
44.22 |
3/25/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
800.00 |
3/25/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
815.00 |
3/25/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,350.00 |
3/25/2014 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
79.20 |
3/25/2014 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
1,211.00 |
3/25/2014 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,496.00 |
3/25/2014 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,438.00 |
3/25/2014 |
POINT
WEST ASSOCIATES LLC |
HAP Reimb
Port-in |
(595.00) |
3/25/2014 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
1,136.00 |
3/25/2014 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
3,347.00 |
3/25/2014 |
POINTHR
INC |
Background Check |
105.95 |
3/25/2014 |
POINTHR
INC |
Background Check |
193.80 |
3/25/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
262.44 |
3/25/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
1,389.12 |
3/25/2014 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
266.00 |
3/25/2014 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
452.00 |
3/25/2014 |
POST
LADERA LLC |
Rent Sub to
L'lords |
2,071.00 |
3/25/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,477.00 |
3/25/2014 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
3,831.00 |
3/25/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
17,109.00 |
3/25/2014 |
POTENTIA
ENERGY LLC |
Utility
Assistance |
162.68 |
3/25/2014 |
PRAIRIE
VISTA MIDDLE SCHOOL |
Restitution
Payable |
107.00 |
3/25/2014 |
PRASAD
UPPULOORI |
HAP Reimb
Port-in |
786.00 |
3/25/2014 |
PRECISION
DELTA CORPORATION |
Range Supplies |
505.12 |
3/25/2014 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
445.00 |
3/25/2014 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,360.00 |
3/25/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
3/25/2014 |
PROMAXIMA
MANUFACTURING LTD |
Non-Track
Equipment |
1,350.00 |
3/25/2014 |
PROMAXIMA
MANUFACTURING LTD |
Capital Outlay
Low V |
8,798.00 |
3/25/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
3/25/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
376.00 |
3/25/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
450.00 |
3/25/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
1,999.00 |
3/25/2014 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exam/Testimony |
1,500.00 |
3/25/2014 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
9,640.00 |
3/25/2014 |
PUNDIT
JEE LP |
Rent Sub to
L'lords |
337.00 |
3/25/2014 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
1,175.00 |
3/25/2014 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
832.00 |
3/25/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
114.41 |
3/25/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
154.00 |
3/25/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
671.16 |
3/25/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,116.17 |
3/25/2014 |
QUEST IRA
INC |
Rent Sub to
L'lords |
552.00 |
3/25/2014 |
QUEST IRA
INC |
Rent Sub to
L'lords |
1,867.00 |
3/25/2014 |
QUILL
CORPORATION |
Supplies |
60.78 |
3/25/2014 |
R & M
PROPERTIES |
Rent Sub to
L'lords |
549.00 |
3/25/2014 |
R & M
WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
2,449.00 |
3/25/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
18.06 |
3/25/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,171.48 |
3/25/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,367.48 |
3/25/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,838.07 |
3/25/2014 |
R C
GRAHAM INC |
Rent Sub to
L'lords |
235.00 |
3/25/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Litigation
Expense |
6.96 |
3/25/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Cnsl Fees-Crim
Appls |
1,400.00 |
3/25/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
475.00 |
3/25/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,125.00 |
3/25/2014 |
RACE
WORTH LLC |
Rent Sub to
L'lords |
462.00 |
3/25/2014 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
3/25/2014 |
RAINA
REALTY |
Rent Sub to
L'lords |
1,155.00 |
3/25/2014 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
975.00 |
3/25/2014 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,482.00 |
3/25/2014 |
RAM P
MALIK |
Rent Sub to
L'lords |
1,718.00 |
3/25/2014 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
856.00 |
3/25/2014 |
Ramoral K
Lockhart |
Transportation |
17.69 |
3/25/2014 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
933.00 |
3/25/2014 |
RAN
SHNITZER |
Rent Sub to
L'lords |
650.00 |
3/25/2014 |
RANDOL
ASSET MANAGEMENT |
Prepaid - Rent |
11,818.00 |
3/25/2014 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
197.00 |
3/25/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
800.00 |
3/25/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
100.00 |
3/25/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
426.00 |
3/25/2014 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
481.00 |
3/25/2014 |
RAY
ECKLUND |
Rent Sub to
L'lords |
544.00 |
3/25/2014 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,706.00 |
3/25/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
280.00 |
3/25/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
450.00 |
3/25/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
800.00 |
3/25/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
1,930.00 |
3/25/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
9,895.00 |
3/25/2014 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,138.00 |
3/25/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
996.35 |
3/25/2014 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
531.00 |
3/25/2014 |
RAZA MIAN |
Rent Sub to
L'lords |
1,956.00 |
3/25/2014 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
569.00 |
3/25/2014 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
614.00 |
3/25/2014 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
17,000.00 |
3/25/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
520.63 |
3/25/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
6,189.37 |
3/25/2014 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
15.99 |
3/25/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,485.00 |
3/25/2014 |
REEDER
REAL ESTATE LP |
Rent Sub to
L'lords |
1,188.00 |
3/25/2014 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
541.00 |
3/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
33.00 |
3/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
75.00 |
3/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
80.50 |
3/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
81.00 |
3/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
109.00 |
3/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
145.10 |
3/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
154.00 |
3/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
214.77 |
3/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
436.71 |
3/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2,484.00 |
3/25/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
4,040.18 |
3/25/2014 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
630.88 |
3/25/2014 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
1,538.00 |
