COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - September 30, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Utility
Assistance |
233.48 |
9/30/2014 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
751.00 |
9/30/2014 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
5,537.00 |
9/30/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
533.00 |
9/30/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
2,489.00 |
9/30/2014 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,081.00 |
9/30/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
301.00 |
9/30/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
328.00 |
9/30/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
1,007.00 |
9/30/2014 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
435.00 |
9/30/2014 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,273.00 |
9/30/2014 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
2,248.00 |
9/30/2014 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
725.00 |
9/30/2014 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
742.00 |
9/30/2014 |
5700
HULEN LTD |
Rent Sub to
L'lords |
757.00 |
9/30/2014 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,101.00 |
9/30/2014 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
1,015.00 |
9/30/2014 |
7071 CC
LLC |
Rent Sub to
L'lords |
293.00 |
9/30/2014 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,100.00 |
9/30/2014 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
2,487.00 |
9/30/2014 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
182.00 |
9/30/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
60.00 |
9/30/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
60.00 |
9/30/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
210.00 |
9/30/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1,950.00 |
9/30/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
539.00 |
9/30/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
750.00 |
9/30/2014 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,470.00 |
9/30/2014 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
3,103.00 |
9/30/2014 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
782.00 |
9/30/2014 |
ACACIA
ENERGY LLC |
Utility
Allowance |
63.00 |
9/30/2014 |
ACACIA
ENERGY LLC |
Utility
Allowance |
163.00 |
9/30/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
124.50 |
9/30/2014 |
ACE
OFFICE SUPPLIES |
Voting Supplies |
1,395.00 |
9/30/2014 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,145.00 |
9/30/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
844.17 |
9/30/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,827.21 |
9/30/2014 |
ADELL
MURPHY |
Rent Sub to
L'lords |
253.00 |
9/30/2014 |
ADELL
MURPHY |
Rent Sub to
L'lords |
558.00 |
9/30/2014 |
ADMINISTRATIVE
PROFESSIONAL TODAY |
Subscriptions |
89.00 |
9/30/2014 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
470.00 |
9/30/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,683.36 |
9/30/2014 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
380.16 |
9/30/2014 |
AFFILIATED
COM-NET INC |
Equipment Maint |
89.70 |
9/30/2014 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
2,212.00 |
9/30/2014 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
3,531.00 |
9/30/2014 |
AHF-HILLCREST
LLC |
Utility
Assistance |
22.35 |
9/30/2014 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
546.00 |
9/30/2014 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,920.00 |
9/30/2014 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
3,327.00 |
9/30/2014 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
982.00 |
9/30/2014 |
AHMAD
RABIE |
Rent Sub to
L'lords |
913.00 |
9/30/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
662.05 |
9/30/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,022.65 |
9/30/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,193.18 |
9/30/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,647.03 |
9/30/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
10,921.05 |
9/30/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
14,910.06 |
9/30/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
59,555.68 |
9/30/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
59,787.04 |
9/30/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
87.02 |
9/30/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
566.14 |
9/30/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
18.91 |
9/30/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
380.51 |
9/30/2014 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
304.00 |
9/30/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,025.00 |
9/30/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
12,915.00 |
9/30/2014 |
ALBERTSON'S
#4106 |
Food/Hygiene
Assist |
20.00 |
9/30/2014 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
20.00 |
9/30/2014 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
20.00 |
9/30/2014 |
ALBIN
SLOVACEK |
Rent Sub to
L'lords |
775.00 |
9/30/2014 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
400.00 |
9/30/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
335.00 |
9/30/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
632.00 |
9/30/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
1,557.00 |
9/30/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
4,021.00 |
9/30/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
752.00 |
9/30/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,440.00 |
9/30/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
9,360.00 |
9/30/2014 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
410.00 |
9/30/2014 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,180.00 |
9/30/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
375.00 |
9/30/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
3,125.00 |
9/30/2014 |
Alice H
Moore |
Liaison Expense |
30.00 |
9/30/2014 |
Alisia
Morris |
Travel |
140.00 |
9/30/2014 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
45.00 |
9/30/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
186.08 |
9/30/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
186.08 |
9/30/2014 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
633.00 |
9/30/2014 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
700.00 |
9/30/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
9/30/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
600.00 |
9/30/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
900.00 |
9/30/2014 |
AMANDA
LEIGH BEDNAR |
Rent Sub to
L'lords |
373.00 |
9/30/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
174.36 |
9/30/2014 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,115.00 |
9/30/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,943.92 |
9/30/2014 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
2,649.00 |
9/30/2014 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
2,649.00 |
9/30/2014 |
AMIGO
ENERGY |
Utility
Allowance |
44.00 |
9/30/2014 |
AMIGO
ENERGY |
Utility
Allowance |
112.00 |
9/30/2014 |
AMIN A
ABBASHER |
Rent Sub to
L'lords |
1,813.00 |
9/30/2014 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
518.00 |
9/30/2014 |
ANAND
KUMAR |
Rent Sub to
L'lords |
700.00 |
9/30/2014 |
ANAND
KUMAR |
Rent Sub to
L'lords |
725.00 |
9/30/2014 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,317.00 |
9/30/2014 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
379.00 |
9/30/2014 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
675.00 |
9/30/2014 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
942.00 |
9/30/2014 |
ANDREA
REED INC |
Professional
Service |
1,116.48 |
9/30/2014 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
329.00 |
9/30/2014 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
594.00 |
9/30/2014 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
506.00 |
9/30/2014 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
533.00 |
9/30/2014 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
1,392.00 |
9/30/2014 |
ANGELICA
TAYLOR |
Reporter's
Records |
1,188.00 |
9/30/2014 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
2,481.00 |
9/30/2014 |
ANN
DONALDSON |
Relative
Assistance |
300.00 |
9/30/2014 |
Ann H
Henderson |
Mileage
Allowance |
26.88 |
9/30/2014 |
Ann H
Henderson |
Travel |
234.10 |
9/30/2014 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
819.00 |
9/30/2014 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
615.00 |
9/30/2014 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
2,283.00 |
9/30/2014 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,441.00 |
9/30/2014 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
310.00 |
9/30/2014 |
ANTHONY G
JIMENEZ |
Rent Sub to
L'lords |
2,277.00 |
9/30/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
375.00 |
9/30/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
480.00 |
9/30/2014 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
899.00 |
9/30/2014 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
475.00 |
9/30/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
250.00 |
9/30/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
250.00 |
9/30/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
450.00 |
9/30/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
525.00 |
9/30/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
650.00 |
9/30/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
700.00 |
9/30/2014 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
3,108.55 |
9/30/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
29,759.98 |
9/30/2014 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
272.00 |
9/30/2014 |
APPLE INC |
Non-Track
Equipment |
1,599.88 |
9/30/2014 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,514.00 |
9/30/2014 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
669.00 |
9/30/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
9/30/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
9/30/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
9/30/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
9/30/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
9/30/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
9/30/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
9/30/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
9/30/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
9/30/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
153.80 |
9/30/2014 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
825.00 |
9/30/2014 |
ARLINGTON
CAMERA |
Photo Processing
Inv |
1,896.00 |
9/30/2014 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
118.80 |
9/30/2014 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
2,244.00 |
9/30/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
37.47 |
9/30/2014 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,093.00 |
9/30/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
56.85 |
9/30/2014 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,458.63 |
9/30/2014 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
575.54 |
9/30/2014 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
885.89 |
9/30/2014 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
794.00 |
9/30/2014 |
ARTEX
OVERHEAD DOOR COMPANY |
Estray Livestock |
630.00 |
9/30/2014 |
Arthur T
Lozano |
Travel |
633.86 |
9/30/2014 |
ASHBAUGH'S
TRADE SECRETS LLC |
Professional
Service |
2,348.75 |
9/30/2014 |
ASHLEE R
WELLS |
Professional
Service |
372.16 |
9/30/2014 |
ASHLEY
FLACH |
Clothing |
600.00 |
9/30/2014 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
544.00 |
9/30/2014 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
344.00 |
9/30/2014 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
1,452.00 |
9/30/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
70.80 |
9/30/2014 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,474.00 |
9/30/2014 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
7,865.00 |
9/30/2014 |
AT&T |
Telephone-Basic |
146.93 |
9/30/2014 |
AT&T
MOBILITY |
Supplies |
139.99 |
9/30/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
264.04 |
9/30/2014 |
ATMOS
ENERGY CORP |
Gas |
41.81 |
9/30/2014 |
ATMOS
ENERGY CORP |
Gas |
41.81 |
9/30/2014 |
ATMOS
ENERGY CORP |
Gas |
69.16 |
9/30/2014 |
ATMOS
ENERGY CORP |
Gas |
74.51 |
9/30/2014 |
ATMOS
ENERGY CORP |
Gas |
83.62 |
9/30/2014 |
ATMOS
ENERGY CORP |
Gas |
84.67 |
9/30/2014 |
ATMOS
ENERGY CORP |
Gas |
123.17 |
9/30/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
160.59 |
9/30/2014 |
ATMOS
ENERGY CORP |
Gas |
3,026.28 |
9/30/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
250.00 |
9/30/2014 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
449.00 |
9/30/2014 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
2,375.00 |
9/30/2014 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
9/30/2014 |
AURORA
HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
9/30/2014 |
AURORA
HOUSING AUTHORITY |
Port HAP
Port-out |
910.00 |
9/30/2014 |
AUSTIN
MARRIOTT NORTH |
Education |
124.20 |
9/30/2014 |
AUTONATION |
Parts and
Supplies |
67.23 |
9/30/2014 |
AUTONATION |
Parts and
Supplies |
371.77 |
9/30/2014 |
AV HALTOM
LAKEVIEW LTD |
Utility
Assistance |
7.00 |
9/30/2014 |
AV HALTOM
LAKEVIEW LTD |
Rent Sub to
L'lords |
594.62 |
9/30/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
897.00 |
9/30/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
4,063.00 |
9/30/2014 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
2,827.00 |
9/30/2014 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
489.00 |
9/30/2014 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
762.00 |
9/30/2014 |
AVA B
POWELL |
Rent Sub to
L'lords |
157.00 |
9/30/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
510.00 |
9/30/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,157.00 |
9/30/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,226.00 |
9/30/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,576.00 |
9/30/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
12,308.00 |
9/30/2014 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
474.00 |
9/30/2014 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
225.00 |
9/30/2014 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
258.00 |
9/30/2014 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
315.00 |
9/30/2014 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
600.00 |
9/30/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
200.00 |
9/30/2014 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,018.00 |
9/30/2014 |
BAKER
FUNERAL HOME INC |
County Burials |
700.00 |
9/30/2014 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,500.00 |
9/30/2014 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
2,520.00 |
9/30/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
9/30/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
9/30/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
100.00 |
9/30/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,050.00 |
9/30/2014 |
BANK OF
AMERICA MERRILL LYNCH, |
Professional
Service |
262,718.70 |
9/30/2014 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
479.00 |
9/30/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
439.00 |
9/30/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
714.00 |
9/30/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
872.00 |
9/30/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
10,737.00 |
9/30/2014 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
789.00 |
9/30/2014 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
125.00 |
9/30/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
9/30/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
850.00 |
9/30/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,050.00 |
9/30/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
425.00 |
9/30/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,000.00 |
9/30/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,100.00 |
9/30/2014 |
BARRY
YOUNG |
Rent Sub to
L'lords |
156.00 |
9/30/2014 |
BARRY
YOUNG |
Rent Sub to
L'lords |
355.00 |
9/30/2014 |
BASECOM
INC |
Building
Maintenance |
56.23 |
9/30/2014 |
BASECOM
INC |
Building
Maintenance |
145.04 |
9/30/2014 |
BASECOM
INC |
Building
Maintenance |
182.75 |
9/30/2014 |
BASECOM
INC |
Echo Lake Park |
480.52 |
9/30/2014 |
BASECOM
INC |
Building
Maintenance |
1,252.63 |
9/30/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Cap Murder-Othr
Cost |
459.50 |
9/30/2014 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,377.00 |
9/30/2014 |
BEDFORD
POLICE DEPT |
Restitution
Payable |
82.00 |
9/30/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
150.00 |
9/30/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
725.00 |
9/30/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,250.00 |
9/30/2014 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
746.00 |
9/30/2014 |
BENGANG
FANG |
Rent Sub to
L'lords |
2,955.00 |
9/30/2014 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
5,692.50 |
9/30/2014 |
BENTLEY
SQUARE APARTMENTS |
Rent Sub to
L'lords |
725.00 |
9/30/2014 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
275.00 |
9/30/2014 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
499.00 |
9/30/2014 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
513.00 |
9/30/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
1,655.58 |
9/30/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
600.00 |
9/30/2014 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
1,405.00 |
9/30/2014 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
2,471.58 |
9/30/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
3,841.72 |
9/30/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
4,314.96 |
9/30/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
4,681.18 |
9/30/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
19,836.33 |
9/30/2014 |
BIG DOG
REAL ESTATE LLC |
Rent Sub to
L'lords |
17.00 |
9/30/2014 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,226.00 |
9/30/2014 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
991.00 |
9/30/2014 |
BIMBO
BAKERIES USA INC |
Food |
116.87 |
9/30/2014 |
BKM TOTAL
OFFICE OF TEXAS |
Non-Track
Equipment |
867.02 |
9/30/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
315.00 |
9/30/2014 |
BLESSING
FUNERAL HOME |
County Burials |
100.00 |
9/30/2014 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
2,077.00 |
9/30/2014 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
514.00 |
9/30/2014 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
8,457.00 |
9/30/2014 |
BOB
BARKER |
Custodian
Supplies |
59.85 |
9/30/2014 |
BOB
BARKER |
Bedding and
Clothing |
479.15 |
9/30/2014 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
608.00 |
9/30/2014 |
BONNIE C
WELLS |
Investigative |
183.00 |
9/30/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
233.60 |
9/30/2014 |
BOUNCE
ENERGY INC |
Utility
Allowance |
69.00 |
9/30/2014 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
9/30/2014 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
12,065.16 |
9/30/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
925.00 |
9/30/2014 |
BRANDI
THOMAS |
Clothing |
199.19 |
9/30/2014 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
230.00 |
9/30/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
737.50 |
9/30/2014 |
BRENT
JENKINS |
Rent Sub to
L'lords |
303.00 |
9/30/2014 |
BRENT L
HOCK |
Rent Sub to
L'lords |
510.00 |
9/30/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
600.00 |
9/30/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
620.00 |
9/30/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,140.00 |
9/30/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,375.00 |
9/30/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
425.00 |
9/30/2014 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
235.00 |
9/30/2014 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
965.00 |
9/30/2014 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
3,764.00 |
9/30/2014 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
13,420.00 |
9/30/2014 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
13,420.00 |
9/30/2014 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
4,794.00 |
9/30/2014 |
BRONWYN M
SCHARAR |
Counsel
