For informational purposes only. |
Actual records
are available for public review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - JUNE 30, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
3,525.00 |
6/30/2015 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
29.21 |
6/30/2015 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
822.00 |
6/30/2015 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
713.00 |
6/30/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
274.00 |
6/30/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
327.00 |
6/30/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
718.00 |
6/30/2015 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
916.00 |
6/30/2015 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
1,500.00 |
6/30/2015 |
2004
PLAZA APARTMENTS |
Rent Sub to
L'lords |
534.00 |
6/30/2015 |
22ND
CENTURY STAFFING INC |
Non-Track
Const/Bldg |
29,904.00 |
6/30/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
430.00 |
6/30/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
2,411.00 |
6/30/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
2,701.00 |
6/30/2015 |
2M
BUSINESS PRODUCTS |
Non-Track
Equipment |
249.00 |
6/30/2015 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,376.00 |
6/30/2015 |
4
IMPRINT INC |
Supplies |
229.00 |
6/30/2015 |
4
IMPRINT INC |
Supplies |
377.75 |
6/30/2015 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
460.00 |
6/30/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
522.00 |
6/30/2015 |
5700
HULEN LTD |
HAP Reimb
Port-in |
628.00 |
6/30/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,119.00 |
6/30/2015 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
221.00 |
6/30/2015 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
2,701.00 |
6/30/2015 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
691.00 |
6/30/2015 |
7071 CC
LLC |
Rent Sub to
L'lords |
(286.00) |
6/30/2015 |
7071 CC
LLC |
Rent Sub to
L'lords |
5,194.00 |
6/30/2015 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
1,020.00 |
6/30/2015 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
6/30/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
6/30/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
202.44 |
6/30/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
262.20 |
6/30/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
308.71 |
6/30/2015 |
A &
G PIPING INC |
Building
Maintenance |
395.77 |
6/30/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
411.08 |
6/30/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
521.43 |
6/30/2015 |
A &
G PIPING INC |
Building
Maintenance |
723.97 |
6/30/2015 |
A &
G PIPING INC |
Building
Maintenance |
1,054.09 |
6/30/2015 |
A &
G PIPING INC |
Building
Maintenance |
1,058.55 |
6/30/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
2,555.55 |
6/30/2015 |
A B
Alldredge III |
Travel |
40.00 |
6/30/2015 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
56.00 |
6/30/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
150.00 |
6/30/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
425.00 |
6/30/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
750.00 |
6/30/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,465.00 |
6/30/2015 |
ABILITY
RESOURCES INC |
HAP Reimb
Port-in |
1,520.00 |
6/30/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
2,643.00 |
6/30/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
749.40 |
6/30/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
12,754.60 |
6/30/2015 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
764.00 |
6/30/2015 |
ACACIA
ENERGY LLC |
Utility
Allowance |
65.00 |
6/30/2015 |
ACACIA
ENERGY LLC |
Utility
Allowance |
69.00 |
6/30/2015 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
688.00 |
6/30/2015 |
ADELL
MURPHY |
Rent Sub to
L'lords |
253.00 |
6/30/2015 |
ADELL
MURPHY |
Rent Sub to
L'lords |
545.00 |
6/30/2015 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
6/30/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
78.00 |
6/30/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
396.00 |
6/30/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
514.80 |
6/30/2015 |
AG
VANTAGE LP |
Utility
Allowance |
18.00 |
6/30/2015 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
732.00 |
6/30/2015 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
3,745.00 |
6/30/2015 |
AG-POWER
INC |
Parts and
Supplies |
71.46 |
6/30/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
259.00 |
6/30/2015 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
1,308.00 |
6/30/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
1,852.00 |
6/30/2015 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
703.00 |
6/30/2015 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
942.00 |
6/30/2015 |
AHMAD
RABIE |
Rent Sub to
L'lords |
18.00 |
6/30/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
633.27 |
6/30/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
704.65 |
6/30/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,512.06 |
6/30/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,090.23 |
6/30/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
10,954.49 |
6/30/2015 |
AIDS
OUTREACH CENTER INC |
Misc Receivable |
75,000.00 |
6/30/2015 |
Aikima L
Israel |
Education |
40.00 |
6/30/2015 |
AIR
BALANCING COMPANY INC |
Professional
Service |
2,725.00 |
6/30/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
33.91 |
6/30/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
6/30/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
126.85 |
6/30/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
131.92 |
6/30/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
6/30/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
219.61 |
6/30/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
726.14 |
6/30/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,355.69 |
6/30/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
3.90 |
6/30/2015 |
AIRGAS
USA LLC |
Equipment Maint |
9.30 |
6/30/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
6/30/2015 |
AIRSCAN
TECHNOLOGIES INC |
Equipment Maint |
330.00 |
6/30/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
325.00 |
6/30/2015 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
304.00 |
6/30/2015 |
ALASKA
HOUSING FINANCE CORPORATION |
Port Admin Fee
Expen |
166.84 |
6/30/2015 |
ALASKA
HOUSING FINANCE CORPORATION |
Port HAP
Port-out |
3,721.00 |
6/30/2015 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
656.00 |
6/30/2015 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,033.00 |
6/30/2015 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
9,600.00 |
6/30/2015 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
55.00 |
6/30/2015 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
432.00 |
6/30/2015 |
ALDINGER
CO |
Lab Equip
Mainten |
3,831.00 |
6/30/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
455.00 |
6/30/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
476.00 |
6/30/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
5,294.00 |
6/30/2015 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
412.00 |
6/30/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
6/30/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
6/30/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
675.00 |
6/30/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
193.75 |
6/30/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
430.00 |
6/30/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
375.00 |
6/30/2015 |
Alisia
Morris |
Tuition C/room
Train |
56.98 |
6/30/2015 |
ALL FAIR
ELECTRIC |
Equipment Maint |
130.54 |
6/30/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
910.00 |
6/30/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
4,810.00 |
6/30/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
575.04 |
6/30/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
6/30/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
6/30/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
541.00 |
6/30/2015 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
715.00 |
6/30/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
784.00 |
6/30/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
100.00 |
6/30/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
6/30/2015 |
ALWITTER
ENTERPRISES LLC |
Rent Sub to
L'lords |
534.00 |
6/30/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
26.07 |
6/30/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
248.39 |
6/30/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,144.00 |
6/30/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
15.00 |
6/30/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
80.20 |
6/30/2015 |
AMERICAN
AMENITIES INC |
Personal
Hygiene |
692.00 |
6/30/2015 |
AMERICAN
AMENITIES INC |
Shrff
Commissary Inv |
5,854.00 |
6/30/2015 |
AMERICAN
EASEL LLC |
Supplies |
221.85 |
6/30/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
81.00 |
6/30/2015 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
675.00 |
6/30/2015 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
875.00 |
6/30/2015 |
AMERICAN
RESIDENTIAL SERVICES LLC |
Building
Maintenance |
1,200.00 |
6/30/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
4,774.45 |
6/30/2015 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
6/30/2015 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
439.00 |
6/30/2015 |
AMIGO
ENERGY |
Utility
Allowance |
54.00 |
6/30/2015 |
AMIGO
ENERGY |
Utility
Assistance |
88.00 |
6/30/2015 |
AMIGO
ENERGY |
Utility
Assistance |
241.17 |
6/30/2015 |
AMIGO
ENERGY |
Utility
Allowance |
294.00 |
6/30/2015 |
AMIN A
ABBASHER |
Rent Sub to
L'lords |
940.00 |
6/30/2015 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
502.00 |
6/30/2015 |
Amy H
Bearden |
Meeting
Expenses |
154.69 |
6/30/2015 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,766.00 |
6/30/2015 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,255.00 |
6/30/2015 |
ANDELER
CORPORATION |
Utility
Assistance |
202.19 |
6/30/2015 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
379.00 |
6/30/2015 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
675.00 |
6/30/2015 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
857.00 |
6/30/2015 |
ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
1,100.00 |
6/30/2015 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
230.00 |
6/30/2015 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
579.00 |
6/30/2015 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
497.00 |
6/30/2015 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
506.00 |
6/30/2015 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
785.00 |
6/30/2015 |
Anita K
Kurian |
Travel |
40.00 |
6/30/2015 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,776.00 |
6/30/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
250.00 |
6/30/2015 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
970.00 |
6/30/2015 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
584.00 |
6/30/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