3/25/2014 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
103.00 |
3/25/2014 |
RENAYE
JENKINS |
Rent Sub to
L'lords |
749.00 |
3/25/2014 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
362.00 |
3/25/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
Renee L
Minnfee |
Education |
25.00 |
3/25/2014 |
REXEL INC |
Building
Maintenance |
67.82 |
3/25/2014 |
REXEL INC |
Building
Maintenance |
586.75 |
3/25/2014 |
REXEL INC |
Building
Maintenance |
1,902.63 |
3/25/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
24,804.09 |
3/25/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
150.00 |
3/25/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
3/25/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
3/25/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,000.00 |
3/25/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
RICHARD C
FRIES |
Education |
1,369.53 |
3/25/2014 |
RICHARD E
GLASER |
Travel |
183.28 |
3/25/2014 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,004.00 |
3/25/2014 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
711.00 |
3/25/2014 |
RICHARD W
DENNIS |
Rent Sub to
L'lords |
672.00 |
3/25/2014 |
RICHARD W
ERKER |
HAP Reimb
Port-in |
423.00 |
3/25/2014 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
39.60 |
3/25/2014 |
RICHFIELD
HRA |
Port HAP
Port-out |
871.00 |
3/25/2014 |
RICHLAND
HILLS PARTNERS LTD |
Utility
Allowance |
3.00 |
3/25/2014 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,260.00 |
3/25/2014 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
265.00 |
3/25/2014 |
RICKY K
ROSE |
Rent Sub to
L'lords |
925.00 |
3/25/2014 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
239.00 |
3/25/2014 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
500.00 |
3/25/2014 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
719.00 |
3/25/2014 |
RLJ111-SF
AUSTIN LESSEE LP |
Travel |
139.08 |
3/25/2014 |
RNPH
PROPERTIES LLC |
Rent Sub to
L'lords |
251.84 |
3/25/2014 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
3/25/2014 |
ROBERNETTE
KELLY |
Rent Sub to
L'lords |
792.00 |
3/25/2014 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
3/25/2014 |
ROBERT
ARMANDO VILLA |
Rent Sub to
L'lords |
399.00 |
3/25/2014 |
ROBERT C
BENJAMIN |
Interpreter Fees |
450.00 |
3/25/2014 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
637.00 |
3/25/2014 |
ROBERT L
CROCHETT SR |
Rent Sub to
L'lords |
460.00 |
3/25/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
700.00 |
3/25/2014 |
ROBERT S
CONTE |
HAP Reimb
Port-in |
1,082.00 |
3/25/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
2,029.00 |
3/25/2014 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
631.00 |
3/25/2014 |
ROBERT W
COMOLLI |
Court Visitor |
18.18 |
3/25/2014 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
544.00 |
3/25/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
100.00 |
3/25/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
120.00 |
3/25/2014 |
ROBIN E
WORLEY |
Reporter's
Records |
124.00 |
3/25/2014 |
ROBIN E
WORLEY |
Reporter's
Records |
1,804.00 |
3/25/2014 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
1,172.00 |
3/25/2014 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
221.07 |
3/25/2014 |
ROCKY Q
STRIPLING AND RHONDA K |
County Projects |
24,500.00 |
3/25/2014 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
2,035.00 |
3/25/2014 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,838.00 |
3/25/2014 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
498.00 |
3/25/2014 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
675.00 |
3/25/2014 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
267.00 |
3/25/2014 |
ROGERS
& ROGERS IV |
HAP Reimb
Port-in |
314.00 |
3/25/2014 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
431.00 |
3/25/2014 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
(816.00) |
3/25/2014 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
376.00 |
3/25/2014 |
ROLLAND
CADE CORNISH |
HAP Reimb
Port-in |
532.00 |
3/25/2014 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
750.00 |
3/25/2014 |
RONALD
COOK |
Rent Sub to
L'lords |
338.00 |
3/25/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
250.00 |
3/25/2014 |
RONALD J
KOVACH PC |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
293.00 |
3/25/2014 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
230.00 |
3/25/2014 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
1,156.05 |
3/25/2014 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
1,782.57 |
3/25/2014 |
ROSS LAND
& REAL ESTATE SVCS INC |
Rent Sub to
L'lords |
146.00 |
3/25/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
125.00 |
3/25/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
350.00 |
3/25/2014 |
ROY S
SHARP |
HAP Reimb
Port-in |
663.00 |
3/25/2014 |
ROY S
SHARP |
Rent Sub to
L'lords |
825.00 |
3/25/2014 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
714.00 |
3/25/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
91.71 |
3/25/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
91.72 |
3/25/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
143.65 |
3/25/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
143.65 |
3/25/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
311.15 |
3/25/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
311.15 |
3/25/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
440.11 |
3/25/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
440.11 |
3/25/2014 |
RUBEN
DURAN |
Restitution
Payable |
7.28 |
3/25/2014 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
3/25/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
67.32 |
3/25/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
800.00 |
3/25/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
850.00 |
3/25/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,000.00 |
3/25/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,031.00 |
3/25/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,276.00 |
3/25/2014 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,215.00 |
3/25/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
22,411.00 |
3/25/2014 |
RURAL GAS
SUPPLY CO. |
Utility
Assistance |
285.00 |
3/25/2014 |
RUSSELL
FEED INC |
Estray Livestock |
303.59 |
3/25/2014 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
1,389.00 |
3/25/2014 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
391.00 |
3/25/2014 |
RUSTY GUY
THOMAS II |
Rent Sub to
L'lords |
585.00 |
3/25/2014 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
414.00 |
3/25/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
450.00 |
3/25/2014 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
249.00 |
3/25/2014 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
1,920.00 |
3/25/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
516.00 |
3/25/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
853.00 |
3/25/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,247.00 |
3/25/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,707.00 |
3/25/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
400.00 |
3/25/2014 |
SALDANA
INC |
County Burials |
330.00 |
3/25/2014 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