Fees-Probate |
500.00 |
9/30/2014 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
460.00 |
9/30/2014 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
4,129.00 |
9/30/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
1,485.00 |
9/30/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
437.50 |
9/30/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
444.00 |
9/30/2014 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
229.00 |
9/30/2014 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,417.00 |
9/30/2014 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
498.00 |
9/30/2014 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.50 |
9/30/2014 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
517.00 |
9/30/2014 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
10,515.83 |
9/30/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
9/30/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
9/30/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
9/30/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
9/30/2014 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
315.00 |
9/30/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
1,200.00 |
9/30/2014 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
620.00 |
9/30/2014 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
878.00 |
9/30/2014 |
CANON
SOLUTIONS AMERICA INC |
Supplies |
300.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
135.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
9/30/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
9/30/2014 |
CARDINAL
HEALTH |
Lab Supplies |
354.29 |
9/30/2014 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
544.00 |
9/30/2014 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,308.00 |
9/30/2014 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
355.00 |
9/30/2014 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
498.00 |
9/30/2014 |
Carmen R
Elbert |
Travel |
763.26 |
9/30/2014 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
19.38 |
9/30/2014 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
300.00 |
9/30/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
3,900.00 |
9/30/2014 |
CAROLIN A
PEEK |
Professional
Service |
651.28 |
9/30/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
536.00 |
9/30/2014 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,222.00 |
9/30/2014 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
697.00 |
9/30/2014 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
82.79 |
9/30/2014 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
544.00 |
9/30/2014 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,620.00 |
9/30/2014 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
538.00 |
9/30/2014 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
747.00 |
9/30/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,057.80 |
9/30/2014 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
319.00 |
9/30/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
456.75 |
9/30/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
600.00 |
9/30/2014 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
9/30/2014 |
CBM
ARCHIVES CO LLC |
Equipment Maint |
630.00 |
9/30/2014 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
671.00 |
9/30/2014 |
CDW
GOVERNMENT |
Building
Maintenance |
184.96 |
9/30/2014 |
CDW
GOVERNMENT |
Non-Track
Equipment |
416.00 |
9/30/2014 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
2,004.26 |
9/30/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
9/30/2014 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
11,635.00 |
9/30/2014 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
9/30/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
454.00 |
9/30/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
477.00 |
9/30/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
618.00 |
9/30/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
2,602.00 |
9/30/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
6,217.00 |
9/30/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
317.00 |
9/30/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,733.02 |
9/30/2014 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
256.00 |
9/30/2014 |
CERILLIANT
CORPORATION |
Lab Supplies |
203.93 |
9/30/2014 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
17.00 |
9/30/2014 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
1,180.00 |
9/30/2014 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
1,712.00 |
9/30/2014 |
CHAPPELL
SUPPLY OF TEXAS LP |
Parts and
Supplies |
194.80 |
9/30/2014 |
Charles B
Fox |
Education |
188.00 |
9/30/2014 |
Charles M
Clow |
Lab Supplies |
155.93 |
9/30/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
125.00 |
9/30/2014 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
426.00 |
9/30/2014 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
431.00 |
9/30/2014 |
CHARLESANNA
MUSILI |
Rent Sub to
L'lords |
1,157.00 |
9/30/2014 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
916.00 |
9/30/2014 |
CHECKPOINT
SERVICES INC |
Supplies |
86.99 |
9/30/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,028.50 |
9/30/2014 |
CHELSA
MORRISON |
Restitution
Payable |
162.21 |
9/30/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
9/30/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
9/30/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
9/30/2014 |
CHERIE
ARENA |
Rent Sub to
L'lords |
531.00 |
9/30/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
650.00 |
9/30/2014 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
511.00 |
9/30/2014 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
225.00 |
9/30/2014 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
640.00 |
9/30/2014 |
CHRISTINA
JOANNE WHIPPLE |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
521.00 |
9/30/2014 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
636.00 |
9/30/2014 |
Christopher
Nchopa Ayafor |
Travel |
99.79 |
9/30/2014 |
CHRISTY
BRANDT |
Rent Sub to
L'lords |
750.00 |
9/30/2014 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
29.95 |
9/30/2014 |
CINDY LE |
Rent Sub to
L'lords |
407.00 |
9/30/2014 |
CINDY LE |
Rent Sub to
L'lords |
946.00 |
9/30/2014 |
CINTAS
CORPORATION |
Parts and
Supplies |
57.68 |
9/30/2014 |
CIRRO
ENERGY |
Utility
Allowance |
287.00 |
9/30/2014 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
425.00 |
9/30/2014 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
51.69 |
9/30/2014 |
CITY OF
EVERMAN |
Utility
Assistance |
70.50 |
9/30/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
67.98 |
9/30/2014 |
CITY OF
HALTOM CITY |
Water |
14.74 |
9/30/2014 |
CITY OF
HALTOM CITY |
Water |
32.80 |
9/30/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
150.64 |
9/30/2014 |
CITY OF
HURST |
Utility
Assistance |
77.93 |
9/30/2014 |
CITY OF
HURST WATER DEPT |
Water |
83.22 |
9/30/2014 |
CITY OF
HURST WATER DEPT |
Water |
158.42 |
9/30/2014 |
CITY OF
HURST WATER DEPT |
Water |
307.63 |
9/30/2014 |
CITY OF
HURST WATER DEPT |
Water |
522.46 |
9/30/2014 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
646.93 |
9/30/2014 |
CITY OF
SAGINAW |
Utility
Assistance |
73.76 |
9/30/2014 |
CITY OF
WHITE SETTLEMENT |
Restitution
Payable |
50.00 |
9/30/2014 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
662.00 |
9/30/2014 |
CLARK
PANNIER |
Rent Sub to
L'lords |
868.00 |
9/30/2014 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
2,161.00 |
9/30/2014 |
CLEAR
HEALTH INC |
Software
Maintenance |
131.20 |
9/30/2014 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
CLIFFORD
GINN |
Professional
Service |
130.00 |
9/30/2014 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
772.00 |
9/30/2014 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
363.00 |
9/30/2014 |
CMI INC |
Supplies |
87.00 |
9/30/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
848.00 |
9/30/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
4,157.00 |
9/30/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
143.75 |
9/30/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,000.00 |
9/30/2014 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
9/30/2014 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
660.00 |
9/30/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
995.00 |
9/30/2014 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
1,550.00 |
9/30/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
9/30/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
570.00 |
9/30/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
1,186.00 |
9/30/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Volunteer
Program |
59.84 |
9/30/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
222.80 |
9/30/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
499.06 |
9/30/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
543.85 |
9/30/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
610.00 |
9/30/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
739.00 |
9/30/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
760.00 |
9/30/2014 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,050.00 |
9/30/2014 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
142.00 |
9/30/2014 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
576.00 |
9/30/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
3,863.32 |
9/30/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
9,586.57 |
9/30/2014 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical Services |
154.00 |
9/30/2014 |
COREY M
JONES |
Rent Sub to
L'lords |
494.00 |
9/30/2014 |
CORY
WALTHALL |
Rent Sub to
L'lords |
842.00 |
9/30/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
459.00 |
9/30/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
876.00 |
9/30/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
13,154.00 |
9/30/2014 |
COURTNEY
ROBERTS |
Rent Sub to
L'lords |
1,050.00 |
9/30/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
58.00 |
9/30/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
124.00 |
9/30/2014 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
879.00 |
9/30/2014 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,449.00 |
9/30/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
1,075.00 |
9/30/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
3,316.25 |
9/30/2014 |
CRENSHAW
CONSULTING GROUP LLC |
Non-Track
Const/Bldg |
760.97 |
9/30/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,106.00 |
9/30/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
5,813.00 |
9/30/2014 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
467.00 |
9/30/2014 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,932.00 |
9/30/2014 |
CRP/TBG
FAIR OAKS LP |
Rent Sub to
L'lords |
2,957.00 |
9/30/2014 |
CRUCELL
VACCINES INC |
Medical Supplies |
3,600.00 |
9/30/2014 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
481.00 |
9/30/2014 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
760.00 |
9/30/2014 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
5,358.50 |
9/30/2014 |
CUEVAS
DISTRIBUTION INC |
Custodian
Supplies |
39.35 |
9/30/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,030.00 |
9/30/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,162.50 |
9/30/2014 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
1,200.00 |
9/30/2014 |
CURTIS L
FORTINBERRY |
Litigation
Expense |
2,600.00 |
9/30/2014 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
471.00 |
9/30/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
150.00 |
9/30/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
150.00 |
9/30/2014 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
303.00 |
9/30/2014 |
Cynthia
Bryant |
Education |
467.47 |
9/30/2014 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
500.00 |
9/30/2014 |
D J
ORTMAN |
Clothing |
145.47 |
9/30/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,425.00 |
9/30/2014 |
DAICO
SUPPLY COMPANY |
Non-Track
Const/Bldg |
2,715.00 |
9/30/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
110.00 |
9/30/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,047.89 |
9/30/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
3,012.61 |
9/30/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
4,771.32 |
9/30/2014 |
DALE A
BALLARD |
Rent Sub to
L'lords |
167.00 |
9/30/2014 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
9/30/2014 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
9/30/2014 |
DALLAS
GTF INC |
Rent Sub to
L'lords |
1,265.00 |
9/30/2014 |
DALPHINE
C HENDERSON |
Rent Sub to
L'lords |
997.00 |
9/30/2014 |
DALVEST |
Rent Sub to
L'lords |
973.00 |
9/30/2014 |
DAMON
LEGAN |
Rent Sub to
L'lords |
292.00 |
9/30/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
195.00 |
9/30/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
550.00 |
9/30/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
9/30/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
450.00 |
9/30/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
550.00 |
9/30/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
550.00 |
9/30/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
600.00 |
9/30/2014 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
828.00 |
9/30/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
740.00 |
9/30/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,375.00 |
9/30/2014 |
DANNY L
HELMS |
Rent Sub to
L'lords |
712.00 |
9/30/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
9/30/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
393.75 |
9/30/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
500.00 |
9/30/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
575.00 |
9/30/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
487.50 |
9/30/2014 |
DAVID
BERNARD |
Rent Sub to
L'lords |
649.00 |
9/30/2014 |
DAVID
DANIELS |
Rent Sub to
L'lords |
700.00 |
9/30/2014 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
550.00 |
9/30/2014 |
DAVID L
MARLOW |
Investigative |
271.25 |
9/30/2014 |
DAVID L
MARLOW |
Investigative |
315.00 |
9/30/2014 |
DAVID
LAGAT |
Rent Sub to
L'lords |
3,644.00 |
9/30/2014 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
333.00 |
9/30/2014 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
665.00 |
9/30/2014 |
DAVID
POST |
Rent Sub to
L'lords |
1,615.00 |
9/30/2014 |
DAVID R
YALE |
Rent Sub to
L'lords |
226.00 |
9/30/2014 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
227.00 |
9/30/2014 |
DC2
HOLDINGS LTD |
Rent Sub to
L'lords |
306.00 |
9/30/2014 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,536.00 |
9/30/2014 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
538.00 |
9/30/2014 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
4,109.00 |
9/30/2014 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,020.00 |
9/30/2014 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
234.00 |
9/30/2014 |
DEBBIE J
FILLMORE |
Professional
Service |
3,500.00 |
9/30/2014 |
DEBORAH
COOPER-BOONE |
Rent Sub to
L'lords |
471.00 |
9/30/2014 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
288.00 |
9/30/2014 |
DEBRA A
MATHEWS |
Rent Sub to
L'lords |
878.00 |
9/30/2014 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
441.00 |
9/30/2014 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
894.00 |
9/30/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
516.00 |
9/30/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
565.00 |
9/30/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
3,956.00 |
9/30/2014 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
154.00 |
9/30/2014 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
1,301.00 |
9/30/2014 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
987.00 |
9/30/2014 |
DELSYIA M
ALDANA |
Rent Sub to
L'lords |
382.00 |
9/30/2014 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
9/30/2014 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
950.00 |
9/30/2014 |
DENISE M
JONES |
Rent Sub to
L'lords |
1,145.00 |
9/30/2014 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
605.00 |
9/30/2014 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
9/30/2014 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
450.00 |
9/30/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
65.88 |
9/30/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
2,386.32 |
9/30/2014 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
871.00 |
9/30/2014 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
893.00 |
9/30/2014 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
434.00 |
9/30/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
407.00 |
9/30/2014 |
DFW R20
LLC |
Rent Sub to
L'lords |
2,408.00 |
9/30/2014 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
784.00 |
9/30/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
125.06 |
9/30/2014 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
753.00 |
9/30/2014 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
913.00 |
9/30/2014 |
DIANNE
MBAI |
Rent Sub to
L'lords |
520.00 |
9/30/2014 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,894.00 |
9/30/2014 |
DIGITAL
ALLY INC |
Equipment Maint |
4,887.00 |
9/30/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
8.00 |
9/30/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
96.97 |
9/30/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
111.00 |
9/30/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
158.34 |
9/30/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
240.16 |
9/30/2014 |
DIRECT
ENERGY LP |
Utility
Allowance |
3,218.00 |
9/30/2014 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
8.00 |
9/30/2014 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
59.00 |
9/30/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
367.50 |
9/30/2014 |
DLT
SOLUTIONS INC DIR-VPC03021 |
Software
Maintenance |
4,094.09 |
9/30/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
9/30/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
800.00 |
9/30/2014 |
DOMINO'S
PIZZA |
Jury Costs |
31.22 |
9/30/2014 |
DON C
TILLMAN |
Rent Sub to
L'lords |
746.00 |
9/30/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,050.00 |
9/30/2014 |
DON R
BUMPUS |
Rent Sub to
L'lords |
1,152.00 |
9/30/2014 |
DONALD E
FLECK |
Rent Sub to
L'lords |
568.00 |
9/30/2014 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
230.00 |
9/30/2014 |
Donna M
Larson |
Education |
20.00 |
9/30/2014 |
DONNELL
PARISH |
Rent Sub to
L'lords |
754.00 |
9/30/2014 |
DORIS J
RANSOM |
Rent Sub to
L'lords |
527.00 |
9/30/2014 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
26,045.00 |
9/30/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
98.50 |
9/30/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
139.60 |
9/30/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
324.20 |
9/30/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
370.38 |
9/30/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
379.94 |
9/30/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
880.14 |
9/30/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
996.35 |
9/30/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,125.64 |
9/30/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,164.14 |
9/30/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,475.09 |
9/30/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,593.73 |
9/30/2014 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
321.00 |
9/30/2014 |
DPI
ENERGY LLC |
Utility
Allowance |
46.00 |
9/30/2014 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
145.00 |
9/30/2014 |
DT TRAIL
LAKE PARTNERS II LLC |
Rent Sub to
L'lords |
1,205.00 |
9/30/2014 |
DU T PHAM |
Rent Sub to
L'lords |
922.00 |
9/30/2014 |
DUANE
KIDMAN |
Counsel
Fees-Courts |
200.00 |
9/30/2014 |
DUMMIES
UNLIMITED INC |
Safety/Tact
Supplies |
5,589.41 |
9/30/2014 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,674.00 |
9/30/2014 |
DW REALTY
INC |
Rent Sub to
L'lords |
1,101.00 |
9/30/2014 |
DYANN
WILLIAMS |
Rent Sub to
L'lords |
888.00 |
9/30/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
192.50 |
9/30/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,364.92 |
9/30/2014 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
519.00 |
9/30/2014 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
808.00 |
9/30/2014 |
EAPA -