462.50 |
6/30/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
475.00 |
6/30/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
725.00 |
6/30/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
800.00 |
6/30/2015 |
Anne A
Smith |
Education |
140.00 |
6/30/2015 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,164.00 |
6/30/2015 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,757.00 |
6/30/2015 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
362.00 |
6/30/2015 |
ANTHONY
D MILLER |
Rent Sub to
L'lords |
45.00 |
6/30/2015 |
ANTHONY
G JIMENEZ |
Rent Sub to
L'lords |
697.00 |
6/30/2015 |
ANTHONY
GREEN |
Counsel
Fees-Juv |
300.00 |
6/30/2015 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
757.00 |
6/30/2015 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
101.00 |
6/30/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
275.00 |
6/30/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
300.00 |
6/30/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,700.00 |
6/30/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
30,935.83 |
6/30/2015 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
314.00 |
6/30/2015 |
APHN LLC |
Rent Sub to
L'lords |
699.00 |
6/30/2015 |
APHN LLC |
Rental
Assistance |
1,749.00 |
6/30/2015 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,000.00 |
6/30/2015 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
324.00 |
6/30/2015 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.10 |
6/30/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
6/30/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
6/30/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
6/30/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
6/30/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
6/30/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
6/30/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.50 |
6/30/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
6/30/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
6/30/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
6/30/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
6/30/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
620.00 |
6/30/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
1,428.00 |
6/30/2015 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
835.00 |
6/30/2015 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
825.00 |
6/30/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
138.78 |
6/30/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
524.39 |
6/30/2015 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
3,777.00 |
6/30/2015 |
ARTEX
AIR COMPANY INC |
Rent Sub to
L'lords |
727.00 |
6/30/2015 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
544.00 |
6/30/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
344.00 |
6/30/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
5,373.00 |
6/30/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
41.30 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
275.00 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
685.00 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
820.00 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
885.00 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
932.00 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
1,030.00 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
1,132.00 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
1,165.00 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
1,265.00 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
1,395.00 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
1,809.00 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
3,140.00 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
4,975.00 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
6,100.00 |
6/30/2015 |
ASSURED
MECHANICAL SOLUTIONS LLC |
A/C Maint
Contract |
7,950.00 |
6/30/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
762.00 |
6/30/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,379.00 |
6/30/2015 |
ATMOS
ENERGY CORP |
Gas |
3.44 |
6/30/2015 |
ATMOS
ENERGY CORP |
Gas |
19.79 |
6/30/2015 |
ATMOS
ENERGY CORP |
Gas |
42.59 |
6/30/2015 |
ATMOS
ENERGY CORP |
Gas |
66.67 |
6/30/2015 |
ATMOS
ENERGY CORP |
Gas |
69.02 |
6/30/2015 |
ATMOS
ENERGY CORP |
Gas |
86.47 |
6/30/2015 |
ATMOS
ENERGY CORP |
Gas |
123.56 |
6/30/2015 |
ATMOS
ENERGY CORP |
Water |
319.45 |
6/30/2015 |
ATMOS
ENERGY CORP |
Gas |
558.83 |
6/30/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
571.56 |
6/30/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,124.12 |
6/30/2015 |
ATMOS
ENERGY CORP |
Gas |
1,233.18 |
6/30/2015 |
ATMOS
ENERGY CORP |
Gas |
2,232.66 |
6/30/2015 |
ATMOS
ENERGY CORP |
Gas |
4,550.49 |
6/30/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
700.00 |
6/30/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
469.00 |
6/30/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
5,120.00 |
6/30/2015 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
6/30/2015 |
AUSDO
GROUP |
Rent Sub to
L'lords |
1,586.00 |
6/30/2015 |
AUTONATION |
Central Garage
Inv |
107.00 |
6/30/2015 |
AUTONATION |
Parts and
Supplies |
128.70 |
6/30/2015 |
AUTONATION |
Central Garage
Inv |
731.53 |
6/30/2015 |
AUTONATION |
Central Garage
Inv |
1,184.52 |
6/30/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
520.00 |
6/30/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,065.00 |
6/30/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
6,163.00 |
6/30/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
820.00 |
6/30/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
3,473.00 |
6/30/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
556.00 |
6/30/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
735.00 |
6/30/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
1,959.00 |
6/30/2015 |
AVA B
POWELL |
Rent Sub to
L'lords |
882.00 |
6/30/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
417.00 |
6/30/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
449.00 |
6/30/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
871.00 |
6/30/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,200.00 |
6/30/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
14,086.00 |
6/30/2015 |
AVIS
RENT A CAR SYSTEM LLC |
Court Costs |
480.58 |
6/30/2015 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
474.00 |
6/30/2015 |
AWARDS
BY WILSON |
Non-Track
Const/Bldg |
2,394.00 |
6/30/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
224.00 |
6/30/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
258.00 |
6/30/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
303.00 |
6/30/2015 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
596.00 |
6/30/2015 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,180.00 |
6/30/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
125.00 |
6/30/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,575.00 |
6/30/2015 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
2,250.00 |
6/30/2015 |
BAM
PROPERTY MANAGEMENT SERVICES |
Rent Sub to
L'lords |
916.00 |
6/30/2015 |
BARBARA
A BRADFORD |
Rent Sub to
L'lords |
622.00 |
6/30/2015 |
BARBARA
K WILLIAMS |
Rent Sub to
L'lords |
388.00 |
6/30/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub/Dep
L'lords |
893.00 |
6/30/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,102.68 |
6/30/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
10,300.00 |
6/30/2015 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
730.00 |
6/30/2015 |
BARNES
PROX LAW PLLC |
Counsel
Fees-Juv |
200.00 |
6/30/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
6/30/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
375.00 |
6/30/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
425.00 |
6/30/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
650.00 |
6/30/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
6/30/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,000.00 |
6/30/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,875.00 |
6/30/2015 |
BARONHR
LLC |
Contract Labor |
247.92 |
6/30/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
125.00 |
6/30/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
150.00 |
6/30/2015 |
BARRY
ANDERSON |
Damage Claims |
1,240.00 |
6/30/2015 |
BASECOM
INC |
Building
Maintenance |
67.00 |
6/30/2015 |
BASECOM
INC |
Building
Maintenance |
203.48 |
6/30/2015 |
BEAL LAW
FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,314.00 |
6/30/2015 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
6/30/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
225.00 |
6/30/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
550.00 |
6/30/2015 |
BEN
LEONARD PLLC |
Litigation
Expense |
588.20 |
6/30/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
825.00 |
6/30/2015 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
650.00 |
6/30/2015 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
80.39 |
6/30/2015 |
BENGANG
FANG |
Rent Sub to
L'lords |
1,787.00 |
6/30/2015 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,707.75 |
6/30/2015 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
3,478.84 |
6/30/2015 |
BENTLEY
APARTMENTS GP LLC |
Rental
Assistance |
620.00 |
6/30/2015 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
260.00 |
6/30/2015 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
563.00 |
6/30/2015 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
495.00 |
6/30/2015 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
371.83 |
6/30/2015 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
677.74 |
6/30/2015 |
BETTY
LYNN CADE |
Professional
Service |
1,725.12 |
6/30/2015 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Asphalt-Rock/Hot
Mix |
1,404.00 |
6/30/2015 |
BH
VALLEY OAKS APARTMENTS LP |
Rent Sub to
L'lords |
1,020.00 |
6/30/2015 |
BILL G
HARRISON |
Rent Sub to
L'lords |
467.00 |
6/30/2015 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,392.00 |
6/30/2015 |
BILLY
RAY MARCOM |
Rent Sub to
L'lords |
991.00 |
6/30/2015 |
BIMBO
BAKERIES USA INC |
Food |
426.94 |
6/30/2015 |
Blaise S
Brignac |
Education |
143.52 |
6/30/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
768.75 |
6/30/2015 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,771.00 |
6/30/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
105.00 |
6/30/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
566.00 |
6/30/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
8,483.00 |
6/30/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
187.50 |
6/30/2015 |
BOBBY L
BEASLEY |
Investigative |
200.00 |
6/30/2015 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
286.00 |
6/30/2015 |
BONNIE C
WELLS |
Investigative |
705.00 |
6/30/2015 |
BONNIE C
WELLS |
Cap Murder-Othr
Cost |
1,647.25 |
6/30/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
135.20 |
6/30/2015 |
BOUNCE
ENERGY INC |
Utility
Allowance |
206.00 |
6/30/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
400.00 |
6/30/2015 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
100.00 |