900.00 |
3/25/2014 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,174.00 |
3/25/2014 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
461.00 |
3/25/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
137.50 |
3/25/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
800.00 |
3/25/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
3,100.00 |
3/25/2014 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
1,394.00 |
3/25/2014 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
3,455.00 |
3/25/2014 |
SAMYE J
JOHNSON |
Travel |
285.04 |
3/25/2014 |
SANDI
YOUNG |
Rent Sub to
L'lords |
849.00 |
3/25/2014 |
SANDRA M
JENKINS |
Travel |
285.04 |
3/25/2014 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
498.00 |
3/25/2014 |
SANDRA
ROSS |
Clothing |
400.00 |
3/25/2014 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
2,193.00 |
3/25/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,045.96 |
3/25/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
3/25/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
3,000.00 |
3/25/2014 |
SANZ FORT
WORTH HOLDINGS LLC |
HAP Reimb
Port-in |
393.00 |
3/25/2014 |
SARAH
LYNN ARY |
Clothing |
89.18 |
3/25/2014 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
2,854.00 |
3/25/2014 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
1,301.07 |
3/25/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
600.00 |
3/25/2014 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
863.00 |
3/25/2014 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,338.00 |
3/25/2014 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
1,030.00 |
3/25/2014 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
74.13 |
3/25/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,010.00 |
3/25/2014 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
2,000.00 |
3/25/2014 |
SHARON
BONNER |
Rent Sub to
L'lords |
596.00 |
3/25/2014 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
640.00 |
3/25/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
320.00 |
3/25/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
350.00 |
3/25/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
SHEILA
WALKER |
Reporter's
Records |
2,036.00 |
3/25/2014 |
SHELL
FLEET MANAGEMENT |
Education |
27.05 |
3/25/2014 |
SHELL
FLEET MANAGEMENT |
Travel |
100.43 |
3/25/2014 |
SHELL
FLEET MANAGEMENT |
Travel |
295.18 |
3/25/2014 |
SHELL
FLEET MANAGEMENT |
Fuel |
570.01 |
3/25/2014 |
SHELLEY D
STULTS |
Rent Sub to
L'lords |
547.00 |
3/25/2014 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,823.00 |
3/25/2014 |
SHENANDOAH
VILLAGE APTS LP |
HAP Reimb
Port-in |
346.00 |
3/25/2014 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
365.00 |
3/25/2014 |
SHERWOOD/DALLAS
CO |
Lab Equip
Mainten |
456.00 |
3/25/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
71.00 |
3/25/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
666.00 |
3/25/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
809.44 |
3/25/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
6,958.00 |
3/25/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
18.00 |
3/25/2014 |
SHI
GOVERNMENT SOLUTIONS |
Equipment Maint |
68.00 |
3/25/2014 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
806.40 |
3/25/2014 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
550.00 |
3/25/2014 |
SHIRLEY R
POWELL |
Rent Sub to
L'lords |
888.00 |
3/25/2014 |
SHNIQUA
ALFORD |
Meeting Expenses |
14.95 |
3/25/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
200.00 |
3/25/2014 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
549.65 |
3/25/2014 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
75.00 |
3/25/2014 |
SIGNATURE
LEASING & MANAGEMENT INC |
HAP Reimb
Port-in |
468.00 |
3/25/2014 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
2,389.00 |
3/25/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
5,200.00 |
3/25/2014 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
185.77 |
3/25/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
4,566.00 |
3/25/2014 |
SMALLWOOD
SUMMIT PARTNERS LP |
Rent Sub to
L'lords |
540.90 |
3/25/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
3/25/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
1,033.60 |
3/25/2014 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
1,526.00 |
3/25/2014 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
1,526.00 |
3/25/2014 |
SOLID
BORDER INC |
Non-Track
Equipment |
9,700.00 |
3/25/2014 |
SOLID
BORDER INC |
Software
Maintenance |
17,730.87 |
3/25/2014 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
618.00 |
3/25/2014 |
SON V
NGUYEN |
HAP Reimb
Port-in |
1,145.00 |
3/25/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
250.32 |
3/25/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
682.00 |
3/25/2014 |
SOUTH
HULEN LP |
HAP Reimb
Port-in |
700.00 |
3/25/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,015.00 |
3/25/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
9,104.00 |
3/25/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital Outlay
Low V |
14,435.30 |
3/25/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
45.00 |
3/25/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
81.00 |
3/25/2014 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
640.00 |
3/25/2014 |
SOUTHWASTE
DISPOSAL LLC |
Disposal Service |
395.00 |
3/25/2014 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
504.00 |
3/25/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
17.62 |
3/25/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
174.60 |
3/25/2014 |
SP4
INVESTMENT |
HAP Reimb
Port-in |
502.00 |
3/25/2014 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
539.00 |
3/25/2014 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
2,173.00 |
3/25/2014 |
SPINDLEMEDIA
INC |
Software
Maintenance |
94,739.00 |
3/25/2014 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
801.00 |
3/25/2014 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
331.00 |
3/25/2014 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
705.00 |
3/25/2014 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
37,241.65 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
(21.12) |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
1.40 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
4.12 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
8.60 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
8.61 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
8.64 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
9.04 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
16.36 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
18.24 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
21.76 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
22.60 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.95 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
26.42 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.81 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
30.03 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
30.84 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
32.94 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.30 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.75 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