EMPLOYEE ASSISTANCE |
Dues |
170.00 |
9/30/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,000.00 |
9/30/2014 |
EARL
GREINETZ |
Rental
Assistance |
620.00 |
9/30/2014 |
EARL
GREINETZ |
Rent Sub to
L'lords |
690.00 |
9/30/2014 |
EARL
GREINETZ |
Rent Sub to
L'lords |
698.00 |
9/30/2014 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
516.00 |
9/30/2014 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,936.00 |
9/30/2014 |
ED FASKE |
Rent Sub to
L'lords |
475.00 |
9/30/2014 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,082.00 |
9/30/2014 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
950.00 |
9/30/2014 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
640.00 |
9/30/2014 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
926.00 |
9/30/2014 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
449.00 |
9/30/2014 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
1,730.00 |
9/30/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
600.00 |
9/30/2014 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
534.00 |
9/30/2014 |
EDWIN G
STEPHENS |
Professional
Service |
372.16 |
9/30/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
392.50 |
9/30/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
487.50 |
9/30/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
740.00 |
9/30/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
937.50 |
9/30/2014 |
ELDON B
MAHON INN OF COURT |
Dues |
75.00 |
9/30/2014 |
Elizabeth
A Young |
Dues |
190.00 |
9/30/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
250.00 |
9/30/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
412.50 |
9/30/2014 |
ELIZABETH
ROYAL |
Clothing |
200.00 |
9/30/2014 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
734.00 |
9/30/2014 |
EMMANUEL
E AJAEGBU |
Rent Sub to
L'lords |
645.00 |
9/30/2014 |
EMMETTE
CONE |
Rent Sub to
L'lords |
866.00 |
9/30/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,639.20 |
9/30/2014 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
789.00 |
9/30/2014 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
831.00 |
9/30/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
68.94 |
9/30/2014 |
ENCON
SYSTEMS INC |
Supplies |
205.13 |
9/30/2014 |
ENCON
SYSTEMS INC |
Supplies |
768.40 |
9/30/2014 |
ENERGY
PLUS HOLDINGS LLC |
Utility
Allowance |
67.00 |
9/30/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
9/30/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
9/30/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
82.61 |
9/30/2014 |
ENTRUST
ENERGY INC |
Utility
Allowance |
193.00 |
9/30/2014 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
878.00 |
9/30/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
312.00 |
9/30/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,045.00 |
9/30/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,083.90 |
9/30/2014 |
ENVIROMATIC
SYSTEMS |
Landscaping
Expense |
380.00 |
9/30/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
607.04 |
9/30/2014 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
2,512.10 |
9/30/2014 |
EONG
SHIUE |
Rent Sub to
L'lords |
793.00 |
9/30/2014 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
651.00 |
9/30/2014 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
743.00 |
9/30/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
290.00 |
9/30/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
600.00 |
9/30/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
725.00 |
9/30/2014 |
ERIC D
BEAL |
Counsel Fees -
CPS |
515.00 |
9/30/2014 |
ESTATE OF
FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
137.00 |
9/30/2014 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
9/30/2014 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
154.00 |
9/30/2014 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
270.00 |
9/30/2014 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
953.00 |
9/30/2014 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
386.00 |
9/30/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
4.06 |
9/30/2014 |
EVCO
PARTNERS LP |
Supplies |
27.90 |
9/30/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
40.40 |
9/30/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
96.34 |
9/30/2014 |
EVCO
PARTNERS LP |
Supplies |
114.44 |
9/30/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
128.20 |
9/30/2014 |
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
196.56 |
9/30/2014 |
EVCO
PARTNERS LP |
Computer
Supplies |
222.96 |
9/30/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
228.72 |
9/30/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
268.57 |
9/30/2014 |
EVCO
PARTNERS LP |
Non-Track
Const/Bldg |
335.33 |
9/30/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
354.78 |
9/30/2014 |
EVCO
PARTNERS LP |
Landscaping
Expense |
1,467.35 |
9/30/2014 |
EVCO
PARTNERS LP |
Supplies |
1,524.90 |
9/30/2014 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
403.00 |
9/30/2014 |
EVERMAN
ISD |
Trust - JP 8 |
20.00 |
9/30/2014 |
EVERYTHING
ENERGY |
Utility
Allowance |
198.00 |
9/30/2014 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
370.08 |
9/30/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Kitchen
Maintenance |
314.88 |
9/30/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
633.87 |
9/30/2014 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
9/30/2014 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
1,607.00 |
9/30/2014 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
470.00 |
9/30/2014 |
FAIRDEAL
HOME INVESTMENT INC |
Rent Sub to
L'lords |
888.00 |
9/30/2014 |
FAIRFAX
COUNTY REDEVELOPMENT AND |
Port Admin Fee
Expen |
39.60 |
9/30/2014 |
FAIRFAX
COUNTY REDEVELOPMENT AND |
Port HAP
Port-out |
1,488.00 |
9/30/2014 |
FAMILY
1ST RESOURCES LLC |
Rent Sub to
L'lords |
877.00 |
9/30/2014 |
FAMILY
DOLLAR #9025 |
Food/Hygiene
Assist |
36.00 |
9/30/2014 |
FAMILY
DOLLAR #9025 |
Other Payable |
52.00 |
9/30/2014 |
FAMILY
DOLLAR STORES #10613 |
Food/Hygiene
Assist |
89.00 |
9/30/2014 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
584.00 |
9/30/2014 |
FARFROMBORING
PROMOTIONS.COM LLC |
Supplies |
2,556.50 |
9/30/2014 |
FARMERS
MARKET |
Food |
188.12 |
9/30/2014 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
216.00 |
9/30/2014 |
FASTSIGNS
N ARLINGTON |
Vehicle
Maintenance |
848.00 |
9/30/2014 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
341.00 |
9/30/2014 |
FEDEX |
Postage |
22.33 |
9/30/2014 |
FEDEX |
Postage |
30.77 |
9/30/2014 |
FEDEX |
Postage |
68.48 |
9/30/2014 |
FEDEX |
Postage |
410.73 |
9/30/2014 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
9/30/2014 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
20.00 |
9/30/2014 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
20.00 |
9/30/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
51.24 |
9/30/2014 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
165.65 |
9/30/2014 |
FIESTA
MART INC |
Food/Hygiene
Assist |
40.00 |
9/30/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
103.18 |
9/30/2014 |
FIRST
CHOICE POWER |
Utility
Allowance |
115.00 |
9/30/2014 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,102.00 |
9/30/2014 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
463.00 |
9/30/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
70.88 |
9/30/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
539.50 |
9/30/2014 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
221.91 |
9/30/2014 |
FLATOYA R
GREEN |
Rent Sub to
L'lords |
618.00 |
9/30/2014 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
9/30/2014 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
499.00 |
9/30/2014 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
20.00 |
9/30/2014 |
FORENSIC
DNA & DRUG TESTING SVCS |
Professional
Service |
325.00 |
9/30/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
224.00 |
9/30/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,692.00 |
9/30/2014 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
4,812.00 |
9/30/2014 |
FORT
WORTH BILLARD SUPPLY |
Safety/Tact
Supplies |
158.00 |
9/30/2014 |
FORT
WORTH BUSINESS SUPPLY INC |
Non-Track
Equipment |
475.00 |
9/30/2014 |
FORT
WORTH CHAPTER TSCPA |
Education |
15.00 |
9/30/2014 |
FORT
WORTH ISD |
Restitution
Payable |
475.00 |
9/30/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
83.50 |
9/30/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
168.50 |
9/30/2014 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
275.60 |
9/30/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
175.00 |
9/30/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
270.00 |
9/30/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Fuel |
538.73 |
9/30/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,808.89 |
9/30/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,585.36 |
9/30/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
13,194.12 |
9/30/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
28,035.19 |
9/30/2014 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
514.00 |
9/30/2014 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
3,437.00 |
9/30/2014 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
726.00 |
9/30/2014 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
4,991.00 |
9/30/2014 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,826.00 |
9/30/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
725.00 |
9/30/2014 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
425.00 |
9/30/2014 |
FRANK R
WARREN |
Rent Sub to
L'lords |
1,827.00 |
9/30/2014 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
377.00 |
9/30/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
180.00 |
9/30/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,075.00 |
9/30/2014 |
FRED
QUATRO |
Rent Sub to
L'lords |
429.00 |
9/30/2014 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
9/30/2014 |
FRIONA
OLVERA |
Clothing |
64.32 |
9/30/2014 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,886.00 |
9/30/2014 |
FUGRO
CONSULTANTS INC |
Soil Lab Tests |
452.00 |
9/30/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2,298.00 |
9/30/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
3,984.15 |
9/30/2014 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
824.00 |
9/30/2014 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,675.00 |
9/30/2014 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,263.00 |
9/30/2014 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
299.00 |
9/30/2014 |
G 2 ALTA
MESA LLC |
Rent Sub to
L'lords |
2,648.00 |
9/30/2014 |
G8
OPPORTUNITY FUND I LLC |
Utility
Allowance |
12.00 |
9/30/2014 |
G8
OPPORTUNITY FUND I LLC |
Rent Sub to
L'lords |
550.00 |
9/30/2014 |
GABRIELA
CASTRO |
Clothing |
200.00 |
9/30/2014 |
Gabriela
Lepe Williams |
Travel |
69.00 |
9/30/2014 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
404.00 |
9/30/2014 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
118.80 |
9/30/2014 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
1,318.00 |
9/30/2014 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
1,331.00 |
9/30/2014 |
GEM JONES |
Rent Sub to
L'lords |
556.00 |
9/30/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
750.00 |
9/30/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,250.00 |
9/30/2014 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
9/30/2014 |
GEOSHACK |
Field
Equip&Supplies |
82.50 |
9/30/2014 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
433.00 |
9/30/2014 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
700.00 |
9/30/2014 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
726.00 |
9/30/2014 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
1,642.00 |
9/30/2014 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
159.00 |
9/30/2014 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Dues |
80.00 |
9/30/2014 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Education |
580.00 |
9/30/2014 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
1,938.00 |
9/30/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
706.25 |
9/30/2014 |
GILBERTO
TORREZ |
Investigative |
1,650.00 |
9/30/2014 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
9/30/2014 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
2,999.75 |
9/30/2014 |
GJA
INVESTMENTS LP |
Rental
Assistance |
636.00 |
9/30/2014 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
1,181.00 |
9/30/2014 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
219.00 |
9/30/2014 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
544.00 |
9/30/2014 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,888.00 |
9/30/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Temp/Part Time
Sal |
8.86 |
9/30/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Temp/Part Time
Sal |
35.46 |
9/30/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Temp/Part Time
Sal |
35.46 |
9/30/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Temp/Part Time
Sal |
97.50 |
9/30/2014 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
1,418.40 |
9/30/2014 |
GLOBAL
PAYMENTS INC |
Health HIV |
18.17 |
9/30/2014 |
GLOBAL
PAYMENTS INC |
Hlth Lab Med
Proced |
133.50 |
9/30/2014 |
GLOBAL
PAYMENTS INC |
Hlth Sex Tran
Dise |
271.72 |
9/30/2014 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
553.76 |
9/30/2014 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
610.78 |
9/30/2014 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
762.05 |
9/30/2014 |
GNH HURST
PARTNERS LTD |
Rent Sub to
L'lords |
498.00 |
9/30/2014 |
GNH HURST
PARTNERS LTD |
Rent Sub to
L'lords |
3,142.00 |
9/30/2014 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
9/30/2014 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
415.00 |
9/30/2014 |
GRANGER
GROUP INC |
Bonds |
71.00 |
9/30/2014 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
371.29 |
9/30/2014 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
2,245.00 |
9/30/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
88.28 |
9/30/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
24.00 |
9/30/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
89.54 |
9/30/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
381.04 |
9/30/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
9/30/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
562.00 |
9/30/2014 |
GREEN
PLANET INC |
Environment
Disposal |
260.00 |
9/30/2014 |
GREG GRAY |
Counsel
Fees-Courts |
1,550.00 |
9/30/2014 |
Greg L
Sumpter |
Education |
965.00 |
9/30/2014 |
GREGORY S
BLACK |
Rent Sub to
L'lords |
471.00 |
9/30/2014 |
GREYHOUND
LINES INC |
Transportation |
84.50 |
9/30/2014 |
GSBS
BATENHORST INC |
Professional
Service |
4,125.00 |
9/30/2014 |
GSBS
BATENHORST INC |
Professional
Service |
23,507.52 |
9/30/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(64.70) |
9/30/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
108.45 |
9/30/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,267.68 |
9/30/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,269.16 |
9/30/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,744.92 |
9/30/2014 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
105.75 |
9/30/2014 |
GWENDA
WASHINGTON |
Rent Sub to
L'lords |
1,073.00 |
9/30/2014 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
501.00 |
9/30/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
506.06 |
9/30/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,909.82 |
9/30/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,909.82 |
9/30/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
325.00 |
9/30/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
2,500.00 |
9/30/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
3,500.00 |
9/30/2014 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,266.00 |
9/30/2014 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,402.00 |
9/30/2014 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,899.00 |
9/30/2014 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
297.00 |
9/30/2014 |
HANIFAH
GILES |
Clothing |
200.00 |
9/30/2014 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
635.00 |
9/30/2014 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
218.00 |
9/30/2014 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
672.00 |
9/30/2014 |
HAO WEI
HSU |
Rent Sub to
L'lords |
740.00 |
9/30/2014 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
777.00 |
9/30/2014 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
737.00 |
9/30/2014 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
306.00 |
9/30/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
200.00 |
9/30/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
450.00 |
9/30/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
825.00 |
9/30/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
925.00 |
9/30/2014 |
HARPER
SUPPLY LLC |
Building
Maintenance |
418.00 |
9/30/2014 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
79.20 |
9/30/2014 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
935.00 |
9/30/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
9/30/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
650.00 |
9/30/2014 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
390.00 |
9/30/2014 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
449.00 |
9/30/2014 |
HAVENWOOD
ASSOCIATES LTD |
Utility
Assistance |
28.29 |
9/30/2014 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
157.12 |
9/30/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
315.00 |
9/30/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
750.00 |
9/30/2014 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
9,075.00 |
9/30/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
724.93 |
9/30/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,504.76 |
9/30/2014 |
HEATHER
ENGLISH |
Restitution
Payable |
114.04 |
9/30/2014 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
600.00 |
9/30/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
79.50 |
9/30/2014 |
HELEN
MAINS |
Rent Sub to
L'lords |
737.00 |
9/30/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
500.00 |
9/30/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,761.00 |
9/30/2014 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
528.00 |
9/30/2014 |
HENRY
SCHEIN |
Medical Supplies |
1,418.28 |
9/30/2014 |
HENRY
SCHEIN |
Medical Supplies |
15,782.10 |
9/30/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
575.00 |
9/30/2014 |
HERITAGE
FOOD SERVICE EQUIPMENT INC |
Kitchen
Maintenance |
3,740.15 |
9/30/2014 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
1,375.00 |
9/30/2014 |
HERKIM
LIMITED PARTNERSHIP |
Utility
Allowance |
41.00 |
9/30/2014 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
400.00 |
9/30/2014 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
630.00 |
9/30/2014 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
462.00 |
9/30/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
621.00 |
9/30/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,889.00 |
9/30/2014 |
HILTON
GARDEN INN SCOTTSDALE |
Education |
603.78 |
9/30/2014 |
HIXLO LTD |
Rent Sub to
L'lords |
536.00 |
9/30/2014 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
3,384.00 |
9/30/2014 |
HNQP LLC |
Prepaid - Rent |
2,750.00 |
9/30/2014 |
HOA THI
VU |
Rent Sub to
L'lords |
613.00 |
9/30/2014 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,412.00 |
9/30/2014 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,952.00 |
9/30/2014 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
35,639.00 |
9/30/2014 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
571.00 |
9/30/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
9/30/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,854.00 |
9/30/2014 |
HOLT CAT |
Parts and
Supplies |
899.50 |
9/30/2014 |
HOME
BOUND MANAGEMENT LLC |
Rent Sub to
L'lords |
805.00 |
9/30/2014 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
194.00 |
9/30/2014 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,175.00 |
9/30/2014 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
751.00 |
9/30/2014 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
541.00 |
9/30/2014 |
HOPE
HOUSE |
Clothing |
154.28 |
9/30/2014 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
118.80 |
9/30/2014 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