6/30/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
300.00 |
6/30/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
690.00 |
6/30/2015 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
624.00 |
6/30/2015 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
100.00 |
6/30/2015 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
200.00 |
6/30/2015 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
BRENDA
GAIL CLARK |
Reporter's
Records |
1,945.80 |
6/30/2015 |
BRENT L
HOCK |
Rent Sub to
L'lords |
551.00 |
6/30/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
560.00 |
6/30/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,840.00 |
6/30/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
150.00 |
6/30/2015 |
BRIAN J
NEWMAN |
Counsel
Fees-Juv |
200.00 |
6/30/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
175.00 |
6/30/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
1,010.00 |
6/30/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
1,525.00 |
6/30/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
1,006.00 |
6/30/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
1,272.00 |
6/30/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
4,059.00 |
6/30/2015 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,926.00 |
6/30/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
460.00 |
6/30/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
3,114.00 |
6/30/2015 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,290.00 |
6/30/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
600.00 |
6/30/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
420.00 |
6/30/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
520.00 |
6/30/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,300.00 |
6/30/2015 |
BRYCO/BRYANT
COMPANY |
Professional
Service |
5,430.00 |
6/30/2015 |
BUYERS
BARRICADES INC |
Professional
Service |
7,339.16 |
6/30/2015 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
444.00 |
6/30/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
254.00 |
6/30/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
2,931.00 |
6/30/2015 |
C
RICHARD DAVIS JR |
Rent Sub to
L'lords |
531.00 |
6/30/2015 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
546.00 |
6/30/2015 |
CAMERON
CREEK APARTMENTS LP |
Utility
Assistance |
31.70 |
6/30/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
6/30/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
225.00 |
6/30/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
700.00 |
6/30/2015 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
184.86 |
6/30/2015 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
306.00 |
6/30/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
100.00 |
6/30/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
2,850.00 |
6/30/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
3,200.00 |
6/30/2015 |
CANDIS
TAYLOR CARR |
Witness Travel |
304.73 |
6/30/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
6/30/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
1,715.00 |
6/30/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
2,205.00 |
6/30/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
2,660.00 |
6/30/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9,984.00 |
6/30/2015 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
547.00 |
6/30/2015 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,329.00 |
6/30/2015 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
355.00 |
6/30/2015 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
498.00 |
6/30/2015 |
CAROL A
BIRDWELL |
Counsel
Fees-Juv |
200.00 |
6/30/2015 |
CAROL P
PIERCE |
Interpreter
Fees |
845.00 |
6/30/2015 |
CAROLIN
A PEEK |
Professional
Service |
1,725.12 |
6/30/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
52.00 |
6/30/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
69.75 |
6/30/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
69.75 |
6/30/2015 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,210.00 |
6/30/2015 |
CAROLYN
A CROSS |
Rent Sub to
L'lords |
359.00 |
6/30/2015 |
CAROLYN
K YATES |
Rent Sub to
L'lords |
208.00 |
6/30/2015 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
501.00 |
6/30/2015 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
411.00 |
6/30/2015 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
524.00 |
6/30/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
6/30/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,280.00 |
6/30/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
550.00 |
6/30/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,661.25 |
6/30/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
480.00 |
6/30/2015 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
684.00 |
6/30/2015 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
10,250.00 |
6/30/2015 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
6/30/2015 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
2,423.00 |
6/30/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
346.00 |
6/30/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
4,910.00 |
6/30/2015 |
CENTER
FOR EDUCATION&EMPLOYMENT LAW |
Subscriptions |
477.00 |
6/30/2015 |
CENTRAL
POLY CORP |
Supplies |
285.00 |
6/30/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
942.00 |
6/30/2015 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
246.00 |
6/30/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
905.00 |
6/30/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
717.00 |
6/30/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
2,702.00 |
6/30/2015 |
CHARLES
E WILLIAMS |
County Burials |
700.00 |
6/30/2015 |
CHARLES
LAWRENCE GAPPA |
Rent Sub to
L'lords |
363.00 |
6/30/2015 |
CHARLES
MULHERN |
Rent Sub to
L'lords |
315.00 |
6/30/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
675.00 |
6/30/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
750.00 |
6/30/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
800.00 |
6/30/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
329.00 |
6/30/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
426.00 |
6/30/2015 |
CHARLESANNA
MUSILI |
Rent Sub to
L'lords |
1,157.00 |
6/30/2015 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
888.00 |
6/30/2015 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,610.00 |
6/30/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
17.26 |
6/30/2015 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
84.22 |
6/30/2015 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,525.00 |
6/30/2015 |
CHAU
NGUYEN |
Rent Sub to
L'lords |
877.05 |
6/30/2015 |
CHECKPOINT
SERVICES INC |
Pager /
Blackberry |
45.00 |
6/30/2015 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
6/30/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
6/30/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
6/30/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
6/30/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
6/30/2015 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
6/30/2015 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
696.45 |
6/30/2015 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
415.00 |
6/30/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
540.00 |
6/30/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
550.00 |
6/30/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,960.00 |
6/30/2015 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Juv |
200.00 |
6/30/2015 |
CHRISTOPHER
MARTIN CONNEALY |
County Projects |
550.08 |
6/30/2015 |
CHRISTOPHER
WAGNER |
Restitution
Payable |
235.50 |
6/30/2015 |
CINDY LE |
Rent Sub to
L'lords |
379.00 |
6/30/2015 |
CINDY LE |
Rent Sub to
L'lords |
1,290.00 |
6/30/2015 |
CINTAS
CORPORATION |
Field
Equip&Supplies |
69.51 |
6/30/2015 |
CIRRO
ENERGY |
Utility
Allowance |
181.00 |
6/30/2015 |
CITY OF
ARLINGTON |
City
Participation |
(9,326.58) |
6/30/2015 |
CITY OF
ARLINGTON |
Building
Maintenance |
40.00 |
6/30/2015 |
CITY OF
ARLINGTON |
Contract Labor |
45,996.95 |
6/30/2015 |
CITY OF
BEDFORD |
Water |
131.26 |
6/30/2015 |
CITY OF
BEDFORD |
Water |
253.66 |
6/30/2015 |
CITY OF
COLLEYVILLE |
Water |
23.44 |
6/30/2015 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
63.13 |
6/30/2015 |
CITY OF
EULESS |
City
Participation |
(6,042.28) |
6/30/2015 |
CITY OF
EULESS |
Contract Labor |
27,213.00 |
6/30/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
300.05 |
6/30/2015 |
CITY OF
FORT WORTH |
City
Participation |
(6,446.68) |
6/30/2015 |
CITY OF
FORT WORTH |
Contract Labor |
32,283.73 |
6/30/2015 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
163.64 |
6/30/2015 |
CITY OF
HALTOM CITY |
City
Participation |
(6,267.54) |
6/30/2015 |
CITY OF
HALTOM CITY |
Water |
13.87 |
6/30/2015 |
CITY OF
HALTOM CITY |
Water |
30.88 |
6/30/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
43.17 |
6/30/2015 |
CITY OF
HALTOM CITY |
Contract Labor |
23,466.22 |
6/30/2015 |
CITY OF
HURST |
City
Participation |
(5,990.62) |
6/30/2015 |
CITY OF
HURST |
Utility
Assistance |
101.68 |
6/30/2015 |
CITY OF
HURST |
Contract Labor |
26,633.67 |
6/30/2015 |
CITY OF
LAKE WORTH |
Utility
Assistance |
30.89 |
6/30/2015 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
57.46 |
6/30/2015 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
6/30/2015 |
CITY OF
NORTH RICHLAND HILLS |
Water |
274.07 |
6/30/2015 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
299.08 |
6/30/2015 |
CITY OF
NORTH RICHLAND HILLS |
Disposal
Service |
667.95 |
6/30/2015 |
CITY OF
SAGINAW |
City
Participation |
(2,926.07) |
6/30/2015 |
CITY OF
SAGINAW |
Contract Labor |
18,122.71 |
6/30/2015 |
CKW
COMMERCIAL LLC |
Building
Maintenance |
250.00 |
6/30/2015 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
662.00 |
6/30/2015 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,929.00 |
6/30/2015 |
CLEARWATER
PACKAGING INC |
Bedding and
Clothing |
10,410.00 |
6/30/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
300.00 |
6/30/2015 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
610.00 |
6/30/2015 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
363.00 |
6/30/2015 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
207.00 |
6/30/2015 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
7,297.00 |
6/30/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
200.00 |
6/30/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
425.00 |
6/30/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
600.00 |
6/30/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
1,790.00 |
6/30/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
2,125.00 |
6/30/2015 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
6/30/2015 |
COLORADO
BOXED BEEF COMPANY |
Food |
42.70 |
6/30/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.25 |
6/30/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
18.00 |
6/30/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
30.00 |
6/30/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
105.75 |
6/30/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
6/30/2015 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