42.10 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.38 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.79 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
56.63 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.58 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.99 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.50 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
75.92 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.40 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.87 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
79.98 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
83.67 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
83.84 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
86.59 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
91.27 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
93.32 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
93.47 |
3/25/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
93.75 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
98.58 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
100.15 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
102.08 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
105.82 |
3/25/2014 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
108.08 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
119.67 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
137.05 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
143.67 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
150.26 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
153.44 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
155.10 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
157.91 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
160.02 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
163.56 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
164.81 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
168.97 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
174.16 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
175.19 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
177.38 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
191.88 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
192.78 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
196.55 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
199.25 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
201.25 |
3/25/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
216.36 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
222.65 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
268.04 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
282.06 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
314.04 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
366.31 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
468.79 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
513.54 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
586.24 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
720.89 |
3/25/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,028.28 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,067.90 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,367.50 |
3/25/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,589.00 |
3/25/2014 |
STAPLES
ADVANTAGE |
Training
Supplies |
1,713.30 |
3/25/2014 |
STAR
ELECTRICITY LLC |
HAP Reimb
Port-in |
3.00 |
3/25/2014 |
STAR TEX
POWER |
Utility
Assistance |
323.16 |
3/25/2014 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,026.00 |
3/25/2014 |
STATE BAR
OF TEXAS |
Education |
150.00 |
3/25/2014 |
STATE BAR
OF TEXAS |
Law Books |
3,460.00 |
3/25/2014 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
205.00 |
3/25/2014 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
547.00 |
3/25/2014 |
STEPHANIE SCHWARTZ |
Clothing |
100.00 |
3/25/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
3/25/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
950.00 |
3/25/2014 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
507.00 |
3/25/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
118.75 |
3/25/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
475.00 |
3/25/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
900.00 |
3/25/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
2,000.00 |
3/25/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
1,030.00 |
3/25/2014 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
637.00 |
3/25/2014 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
261.00 |
3/25/2014 |
STREAM
ENERGY |
Utility
Assistance |
79.70 |
3/25/2014 |
STREAM
ENERGY |
Utility
Allowance |
124.00 |
3/25/2014 |
STREAM
ENERGY |
Utility
Assistance |
156.00 |
3/25/2014 |
STREAM
ENERGY |
HAP Reimb
Port-in |
297.00 |
3/25/2014 |
STREAM
ENERGY |
Utility
Allowance |
1,412.00 |
3/25/2014 |
STREAM
ENERGY |
Utility
Assistance |
5,238.02 |
3/25/2014 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
2,755.00 |
3/25/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
68.24 |
3/25/2014 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
600.00 |
3/25/2014 |
SUMMIT ON
THE LAKE ASSOCIATES |
Rent Sub to
L'lords |
621.61 |
3/25/2014 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
1,183.26 |
3/25/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
326.00 |
3/25/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
6,126.00 |
3/25/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rent Sub to
L'lords |
757.00 |
3/25/2014 |
SUNSTONE
PARK LESSEE LLC |
Education |
561.69 |
3/25/2014 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
1,340.00 |
3/25/2014 |
SUVINI
SAGARIKA WICKRAMARATNE |
Rent Sub to
L'lords |
329.00 |
3/25/2014 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
975.00 |
3/25/2014 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
4,431.00 |
3/25/2014 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
3/25/2014 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
543.00 |
3/25/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
688.00 |
3/25/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,433.00 |
3/25/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
5,667.00 |
3/25/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
99.00 |
3/25/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
5,236.00 |
3/25/2014 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
784.00 |
3/25/2014 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
44.00 |
3/25/2014 |
SYLVIA
SANCHEZ |
Relative
Assistance |
300.00 |
3/25/2014 |
T U
ELECTRIC |
Utility
Allowance |
2.00 |
3/25/2014 |
T U
ELECTRIC |
HAP Reimb
Port-in |
215.00 |
3/25/2014 |
T U
ELECTRIC |
Utility
Allowance |
360.00 |
3/25/2014 |
T U
ELECTRIC |
Utility
Allowance |
3,608.00 |
3/25/2014 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
173,939.16 |
3/25/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Travel |
64,915.34 |
3/25/2014 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,139.00 |
3/25/2014 |
TAMMY
MOXLEY |
Restitution
Payable |
80.00 |
3/25/2014 |