1,905.00 |
9/30/2014 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
118.80 |
9/30/2014 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
1,096.00 |
9/30/2014 |
HOUSING
AUTHORITY OF NEW ORLEANS |
Port Admin Fee
Expen |
79.20 |
9/30/2014 |
HOUSING
AUTHORITY OF NEW ORLEANS |
Port HAP
Port-out |
1,951.00 |
9/30/2014 |
HOUSING
AUTHORITY OF OAKLAND |
Port Admin Fee
Expen |
39.60 |
9/30/2014 |
HOUSING
AUTHORITY OF OAKLAND |
Port HAP
Port-out |
1,765.00 |
9/30/2014 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
9/30/2014 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
457.00 |
9/30/2014 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,177.00 |
9/30/2014 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
6,501.00 |
9/30/2014 |
HYDN P
VALES |
Rent Sub to
L'lords |
888.00 |
9/30/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
286.00 |
9/30/2014 |
IDEAL
FIRE & SECURITY LLC |
Parts and
Supplies |
347.00 |
9/30/2014 |
IESI
C&D LANDFILL |
Support Serv
Supply |
61.10 |
9/30/2014 |
IESI
C&D LANDFILL |
Disposal Service |
180.00 |
9/30/2014 |
IMAD
FATEN DAOUK |
Rent Sub to
L'lords |
800.00 |
9/30/2014 |
IMAGING
SPECTRUM INC |
Photo Processing |
285.00 |
9/30/2014 |
INTEGRATED
ACCESS SYSTEMS |
Electronic Eqp
Maint |
836.05 |
9/30/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,092.20 |
9/30/2014 |
INTEGRATED
FORENSIC LABORATORIES |
Psych
Exam/Testimony |
2,212.50 |
9/30/2014 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
6,240.00 |
9/30/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
9/30/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
9/30/2014 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
96.25 |
9/30/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
640.08 |
9/30/2014 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
1,536.00 |
9/30/2014 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
921.00 |
9/30/2014 |
IRENE M
VERA |
Interpreter Fees |
97.50 |
9/30/2014 |
IRG
OAKLAND LLC |
Rent Sub to
L'lords |
1,340.00 |
9/30/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
666.00 |
9/30/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
20,882.00 |
9/30/2014 |
ISAAC
JONES |
Rent Sub to
L'lords |
630.00 |
9/30/2014 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
479.00 |
9/30/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
9/30/2014 |
J BRANDT
RECOGNITION LTD |
Service Awards |
2,685.00 |
9/30/2014 |
J P
BOWLIN COMPANY LLC |
Equipment Maint |
195.05 |
9/30/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
525.00 |
9/30/2014 |
JABBERCOMM
INC |
Supplies |
249.94 |
9/30/2014 |
JABBERCOMM
INC |
Supplies |
1,499.82 |
9/30/2014 |
JACK
HENSON JR |
Rent Sub to
L'lords |
717.00 |
9/30/2014 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
9/30/2014 |
JACK L
HINES JR |
Building
Maintenance |
187.50 |
9/30/2014 |
JACK L
HINES JR |
Building
Maintenance |
260.00 |
9/30/2014 |
JACK L
HINES JR |
Building
Maintenance |
305.00 |
9/30/2014 |
JACK L
HINES JR |
Building
Maintenance |
331.00 |
9/30/2014 |
JACK L
HINES JR |
Building
Maintenance |
340.00 |
9/30/2014 |
JACK L
HINES JR |
Building
Maintenance |
475.00 |
9/30/2014 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
400.00 |
9/30/2014 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
704.00 |
9/30/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
750.00 |
9/30/2014 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
800.00 |
9/30/2014 |
JAMES E
MAY |
Rent Sub to
L'lords |
430.00 |
9/30/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
9/30/2014 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
416.00 |
9/30/2014 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
486.00 |
9/30/2014 |
James G
Shugart |
Travel |
307.20 |
9/30/2014 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
9/30/2014 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,072.00 |
9/30/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
200.00 |
9/30/2014 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
321.00 |
9/30/2014 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
462.00 |
9/30/2014 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
9/30/2014 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
2,146.00 |
9/30/2014 |
JAMIE
MORENO |
Rent Sub to
L'lords |
516.00 |
9/30/2014 |
Janice E
Gentry |
Travel |
140.00 |
9/30/2014 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,596.00 |
9/30/2014 |
Jason A
Shannon |
Tuition C/room
Train |
201.20 |
9/30/2014 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
9/30/2014 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
675.00 |
9/30/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
9/30/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,280.00 |
9/30/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,295.00 |
9/30/2014 |
Jay L
Singleton |
Travel |
233.52 |
9/30/2014 |
JDB
TOWING LLC |
Central Garage
Inv |
130.00 |
9/30/2014 |
JDB
TOWING LLC |
Wrecker Service |
325.00 |
9/30/2014 |
JEFF
NEALE |
Rent Sub to
L'lords |
544.00 |
9/30/2014 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
667.00 |
9/30/2014 |
JEFFREY L
QUICK |
Rent Sub to
L'lords |
432.00 |
9/30/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
150.00 |
9/30/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
787.50 |
9/30/2014 |
JENE VEGA |
Rent Sub to
L'lords |
1,060.00 |
9/30/2014 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
429.00 |
9/30/2014 |
JENNIFER
CLAIRE KOHL |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
JENNIFER
CLAIRE KOHL |
Counsel Fees -
CPS |
130.00 |
9/30/2014 |
JENNIFER
CLAIRE KOHL |
Counsel Fees -
CPS |
220.00 |
9/30/2014 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
500.00 |
9/30/2014 |
JENNIFER
LAVINDER |
Clothing |
400.00 |
9/30/2014 |
JENNIFER
WARE |
Meeting Expenses |
70.00 |
9/30/2014 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
348.00 |
9/30/2014 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
419.00 |
9/30/2014 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
199.00 |
9/30/2014 |
JERRY
WOOD |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
240.00 |
9/30/2014 |
JESSICA A
PHILLIPS |
Counsel
Fees-Courts |
100.00 |
9/30/2014 |
JESSICA A
PHILLIPS |
Counsel
Fees-Courts |
230.00 |
9/30/2014 |
JESSICA A
PHILLIPS |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
JESSICA
STOKES |
Meeting Expenses |
88.36 |
9/30/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
JIM
HARRIS |
Clothing |
253.96 |
9/30/2014 |
JIM LANE |
Counsel
Fees-Courts |
1,050.00 |
9/30/2014 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
478.00 |
9/30/2014 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
383.00 |
9/30/2014 |
JMP
INTERESTS LTD |
Law Books |
91.00 |
9/30/2014 |
JO
HOLLAND |
Rent Sub to
L'lords |
551.00 |
9/30/2014 |
JODY
KUCZEK |
Rent Sub to
L'lords |
978.00 |
9/30/2014 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
6,925.00 |
9/30/2014 |
JOE
TEAKELL |
Rent Sub to
L'lords |
321.00 |
9/30/2014 |
JOE
TEAKELL |
Rent Sub to
L'lords |
1,040.00 |
9/30/2014 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
812.00 |
9/30/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
350.00 |
9/30/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
550.00 |
9/30/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
1,456.25 |
9/30/2014 |
JOHN
BENOIST |
Counsel
Fees-Probate |
5,000.00 |
9/30/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
162.50 |
9/30/2014 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
737.00 |
9/30/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
783.00 |
9/30/2014 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
486.00 |
9/30/2014 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
16,976.00 |
9/30/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
513.00 |
9/30/2014 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Prepaid - Travel |
293.25 |
9/30/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
175.00 |
9/30/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,137.50 |
9/30/2014 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
437.00 |
9/30/2014 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
915.00 |
9/30/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,500.00 |
9/30/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
425.00 |
9/30/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
150.00 |
9/30/2014 |
JOYCE
MOCK |
Clothing |
314.16 |
9/30/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
(197.22) |
9/30/2014 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
449.36 |
9/30/2014 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
430.00 |
9/30/2014 |
Juan M
Rios |
Education |
294.48 |
9/30/2014 |
JUANITA M
DUNLAP |
Interpreter Fees |
193.50 |
9/30/2014 |
Judith G
Wells |
Education |
1,198.36 |
9/30/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
250.00 |
9/30/2014 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
895.00 |
9/30/2014 |
JULIA
COOK |
Rent Sub to
L'lords |
458.00 |
9/30/2014 |
JULIAN
MIJOL |
Rent Sub to
L'lords |
63.00 |
9/30/2014 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,627.00 |
9/30/2014 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
346.00 |
9/30/2014 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
657.00 |
9/30/2014 |
JULIE
HOLDER |
Clothing |
199.88 |
9/30/2014 |
JULIE
JACOBSON |
Counsel Fees-Juv |
100.00 |
9/30/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
521.00 |
9/30/2014 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
6,183.00 |
9/30/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
175.44 |
9/30/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
358.00 |
9/30/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
812.00 |
9/30/2014 |
KAILO
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
768.00 |
9/30/2014 |
KANGAROO
CASES LLC |
Supplies |
310.00 |
9/30/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
625.00 |
9/30/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,531.25 |
9/30/2014 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
440.00 |
9/30/2014 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
497.00 |
9/30/2014 |
KARL
WALLACE |
Hlth Dept Immu
Fees |
5.00 |
9/30/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,871.80 |
9/30/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
9/30/2014 |
KASHIF
KHAN |
Rent Sub to
L'lords |
519.00 |
9/30/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
3,300.00 |
9/30/2014 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
545.00 |
9/30/2014 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
466.00 |
9/30/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
698.00 |
9/30/2014 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,975.00 |
9/30/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
2,400.00 |
9/30/2014 |
KEITH M
IVY |
Rent Sub to
L'lords |
653.00 |
9/30/2014 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
2,378.00 |
9/30/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
9/30/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
9/30/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
9/30/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
9/30/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
2,517.50 |
9/30/2014 |
KEN
NGUYEN MANAGEMENT LLC |
Rent Sub to
L'lords |
719.00 |
9/30/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,425.00 |
9/30/2014 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
935.00 |
9/30/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
550.00 |
9/30/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
575.00 |
9/30/2014 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
765.00 |
9/30/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
266.00 |
9/30/2014 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
492.00 |
9/30/2014 |
KERRY
OWENS |
Counsel
Fees-Probate |
1,004.00 |
9/30/2014 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
396.00 |
9/30/2014 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
888.00 |
9/30/2014 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
621.00 |
9/30/2014 |
KHYRIE
ROCKWELL |
Restitution
Payable |
40.00 |
9/30/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
9/30/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
9/30/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
9/30/2014 |
KIM
HAMILTON |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
KIMBERLEY
CAMPBELL |
Litigation
Expense |
6.50 |
9/30/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
550.00 |
9/30/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,887.50 |
9/30/2014 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
299.98 |
9/30/2014 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
1,499.90 |
9/30/2014 |
KING
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
9/30/2014 |
KING
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
936.00 |
9/30/2014 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
9/30/2014 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
78.00 |
9/30/2014 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,593.00 |
9/30/2014 |
KNOWLES
PUBLISHING |
Law Books |
101.45 |
9/30/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
950.00 |
9/30/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,250.00 |
9/30/2014 |
KOHL'S
DEPT STORE #0368 |
Restitution
Payable |
78.00 |
9/30/2014 |
KRISTI
BROOKS |
Clothing |
200.00 |
9/30/2014 |
KRISTI
COMPTON |
Psych
Exam/Testimony |
4,375.00 |
9/30/2014 |
KROGER
#695 |
Expanded Nutri
Pgrm |
49.53 |
9/30/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
341.53 |
9/30/2014 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
2,471.00 |
9/30/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
100.69 |
9/30/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
155.90 |
9/30/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
177.96 |
9/30/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
197.03 |
9/30/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
254.33 |
9/30/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
425.12 |
9/30/2014 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
6,954.00 |
9/30/2014 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
589.00 |
9/30/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
(243.00) |
9/30/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
620.00 |
9/30/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
896.00 |
9/30/2014 |
LACHANDRA
WALLACE |
Clothing |
144.21 |
9/30/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
488.00 |
9/30/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,606.00 |
9/30/2014 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
394.00 |
9/30/2014 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
573.00 |
9/30/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
65.00 |
9/30/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
9/30/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
9/30/2014 |
LAHAINA
GROUP INC |
Supplies |
97.50 |
9/30/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
520.00 |
9/30/2014 |
LAKE
COUNTY BOARD OF COUNTY |
Port Admin Fee
Expen |
39.60 |
9/30/2014 |
LAKE
COUNTY BOARD OF COUNTY |
Port HAP
Port-out |
1,000.00 |
9/30/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
655.00 |
9/30/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
3,921.00 |
9/30/2014 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
813.00 |
9/30/2014 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
317.00 |
9/30/2014 |
LANESTAFFING
INC |
Contract Labor |
754.40 |
9/30/2014 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
49.72 |
9/30/2014 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
292.00 |
9/30/2014 |
LARRY LEE
REEVES |
Rent Sub to
L'lords |
429.00 |
9/30/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
150.00 |
9/30/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
550.00 |
9/30/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
3,103.75 |
9/30/2014 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
374.00 |
9/30/2014 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
433.00 |
9/30/2014 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
350.00 |
9/30/2014 |
LAURIE
CARVER |
Rent Sub to
L'lords |
24.00 |
9/30/2014 |
LAW
ENFORCEMENT TARGETS INC |
Range Supplies |
1,916.09 |
9/30/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
1,000.00 |
9/30/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel
Fees-Courts |
1,055.40 |
9/30/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
975.00 |
9/30/2014 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
725.00 |
9/30/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
LAW
OFFICE OF JULIA A MCENTIRE PLLC |
Counsel
Fees-Courts |
150.00 |
9/30/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
120.00 |
9/30/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
408.00 |
9/30/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
9/30/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
550.00 |
9/30/2014 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
550.00 |
9/30/2014 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
150.00 |
9/30/2014 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
800.00 |
9/30/2014 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
1,635.00 |
9/30/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
550.00 |
9/30/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
750.00 |
9/30/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,475.00 |
9/30/2014 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
1,500.00 |
9/30/2014 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
1,071.00 |
9/30/2014 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
393.00 |
9/30/2014 |
LEE E
WEST JR |
Rent Sub to
L'lords |
710.00 |
9/30/2014 |
LENA POPE
HOME INC |
Prepaid - Rent |
18,700.16 |
9/30/2014 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
361.00 |
9/30/2014 |
LEONARD
BAKER |
Rent Sub to
L'lords |
855.00 |
9/30/2014 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
639.00 |
9/30/2014 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,866.00 |
9/30/2014 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
50.35 |
9/30/2014 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
276.57 |
9/30/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
2,300.00 |
9/30/2014 |
LEWIS H
HUFF JR |
Rent Sub to
L'lords |
425.00 |
9/30/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
275.00 |
9/30/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
450.00 |
9/30/2014 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,944.00 |
9/30/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
9/30/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
9/30/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
9/30/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
9/30/2014 |
LILAN
DENNIS |
Clothing |
600.00 |
9/30/2014 |
Linda P
Brooke |
Travel |
309.30 |
9/30/2014 |
Lindsay D
DeVos |
Education |
1,492.28 |
9/30/2014 |
LION
HOSPITALITY INC |
Utility
Allowance |
105.00 |
9/30/2014 |
LION
HOSPITALITY INC |
Rent Sub to
L'lords |
2,823.00 |
9/30/2014 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
781.00 |
9/30/2014 |
Lionell
Rogers Jr. |
Transportation |
14.06 |
9/30/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
2,000.00 |
9/30/2014 |
LISA ANN
WATSON |
Interpreter Fees |
60.00 |
9/30/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
150.00 |
9/30/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
860.00 |
9/30/2014 |
LISA L
DAWSON |
Rent Sub to
L'lords |
666.00 |
9/30/2014 |
LISA
MARIE ONVANI |
Rent Sub to
L'lords |
327.00 |
9/30/2014 |
LISA
MORTON |
Reporter's
Records |
2,096.00 |
9/30/2014 |
LLOYD
ASBERRY |
Rent Sub to
L'lords |
797.00 |
9/30/2014 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
5,350.00 |
9/30/2014 |
LMW
REALTY TRUST |
Rent Sub to
L'lords |
407.00 |
9/30/2014 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
387.55 |
9/30/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
542.20 |
9/30/2014 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
950.00 |
9/30/2014 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
758.00 |
9/30/2014 |
LORENA R
DIXON-PARKS |
Rent Sub to
L'lords |
1,145.00 |
9/30/2014 |
LORETTA
HUTCHINS |
Rental
Assistance |