924.00 |
6/30/2015 |
COMMUNITY
ENRICHMENT CENTER |
Subrecipient
Service |
14,732.48 |
6/30/2015 |
COMPUTIZE
INC |
Electronic Eqp
Maint |
609.18 |
6/30/2015 |
COMUNIDAD
HMV 14 LLC |
Rent Sub to
L'lords |
770.00 |
6/30/2015 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
132.00 |
6/30/2015 |
CONSTANT
CONTACT INC |
Subscriptions |
192.00 |
6/30/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
534.00 |
6/30/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
6/30/2015 |
COREY M
JONES |
Rent Sub to
L'lords |
494.00 |
6/30/2015 |
CORPUS
CHRISTI HOUSING AUTHORITY |
Port Admin Fee
Expen |
40.28 |
6/30/2015 |
CORPUS
CHRISTI HOUSING AUTHORITY |
Port HAP
Port-out |
311.00 |
6/30/2015 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
392.00 |
6/30/2015 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
392.00 |
6/30/2015 |
CORY
WALTHALL |
Rent Sub to
L'lords |
648.00 |
6/30/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
217.00 |
6/30/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
14,564.00 |
6/30/2015 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
340.56 |
6/30/2015 |
COURT
REPORTERS CLEARINGHOUSE |
Reporter's
Records |
519.96 |
6/30/2015 |
COURTHOUSE
TECHNOLOGIES LTD |
Professional
Service |
11,825.00 |
6/30/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
362.50 |
6/30/2015 |
Courtney
P Sherman |
Travel |
40.00 |
6/30/2015 |
COURTNEY
ROBERTS |
Rent Sub to
L'lords |
798.00 |
6/30/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
7.00 |
6/30/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
48.20 |
6/30/2015 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
783.00 |
6/30/2015 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,971.00 |
6/30/2015 |
CQUVATOR
ALEXANDER WILLIAMS |
Rent Sub to
L'lords |
576.00 |
6/30/2015 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
50.00 |
6/30/2015 |
CREMATION
SERVICES |
County Burials |
2,540.00 |
6/30/2015 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
295.00 |
6/30/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,132.00 |
6/30/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
8,048.00 |
6/30/2015 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
467.00 |
6/30/2015 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
782.00 |
6/30/2015 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
476.00 |
6/30/2015 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
463.00 |
6/30/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
259.00 |
6/30/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,380.12 |
6/30/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,037.32 |
6/30/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
6/30/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
6/30/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
6/30/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
6/30/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,132.80 |
6/30/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,234.48 |
6/30/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,891.68 |
6/30/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,957.40 |
6/30/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
20,106.22 |
6/30/2015 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
252.00 |
6/30/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
5,900.00 |
6/30/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
2,860.00 |
6/30/2015 |
CYNTHIA
A JONES |
Rent Sub to
L'lords |
438.00 |
6/30/2015 |
Cynthia
D Dutra |
Travel |
52.38 |
6/30/2015 |
CYNTHIA
L UPTON |
Rent Sub to
L'lords |
548.00 |
6/30/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
240.00 |
6/30/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,406.72 |
6/30/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
3,230.47 |
6/30/2015 |
DALE A
BALLARD |
Rent Sub to
L'lords |
137.00 |
6/30/2015 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
35.00 |
6/30/2015 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
35.00 |
6/30/2015 |
DALVEST |
Rent Sub to
L'lords |
881.00 |
6/30/2015 |
DAMON
LEGAN |
Rent Sub to
L'lords |
292.00 |
6/30/2015 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
6/30/2015 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
279.00 |
6/30/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
125.00 |
6/30/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
190.00 |
6/30/2015 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
750.00 |
6/30/2015 |
DANIEL
IBRAHIM |
Rent Sub to
L'lords |
950.00 |
6/30/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
87.50 |
6/30/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
125.00 |
6/30/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
360.00 |
6/30/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,150.00 |
6/30/2015 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
261.00 |
6/30/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
650.00 |
6/30/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
4,360.00 |
6/30/2015 |
DANNY L
HELMS |
Rent Sub to
L'lords |
716.00 |
6/30/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
980.00 |
6/30/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
50.00 |
6/30/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
575.00 |
6/30/2015 |
DAVID A
PEARSON, IV |
Cnsl Fees-Cap
Murder |
5,300.00 |
6/30/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
750.00 |
6/30/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
900.00 |
6/30/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,200.00 |
6/30/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,400.00 |
6/30/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,700.00 |
6/30/2015 |
DAVID
BERNARD |
Rent Sub to
L'lords |
810.00 |
6/30/2015 |
DAVID
DANIELS |
Rent Sub to
L'lords |
700.00 |
6/30/2015 |
DAVID
HENRY SIMMONS |
Rent Sub to
L'lords |
621.00 |
6/30/2015 |
DAVID L
MARLOW |
Investigative |
52.50 |
6/30/2015 |
DAVID L
MARLOW |
Cap Murder-Othr
Cost |
542.50 |
6/30/2015 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,550.00 |
6/30/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
1,000.00 |
6/30/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
1,050.00 |
6/30/2015 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
851.00 |
6/30/2015 |
DAVID
POST |
Rent Sub to
L'lords |
1,576.00 |
6/30/2015 |
DAVID R
YALE |
Rent Sub to
L'lords |
173.00 |
6/30/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
375.00 |
6/30/2015 |
DAVID S
KOHM & ASSOCIATES |
Counsel
Fees-Courts |
625.00 |
6/30/2015 |
DAVID
ZACHARY SMITH |
Rent Sub to
L'lords |
312.00 |
6/30/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,105.00 |
6/30/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,379.00 |
6/30/2015 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
1,984.00 |
6/30/2015 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
3,208.00 |
6/30/2015 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
38.00 |
6/30/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
999.00 |
6/30/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
5,289.00 |
6/30/2015 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,188.00 |
6/30/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
150.00 |
6/30/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
425.00 |
6/30/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
821.00 |
6/30/2015 |
DEANNA
MARIE JEFFERSONSMITH |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
DEBBIE
EDWARDS |
Reporter's
Records |
110.00 |
6/30/2015 |
DEBBIE J
FILLMORE |
Professional
Service |
3,500.00 |
6/30/2015 |
DEBBIE
SAENZ |
Reporter's
Records |
240.90 |
6/30/2015 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
435.00 |
6/30/2015 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
876.00 |
6/30/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
563.00 |
6/30/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
4,209.00 |
6/30/2015 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
177.00 |
6/30/2015 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
1,352.00 |
6/30/2015 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,005.00 |
6/30/2015 |
Delilah
M Lopez |
Travel |
50.00 |
6/30/2015 |
DELL
MARKETING |
Capital
Outlay-Low V |
10,666.31 |
6/30/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,182.72 |
6/30/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,812.80 |
6/30/2015 |
DELTA
FACILITY SERVICES LLC |
Equipment Maint |
134.00 |
6/30/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
216.00 |
6/30/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
750.00 |
6/30/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
2,293.77 |
6/30/2015 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
491.00 |
6/30/2015 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
980.00 |
6/30/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
255.64 |
6/30/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
333.76 |
6/30/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
191.68 |
6/30/2015 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
6/30/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
1,100.00 |
6/30/2015 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
601.00 |
6/30/2015 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
418.00 |
6/30/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
362.00 |
6/30/2015 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,912.00 |
6/30/2015 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
2,268.00 |
6/30/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
153.56 |
6/30/2015 |
DIAMOND
VILLA APARTMENTS LLC |
Rental
Assistance |
780.00 |
6/30/2015 |
DIANE A
COOLEY |
Rent Sub to
L'lords |
453.00 |
6/30/2015 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
467.00 |
6/30/2015 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
860.00 |
6/30/2015 |
DIANNE
MBAI |
Rent Sub to
L'lords |
84.00 |
6/30/2015 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,895.00 |
6/30/2015 |
DIGITAL
ALLY INC |
Equipment Maint |
790.00 |
6/30/2015 |
DINH
NGUYEN |
Rent Sub to
L'lords |
958.00 |
6/30/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
9.00 |
6/30/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
43.00 |
6/30/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
434.80 |
6/30/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
458.59 |
6/30/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
2,260.00 |
6/30/2015 |
DIRECTPACKET
INC |
Non-Track
Equipment |
8,070.45 |
6/30/2015 |
DIRECTPACKET
INC |
Capital
Outlay-Furni |
19,150.02 |
6/30/2015 |
DIRECTV
INC |
Subscriptions |
67.48 |
6/30/2015 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
32,214.00 |
6/30/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
700.00 |
6/30/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
300.00 |
6/30/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
550.00 |
6/30/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
550.00 |
6/30/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
1,200.00 |
6/30/2015 |
DON C
TILLMAN |
Rent Sub to