TAN THAN |
Interpreter Fees |
225.00 |
3/25/2014 |
TANDY
LEATHER FACTORY |
Bedding and
Clothing |
240.00 |
3/25/2014 |
TANIA
JACKSON WILLIAMS |
Rent Sub to
L'lords |
588.00 |
3/25/2014 |
TARA
ENERGY LLC |
Utility
Allowance |
18.00 |
3/25/2014 |
TARA
ENERGY LLC |
Utility
Allowance |
20.00 |
3/25/2014 |
TARA
ENERGY LLC |
Utility
Allowance |
88.00 |
3/25/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
1,100.00 |
3/25/2014 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
728.00 |
3/25/2014 |
TARRANT
COUNTY CLERK |
County Projects |
543.00 |
3/25/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,000.00 |
3/25/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
3/25/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
3,093.00 |
3/25/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
451.00 |
3/25/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,877.00 |
3/25/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
6,290.00 |
3/25/2014 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
1,044.00 |
3/25/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,442.00 |
3/25/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,643.00 |
3/25/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
10,202.00 |
3/25/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,072.48 |
3/25/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,344.01 |
3/25/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
43,470.39 |
3/25/2014 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
496.65 |
3/25/2014 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
3/25/2014 |
TATANISHA
BENJAMIN |
Cash For Kids |
80.00 |
3/25/2014 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
514.00 |
3/25/2014 |
TCR
MAYFIELD LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
422.74 |
3/25/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
109.00 |
3/25/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/25/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/25/2014 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
271.00 |
3/25/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
6,556.66 |
3/25/2014 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
1,085.00 |
3/25/2014 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
19,339.40 |
3/25/2014 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
1,000.00 |
3/25/2014 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
632.00 |
3/25/2014 |
TEREX
SERVICES |
Building
Maintenance |
425.00 |
3/25/2014 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
277.00 |
3/25/2014 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
3/25/2014 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
386.00 |
3/25/2014 |
TERRY L
HILL |
Rent Sub to
L'lords |
862.00 |
3/25/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,774.40 |
3/25/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
13,947.00 |
3/25/2014 |
TESSCO |
Central Garage
Inv |
32.39 |
3/25/2014 |
TESSCO |
Non-Track
Equipment |
1,063.89 |
3/25/2014 |
TEXAS
ASSOCIATION OF ASSESSING |
Education |
270.00 |
3/25/2014 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
60.00 |
3/25/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
3,670.83 |
3/25/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
532,465.70 |
3/25/2014 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
57.00 |
3/25/2014 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
710.00 |
3/25/2014 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb
Port-in |
421.00 |
3/25/2014 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,173.00 |
3/25/2014 |
TEXAS
LONGHORN EQUITIES |
Rent Sub to
L'lords |
479.00 |
3/25/2014 |
TEXAS
NAHRO |
Education |
900.00 |
3/25/2014 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
946.00 |
3/25/2014 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,261.00 |
3/25/2014 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
3,526.00 |
3/25/2014 |
TEXCAN
VENTURES III |
HAP Reimb
Port-in |
1,122.00 |
3/25/2014 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
4,218.00 |
3/25/2014 |
TEXPO
POWER LP |
Utility
Assistance |
159.39 |
3/25/2014 |
THANH NUI
LP |
Rent Sub to
L'lords |
659.00 |
3/25/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/25/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
300.00 |
3/25/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
778.50 |
3/25/2014 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
1,918.88 |
3/25/2014 |
THE
COLLEEN LOVE GROUP |
Rent Sub to
L'lords |
610.00 |
3/25/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
993.00 |
3/25/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
5,005.00 |
3/25/2014 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/25/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
3/25/2014 |
THE GREEN
CHEMICAL STORE INC |
Building
Maintenance |
442.00 |
3/25/2014 |
THE GREEN
CHEMICAL STORE INC |
Custodian
Supplies |
836.20 |
3/25/2014 |
THE
HOUSING AUTHORITY OF CITY OF |
Port Admin Fee
Expen |
39.60 |
3/25/2014 |
THE
HOUSING AUTHORITY OF CITY OF |
Port HAP
Port-out |
411.00 |
3/25/2014 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port Admin Fee
Expen |
39.60 |
3/25/2014 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port HAP
Port-out |
740.00 |
3/25/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
150.00 |
3/25/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
350.00 |
3/25/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
405.00 |
3/25/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
720.00 |
3/25/2014 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
1,796.66 |
3/25/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
75.00 |
3/25/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
7,875.00 |
3/25/2014 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
559.00 |
3/25/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
9,000.00 |
3/25/2014 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
789.00 |
3/25/2014 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
5,809.00 |
3/25/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
3/25/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
THE
SALVANT LAW FIRM PC |
Litigation
Expense |
680.00 |
3/25/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
3,050.00 |
3/25/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
7,800.00 |
3/25/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
19,900.00 |
3/25/2014 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,035.00 |
3/25/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
218.20 |
3/25/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
276.28 |
3/25/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
276.62 |
3/25/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
598.67 |
3/25/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
859.85 |
3/25/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,114.96 |
3/25/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
3/25/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
240.00 |
3/25/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
240.00 |
3/25/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
240.00 |
3/25/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