800.00 |
9/30/2014 |
LORIE
NAYLOR |
Reporter's
Records |
3,036.00 |
9/30/2014 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
667.00 |
9/30/2014 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
587.00 |
9/30/2014 |
LOWE'S |
Small Tools |
85.38 |
9/30/2014 |
LOWE'S |
Building
Maintenance |
92.30 |
9/30/2014 |
LOWE'S |
Field
Equip&Supplies |
98.63 |
9/30/2014 |
LOWE'S |
Building
Maintenance |
139.70 |
9/30/2014 |
LOWE'S |
Landscaping
Expense |
198.38 |
9/30/2014 |
LOWE'S |
Parts and
Supplies |
201.34 |
9/30/2014 |
LOWE'S |
Parts and
Supplies |
354.50 |
9/30/2014 |
LOWE'S |
Non-Track
Equipment |
399.86 |
9/30/2014 |
LOWE'S |
Non-Track
Equipment |
407.83 |
9/30/2014 |
LOWE'S |
LV Grant
Equip(Mod) |
1,554.47 |
9/30/2014 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
363.00 |
9/30/2014 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
650.00 |
9/30/2014 |
LUAN VU |
Rent Sub to
L'lords |
414.00 |
9/30/2014 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
9/30/2014 |
LYNDA F
MUBARAK |
Rent Sub to
L'lords |
600.00 |
9/30/2014 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
500.00 |
9/30/2014 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
750.00 |
9/30/2014 |
LYNN YEE |
Rent Sub to
L'lords |
880.00 |
9/30/2014 |
M D
THOUFIQUL |
Hlth Dept Immu
Fees |
5.00 |
9/30/2014 |
M FRED
PENDERGRAF |
Investigative |
470.13 |
9/30/2014 |
M FRED
PENDERGRAF |
Investigative |
588.13 |
9/30/2014 |
M FRED
PENDERGRAF |
Investigative |
602.97 |
9/30/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
9/30/2014 |
MACK
TIPPENS |
Rent Sub to
L'lords |
366.00 |
9/30/2014 |
MACKJ INC |
Rent Sub to
L'lords |
318.00 |
9/30/2014 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
9/30/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
413.00 |
9/30/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
6,043.00 |
9/30/2014 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
940.00 |
9/30/2014 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
363.00 |
9/30/2014 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
337.00 |
9/30/2014 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
470.00 |
9/30/2014 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
3,618.00 |
9/30/2014 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,065.00 |
9/30/2014 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,381.00 |
9/30/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
250.00 |
9/30/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,200.00 |
9/30/2014 |
MANAXI
LLC |
Rent Sub to
L'lords |
529.00 |
9/30/2014 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
505.00 |
9/30/2014 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
2,692.00 |
9/30/2014 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
212.00 |
9/30/2014 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
271.00 |
9/30/2014 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
144.00 |
9/30/2014 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
1,506.00 |
9/30/2014 |
MARCUS
WOMACK |
Clothing |
400.00 |
9/30/2014 |
MARGIE C
BOWMAN |
Rent Sub to
L'lords |
938.00 |
9/30/2014 |
Margie S
Drake |
Prepaid - Travel |
40.00 |
9/30/2014 |
MARIA
PENA |
Clothing |
275.94 |
9/30/2014 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
492.00 |
9/30/2014 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
191.00 |
9/30/2014 |
MARIAH
BROOKING |
Restitution
Payable |
85.55 |
9/30/2014 |
MARIE
JOHNSON |
Clothing |
427.08 |
9/30/2014 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
9/30/2014 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
1,332.00 |
9/30/2014 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
4,743.00 |
9/30/2014 |
MARION J
AIKEN |
Rent Sub to
L'lords |
845.00 |
9/30/2014 |
Mark C
Mendez |
Travel |
48.00 |
9/30/2014 |
MARK D
HIXSON |
Rent Sub to
L'lords |
463.00 |
9/30/2014 |
MARK D
SHEARER |
Rent Sub to
L'lords |
574.00 |
9/30/2014 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
648.00 |
9/30/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
450.00 |
9/30/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
800.00 |
9/30/2014 |
MARK
SALAS |
Restitution
Payable |
21.00 |
9/30/2014 |
Mark Ward
Jr |
Travel |
185.79 |
9/30/2014 |
MARKETLAB
INC |
Lab Supplies |
181.96 |
9/30/2014 |
MARTHA
TRAN |
Rent Sub to
L'lords |
951.00 |
9/30/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
421.12 |
9/30/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
441.32 |
9/30/2014 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
651.00 |
9/30/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
550.00 |
9/30/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
1,100.00 |
9/30/2014 |
MARY
GONZALEZ |
Restitution
Payable |
47.00 |
9/30/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
9/30/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
9/30/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
MDRD LLC |
Rent Sub to
L'lords |
403.00 |
9/30/2014 |
MDRD LLC |
Rent Sub to
L'lords |
437.00 |
9/30/2014 |
MDT
PARKWOOD LTD |
Prepaid - Rent |
18,803.82 |
9/30/2014 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
3,461.00 |
9/30/2014 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
933.10 |
9/30/2014 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
306.00 |
9/30/2014 |
MEMORIAL
PARK FUNERAL SERVICES LLC |
County Burials |
348.57 |
9/30/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
1,495.15 |
9/30/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
3,909.15 |
9/30/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
7,004.85 |
9/30/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
18,314.58 |
9/30/2014 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
209.00 |
9/30/2014 |
MESHELL
MILES |
Clothing |
732.00 |
9/30/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
(700.00) |
9/30/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
771.00 |
9/30/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
9/30/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,171.60 |
9/30/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
4,411.45 |
9/30/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
325.00 |
9/30/2014 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
339.00 |
9/30/2014 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
432.00 |
9/30/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,075.00 |
9/30/2014 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
578.00 |
9/30/2014 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
480.00 |
9/30/2014 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
619.00 |
9/30/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
925.00 |
9/30/2014 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
930.00 |
9/30/2014 |
MICHAEL W
MCCOWAN |
Rent Sub to
L'lords |
463.00 |
9/30/2014 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
274.00 |
9/30/2014 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,039.00 |
9/30/2014 |
MICHELLE
E HALLORAN |
Counsel Fees -
CPS |
465.00 |
9/30/2014 |
Michelle
F Cummings |
Prepaid - Travel |
88.00 |
9/30/2014 |
MICHELLE
GARCIA |
Clothing |
50.86 |
9/30/2014 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
598.00 |
9/30/2014 |
MICRO
ESSENTIAL LABS |
Field
Equip&Supplies |
109.86 |
9/30/2014 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
736.00 |
9/30/2014 |
MILENE
COOPER, BANKERS INSURANCE |
Bail Bond Surety
Fee |
1.50 |
9/30/2014 |
MILENE
COOPER, BANKERS INSURANCE |
Bail Bond Surety
Fee |
13.50 |
9/30/2014 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
1,530.00 |
9/30/2014 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
2,475.00 |
9/30/2014 |
MIMOSA
LANE LLC |
Prepaid - Rent |
7,319.67 |
9/30/2014 |
MINER
NORTH TEXAS LTD |
Building
Maintenance |
1,350.00 |
9/30/2014 |
MINH
QUANG VU |
Rent Sub to
L'lords |
585.00 |
9/30/2014 |
MINH THI
HUA |
Rent Sub to
L'lords |
3,152.00 |
9/30/2014 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
585.00 |
9/30/2014 |
MIR UZAIR |
Rent Sub to
L'lords |
346.00 |
9/30/2014 |
MIR UZAIR |
Rent Sub to
L'lords |
396.00 |
9/30/2014 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,052.00 |
9/30/2014 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
571.00 |
9/30/2014 |
MISTI
CHAUVIN |
Relative
Assistance |
300.00 |
9/30/2014 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,013.00 |
9/30/2014 |
MONICA
LEUCK |
Rent Sub to
L'lords |
325.00 |
9/30/2014 |
MONIQUE
HARVEY |
Rent Sub to
L'lords |
832.00 |
9/30/2014 |
MONTE
LAWLIS |
Travel |
43.84 |
9/30/2014 |
MONTGOMERY
COUNTY |
Crim Crt Mental
Comp |
475.00 |
9/30/2014 |
MONTGOMERY
COUNTY |
Crim Crt Mental
Comp |
475.00 |
9/30/2014 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
589.44 |
9/30/2014 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,058.00 |
9/30/2014 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,700.00 |
9/30/2014 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,756.00 |
9/30/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
203.60 |
9/30/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
272.44 |
9/30/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
274.31 |
9/30/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
368.85 |
9/30/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
1,356.46 |
9/30/2014 |
MSR I LP |
Rent Sub to
L'lords |
1,129.00 |
9/30/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
9/30/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
9/30/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.25 |
9/30/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
9/30/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
9/30/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
9/30/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
9/30/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.00 |
9/30/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.00 |
9/30/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
42.00 |
9/30/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
63.50 |
9/30/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
120.00 |
9/30/2014 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
9/30/2014 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
789.00 |
9/30/2014 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,467.00 |
9/30/2014 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,705.00 |
9/30/2014 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
725.00 |
9/30/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
691.95 |
9/30/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
250.00 |
9/30/2014 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
449.00 |
9/30/2014 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
519.00 |
9/30/2014 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
519.00 |
9/30/2014 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,862.00 |
9/30/2014 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
818.00 |
9/30/2014 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
85.48 |
9/30/2014 |
NELLIE
BURT |
Clothing |
200.00 |
9/30/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
100.00 |
9/30/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
116.80 |
9/30/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
292.50 |
9/30/2014 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
9/30/2014 |
NGOC H
NGUYEN |
Rent Sub to
L'lords |
261.00 |
9/30/2014 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
6,433.18 |
9/30/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
525.00 |
9/30/2014 |
NICOLE
WARREN-NOLAND |
Clothing |
332.82 |
9/30/2014 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
924.00 |
9/30/2014 |
NIDHI
TANDON |
Rent Sub to
L'lords |
995.00 |
9/30/2014 |
NINA
PINES |
Clothing |
187.01 |
9/30/2014 |
NINFA M
HERNANDEZ |
Rent Sub to
L'lords |
975.00 |
9/30/2014 |
NOE
PIEDRA |
Rent Sub to
L'lords |
945.00 |
9/30/2014 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
535.42 |
9/30/2014 |
NORSTAR |
Rent Sub to
L'lords |
603.00 |
9/30/2014 |
NORSTAR |
Rent Sub to
L'lords |
742.00 |
9/30/2014 |
NORSTAR |
Rent Sub to
L'lords |
1,418.00 |
9/30/2014 |
NORSTAR |
Rent Sub to
L'lords |
16,222.00 |
9/30/2014 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,974.00 |
9/30/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.48 |
9/30/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.50 |
9/30/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
435.00 |
9/30/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,373.00 |
9/30/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,692.00 |
9/30/2014 |
NOVARAD
CORP |
Equipment Maint |
666.67 |
9/30/2014 |
NOVARAD
CORP |
Equipment Maint |
1,333.33 |
9/30/2014 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
317.00 |
9/30/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
531.00 |
9/30/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,068.00 |
9/30/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
2,070.00 |
9/30/2014 |
NUMBER
ONE EASTCHASE LP |
Rent Sub to
L'lords |
1,751.00 |
9/30/2014 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,180.00 |
9/30/2014 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,533.00 |
9/30/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
548.00 |
9/30/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
683.00 |
9/30/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
9,977.00 |
9/30/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
296.00 |
9/30/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
979.00 |
9/30/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,462.00 |
9/30/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
463.00 |
9/30/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,799.00 |
9/30/2014 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
656.00 |
9/30/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
198.00 |
9/30/2014 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
549.00 |
9/30/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
536.00 |
9/30/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
684.00 |
9/30/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,120.00 |
9/30/2014 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
907.00 |
9/30/2014 |
OFELIA
SAUCEDO |
Relative
Assistance |
300.00 |
9/30/2014 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
95.95 |
9/30/2014 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,375.00 |
9/30/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
359.00 |
9/30/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
430.00 |
9/30/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
1,985.00 |
9/30/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
6,795.00 |
9/30/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
OKEY
AKPOM |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port Admin Fee
Expen |
39.60 |
9/30/2014 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port HAP
Port-out |
877.00 |
9/30/2014 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
9/30/2014 |
OMAR
VENEGAS |
Clothing |
216.52 |
9/30/2014 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
3,925.33 |
9/30/2014 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
7,251.00 |
9/30/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,551.00 |
9/30/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
22,260.00 |
9/30/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(127.59) |
9/30/2014 |
O'REILLY
AUTO PARTS |
Other Revenue |
(81.70) |
9/30/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
53.88 |
9/30/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
64.52 |
9/30/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
159.76 |
9/30/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
348.49 |
9/30/2014 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
220.00 |
9/30/2014 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
419.00 |
9/30/2014 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
888.00 |
9/30/2014 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
376.00 |
9/30/2014 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,596.00 |
9/30/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
9/30/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
3,689.91 |
9/30/2014 |
OZARKA |
Graphics
Inventory |
4.49 |
9/30/2014 |
OZARKA |
Food |
14.96 |
9/30/2014 |
OZARKA |
Food |
510.72 |
9/30/2014 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
16,734.05 |
9/30/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
100.00 |
9/30/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
PACHECO
KOCH CONSULTING ENGINEERS |
Professional
Service |
189.45 |
9/30/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
525.00 |
9/30/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
850.00 |
9/30/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,175.00 |
9/30/2014 |
PAPERDIRECT
INC |
Educational
Material |
124.95 |
9/30/2014 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
9/30/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,289.00 |
9/30/2014 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
9,918.00 |
9/30/2014 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
2,386.00 |
9/30/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
157.00 |
9/30/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
363.77 |
9/30/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
813.34 |
9/30/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
1,142.14 |
9/30/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
1,430.42 |
9/30/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
3,495.43 |
9/30/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
334.00 |
9/30/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
407.00 |
9/30/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
882.00 |
9/30/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
538.00 |
9/30/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
2,525.00 |
9/30/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
11,828.00 |
9/30/2014 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
9/30/2014 |
PASCALE
BARLATIER SURPRIS |
Rent Sub to
L'lords |
539.00 |
9/30/2014 |
PATRICIA
JESSER |
Clothing |
103.58 |
9/30/2014 |
PATRICIA
MARGARET MCBRIDE |
Crim
Appeal-OthrCost |
184.92 |
9/30/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
PATRICIA
MARGARET MCBRIDE |
Cnsl Fees-Crim
Appls |
900.00 |
9/30/2014 |
PATRICIA
MORENO |
Clothing |
225.00 |
9/30/2014 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
327.00 |
9/30/2014 |
PATRICIA
ROSAS-LOPEZ |
Professional
Service |
800.00 |
9/30/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
420.00 |
9/30/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
520.00 |
9/30/2014 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
804.00 |
9/30/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
120.00 |
9/30/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
9/30/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,350.00 |
9/30/2014 |
PATSY
MATA |
Clothing |
161.42 |
9/30/2014 |
PATTY
TILLMAN |
Counsel Fees-Juv |
200.00 |
9/30/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
550.00 |
9/30/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
1,250.00 |
9/30/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
477.50 |
9/30/2014 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,375.00 |
9/30/2014 |
PAUL
MOHLER |
Travel |
124.05 |
9/30/2014 |
PAUL
MURRAY |
Rent Sub to
L'lords |
541.00 |
9/30/2014 |
PAUL
MURRAY |
Rent Sub to
L'lords |
547.00 |
9/30/2014 |
PAUL
OKELLO |
Rent Sub to
L'lords |
823.00 |
9/30/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
950.00 |
9/30/2014 |
PAULA K
GREEN |
Investigative |
1,176.51 |
9/30/2014 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
95.00 |
9/30/2014 |
PENNIE A
FUTRELL |
Reporter's
Records |
360.00 |
9/30/2014 |
PENNIE A
FUTRELL |
Professional
Service |
1,116.48 |
9/30/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
674.00 |
9/30/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
5,777.00 |
9/30/2014 |
PENNTEX
INC |
Parts and
Supplies |
547.50 |
9/30/2014 |
PENNYWISE
POWER LLC |
Utility
Allowance |
211.00 |
9/30/2014 |
PENNYWISE
POWER LLC |
Utility
Assistance |
272.76 |
9/30/2014 |
PENSTAR
POWER LLC |
Utility
Allowance |
175.00 |