L'lords |
742.00 |
6/30/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
DON R
BUMPUS |
Rent Sub to
L'lords |
800.00 |
6/30/2015 |
DONALD E
FLECK |
Rent Sub to
L'lords |
568.00 |
6/30/2015 |
DONALD N
TURNER |
Counsel
Fees-Courts |
1,000.00 |
6/30/2015 |
Donna C
McClung |
Education |
8.00 |
6/30/2015 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
456.00 |
6/30/2015 |
Donna M
Larson |
Education |
319.31 |
6/30/2015 |
DONNELL
PARISH |
Rent Sub to
L'lords |
747.00 |
6/30/2015 |
Donnie P
Denton |
Education |
220.00 |
6/30/2015 |
DOROTHY
YOUNG |
Other Payable |
40.00 |
6/30/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
234.20 |
6/30/2015 |
DPI
ENERGY LLC |
Utility
Allowance |
32.00 |
6/30/2015 |
DPI
ENERGY LLC |
Utility
Allowance |
208.00 |
6/30/2015 |
DREAM
RANCH LLC |
Supplies |
39.00 |
6/30/2015 |
DREAM
RANCH LLC |
Supplies |
127.29 |
6/30/2015 |
DREAM
RANCH LLC |
Supplies |
195.30 |
6/30/2015 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
670.00 |
6/30/2015 |
DU T
PHAM |
Rent Sub to
L'lords |
642.00 |
6/30/2015 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
1,764.00 |
6/30/2015 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,157.00 |
6/30/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
160.00 |
6/30/2015 |
DW
REALTY INC |
Rent Sub to
L'lords |
1,101.00 |
6/30/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
228.00 |
6/30/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,454.78 |
6/30/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
14,268.00 |
6/30/2015 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
498.00 |
6/30/2015 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
761.00 |
6/30/2015 |
EAN
HOLDINGS LLC |
Travel |
65.71 |
6/30/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
200.00 |
6/30/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,000.00 |
6/30/2015 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,372.00 |
6/30/2015 |
ED FASKE |
Rent Sub to
L'lords |
658.00 |
6/30/2015 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,078.00 |
6/30/2015 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
837.00 |
6/30/2015 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
537.00 |
6/30/2015 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
640.00 |
6/30/2015 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
411.00 |
6/30/2015 |
EDWARD
ALBERT LUKE JR |
Professional
Service |
1,333.00 |
6/30/2015 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
1,855.00 |
6/30/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
325.00 |
6/30/2015 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
534.00 |
6/30/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
746.00 |
6/30/2015 |
Elizabeth
C Tremont |
Education |
217.65 |
6/30/2015 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
445.00 |
6/30/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,700.00 |
6/30/2015 |
Emily C
Pedigo |
Education |
220.00 |
6/30/2015 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
730.00 |
6/30/2015 |
ENCHILADAS
OLE |
Meeting
Expenses |
260.97 |
6/30/2015 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
741.00 |
6/30/2015 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
1,421.00 |
6/30/2015 |
ENCON
SYSTEMS INC |
Supplies |
62.83 |
6/30/2015 |
ENCON
SYSTEMS INC |
Supplies |
167.39 |
6/30/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
181.08 |
6/30/2015 |
ENCON
SYSTEMS INC |
Supplies |
340.40 |
6/30/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
105.00 |
6/30/2015 |
Enny
Munoz |
Travel |
(72.33) |
6/30/2015 |
Enny
Munoz |
Travel |
72.33 |
6/30/2015 |
Enny
Munoz |
Education |
96.41 |
6/30/2015 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
373.00 |
6/30/2015 |
ENTRUST
ENERGY INC |
Utility
Allowance |
28.00 |
6/30/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
40.32 |
6/30/2015 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
892.00 |
6/30/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
81.00 |
6/30/2015 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,607.47 |
6/30/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
3,020.72 |
6/30/2015 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3,000.00 |
6/30/2015 |
EONG
SHIUE |
Rent Sub to
L'lords |
888.00 |
6/30/2015 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
898.00 |
6/30/2015 |
ER
INVESTIGATIVE NETWORK |
Investigative |
337.50 |
6/30/2015 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
398.00 |
6/30/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
3,480.00 |
6/30/2015 |
Erica A
Loera |
Transportation |
24.97 |
6/30/2015 |
Ernest J
Vanderleest |
Education |
90.00 |
6/30/2015 |
ERNEST
WALKER |
Rent Sub to
L'lords |
376.00 |
6/30/2015 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
6/30/2015 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
74.00 |
6/30/2015 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
600.00 |
6/30/2015 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
1,205.00 |
6/30/2015 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
4,109.00 |
6/30/2015 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
429.00 |
6/30/2015 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,291.00 |
6/30/2015 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
10.00 |
6/30/2015 |
EVCO
PARTNERS LP |
Supplies |
8.02 |
6/30/2015 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
6/30/2015 |
EVCO
PARTNERS LP |
Supplies |
16.74 |
6/30/2015 |
EVCO
PARTNERS LP |
Supplies |
28.82 |
6/30/2015 |
EVCO
PARTNERS LP |
Lab Supplies |
46.50 |
6/30/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
68.55 |
6/30/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
95.28 |
6/30/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
131.28 |
6/30/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
141.93 |
6/30/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
179.28 |
6/30/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
198.28 |
6/30/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
218.48 |
6/30/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
232.49 |
6/30/2015 |
EVCO
PARTNERS LP |
Lab Supplies |
563.73 |
6/30/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
924.61 |
6/30/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,175.00 |
6/30/2015 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
2,040.00 |
6/30/2015 |
EVERETT
R ROSS |
Rent Sub to
L'lords |
403.00 |
6/30/2015 |
EVERMAN
ISD |
Trust - JP 8 |
150.00 |
6/30/2015 |
EVERMAN
POLICE DEPT |
Trust - JP 8 |
5.00 |
6/30/2015 |
EVERYTHING
ENERGY |
Utility
Allowance |
112.00 |
6/30/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
770.75 |
6/30/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
5,895.00 |
6/30/2015 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
6/30/2015 |
F &
S CAPITAL LLC |
Rent Sub to
L'lords |
865.00 |
6/30/2015 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
359.00 |
6/30/2015 |
FAIRDEAL
HOME INVESTMENT INC |
Rent Sub to
L'lords |
888.00 |
6/30/2015 |
FAMILY
1ST RESOURCES LLC |
Rent Sub to
L'lords |
524.00 |
6/30/2015 |
FAMILY
DOLLAR STORES INC |
Other Payable |
79.33 |
6/30/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
442.41 |
6/30/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
830.00 |
6/30/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
6/30/2015 |
FARMERS
MARKET |
Food |
249.13 |
6/30/2015 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
215.00 |
6/30/2015 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
1,577.00 |
6/30/2015 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
2,530.00 |
6/30/2015 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
129.00 |
6/30/2015 |
FEDEX |
Postage |
15.12 |
6/30/2015 |
FEDEX |
Postage |
19.60 |
6/30/2015 |
FEDEX |
Postage |
32.50 |
6/30/2015 |
FEDEX |
Building
Maintenance |
368.50 |
6/30/2015 |
FEDEX |
Postage |
461.80 |
6/30/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
100.00 |
6/30/2015 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
125.00 |
6/30/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
6/30/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
162.50 |
6/30/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
175.00 |
6/30/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
225.00 |
6/30/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
6/30/2015 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
51.93 |
6/30/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
162.38 |
6/30/2015 |
FIESTA
MART INC |
Food/Hygiene
Assist |
26.00 |
6/30/2015 |
FIESTA
RIVERWALK LLP |
Education |
577.91 |
6/30/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
13.00 |
6/30/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
69.92 |
6/30/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
772.00 |
6/30/2015 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
436.00 |
6/30/2015 |
FIRST
RESTORATION INC |
Equipment Maint |
631.12 |
6/30/2015 |
FIRST
RESTORATION INC |
Building
Maintenance |
953.58 |
6/30/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
102.94 |
6/30/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
251.04 |
6/30/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
790.65 |
6/30/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical
Supplies |
1,198.75 |
6/30/2015 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
70.00 |
6/30/2015 |
FIVE
STAR FORD OF TEXAS LTD |
Central Garage
Inv |
1,174.71 |
6/30/2015 |
FIVE
STAR OF RIDGMAR INC |
Rent Sub to
L'lords |
550.00 |
6/30/2015 |
FLATOYA
R GREEN |
Rent Sub to
L'lords |
850.00 |
6/30/2015 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
6/30/2015 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
783.00 |
6/30/2015 |
FOR REAL
INVESTMENTS LLC |
Rent Sub to
L'lords |
416.00 |
6/30/2015 |
FOREST
RIDGE GARDENS ASSOCIATES LLC |
Utility
Assistance |
75.75 |
6/30/2015 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
715.00 |
6/30/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,201.00 |
6/30/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
4,285.00 |
6/30/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
4,930.00 |
6/30/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
125.00 |
6/30/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
742.86 |
6/30/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
40.00 |
6/30/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
6/30/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
768.35 |
6/30/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,375.04 |
6/30/2015 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
370.00 |
6/30/2015 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
4,224.00 |
6/30/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,319.00 |
6/30/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
5,523.00 |
6/30/2015 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
515.00 |
6/30/2015 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
800.00 |
6/30/2015 |
Frances
D Beckworth |
Travel |
40.00 |
6/30/2015 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
2,334.00 |