360.00 |
3/25/2014 |
THE
STALLTON GROUP LLC |
HAP Reimb
Port-in |
546.00 |
3/25/2014 |
THE TEXAS
OAKS APT |
Utility
Allowance |
127.00 |
3/25/2014 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
5,851.00 |
3/25/2014 |
THE TREE
HOUSE INC |
Supplies |
53.80 |
3/25/2014 |
THE TREE
HOUSE INC |
Computer
Supplies |
121.60 |
3/25/2014 |
THE TREE
HOUSE INC |
Supplies |
125.68 |
3/25/2014 |
THE TREE
HOUSE INC |
Supplies |
193.68 |
3/25/2014 |
THE TREE
HOUSE INC |
Supplies |
233.80 |
3/25/2014 |
THE TREE
HOUSE INC |
Supplies |
538.00 |
3/25/2014 |
THE
VERDUN GROUP LP |
Rent Sub to
L'lords |
1,276.00 |
3/25/2014 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
985.00 |
3/25/2014 |
Theresa C
Parsons |
Supplies |
9.69 |
3/25/2014 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
4,135.00 |
3/25/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
200.00 |
3/25/2014 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
3/25/2014 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
514.00 |
3/25/2014 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
763.00 |
3/25/2014 |
THOMAS
REPROGRAPHICS |
Graphics
Inventory |
720.00 |
3/25/2014 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,669.00 |
3/25/2014 |
THORLAUG
DANIELSDOTTIR |
HAP Reimb
Port-in |
579.00 |
3/25/2014 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
775.00 |
3/25/2014 |
THRESHOLD
PARADISE LP |
HAP Reimb
Port-in |
372.00 |
3/25/2014 |
THRESHOLD
PARADISE LP |
Rent Sub to
L'lords |
434.00 |
3/25/2014 |
THU
NGUYEN |
Rent Sub to
L'lords |
506.00 |
3/25/2014 |
TIFFANY
GROUP LLP |
Rent Sub to
L'lords |
734.00 |
3/25/2014 |
TIFFANY
JENNINGS |
Relative
Assistance |
300.00 |
3/25/2014 |
TIM MOORE |
Counsel
Fees-Courts |
100.00 |
3/25/2014 |
TIM MOORE |
Counsel
Fees-Courts |
125.00 |
3/25/2014 |
TIM MOORE |
Counsel
Fees-Courts |
800.00 |
3/25/2014 |
TIM MOORE |
Cnsl Fees-Cap
Murder |
12,500.00 |
3/25/2014 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
608.39 |
3/25/2014 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
2,232.00 |
3/25/2014 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
77.71 |
3/25/2014 |
TIMOTHY
GIST |
Rental
Assistance |
875.00 |
3/25/2014 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
547.00 |
3/25/2014 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
733.00 |
3/25/2014 |
TINA
MARIE CAMPBELL |
Counsel
Fees-Courts |
325.00 |
3/25/2014 |
TINIKA
WALTON JONES |
Rent Sub to
L'lords |
454.00 |
3/25/2014 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
2,910.00 |
3/25/2014 |
T-MOBILE
USA INC |
Cert
Copies/Trans |
100.00 |
3/25/2014 |
TOG HOTEL
PROPERTIES |
Witness Travel |
156.07 |
3/25/2014 |
TOM MINH
LE |
Rent Sub to
L'lords |
681.00 |
3/25/2014 |
TOM MINH
LE |
HAP Reimb
Port-in |
711.00 |
3/25/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
745.00 |
3/25/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
916.00 |
3/25/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
7,149.00 |
3/25/2014 |
TONY P
HOLMES |
Rent Sub to
L'lords |
854.00 |
3/25/2014 |
TONY
TRUONG |
Rent Sub to
L'lords |
1,097.00 |
3/25/2014 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
918.00 |
3/25/2014 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,554.00 |
3/25/2014 |
TOTER LLC |
Equipment Maint |
3,085.00 |
3/25/2014 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,231.04 |
3/25/2014 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,279.50 |
3/25/2014 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
3/25/2014 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
3/25/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
150.00 |
3/25/2014 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
900.00 |
3/25/2014 |
TRAN HINH |
Rent Sub to
L'lords |
355.00 |
3/25/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
200.00 |
3/25/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
31.00 |
3/25/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
135.00 |
3/25/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
919.68 |
3/25/2014 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
52.91 |
3/25/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
600.00 |
3/25/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,087.70 |
3/25/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,255.00 |
3/25/2014 |
TROY
BETHLEY |
Rent Sub to
L'lords |
252.00 |
3/25/2014 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,786.00 |
3/25/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
3/25/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
3/25/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
3/25/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
3/25/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
3/25/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
3/25/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
3/25/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
3/25/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
3/25/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
3/25/2014 |
TRUONG
DAO |
Rent Sub to
L'lords |
486.00 |
3/25/2014 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
641.00 |
3/25/2014 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
808.00 |
3/25/2014 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
814.00 |
3/25/2014 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,648.00 |
3/25/2014 |
TWALA J
ROGERS |
Rent Sub to
L'lords |
975.00 |
3/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.96 |
3/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
45.00 |
3/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Water |
188.53 |
3/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
314.00 |
3/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
383.00 |
3/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,648.59 |
3/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,412.11 |
3/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,492.95 |
3/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,870.35 |
3/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,434.53 |
3/25/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
16,360.24 |
3/25/2014 |
U S
POSTMASTER |
Postage |
1,500.00 |
3/25/2014 |
U S
POSTMASTER |
Postage |
3,959.00 |
3/25/2014 |
U S
POSTMASTER |
Postage |
80,000.00 |
3/25/2014 |
ULINE INC |
Supplies |
52.50 |
3/25/2014 |
UNION
GOSPEL MISSION |
Rental
Assistance |
252.00 |
3/25/2014 |
UNIPAK
CORP |
Parts and
Supplies |
9.10 |
3/25/2014 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
520,948.54 |
3/25/2014 |
UNITED
SAFEGUARD PUMP SERVICES LTD |
Building
Maintenance |
179.65 |
3/25/2014 |
UNITED
STATES POSTAL SERVICE |
Non-Track
Equipment |
1,240.00 |
3/25/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
2.07 |
3/25/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
21.29 |
3/25/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
25.96 |
3/25/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
199.81 |
3/25/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
385.78 |
3/25/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
618.00 |
3/25/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
828.00 |