9/30/2014 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
9/30/2014 |
PER FIT
FINANCIAL INVESTMENTS |
Rent Sub to
L'lords |
2,145.00 |
9/30/2014 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
714.00 |
9/30/2014 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
2,562.00 |
9/30/2014 |
PETER K
SCHMIDT |
Rent Sub to
L'lords |
402.00 |
9/30/2014 |
PETER
SZWEDA |
Rent Sub to
L'lords |
661.00 |
9/30/2014 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,577.00 |
9/30/2014 |
PHILIP
HOANG |
Rent Sub to
L'lords |
1,475.00 |
9/30/2014 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
870.00 |
9/30/2014 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
50.00 |
9/30/2014 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
699.00 |
9/30/2014 |
PHILLIP
GALYEN |
Bail Bond Surety
Fee |
1.50 |
9/30/2014 |
PHILLIP
GALYEN |
Bail Bond Surety
Fee |
13.50 |
9/30/2014 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
1,260.00 |
9/30/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
224.10 |
9/30/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
375.00 |
9/30/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
1,200.00 |
9/30/2014 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
9/30/2014 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Maint |
383.22 |
9/30/2014 |
PITNEY
BOWES INC |
Capital
Outlay-Furni |
29,376.00 |
9/30/2014 |
PLANNED
PARENTHOOD OF |
Professional
Service |
6,175.28 |
9/30/2014 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
118.80 |
9/30/2014 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
1,060.00 |
9/30/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,726.16 |
9/30/2014 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,106.00 |
9/30/2014 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,437.00 |
9/30/2014 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
457.00 |
9/30/2014 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
3,306.00 |
9/30/2014 |
POINTHR
INC |
Background Check |
277.80 |
9/30/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
117.28 |
9/30/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen Supplies |
229.54 |
9/30/2014 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
266.00 |
9/30/2014 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
452.00 |
9/30/2014 |
POST
LADERA LLC |
Rent Sub to
L'lords |
3,237.00 |
9/30/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,468.00 |
9/30/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
19,964.00 |
9/30/2014 |
PRAETORIAN
OPERATING INC |
Personal Hygiene |
336.00 |
9/30/2014 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
2,259.84 |
9/30/2014 |
PRASAD
UPPULOORI |
Rent Sub to
L'lords |
798.00 |
9/30/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
229.14 |
9/30/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Supplies |
610.00 |
9/30/2014 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
445.00 |
9/30/2014 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,377.00 |
9/30/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
528.00 |
9/30/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
544.00 |
9/30/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
544.00 |
9/30/2014 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
1,904.00 |
9/30/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
9/30/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
376.00 |
9/30/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
847.00 |
9/30/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
3,379.00 |
9/30/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
3,986.50 |
9/30/2014 |
QIAGEN
INC |
Lab Supplies |
262.12 |
9/30/2014 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
1,175.00 |
9/30/2014 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
832.00 |
9/30/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
205.58 |
9/30/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
975.58 |
9/30/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,438.98 |
9/30/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,518.75 |
9/30/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,604.40 |
9/30/2014 |
QUEST IRA
INC |
Rent Sub to
L'lords |
524.00 |
9/30/2014 |
QUEST IRA
INC |
Rent Sub to
L'lords |
2,053.00 |
9/30/2014 |
QUILL
CORPORATION |
Sheriff
Inventory |
146.82 |
9/30/2014 |
R & M
WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
4,036.00 |
9/30/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,055.48 |
9/30/2014 |
R C
GRAHAM INC |
Rent Sub to
L'lords |
235.00 |
9/30/2014 |
R D SHEET
METAL INC |
Building
Maintenance |
252.00 |
9/30/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
250.00 |
9/30/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
450.00 |
9/30/2014 |
RACE
WORTH LLC |
Rent Sub to
L'lords |
459.00 |
9/30/2014 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
102.00 |
9/30/2014 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
9/30/2014 |
RAINA
REALTY |
Rent Sub to
L'lords |
1,155.00 |
9/30/2014 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
975.00 |
9/30/2014 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,482.00 |
9/30/2014 |
Ralph D.
Swearingin Jr |
Education |
60.00 |
9/30/2014 |
RAM P
MALIK |
Rent Sub to
L'lords |
1,535.00 |
9/30/2014 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
899.00 |
9/30/2014 |
Ramoral K
Lockhart |
Transportation |
25.23 |
9/30/2014 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
857.00 |
9/30/2014 |
RAN
SHNITZER |
Rent Sub to
L'lords |
121.00 |
9/30/2014 |
RANDOL
ASSET MANAGEMENT |
Prepaid - Rent |
11,818.00 |
9/30/2014 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
502.00 |
9/30/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,200.00 |
9/30/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
RAY
ECKLUND |
Rent Sub to
L'lords |
544.00 |
9/30/2014 |
RAY
ECKLUND |
Rent Sub to
L'lords |
5,711.00 |
9/30/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
205.00 |
9/30/2014 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,087.00 |
9/30/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
529.00 |
9/30/2014 |
RAZA MIAN |
Rent Sub to
L'lords |
1,397.00 |
9/30/2014 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
258.00 |
9/30/2014 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,079.00 |
9/30/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
147.00 |
9/30/2014 |
REDI-MIX
CONCRETE |
Base Stab
Materials |
4,480.00 |
9/30/2014 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
462.55 |
9/30/2014 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
537.90 |
9/30/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,888.88 |
9/30/2014 |
REEDER
REAL ESTATE LP |
Rent Sub to
L'lords |
75.00 |
9/30/2014 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
250.00 |
9/30/2014 |
REGENCY
PARK HILLSIDE LP |
Rent Sub to
L'lords |
1,143.00 |
9/30/2014 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
538.00 |
9/30/2014 |
REINALDO
CORRALES |
Rent Sub to
L'lords |
730.00 |
9/30/2014 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
20,434.68 |
9/30/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
86.00 |
9/30/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
575.56 |
9/30/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
863.72 |
9/30/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2,345.00 |
9/30/2014 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
1,069.00 |
9/30/2014 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
427.00 |
9/30/2014 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
428.00 |
9/30/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,930.00 |
9/30/2014 |
Renee L
Minnfee |
Education |
15.00 |
9/30/2014 |
REQUORDIT
INC |
Non-Track
Equipment |
2,606.67 |
9/30/2014 |
REQUORDIT
INC |
Capital Outlay -
Com |
41,000.00 |
9/30/2014 |
RESTEK |
Lab Equip
Mainten |
1,555.34 |
9/30/2014 |
REX
SELLERS |
Rent Sub to
L'lords |
888.00 |
9/30/2014 |
REXEL INC |
Building
Maintenance |
238.92 |
9/30/2014 |
REXEL INC |
Building
Maintenance |
6,898.73 |
9/30/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
8,581.44 |
9/30/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
38,113.09 |
9/30/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
92,845.59 |
9/30/2014 |
RHEANNA
COX |
Clothing |
193.67 |
9/30/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
250.00 |
9/30/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
9/30/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
670.00 |
9/30/2014 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
700.00 |
9/30/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,000.00 |
9/30/2014 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
2,550.00 |
9/30/2014 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
3,725.00 |
9/30/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
850.00 |
9/30/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
975.00 |
9/30/2014 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
711.00 |
9/30/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
250.00 |
9/30/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,700.00 |
9/30/2014 |
RICHARD W
ERKER |
Rent Sub to
L'lords |
476.00 |
9/30/2014 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
39.60 |
9/30/2014 |
RICHFIELD
HRA |
Port HAP
Port-out |
871.00 |
9/30/2014 |
RICHLAND
HILLS PARTNERS LTD |
Utility
Allowance |
4.00 |
9/30/2014 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
575.00 |
9/30/2014 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,257.00 |
9/30/2014 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
484.00 |
9/30/2014 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
140.00 |
9/30/2014 |
RICKY K
ROSE |
Rent Sub to
L'lords |
925.00 |
9/30/2014 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
1,547.00 |
9/30/2014 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
239.00 |
9/30/2014 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
719.00 |
9/30/2014 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
9/30/2014 |
ROBERNETTE
KELLY |
Rent Sub to
L'lords |
792.00 |
9/30/2014 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
9/30/2014 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
637.00 |
9/30/2014 |
ROBERT L
CROCHETT SR |
Rent Sub to
L'lords |
466.00 |
9/30/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
1,557.00 |
9/30/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
4,631.00 |
9/30/2014 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
888.00 |
9/30/2014 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
523.00 |
9/30/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
250.00 |
9/30/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
350.00 |
9/30/2014 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
100.00 |
9/30/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
612.50 |
9/30/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
775.00 |
9/30/2014 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,400.00 |
9/30/2014 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
2,924.60 |
9/30/2014 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
4,774.50 |
9/30/2014 |
ROCK
PROPERTIES LLC |
Rental
Assistance |
600.00 |
9/30/2014 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
871.00 |
9/30/2014 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
165.96 |
9/30/2014 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,883.00 |
9/30/2014 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
2,013.00 |
9/30/2014 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
500.00 |
9/30/2014 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
695.00 |
9/30/2014 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
263.00 |
9/30/2014 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
747.00 |
9/30/2014 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
376.00 |
9/30/2014 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
707.00 |
9/30/2014 |
RONALD
COOK |
Rent Sub to
L'lords |
242.00 |
9/30/2014 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
330.00 |
9/30/2014 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
285.00 |
9/30/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
550.00 |
9/30/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
700.00 |
9/30/2014 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
6,723.76 |
9/30/2014 |
ROSEVIEW
WINN ARLINGTON LLC |
Utility
Assistance |
37.83 |
9/30/2014 |
ROSS LAND
& REAL ESTATE SVCS INC |
Rent Sub to
L'lords |
85.00 |
9/30/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
850.00 |
9/30/2014 |
Roy C
Brooks |
Education |
471.84 |
9/30/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
130.00 |
9/30/2014 |
ROY S
SHARP |
Rent Sub to
L'lords |
1,488.00 |
9/30/2014 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
936.00 |
9/30/2014 |
ROYER
& SCHUTTS |
Building
Maintenance |
225.48 |
9/30/2014 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
9/30/2014 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
368.00 |
9/30/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
750.00 |
9/30/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
790.00 |
9/30/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,482.00 |
9/30/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
26,598.00 |
9/30/2014 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
24.42 |
9/30/2014 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
1,389.00 |
9/30/2014 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
389.00 |
9/30/2014 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
424.00 |
9/30/2014 |
RUTHY
HANNA |
Clothing |
225.00 |
9/30/2014 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
797.00 |
9/30/2014 |
S2S
WOODRIDGE ASSOCIATES LP |
Utility
Assistance |
13.72 |
9/30/2014 |
S2S
WOODRIDGE ASSOCIATES LP |
Rental
Assistance |
500.00 |
9/30/2014 |
SAFARILAND
LLC |
Supplies |
353.34 |
9/30/2014 |
SAFARILAND
LLC |
Capital Outlay
Low V |
2,398.28 |
9/30/2014 |
SAF-T-PAK
INC |
Education |
4,250.00 |
9/30/2014 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
120.00 |
9/30/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
26.00 |
9/30/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
516.00 |
9/30/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
814.00 |
9/30/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,472.00 |
9/30/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
125.00 |
9/30/2014 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
900.00 |
9/30/2014 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
104.00 |
9/30/2014 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
675.00 |
9/30/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
275.00 |
9/30/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
700.00 |
9/30/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
775.00 |
9/30/2014 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
479.00 |
9/30/2014 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
3,504.00 |
9/30/2014 |
SANDI
YOUNG |
Rent Sub to
L'lords |
753.00 |
9/30/2014 |
SANDRA
ALCORN |
Clothing |
200.00 |
9/30/2014 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
498.00 |
9/30/2014 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
888.00 |
9/30/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
680.00 |
9/30/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
720.00 |
9/30/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
5,550.00 |
9/30/2014 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
393.00 |
9/30/2014 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,424.00 |
9/30/2014 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
792.00 |
9/30/2014 |
SARAH
LYNN ARY |
Clothing |
200.00 |
9/30/2014 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
2,330.00 |
9/30/2014 |
SAT RADIO
COMMUNICATIONS LTD |
Radio Serv-Non
Contr |
1,400.00 |
9/30/2014 |
SAT RADIO
COMMUNICATIONS LTD |
Building
Maintenance |
2,268.00 |
9/30/2014 |
SATYA
MASINA |
Rent Sub to
L'lords |
713.00 |
9/30/2014 |
SCOTT
DENNETT CONSTRUCTION LC |
Non-Track
Equipment |
86,088.05 |
9/30/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
1,900.00 |
9/30/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
125.00 |
9/30/2014 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,335.00 |
9/30/2014 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
920.00 |
9/30/2014 |
SECOND
COURT OF APPEALS |
Professional
Service |
5,549.75 |
9/30/2014 |
SELVER J
NEMAN |
Rent Sub/Dep
L'lords |
800.00 |
9/30/2014 |
SELVER J
NEMAN |
Rent Sub to
L'lords |
834.50 |
9/30/2014 |
SENIOR
CITIZEN SERVICES OF GREATER |
County Projects |
41,000.00 |
9/30/2014 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
455.00 |
9/30/2014 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
546.00 |
9/30/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
630.00 |
9/30/2014 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
500.00 |
9/30/2014 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
2,882.50 |
9/30/2014 |
SHARANETTA
JACKSON |
Clothing |
884.59 |
9/30/2014 |
SHARON
BONNER |
Rent Sub to
L'lords |
734.00 |
9/30/2014 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
751.00 |
9/30/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
325.00 |
9/30/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
450.00 |
9/30/2014 |
SHEILA M
PEA |
Clothing |
650.00 |
9/30/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
50.00 |
9/30/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
137.50 |
9/30/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
250.00 |
9/30/2014 |
SHELLEY D
STULTS |
Rent Sub to
L'lords |
1,059.00 |
9/30/2014 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,892.00 |
9/30/2014 |
SHERRY A
FOLCHERT |
Professional
Service |
930.40 |
9/30/2014 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
362.00 |
9/30/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
6,157.00 |
9/30/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
53.00 |
9/30/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
304.00 |
9/30/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
374.00 |
9/30/2014 |
SHIRLENE
ANDERSON |
Clothing |
1,020.30 |
9/30/2014 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
590.00 |
9/30/2014 |
SHNIQUA
ALFORD |
Meeting Expenses |
83.35 |
9/30/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
150.00 |
9/30/2014 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
730.00 |
9/30/2014 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
2,260.00 |
9/30/2014 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
98.72 |
9/30/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
3,294.00 |
9/30/2014 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
848.86 |
9/30/2014 |
SKILLPATH
SEMINARS |
Education |
10.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
36.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
46.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
57.69 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
92.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
126.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
167.38 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
222.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
224.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
255.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
278.75 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
490.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
510.00 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
556.45 |
9/30/2014 |
SMART
GROUP SYSTEMS |
Supplies |
593.00 |
9/30/2014 |
SNOHOMISH
CO SHERIFF'S OFFICE |
Cert
Copies/Trans |
200.00 |
9/30/2014 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
734.00 |
9/30/2014 |
SON V
NGUYEN |
Rent Sub to
L'lords |
1,109.00 |
9/30/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,701.00 |
9/30/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
10,270.00 |
9/30/2014 |
SOUTHEASTERN
EMERGENCY EQUIPMENT |
Parts and
Supplies |
889.30 |
9/30/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
93.84 |
9/30/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
218.37 |
9/30/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
111.24 |
9/30/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
120.00 |