6/30/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
800.00 |
6/30/2015 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
399.00 |
6/30/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
637.50 |
6/30/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
900.00 |
6/30/2015 |
FRANK
ADLER |
Counsel
Fees-Courts |
1,475.00 |
6/30/2015 |
FRANK
ADLER |
Counsel
Fees-Courts |
1,500.00 |
6/30/2015 |
FRANK R
WARREN |
Rent Sub to
L'lords |
1,454.00 |
6/30/2015 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
3,403.54 |
6/30/2015 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
402.00 |
6/30/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
600.00 |
6/30/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
3,370.00 |
6/30/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
3,912.50 |
6/30/2015 |
FRED M
GRIMES |
Rent Sub to
L'lords |
664.00 |
6/30/2015 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
199.00 |
6/30/2015 |
FRED
QUATRO |
Rent Sub to
L'lords |
429.00 |
6/30/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
500.25 |
6/30/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,512.26 |
6/30/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,004.03 |
6/30/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,257.69 |
6/30/2015 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
6/30/2015 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
10.00 |
6/30/2015 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
18.00 |
6/30/2015 |
FRONTIER
UTILITIES INC |
HAP Reimb
Port-in |
23.00 |
6/30/2015 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,343.00 |
6/30/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
6/30/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
774.00 |
6/30/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,084.00 |
6/30/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,774.00 |
6/30/2015 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,443.00 |
6/30/2015 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
300.00 |
6/30/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
1,000.00 |
6/30/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
2,192.00 |
6/30/2015 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
357.00 |
6/30/2015 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
120.84 |
6/30/2015 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
1,044.00 |
6/30/2015 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
502.00 |
6/30/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
100.00 |
6/30/2015 |
GDF
CORPORATION |
Rent Sub to
L'lords |
457.00 |
6/30/2015 |
GEM
JONES |
Rent Sub to
L'lords |
960.00 |
6/30/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
300.00 |
6/30/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
700.00 |
6/30/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
700.00 |
6/30/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,000.00 |
6/30/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
825.00 |
6/30/2015 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
817.00 |
6/30/2015 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
429.00 |
6/30/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
(679.00) |
6/30/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
205.00 |
6/30/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
410.43 |
6/30/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,221.00 |
6/30/2015 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
68.00 |
6/30/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
93.10 |
6/30/2015 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
1,561.00 |
6/30/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
250.00 |
6/30/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,112.50 |
6/30/2015 |
GILBERTO
TORREZ |
Investigative |
702.00 |
6/30/2015 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
6/30/2015 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
504.00 |
6/30/2015 |
GJA
INVESTMENTS LP |
Rental
Assistance |
656.00 |
6/30/2015 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
1,238.00 |
6/30/2015 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
394.00 |
6/30/2015 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,000.00 |
6/30/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
875.00 |
6/30/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
950.00 |
6/30/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,800.00 |
6/30/2015 |
GNH
HURST PARTNERS LTD |
Utility
Allowance |
65.00 |
6/30/2015 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
500.00 |
6/30/2015 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
4,353.00 |
6/30/2015 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
385.00 |
6/30/2015 |
GPP
CEDAR RIDGE LLC |
Rent Sub to
L'lords |
965.43 |
6/30/2015 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Travel |
742.53 |
6/30/2015 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
928.16 |
6/30/2015 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
928.16 |
6/30/2015 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
928.16 |
6/30/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
241.68 |
6/30/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
4,492.00 |
6/30/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
115.83 |
6/30/2015 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
1,462.00 |
6/30/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
51.83 |
6/30/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
66.78 |
6/30/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
86.00 |
6/30/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
123.04 |
6/30/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
183.00 |
6/30/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
6/30/2015 |
GREGORY
S BLACK |
Rent Sub to
L'lords |
888.00 |
6/30/2015 |
GRICELDA
SAMANO |
Interpreter
Fees |
643.00 |
6/30/2015 |
GT
DISTRIBUTORS INC |
Central Garage
Inv |
472.05 |
6/30/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
6/30/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
6/30/2015 |
GWENDA
WASHINGTON |
Rent Sub to
L'lords |
815.00 |
6/30/2015 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
595.00 |
6/30/2015 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,100.00 |
6/30/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
507.72 |
6/30/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
6/30/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
6/30/2015 |
HALEY
LUMPKIN |
Restitution
Payable |
50.00 |
6/30/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
925.00 |
6/30/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,025.00 |
6/30/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
2,300.00 |
6/30/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
3,768.75 |
6/30/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
724.00 |
6/30/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
2,004.00 |
6/30/2015 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,779.00 |
6/30/2015 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
292.00 |
6/30/2015 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
635.00 |
6/30/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
263.00 |
6/30/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
667.00 |
6/30/2015 |
HAO WEI
HSU |
Rent Sub to
L'lords |
740.00 |
6/30/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
450.00 |
6/30/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
910.00 |
6/30/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
2,210.00 |
6/30/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
180.00 |
6/30/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
75.00 |
6/30/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
650.00 |
6/30/2015 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
154.00 |
6/30/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
201.40 |
6/30/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
2,330.00 |
6/30/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
6/30/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
1,200.00 |
6/30/2015 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
390.00 |
6/30/2015 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
6/30/2015 |
HAYDEN
WATERS PARK LLC |
Rental
Assistance |
825.00 |
6/30/2015 |
HCP
PACIFIC GP PRAIRIE OAKS LLC |
Rent Sub to
L'lords |
653.50 |
6/30/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
346.00 |
6/30/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
540.00 |
6/30/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,199.00 |
6/30/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,977.00 |
6/30/2015 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,747.44 |
6/30/2015 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,235.68 |
6/30/2015 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
28,853.29 |
6/30/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,464.25 |
6/30/2015 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
1,325.00 |
6/30/2015 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
800.00 |
6/30/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
51.00 |
6/30/2015 |
HELEN
MAINS |
Rent Sub to
L'lords |
729.00 |
6/30/2015 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,019.00 |
6/30/2015 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,069.00 |
6/30/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
125.00 |
6/30/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
200.00 |
6/30/2015 |
HENRY
SCHEIN |
Medical
Supplies |
126.00 |
6/30/2015 |
HENRY
SCHEIN |
Lab Supplies |
300.00 |
6/30/2015 |
HENRY
SCHEIN |
Medical
Supplies |
440.00 |
6/30/2015 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
993.00 |
6/30/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
84.00 |
6/30/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
348.00 |
6/30/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
402.33 |
6/30/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,005.00 |
6/30/2015 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
462.00 |
6/30/2015 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
620.00 |
6/30/2015 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,181.00 |
6/30/2015 |
HISPANIC
WELLNESS COALITION |
Health Promo
Pgrm |
1,000.00 |
6/30/2015 |
HIXLO
LTD |
Rent Sub to
L'lords |
536.00 |
6/30/2015 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
4,073.00 |
6/30/2015 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
6/30/2015 |
HOA THI
VU |
Rent Sub to
L'lords |
613.00 |
6/30/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
405.00 |
6/30/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,968.00 |
6/30/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
4,297.00 |
6/30/2015 |
HOLIDAY
HEIGHTS TX LLC |
Utility
Allowance |
14,341.00 |
6/30/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
571.00 |
6/30/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
840.00 |
6/30/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,362.00 |
6/30/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