3/25/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
2,613.99 |
3/25/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
3/25/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
312.50 |
3/25/2014 |
UVP LLC |
Equipment Maint |
232.82 |
3/25/2014 |
V A DAVIS |
HAP Reimb
Port-in |
1,162.00 |
3/25/2014 |
V A DAVIS |
Rent Sub to
L'lords |
3,018.00 |
3/25/2014 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
983.00 |
3/25/2014 |
VALLEY
VIEW PARTNERS LLC |
Rent Sub to
L'lords |
991.00 |
3/25/2014 |
VAN T
NGUYEN |
HAP Reimb
Port-in |
819.00 |
3/25/2014 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,376.00 |
3/25/2014 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
2,652.00 |
3/25/2014 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
293.00 |
3/25/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
778.59 |
3/25/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,120.41 |
3/25/2014 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
645.00 |
3/25/2014 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
1,193.00 |
3/25/2014 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
3/25/2014 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,415.00 |
3/25/2014 |
VICKI B
ISAACKS |
Travel |
56.87 |
3/25/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
3/25/2014 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
3/25/2014 |
VICTORIA
NWOKO |
Clothing |
125.00 |
3/25/2014 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
599.00 |
3/25/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
983.00 |
3/25/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,027.00 |
3/25/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
23,710.00 |
3/25/2014 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
337.00 |
3/25/2014 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
1,011.00 |
3/25/2014 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
950.00 |
3/25/2014 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,050.00 |
3/25/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
500.00 |
3/25/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
1,774.52 |
3/25/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
4,488.00 |
3/25/2014 |
VULCAN
MATERIALS |
Rock and Gravel |
108.54 |
3/25/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
9,925.08 |
3/25/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
24,965.54 |
3/25/2014 |
W E
SUPPLY INC |
Medical Supplies |
148.00 |
3/25/2014 |
W E
SUPPLY INC |
Medical Supplies |
222.00 |
3/25/2014 |
WAFAA ALI |
Rent Sub to
L'lords |
533.00 |
3/25/2014 |
WAK - FS
LP |
Rent Sub to
L'lords |
500.00 |
3/25/2014 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,007.00 |
3/25/2014 |
WAK FLP |
Rent Sub to
L'lords |
815.00 |
3/25/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,366.00 |
3/25/2014 |
WALMART
#2980 |
Food/Hygiene
Assist |
29.00 |
3/25/2014 |
WALNUT
CREEK COUNTRY CLUB |
Restitution
Payable |
90.00 |
3/25/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
900.00 |
3/25/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
2,000.00 |
3/25/2014 |
WALTER
JONES JR |
Rent Sub to
L'lords |
131.00 |
3/25/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
750.00 |
3/25/2014 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
953.00 |
3/25/2014 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
7.55 |
3/25/2014 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
3/25/2014 |
WDOP SUB
1 LP |
Rent Sub to
L'lords |
390.00 |
3/25/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
(410.00) |
3/25/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
386.00 |
3/25/2014 |
WDOP SUB
II LP |
Rental
Assistance |
639.00 |
3/25/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
1,796.00 |
3/25/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,120.00 |
3/25/2014 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
118.80 |
3/25/2014 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
1,640.00 |
3/25/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
3/25/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
3/25/2014 |
WELLCARE
GROUP HH INC |
Rental
Assistance |
875.00 |
3/25/2014 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
510.00 |
3/25/2014 |
WELLINGTON
MANAGEMENT |
Rent Sub to
L'lords |
716.00 |
3/25/2014 |
WENDY
BOHANON |
Rent Sub to
L'lords |
80.00 |
3/25/2014 |
WEST
GROUP |
Interpreter Fees |
37.00 |
3/25/2014 |
WEST
GROUP |
On-Line Service |
4,941.00 |
3/25/2014 |
WEST
GROUP |
On-Line Service |
9,446.00 |
3/25/2014 |
WEST
GROUP |
On-Line Service |
15,462.70 |
3/25/2014 |
WESTDALE
HILLS 2013 LP |
Utility
Assistance |
42.82 |
3/25/2014 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
550.00 |
3/25/2014 |
WESTERN
DATA SYSTEMS |
Non-Track
Equipment |
2,500.00 |
3/25/2014 |
WESTERN
DATA SYSTEMS |
Capital
Outlay-Low V |
14,415.62 |
3/25/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
(86.00) |
3/25/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
426.00 |
3/25/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,796.68 |
3/25/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
3,199.00 |
3/25/2014 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
386.00 |
3/25/2014 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
538.00 |
3/25/2014 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,592.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
27.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
27.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
27.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
54.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
54.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
81.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
108.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
175.25 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
499.50 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
499.50 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
729.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,775.60 |
3/25/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,956.00 |
3/25/2014 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
565.00 |
3/25/2014 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
825.00 |
3/25/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
350.00 |
3/25/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
755.00 |
3/25/2014 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
911.00 |
3/25/2014 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,732.00 |
3/25/2014 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
1,081.00 |
3/25/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees-Juv |
200.00 |
3/25/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
WILLIAM
ALLEN SHEARER |
Rent Sub to
L'lords |
792.00 |
3/25/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
250.00 |
3/25/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
685.00 |
3/25/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
700.00 |
3/25/2014 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
661.00 |
3/25/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
125.00 |
3/25/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
3/25/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