9/30/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
165.00 |
9/30/2014 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
640.00 |
9/30/2014 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
5,250.00 |
9/30/2014 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
699.00 |
9/30/2014 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
2,931.00 |
9/30/2014 |
SPARK
ENERGY LP |
Utility
Assistance |
42.48 |
9/30/2014 |
SPARK
ENERGY LP |
Utility
Allowance |
80.00 |
9/30/2014 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
801.00 |
9/30/2014 |
SPRINT NEXTEL |
Radio
Serv-Contract |
180.93 |
9/30/2014 |
SRP SUB
643 LLC |
Rent Sub to
L'lords |
853.00 |
9/30/2014 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
384.00 |
9/30/2014 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
671.00 |
9/30/2014 |
ST JUDE'S
RANCH FOR CHILDREN |
Clothing |
221.48 |
9/30/2014 |
STAG
APARTMENTS LLC |
Rent Sub to
L'lords |
353.00 |
9/30/2014 |
STANBIO |
Medical Supplies |
4,800.00 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
(41.68) |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
(31.99) |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
(22.04) |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
2.12 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
2.26 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.26 |
9/30/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
3.36 |
9/30/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
6.24 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
6.49 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
8.82 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.38 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.04 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.86 |
9/30/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
19.23 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.84 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
9/30/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
26.14 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.72 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.74 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.74 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.74 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.87 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
30.80 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
35.71 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
36.73 |
9/30/2014 |
STAPLES
ADVANTAGE |
Transportation |
36.90 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.50 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
41.56 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
44.02 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
45.92 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
45.99 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.30 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.92 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.92 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
50.30 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
51.21 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
52.18 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
54.26 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.95 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
56.87 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.02 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.12 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
58.65 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
64.13 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
64.58 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
64.73 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
67.09 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
68.84 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
72.86 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.12 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
74.84 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.13 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
81.12 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
83.40 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
84.14 |
9/30/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
88.11 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
92.82 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
96.73 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
97.08 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
97.40 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
99.99 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
102.00 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
104.39 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
106.38 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
111.03 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
123.44 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
123.60 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
126.21 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
126.43 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
132.14 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
134.97 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
140.82 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
148.87 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
152.36 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
158.68 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
162.52 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
163.50 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
164.49 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
167.05 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
177.13 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
180.52 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
183.65 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
204.34 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
207.25 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
208.72 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
209.67 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
223.73 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
230.61 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
237.72 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
238.03 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
253.31 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
268.46 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
283.27 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
315.60 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
322.28 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
329.85 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
357.25 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
369.96 |
9/30/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
370.54 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
374.49 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
389.82 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
399.24 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
408.08 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
489.75 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
543.66 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
790.61 |
9/30/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
826.44 |
9/30/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
968.80 |
9/30/2014 |
STAPLES
ADVANTAGE |
Voting Supplies |
1,100.08 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,467.10 |
9/30/2014 |
STAPLES
ADVANTAGE |
Supplies |
2,638.98 |
9/30/2014 |
STAR
ELECTRICITY LLC |
Utility
Allowance |
18.00 |
9/30/2014 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
433.00 |
9/30/2014 |
STATE AND
LOCAL GOVERNMENT |
Dues |
200.00 |
9/30/2014 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
65.00 |
9/30/2014 |
STATE
VOLUNTEER RESOURCE COUNCIL |
Education |
175.00 |
9/30/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
105.00 |
9/30/2014 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
414.00 |
9/30/2014 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
544.00 |
9/30/2014 |
STEPHANIE
BEAMER |
Restitution
Payable |
243.52 |
9/30/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,300.00 |
9/30/2014 |
Stephanie
N Nickson |
Travel |
30.00 |
9/30/2014 |
STEPHANIE
PATTEN |
Litigation
Expense |
150.00 |
9/30/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
2,200.00 |
9/30/2014 |
STEPHANIE
POINTER |
Clothing |
196.37 |
9/30/2014 |
STEPHANIE
SAVINS |
Clothing |
425.00 |
9/30/2014 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
494.00 |
9/30/2014 |
Stephen R
Turner |
Travel |
538.34 |
9/30/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
9/30/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
9/30/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
518.75 |
9/30/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
987.50 |
9/30/2014 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
999.00 |
9/30/2014 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
888.00 |
9/30/2014 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Professional
Service |
4,000.00 |
9/30/2014 |
STREAM
ENERGY |
Utility
Allowance |
246.00 |
9/30/2014 |
STREAM
ENERGY |
Utility
Assistance |
1,085.97 |
9/30/2014 |
STREAM
ENERGY |
Utility
Allowance |
1,882.00 |
9/30/2014 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
2,016.00 |
9/30/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
92.31 |
9/30/2014 |
SUMMER
ENERGY LLC |
Utility
Allowance |
75.00 |
9/30/2014 |
SUMMER
ENERGY LLC |
Utility
Assistance |
141.19 |
9/30/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
8,797.00 |
9/30/2014 |
SURVEYING
AND MAPPING LLC |
Professional
Service |
12,760.00 |
9/30/2014 |
Susan Au |
Travel |
5.36 |
9/30/2014 |
SUSAN
ELIZABETH DUESLER |
Counsel
Fees-Courts |
625.00 |
9/30/2014 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
665.00 |
9/30/2014 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
4,029.00 |
9/30/2014 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,319.90 |
9/30/2014 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
9/30/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
752.00 |
9/30/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
7,740.00 |
9/30/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
595.00 |
9/30/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
650.00 |
9/30/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
6,581.00 |
9/30/2014 |
SYDNAY
WILLIAMS |
Restitution
Payable |
43.33 |
9/30/2014 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
480.00 |
9/30/2014 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
700.00 |
9/30/2014 |
T U
ELECTRIC |
Utility
Allowance |
248.00 |
9/30/2014 |
T U
ELECTRIC |
Utility
Allowance |
2,960.00 |
9/30/2014 |
TABB
TEXTILE CO INC |
Bedding and
Clothing |
6,515.00 |
9/30/2014 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,347.00 |
9/30/2014 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Prepaid - Travel |
225.00 |
9/30/2014 |
TAMEKO
LAWLER |
Clothing |
225.00 |
9/30/2014 |
TARA
ENERGY LLC |
Utility
Allowance |
78.00 |
9/30/2014 |
TARBERT
LLC |
Rent Sub to
L'lords |
1,221.00 |
9/30/2014 |
TARGET
BANK |
Custodian
Supplies |
19.92 |
9/30/2014 |
TARGET
BANK |
Supplies |
47.40 |
9/30/2014 |
TARGET
BANK |
Health Promo
Pgrm |
600.00 |
9/30/2014 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
725.00 |
9/30/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Sherif Bd
Collateral |
1,796.64 |
9/30/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
2,376.00 |
9/30/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
10.00 |
9/30/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
55.00 |
9/30/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
9/30/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
3,147.00 |
9/30/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,439.00 |
9/30/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,521.00 |
9/30/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
11,167.00 |
9/30/2014 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
444.00 |
9/30/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
14,852.06 |
9/30/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
15,018.00 |
9/30/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
15,409.56 |
9/30/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
22,402.77 |
9/30/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
859.30 |
9/30/2014 |
TARRANT
PATHOLOGY ASSOCIATES |
Laboratory Costs |
425.70 |
9/30/2014 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,416.00 |
9/30/2014 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
514.00 |
9/30/2014 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC P
Fees |
897.50 |
9/30/2014 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
271.00 |
9/30/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
29.55 |
9/30/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
53.20 |
9/30/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
13,113.31 |
9/30/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
30,582.09 |
9/30/2014 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
601.00 |
9/30/2014 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
1,000.00 |
9/30/2014 |
TEKSYSTEMS
INC |
Professional
Service |
3,015.00 |
9/30/2014 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
684.00 |
9/30/2014 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
283.00 |
9/30/2014 |
TERRACON
CONSULTANTS INC |
Professional
Service |
2,242.50 |
9/30/2014 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
1,149.00 |
9/30/2014 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
2,561.25 |
9/30/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
120.00 |
9/30/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,750.00 |
9/30/2014 |
TERRY L
HILL |
Rent Sub to
L'lords |
920.00 |
9/30/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
995.00 |
9/30/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
11,734.00 |
9/30/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
155.00 |
9/30/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
355.00 |
9/30/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
620.00 |
9/30/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
3,849.94 |
9/30/2014 |
TEXAS
DEPT OF TRANSPORTATION |
State Right of
Way |
810.00 |
9/30/2014 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,628.00 |
9/30/2014 |
TEXAS
LONGHORN EQUITIES |
Rent Sub to
L'lords |
271.00 |
9/30/2014 |
TEXAS
NAHRO |
Education |
700.00 |
9/30/2014 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
250.00 |
9/30/2014 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
935.00 |
9/30/2014 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
16,410.00 |
9/30/2014 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,261.00 |
9/30/2014 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,048.00 |
9/30/2014 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
4,553.00 |
9/30/2014 |
THANH NUI
LP |
Rent Sub to
L'lords |
676.00 |
9/30/2014 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon
Fees |
750.00 |
9/30/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
275.00 |
9/30/2014 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
327.00 |
9/30/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
(128.00) |
9/30/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
759.00 |
9/30/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,500.00 |
9/30/2014 |
THE HOUZE
LAW FIRM PLLC |
Counsel
Fees-Probate |
500.00 |
9/30/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
840.00 |
9/30/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
175.00 |
9/30/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,000.00 |
9/30/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,200.00 |
9/30/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2,900.00 |
9/30/2014 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
556.00 |
9/30/2014 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
789.00 |
9/30/2014 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
4,065.00 |
9/30/2014 |
THE
SALVANT LAW FIRM PC |
Cnsl Fees-Crim
Appls |
9,145.00 |
9/30/2014 |
THE
SAXTON GROUP |
Meeting Expenses |
126.50 |
9/30/2014 |
THE
SAXTON GROUP |
Meeting Expenses |
272.75 |
9/30/2014 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,035.00 |
9/30/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
41.35 |
9/30/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
516.84 |
9/30/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
518.52 |
9/30/2014 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
75.00 |
9/30/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
9/30/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
9/30/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
180.00 |
9/30/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,200.00 |
9/30/2014 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
3,912.00 |
9/30/2014 |
THE TREE
HOUSE INC |
Supplies |
94.29 |
9/30/2014 |
THE TREE
HOUSE INC |
Supplies |
134.00 |
9/30/2014 |
THE TREE
HOUSE INC |
Supplies |
230.00 |
9/30/2014 |
THE TREE
HOUSE INC |
Supplies |
917.80 |
9/30/2014 |
THEDIOUS
MITCHELL |
Clothing |
293.06 |
9/30/2014 |
THERMO
FLUIDS INC |
Disposal Service |
226.70 |
9/30/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
9/30/2014 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
512.00 |
9/30/2014 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
810.00 |
9/30/2014 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,633.00 |
9/30/2014 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,906.00 |
9/30/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,500.00 |
9/30/2014 |
TIM COLE,
ATTORNEY |
Cnsl Fees-Crim
Appls |
2,200.00 |
9/30/2014 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
547.00 |
9/30/2014 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
744.00 |
9/30/2014 |
TINIKA
WALTON JONES |
Rent Sub to
L'lords |
436.00 |
9/30/2014 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
2,031.00 |
9/30/2014 |
TOM MINH
LE |
Rent Sub to
L'lords |
631.00 |
9/30/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
975.00 |
9/30/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
3,337.00 |
9/30/2014 |
TONY P
HOLMES |
Rent Sub to
L'lords |
773.00 |
9/30/2014 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
573.00 |
9/30/2014 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,173.00 |
9/30/2014 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,360.27 |
9/30/2014 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,450.69 |
9/30/2014 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
9/30/2014 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
9/30/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
9/30/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
550.00 |
9/30/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
900.00 |
9/30/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,050.00 |
9/30/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,440.00 |
9/30/2014 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
900.00 |
9/30/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
525.00 |
9/30/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
650.00 |
9/30/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
100.00 |
9/30/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
175.00 |
9/30/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
600.00 |
9/30/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
209.26 |
9/30/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,352.00 |
9/30/2014 |
TROY
BETHLEY |
Rent Sub to
L'lords |
381.00 |
9/30/2014 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,962.00 |
9/30/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
9/30/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
99.00 |
9/30/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
99.00 |
9/30/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
9/30/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
9/30/2014 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
483.00 |