410.00 |
6/30/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
6/30/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,286.00 |
6/30/2015 |
HOLT CAT |
Parts and
Supplies |
125.02 |
6/30/2015 |
HOLT CAT |
Parts and
Supplies |
416.72 |
6/30/2015 |
HOLT CAT |
Parts and
Supplies |
726.72 |
6/30/2015 |
HOME
BOUND MANAGEMENT LLC |
Rent Sub to
L'lords |
543.00 |
6/30/2015 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
194.00 |
6/30/2015 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,016.00 |
6/30/2015 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
789.00 |
6/30/2015 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
538.00 |
6/30/2015 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
4.00 |
6/30/2015 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
120.84 |
6/30/2015 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
1,946.00 |
6/30/2015 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
40.28 |
6/30/2015 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
713.00 |
6/30/2015 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
80.56 |
6/30/2015 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
987.00 |
6/30/2015 |
HOUSMAN
& ASSOCIATES |
Education |
195.00 |
6/30/2015 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
301.00 |
6/30/2015 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
1,242.00 |
6/30/2015 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
(705.00) |
6/30/2015 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
1,394.00 |
6/30/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
425.00 |
6/30/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
700.00 |
6/30/2015 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
879.00 |
6/30/2015 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
6,255.00 |
6/30/2015 |
HYDN P
VALES |
Rent Sub to
L'lords |
888.00 |
6/30/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
175.00 |
6/30/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
230.70 |
6/30/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
400.00 |
6/30/2015 |
IESI
C&D LANDFILL |
Disposal
Service |
308.51 |
6/30/2015 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,364.68 |
6/30/2015 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
142.50 |
6/30/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,109.00 |
6/30/2015 |
INTELLIGENT
INTERIORS INC |
Non-Track
Equipment |
3,876.00 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
12.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
16.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
25.90 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
6/30/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
194.25 |
6/30/2015 |
INTERNAL
REVENUE SERVICE |
Cert
Copies/Trans |
150.00 |
6/30/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
(100.00) |
6/30/2015 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
927.91 |
6/30/2015 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
386.00 |
6/30/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
357.00 |
6/30/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
542.83 |
6/30/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
865.00 |
6/30/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
2,317.00 |
6/30/2015 |
IRG
OAKLAND LLC |
Rent Sub to
L'lords |
1,349.00 |
6/30/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
686.00 |
6/30/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
843.00 |
6/30/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
18,287.00 |
6/30/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,725.25 |
6/30/2015 |
ISAAC
JONES |
Rent Sub to
L'lords |
606.00 |
6/30/2015 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
763.00 |
6/30/2015 |
J B
TURNER |
Rent Sub to
L'lords |
332.00 |
6/30/2015 |
J-8
EQUIPMENT CO OF TEXAS INC |
Parts and
Supplies |
196.62 |
6/30/2015 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
572.00 |
6/30/2015 |
JACK
HENSON JR |
Rent Sub to
L'lords |
717.00 |
6/30/2015 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
6/30/2015 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
6/30/2015 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
6/30/2015 |
JACK L
HINES JR |
Building
Maintenance |
492.00 |
6/30/2015 |
JACK'S
RV PARK INC |
Rent Sub to
L'lords |
636.00 |
6/30/2015 |
JAMES A
MOLL |
Rent Sub to
L'lords |
1,065.00 |
6/30/2015 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
527.00 |
6/30/2015 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
795.00 |
6/30/2015 |
JAMES E
MAY |
Rent Sub to
L'lords |
421.00 |
6/30/2015 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
356.00 |
6/30/2015 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
6/30/2015 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
765.00 |
6/30/2015 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,067.00 |
6/30/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
860.00 |
6/30/2015 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
434.00 |
6/30/2015 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
6/30/2015 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,327.00 |
6/30/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
100.00 |
6/30/2015 |
JAMIE
MORENO |
Rent Sub to
L'lords |
403.00 |
6/30/2015 |
JANA KAY
BRAVO |
Professional
Service |
1,341.76 |
6/30/2015 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
1,036.00 |
6/30/2015 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
3,033.00 |
6/30/2015 |
JARG
LONDONDERRY PARTNERS LP |
Utility
Assistance |
81.80 |
6/30/2015 |
JARG
LONDONDERRY PARTNERS LP |
Rental
Assistance |
1,108.00 |
6/30/2015 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
6/30/2015 |
JASON
RAY |
Rent Sub to
L'lords |
235.00 |
6/30/2015 |
JASON
RAY |
Rent Sub to
L'lords |
388.00 |
6/30/2015 |
JAVONNA
L TUNSTALL |
Rent Sub to
L'lords |
675.00 |
6/30/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,680.00 |
6/30/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
175.00 |
6/30/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
650.00 |
6/30/2015 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
499.00 |
6/30/2015 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
960.00 |
6/30/2015 |
JDB
TOWING LLC |
Wrecker Service |
1,717.50 |
6/30/2015 |
Jeanne M
Green |
Education |
1,555.63 |
6/30/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
337.80 |
6/30/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
425.00 |
6/30/2015 |
JEFFERY
D KING SR |
Rent Sub to
L'lords |
1,014.00 |
6/30/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,100.00 |
6/30/2015 |
JEFFREY
A HOKE |
Rent Sub to
L'lords |
364.00 |
6/30/2015 |
JEFFREY
L QUICK |
Rent Sub to
L'lords |
411.00 |
6/30/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
100.00 |
6/30/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
250.00 |
6/30/2015 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
504.00 |
6/30/2015 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
252.00 |
6/30/2015 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
520.00 |
6/30/2015 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
168.00 |
6/30/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
700.00 |
6/30/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
425.00 |
6/30/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
2,450.00 |
6/30/2015 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
99.00 |
6/30/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
200.00 |
6/30/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,120.00 |
6/30/2015 |
JIM LANE |
Counsel
Fees-Courts |
600.00 |
6/30/2015 |
JIM LANE |
Counsel
Fees-Courts |
900.00 |
6/30/2015 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
986.00 |
6/30/2015 |
JIM'S
FUNERAL HOME |
County Burials |
330.00 |
6/30/2015 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,130.00 |
6/30/2015 |
JMP
INTERESTS LTD |
Law Books |
130.00 |
6/30/2015 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
60.00 |
6/30/2015 |
JO
HOLLAND |
Rent Sub to
L'lords |
330.00 |
6/30/2015 |
JODY
KUCZEK |
Rent Sub to
L'lords |
380.00 |
6/30/2015 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
6,045.00 |
6/30/2015 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
615.00 |
6/30/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
175.00 |
6/30/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
3,775.00 |
6/30/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
3,750.00 |
6/30/2015 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
806.00 |
6/30/2015 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
1,620.00 |
6/30/2015 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
250.00 |
6/30/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
700.00 |
6/30/2015 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,565.00 |
6/30/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
(264.00) |
6/30/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
14,635.00 |
6/30/2015 |
JOHN M
HIXSON |
Rent Sub to
L'lords |
4.00 |
6/30/2015 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
545.00 |
6/30/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
125.00 |
6/30/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
275.00 |
6/30/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
600.00 |
6/30/2015 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
499.00 |
6/30/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
281.25 |
6/30/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
610.00 |
6/30/2015 |
JOHNSON
COUNTY SHERIFF |
Court Costs |
175.00 |
6/30/2015 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
437.00 |
6/30/2015 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
921.00 |
6/30/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
118.75 |
6/30/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
125.00 |
6/30/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
330.00 |
6/30/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
100.00 |
6/30/2015 |
JOYCE E
STEVENS P.C. |
Cnsl Fees-Juv
Det&Tr |
200.00 |
6/30/2015 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
52.50 |
6/30/2015 |
JPMORGAN
CHASE BANK NA |
Expert Witness
Serv |
219.00 |
6/30/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
477.99 |
6/30/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
477.99 |
6/30/2015 |
JPMORGAN
CHASE BANK NA |
County Projects |
691.86 |
6/30/2015 |
JPMORGAN
CHASE BANK NA |
Education |
700.00 |
6/30/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
842.86 |
6/30/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
842.86 |
6/30/2015 |
JPMORGAN
CHASE BANK NA |
Education |
1,800.00 |
6/30/2015 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
333.00 |
6/30/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
600.00 |
6/30/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,170.00 |
6/30/2015 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
804.00 |
6/30/2015 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,950.00 |
6/30/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
287.00 |