3/25/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
750.00 |
3/25/2014 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
709.00 |
3/25/2014 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
760.00 |
3/25/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
975.00 |
3/25/2014 |
WILLIAM S
HARRIS |
Cnsl Fees-Crim
Appls |
1,912.50 |
3/25/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
2,212.50 |
3/25/2014 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
943.00 |
3/25/2014 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
739.00 |
3/25/2014 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
122.00 |
3/25/2014 |
WLANDS
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
550.00 |
3/25/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
550.00 |
3/25/2014 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
752.70 |
3/25/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
291.41 |
3/25/2014 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
1,493.00 |
3/25/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
3,987.03 |
3/25/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
8,595.00 |
3/25/2014 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
366.00 |
3/25/2014 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
514.00 |
3/25/2014 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,943.00 |
3/25/2014 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
479.00 |
3/25/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
131.98 |
3/25/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
195.46 |
3/25/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
196.62 |
3/25/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
399.00 |
3/25/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
568.00 |
3/25/2014 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
1,868.00 |
3/25/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
7,495.00 |
3/25/2014 |
WRBD LP |
HAP Reimb
Port-in |
406.00 |
3/25/2014 |
WRBD LP |
Rent Sub to
L'lords |
598.00 |
3/25/2014 |
WRBD LP |
Rent Sub to
L'lords |
1,987.00 |
3/25/2014 |
WRBD LP |
Rent Sub to
L'lords |
5,816.00 |
3/25/2014 |
WRIGHTSON,
JOHNSON, HADDON, & |
Professional
Service |
555.00 |
3/25/2014 |
WS NRB
INCORPORATED 80 |
HAP Reimb
Port-in |
462.00 |
3/25/2014 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
523.00 |
3/25/2014 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
633.00 |
3/25/2014 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
663.00 |
3/25/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,123.15 |
3/25/2014 |
YAHOO
ACCOUNTS RECEIVABLE |
Cert
Copies/Trans |
50.46 |
3/25/2014 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
3/25/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
1,159.66 |
3/25/2014 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
925.00 |
3/25/2014 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
70.00 |
3/25/2014 |
YOUNG
ENERGY LLC |
Utility
Allowance |
328.00 |
3/25/2014 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,395.00 |
3/25/2014 |
YUEN LING
LI |
Rent Sub to
L'lords |
727.00 |
3/25/2014 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
3/25/2014 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,641.00 |
3/25/2014 |
ZHIJIAN
LI |
HAP Reimb
Port-in |
398.00 |
3/25/2014 |
ZIMMERER-KUBOTA
INC |
Landscaping
Expense |
1,627.92 |
3/25/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - March 25, 2014 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
230.76 |
3/25/2014 |
American
Lung Association |
Subscriptions |
800.00 |
3/25/2014 |
Andrea P
Ziton |
Travel |
462.72 |
3/25/2014 |
C L E A T |
Union Dues |
45.00 |
3/25/2014 |
Charter
Communications |
Data Transmiss
Line |
79.79 |
3/25/2014 |
City of
Wichita Falls |
Subrecipient
Service |
3,583.40 |
3/25/2014 |
City of
Wichita Falls |
Subrecipient
Service |
30,681.90 |
3/25/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(0.02) |
3/25/2014 |
Debbie J
Fillmore |
Professional
Services |
3,500.00 |
3/25/2014 |
Delta
Dental |
Dental Claims |
30,274.90 |
3/25/2014 |
Delta
Dental |
Dental Claims |
6,679.15 |
3/25/2014 |
DirecTv
Inc |
Subscriptions |
70.07 |
3/25/2014 |
DirecTv
Inc |
Subscriptions |
29.92 |
3/25/2014 |
DirecTv
Inc |
Subscriptions |
68.98 |
3/25/2014 |
Express
Scripts |
Prescription
Claims |
395,781.28 |
3/25/2014 |
Express
Scripts |
Prescription
Claims |
65,418.87 |
3/25/2014 |
First
Choice Power |
Utility
Assistance |
276.04 |
3/25/2014 |
Gavin Law
Offices and the Computer |
Settlement in
Lieu of Litigation |
30,000.00 |
3/25/2014 |
GC
Services LP |
5002 Student
Loan Levy |
2.68 |
3/25/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(41.39) |
3/25/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(13.95) |
3/25/2014 |
IRS FICA
EE |
FICA-Employee |
(1,696.16) |
3/25/2014 |
IRS FICA
ER |
FICA-Employer |
(1,696.16) |
3/25/2014 |
IRS FIT |
FIT Withholding |
116.85 |
3/25/2014 |
IRS MED
EE |
Medicare-Employee |
(397.27) |
3/25/2014 |
IRS MED
ER |
Medicare-Employer |
(397.27) |
3/25/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 03/17/14-03/21/14 |
38,877.76 |
3/25/2014 |
JPMorgan
Chase Bank Na |
Travel |
104.47 |
3/25/2014 |
JPMorgan
Chase Bank Na |
Fuel |
139.37 |
3/25/2014 |
JPMorgan
Chase Bank Na |
Estray Livestock |
375.00 |
3/25/2014 |
JPMorgan
Chase Bank Na |
Education |
(198.24) |
3/25/2014 |
JPMorgan
Chase Bank Na |
Travel |
4,225.38 |
3/25/2014 |
King
County Housing Authority |
Port HAP
Port-out |
936.00 |
3/25/2014 |
King
County Housing Authority |
Port Admin Fee
Expen |
36.15 |
3/25/2014 |
Lincoln
Financial Group |
Deferred Comp |
22,750.00 |
3/25/2014 |
Mary
Lytle & Larry Rolle,Rolle,Breeland |
Settlement in
Lieu of Litigation |
3,700.00 |
3/25/2014 |
Metropolitan
Life |
Metlife |
(60.05) |
3/25/2014 |
Mobile
Wireless LLC |
Non-Track
Equipment |
81,481.96 |
3/25/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
(10,975.00) |
3/25/2014 |
NMS Labs |
Professional
Services |
1,597.00 |
3/25/2014 |
Optum
Bank |
HSA ER Seed
Money |
(3,173.20) |
3/25/2014 |
Optum
Bank |
HSA EE
Contributions |
(1,569.24) |
3/25/2014 |
PayFlex |
Dependent Care
Claims |
2,558.41 |
3/25/2014 |
PayFlex |
Section 125
Claims |
79,480.31 |
3/25/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
(63.25) |
3/25/2014 |
Prepaid
Legal Services |
Prepaid Attorney |
25.90 |
3/25/2014 |
Stephanie
L Coulombe |
Travel |
692.10 |
3/25/2014 |
TALX
Corporation |
Subscriptions |
300.00 |
3/25/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
38,801.80 |
3/25/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
5.50 |
3/25/2014 |
Texas
Child Support Disbursement |
Child Support |
(85.16) |
3/25/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(2.55) |
3/25/2014 |
United
Way |
United Fund |
(12.02) |
3/25/2014 |
UnitedHealthcare |
Medical Claims |
821,725.17 |
3/25/2014 |
UnitedHealthcare |
Medical Claims |
36,151.24 |
3/25/2014 |
Us
Department Of Education |
5002 Student
Loan Levy |
(25.37) |
3/25/2014 |
Valic
Retirement |
Deferred Comp |
100.00 |
3/25/2014 |
Washington
State Support Registry |
Child Support |
(47.04) |
3/25/2014 |
YMCA |
YMCA |
(32.77) |
3/25/2014 |
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