9/30/2014 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
846.00 |
9/30/2014 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
621.00 |
9/30/2014 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
2,453.00 |
9/30/2014 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
2,012.00 |
9/30/2014 |
TXI
OPERATIONS LP |
Cement and
Concrete |
5,956.50 |
9/30/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.99 |
9/30/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
135.34 |
9/30/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
188.76 |
9/30/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,152.86 |
9/30/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,986.41 |
9/30/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,994.97 |
9/30/2014 |
U S
POSTAL SERVICE |
Postage |
3,220.00 |
9/30/2014 |
U S
POSTMASTER |
Postage |
1,000.00 |
9/30/2014 |
U S
POSTMASTER |
Postage |
2,500.00 |
9/30/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
6,616.64 |
9/30/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
17,917.63 |
9/30/2014 |
ULINE INC |
Lab Supplies |
50.90 |
9/30/2014 |
UNION
GOSPEL MISSION |
Rental
Assistance |
273.00 |
9/30/2014 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
267,819.19 |
9/30/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
65.00 |
9/30/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
162.50 |
9/30/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
217.50 |
9/30/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
227.50 |
9/30/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
325.00 |
9/30/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
487.50 |
9/30/2014 |
UNITED
SAFEGUARD PUMP SERVICES LTD |
Building
Maintenance |
149.95 |
9/30/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
2.89 |
9/30/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
7.13 |
9/30/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
36.46 |
9/30/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
176.28 |
9/30/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
50.00 |
9/30/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
50.00 |
9/30/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
50.00 |
9/30/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
50.00 |
9/30/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
50.00 |
9/30/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
50.00 |
9/30/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
100.00 |
9/30/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
600.00 |
9/30/2014 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
390.00 |
9/30/2014 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
390.00 |
9/30/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
224.54 |
9/30/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
340.61 |
9/30/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
309.00 |
9/30/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
393.00 |
9/30/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
565.00 |
9/30/2014 |
V A DAVIS |
Rent Sub to
L'lords |
2,881.00 |
9/30/2014 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
953.00 |
9/30/2014 |
VALLEY
VIEW PARTNERS LLC |
Rent Sub to
L'lords |
575.00 |
9/30/2014 |
VAN T
NGUYEN |
HAP Reimb
Port-in |
(888.00) |
9/30/2014 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
949.00 |
9/30/2014 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
2,511.00 |
9/30/2014 |
VANTEX
ELECTRIC PRODUCTS |
Parts and
Supplies |
159.27 |
9/30/2014 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
288.00 |
9/30/2014 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
905.00 |
9/30/2014 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
2,273.00 |
9/30/2014 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
9/30/2014 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,457.00 |
9/30/2014 |
VICKIE
MAHAN KROUSE |
Rent Sub to
L'lords |
377.00 |
9/30/2014 |
VICKIE
WILLIAMS |
Clothing |
600.00 |
9/30/2014 |
VICTOR
AMADOR |
Counsel
Fees-Courts |
760.00 |
9/30/2014 |
VICTOR
AMADOR |
Counsel
Fees-Courts |
850.00 |
9/30/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
721.00 |
9/30/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
19,957.00 |
9/30/2014 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
337.00 |
9/30/2014 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
1,012.00 |
9/30/2014 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
950.00 |
9/30/2014 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,070.00 |
9/30/2014 |
VINH Q
TRINH |
Rent Sub to
L'lords |
512.00 |
9/30/2014 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
100.00 |
9/30/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
161.32 |
9/30/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
2,574.00 |
9/30/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
285.84 |
9/30/2014 |
WAFAA ALI |
Rent Sub to
L'lords |
324.00 |
9/30/2014 |
WAK - FS
LP |
Rent Sub to
L'lords |
500.00 |
9/30/2014 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,352.00 |
9/30/2014 |
WAK HG
LLC |
Rent Sub to
L'lords |
926.00 |
9/30/2014 |
WAK HG
LLC |
Rent Sub to
L'lords |
5,706.00 |
9/30/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
522.00 |
9/30/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,366.00 |
9/30/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,587.00 |
9/30/2014 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
20.00 |
9/30/2014 |
WALMART
#2978 |
Food/Hygiene
Assist |
132.32 |
9/30/2014 |
WALMART
#3284 |
Food/Hygiene
Assist |
20.00 |
9/30/2014 |
WALMART
#3773 |
Food/Hygiene
Assist |
39.91 |
9/30/2014 |
WALMART
#972 |
Food/Hygiene
Assist |
59.23 |
9/30/2014 |
WALMART
NEIGHBORHOOD MARKET #3870 |
Food/Hygiene
Assist |
20.00 |
9/30/2014 |
WALMART
STORE #3392 |
Food/Hygiene
Assist |
20.00 |
9/30/2014 |
WALNUT
CREEK COUNTRY CLUB |
Restitution
Payable |
75.00 |
9/30/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
425.00 |
9/30/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
450.00 |
9/30/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
800.00 |
9/30/2014 |
WALTER
JONES JR |
Rent Sub to
L'lords |
131.00 |
9/30/2014 |
WARES
GIANT TIRE SERVICE LLC |
Disposal Service |
289.00 |
9/30/2014 |
WARNER
ALAN / BURTON HILL LTD |
Utility
Assistance |
131.18 |
9/30/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
150.00 |
9/30/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
600.00 |
9/30/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
650.00 |
9/30/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
800.00 |
9/30/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
1,350.00 |
9/30/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
5,175.00 |
9/30/2014 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
9/30/2014 |
Wayne
Pollard |
Travel |
220.00 |
9/30/2014 |
WDOP SUB
1 LP |
Rent Sub to
L'lords |
344.00 |
9/30/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
387.00 |
9/30/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
1,913.00 |
9/30/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,453.00 |
9/30/2014 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
118.80 |
9/30/2014 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
1,440.00 |
9/30/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
9/30/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
900.00 |
9/30/2014 |
WEBER
SCIENTIFIC |
Lab Supplies |
172.61 |
9/30/2014 |
WEDDINGTON
FAMILY INVESTMENTS LLC |
Rent Sub to
L'lords |
800.00 |
9/30/2014 |
WELLCARE
GROUP AH INC |
Rental
Assistance |
875.00 |
9/30/2014 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
516.00 |
9/30/2014 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
615.00 |
9/30/2014 |
WELLS
FARGO TRADE CAPITAL SVCS INC |
Clothing |
3,435.00 |
9/30/2014 |
WENDY
BOHANON |
Rent Sub to
L'lords |
80.00 |
9/30/2014 |
WERFEN
USA LLC |
Lab Equip
Mainten |
5,531.98 |
9/30/2014 |
WEST
GROUP |
Interpreter Fees |
39.22 |
9/30/2014 |
WEST
GROUP |
Law Books |
1,611.00 |
9/30/2014 |
WEST
GROUP |
Law Books |
7,204.00 |
9/30/2014 |
WEST
GROUP |
Law Books |
28,211.95 |
9/30/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
138.40 |
9/30/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
553.60 |
9/30/2014 |
WEST
GROUP PAYMENT CENTER |
Professional
Service |
1,037.99 |
9/30/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
145.91 |
9/30/2014 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
203.00 |
9/30/2014 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
275.00 |
9/30/2014 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
63.60 |
9/30/2014 |
WESTERN
DETENTION |
Supplies |
88.50 |
9/30/2014 |
WESTERN
DETENTION |
Supplies |
571.86 |
9/30/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
380.00 |
9/30/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
424.00 |
9/30/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
2,763.00 |
9/30/2014 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
538.00 |
9/30/2014 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,460.00 |
9/30/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
9/30/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
9/30/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
9/30/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
9/30/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
688.00 |
9/30/2014 |
WESTOVER
HILLS POLICE DEPARTMENT |
Misc Payable |
5.00 |
9/30/2014 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
565.00 |
9/30/2014 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
930.00 |
9/30/2014 |
WHIP
INDUSTRIES |
Range Supplies |
393.07 |
9/30/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
212.50 |
9/30/2014 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
748.00 |
9/30/2014 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
789.00 |
9/30/2014 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,556.00 |
9/30/2014 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
9/30/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees-Juv |
400.00 |
9/30/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
750.00 |
9/30/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
675.00 |
9/30/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,750.00 |
9/30/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
3,450.00 |
9/30/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
400.00 |
9/30/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
750.00 |
9/30/2014 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
665.00 |
9/30/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
650.00 |
9/30/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,250.00 |
9/30/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
550.00 |
9/30/2014 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
709.00 |
9/30/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
500.00 |
9/30/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
730.00 |
9/30/2014 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
832.00 |
9/30/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
300.00 |
9/30/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
730.00 |
9/30/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
1,125.00 |
9/30/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
1,700.00 |
9/30/2014 |
WILLIAM
SHELTON |
Reporter's
Records |
912.00 |
9/30/2014 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
943.00 |
9/30/2014 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
711.00 |
9/30/2014 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
122.00 |
9/30/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
46.61 |
9/30/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
500.00 |
9/30/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
9/30/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
9/30/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,350.00 |
9/30/2014 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
500.00 |
9/30/2014 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,480.00 |
9/30/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
8,683.00 |
9/30/2014 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
372.00 |
9/30/2014 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
514.00 |
9/30/2014 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,969.00 |
9/30/2014 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
479.00 |
9/30/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
452.00 |
9/30/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
875.00 |
9/30/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
11,419.00 |
9/30/2014 |
WRBD LP |
Rent Sub to
L'lords |
526.00 |
9/30/2014 |
WRBD LP |
Rent Sub to
L'lords |
1,169.00 |
9/30/2014 |
WRBD LP |
Rent Sub to
L'lords |
2,632.00 |
9/30/2014 |
WRS GROUP
LTD |
Educational
Material |
40.00 |
9/30/2014 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
544.00 |
9/30/2014 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
898.00 |
9/30/2014 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
663.00 |
9/30/2014 |
XIAOHONG
ZHENG |
Rent Sub to
L'lords |
697.00 |
9/30/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
316.50 |
9/30/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
317.09 |
9/30/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
568.72 |
9/30/2014 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
250.00 |
9/30/2014 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
654.00 |
9/30/2014 |
YELLOW
PAGES INC |
Subscriptions |
177.00 |
9/30/2014 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
9/30/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
280.00 |
9/30/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,558.00 |
9/30/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
5,086.27 |
9/30/2014 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
897.00 |
9/30/2014 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
515.00 |
9/30/2014 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
5,027.00 |
9/30/2014 |
YOUNG
ENERGY LLC |
Utility
Allowance |
414.00 |
9/30/2014 |
YOUTH
& FAMILY ENRICHMENT |
Clothing |
225.00 |
9/30/2014 |
YUEN LING
LI |
Rent Sub to
L'lords |
726.00 |
9/30/2014 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
9/30/2014 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,601.00 |
9/30/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - September 30,
2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Aids
Interfaith Network Inc |
Health Promo
Pgrm |
48.60 |
9/30/2014 |
Aids
Interfaith Network Inc |
Health Promo
Pgrm |
631.80 |
9/30/2014 |
AK Child
Support Services Division |
Child Support |
57.69 |
9/30/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
4,905.96 |
9/30/2014 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
9/30/2014 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
30.31 |
9/30/2014 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
9/30/2014 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
213.03 |
9/30/2014 |
C L E A T |
Union Dues |
6,684.00 |
9/30/2014 |
California
SDU |
Child Support |
622.64 |
9/30/2014 |
Central
Market |
Meeting Expenses |
125.00 |
9/30/2014 |
Charter
Communications |
Prepaid - Other |
12.84 |
9/30/2014 |
Christopher
L Jordan |
Stale Dated
Payroll Check |
3,614.64 |
9/30/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
107.37 |
9/30/2014 |
Daniel
Flores Jr |
Misc Receivable |
2,677.43 |
9/30/2014 |
Delta
Dental |
Dental Claims |
14,656.46 |
9/30/2014 |
Delta
Dental |
Dental Claims |
2,582.20 |
9/30/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
143.94 |
9/30/2014 |
Dept of
Information Resources |
Data Transmiss
Line |
272.64 |
9/30/2014 |
Dept of
Information Resources |
Data Transmiss
Line |
171.28 |
9/30/2014 |
Dept of
Information Resources |
Data Transmiss
Line |
136.32 |
9/30/2014 |
Dept of
Information Resources |
Data Transmiss
Line |
27,892.84 |
9/30/2014 |
Dept of
Information Resources |
Telephone-Texan |
2,259.86 |
9/30/2014 |
Dept of
Information Resources |
Data Transmiss
Line |
172.28 |
9/30/2014 |
Dept of
Information Resources |
Data Transmiss
Line |
1,127.04 |
9/30/2014 |
DirecTV
Inc |
Subscriptions |
68.98 |
9/30/2014 |
DirecTV
Inc |
Data Transmiss
Line |
60.99 |
9/30/2014 |
Fikes
Infection Control Inc |
Kitchen
Maintenance |
3,750.00 |
9/30/2014 |
Fraternal
Order of Police |
Union Dues |
1,475.00 |
9/30/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
208.57 |
9/30/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
199.81 |
9/30/2014 |
Ideal
Fire & Security LLC |
Building
Maintenance |
175.00 |
9/30/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,123.84 |
9/30/2014 |
IRS FICA
EE |
FICA-Employee |
558,810.70 |
9/30/2014 |
IRS FICA
ER |
FICA-Employer |
558,810.70 |
9/30/2014 |
IRS FIT |
FIT Withholding |
1,048,501.94 |
9/30/2014 |
IRS MED
EE |
Medicare-Employee |
131,732.29 |
9/30/2014 |
IRS MED
ER |
Medicare-Employer |
131,732.29 |
9/30/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 09/22-09/26/2014 |
79,907.70 |
9/30/2014 |
JPMorgan
Chase Bank NA |
Education |
820.00 |
9/30/2014 |
Lincoln
Financial Group |
Deferred Comp |
17,136.63 |
9/30/2014 |
Metropolitan
Life |
Metlife |
12,390.16 |
9/30/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
9/30/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
118,896.68 |
9/30/2014 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
103.83 |
9/30/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
9/30/2014 |
North
Dakota SDU |
Child Support |
228.47 |
9/30/2014 |
NYS Child
Support |
Child Support |
204.00 |
9/30/2014 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
9/30/2014 |
Optum
Bank |
HSA Employee
Contribution |
16,861.64 |
9/30/2014 |
Optum
Bank |
HSA Employer
Seed |
606.12 |
9/30/2014 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,108.06 |
9/30/2014 |
Parker
Electric |
Building
Maintenance |
524.50 |
9/30/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
9/30/2014 |
PayFlex |
Dependent Care
Claims |
1,066.82 |
9/30/2014 |
PayFlex |
Section 125
Claims |
26,263.22 |
9/30/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
559.14 |
9/30/2014 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
142.02 |
9/30/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,046.43 |
9/30/2014 |
Prepaid
Legal Services |
Prepaid Attorney |
3,000.00 |
9/30/2014 |
Quadmed
Inc |
Lab Supplies |
291.80 |
9/30/2014 |
Railroad
Commission of Texas |
Professional
Services |
2,000.00 |
9/30/2014 |
S A T
Trucking Inc |
Rock and Gravel |
10,952.95 |
9/30/2014 |
S A T
Trucking Inc |
Rock and Gravel |
15,880.72 |
9/30/2014 |
Saf-T-Glove
Inc |
Field
Equip&Supplies |
40.00 |
9/30/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,423,133.19 |
9/30/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,689.00 |
9/30/2014 |
Texas
Child Support Disbursement |
Child Support |
40,745.33 |
9/30/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,019.33 |
9/30/2014 |
The
Potter's House of Dallas Inc |
Space Lease
Rental |
500.00 |
9/30/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
4,290.85 |
9/30/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,675.04 |
9/30/2014 |
TX Dept
of Criminal Justice |
Medical-Pre-CJAD
Wire Transfer |
55,724.52 |
9/30/2014 |
TX Dept
of Criminal Justice |
Medical
Post-CJAD Wire Transfer |
3,855.56 |
9/30/2014 |
TX Dept
of Criminal Justice |
Section 125-
CJAD Wire Transfer |
9,045.00 |
9/30/2014 |
TX Dept
of Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -Bond |
5,057.36 |
9/30/2014 |
TX Dept
of Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -Veteran's |
845.54 |
9/30/2014 |
TX Dept
of Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -FAIP |
1,496.52 |
9/30/2014 |
TX Dept
of Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -HOPE |
2,333.14 |
9/30/2014 |
TX Dept
of Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -Rise |
537.66 |
9/30/2014 |
United
Way |
United Fund |
1,968.41 |
9/30/2014 |
UnitedHealthcare |
Medical Claims |
789,378.29 |
9/30/2014 |
UnitedHealthcare |
Medical Claims |
114,060.75 |
9/30/2014 |
Us
Department of Education |
5002 Student
Loan Levy |
824.73 |
9/30/2014 |
Valic
Retirement |
Deferred Comp |
9,744.73 |
9/30/2014 |
Washington
State Support Registry |
Child Support |
574.72 |
9/30/2014 |
YMCA |
YMCA |
2,559.77 |
9/30/2014 |
|
|
|
|