6/30/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
486.00 |
6/30/2015 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
200.00 |
6/30/2015 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
835.00 |
6/30/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
2,025.00 |
6/30/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
354.00 |
6/30/2015 |
JUNIPER
GG FORT WORTH LLC |
Utility
Allowance |
429.00 |
6/30/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
645.00 |
6/30/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
5,678.00 |
6/30/2015 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
8.00 |
6/30/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
645.79 |
6/30/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
966.00 |
6/30/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
1,086.00 |
6/30/2015 |
Justin A
Cox |
Travel |
286.95 |
6/30/2015 |
Kachelle
Johnson |
Education |
262.20 |
6/30/2015 |
KAILO
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
635.00 |
6/30/2015 |
KAITLYN
DOYLE |
Restitution
Payable |
40.00 |
6/30/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
1,121.00 |
6/30/2015 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
812.00 |
6/30/2015 |
KARIN
DENISE MAYER |
Counsel
Fees-Courts |
980.00 |
6/30/2015 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
456.00 |
6/30/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
400.00 |
6/30/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,970.30 |
6/30/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
6/30/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
6/30/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
750.00 |
6/30/2015 |
KASHIF
KHAN |
Rent Sub to
L'lords |
510.00 |
6/30/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
6/30/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
250.00 |
6/30/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
700.00 |
6/30/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,000.00 |
6/30/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
2,500.00 |
6/30/2015 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
348.00 |
6/30/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
300.00 |
6/30/2015 |
KATHRYN
A NEALY |
Rent Sub to
L'lords |
653.00 |
6/30/2015 |
KATHRYN
CRAVEN |
Counsel
Fees-Juv |
200.00 |
6/30/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,000.00 |
6/30/2015 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
532.00 |
6/30/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,250.00 |
6/30/2015 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,241.00 |
6/30/2015 |
KATIE
ANN WOODS |
Counsel
Fees-Courts |
175.00 |
6/30/2015 |
KATIE
ANN WOODS |
Counsel
Fees-Courts |
300.00 |
6/30/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,000.00 |
6/30/2015 |
KEITH M
IVY |
Rent Sub to
L'lords |
1,555.00 |
6/30/2015 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
2,014.00 |
6/30/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
6/30/2015 |
KEN
NGUYEN MANAGEMENT LLC |
Rent Sub to
L'lords |
33.00 |
6/30/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
200.00 |
6/30/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
6/30/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
825.00 |
6/30/2015 |
KENNETH
K MELLQUIST |
Rent Sub to
L'lords |
786.00 |
6/30/2015 |
KENNETH
N MORTON |
Rent Sub to
L'lords |
1,586.00 |
6/30/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
550.00 |
6/30/2015 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
765.00 |
6/30/2015 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
290.00 |
6/30/2015 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
2,348.00 |
6/30/2015 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
266.00 |
6/30/2015 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
451.00 |
6/30/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
200.00 |
6/30/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
100.00 |
6/30/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
300.00 |
6/30/2015 |
KERRY
YANEZ |
Cnsl Fees-Juv
Det&Tr |
300.00 |
6/30/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
Kevin D
Smith |
Tuition C/room
Train |
202.42 |
6/30/2015 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
391.00 |
6/30/2015 |
KIMBALL
INT'L MKTG INC |
Non-Track
Equipment |
2,045.16 |
6/30/2015 |
KIMBALL
INT'L MKTG INC |
Capital Outlay
Low V |
115,843.94 |
6/30/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
650.00 |
6/30/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
900.00 |
6/30/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,200.00 |
6/30/2015 |
KIMBERLY
A CHERRY |
Reporter's
Records |
2,208.00 |
6/30/2015 |
Kimberly
E Sperling |
Travel |
40.00 |
6/30/2015 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
685.34 |
6/30/2015 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
6/30/2015 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,231.00 |
6/30/2015 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
296.00 |
6/30/2015 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
325.00 |
6/30/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,150.00 |
6/30/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
2,100.00 |
6/30/2015 |
KRISTIN
MCDOWELL |
Professional
Service |
1,916.80 |
6/30/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
270.16 |
6/30/2015 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
2,457.00 |
6/30/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
56.65 |
6/30/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
311.66 |
6/30/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
5,741.22 |
6/30/2015 |
KULVIR
SINGH BHOGAL |
Utility
Assistance |
35.70 |
6/30/2015 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
8,838.00 |
6/30/2015 |
KWH
HOMES & PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
545.00 |
6/30/2015 |
LA
POLICE GEAR INC |
Safety/Tact
Supplies |
378.00 |
6/30/2015 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,998.00 |
6/30/2015 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
394.00 |
6/30/2015 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
4,354.00 |
6/30/2015 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
394.00 |
6/30/2015 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
526.00 |
6/30/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
23.18 |
6/30/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
47.51 |
6/30/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
47.58 |
6/30/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
70.40 |
6/30/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
1,050.00 |
6/30/2015 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
86.00 |
6/30/2015 |
LARRY
LEE REEVES |
Rent Sub to
L'lords |
469.00 |
6/30/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
586.00 |
6/30/2015 |
LAURA E
TAYLOR |
Rent Sub to
L'lords |
523.00 |
6/30/2015 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
408.00 |
6/30/2015 |
LAURIE
CARVER |
Rent Sub to
L'lords |
4.00 |
6/30/2015 |
LAURIVA
DAY |
Rent Sub to
L'lords |
661.00 |
6/30/2015 |
LAVALLE
L HINTON |
Rent Sub to
L'lords |
792.00 |
6/30/2015 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
150.00 |
6/30/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
100.00 |
6/30/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
200.00 |
6/30/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
2,740.00 |
6/30/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
3,405.00 |
6/30/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
287.50 |
6/30/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
100.00 |
6/30/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
300.00 |
6/30/2015 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
200.00 |
6/30/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
300.00 |
6/30/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
260.00 |
6/30/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
675.00 |
6/30/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
800.00 |
6/30/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,800.00 |
6/30/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
145.00 |
6/30/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
275.00 |
6/30/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,755.00 |
6/30/2015 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel
Fees-Probate |
500.00 |
6/30/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
175.00 |
6/30/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
225.00 |
6/30/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
700.00 |
6/30/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
137.50 |
6/30/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
550.00 |
6/30/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
650.00 |
6/30/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
660.00 |
6/30/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,062.50 |
6/30/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
200.00 |
6/30/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
600.00 |
6/30/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
600.00 |
6/30/2015 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
808.00 |
6/30/2015 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
280.97 |
6/30/2015 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
393.00 |
6/30/2015 |
LEBENE
AWUKU SEGBEDZI |
Rent Sub to
L'lords |
889.00 |
6/30/2015 |
LENA
POPE HOME INC |
Prepaid - Rent |
3,684.40 |
6/30/2015 |
LENA
POPE HOME INC |
Professional
Service |
7,972.00 |
6/30/2015 |
LENA
POPE HOME INC |
Professional
Service |
11,200.00 |
6/30/2015 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
358.00 |
6/30/2015 |
LEONARD
BAKER |
Rent Sub to
L'lords |
593.00 |
6/30/2015 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
615.00 |
6/30/2015 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,291.00 |
6/30/2015 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
808.00 |
6/30/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
250.00 |
6/30/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
250.00 |
6/30/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
600.00 |
6/30/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
1,000.00 |
6/30/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
2,200.00 |
6/30/2015 |
LEVI,
RAY & SHOUP INC |
Software
Maint/Licen |
7,317.31 |
6/30/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
11,525.00 |
6/30/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
1,090.40 |
6/30/2015 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,170.00 |
6/30/2015 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
678.00 |
6/30/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
210.00 |
6/30/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
236.40 |
6/30/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
20,387.70 |
6/30/2015 |
LIN SONG |
Rent Sub to
L'lords |
694.00 |
6/30/2015 |
LION
HOSPITALITY INC |
Utility
Allowance |
26.00 |
6/30/2015 |
LION
HOSPITALITY INC |
HAP Reimb
Port-in |
882.00 |
6/30/2015 |
LION
HOSPITALITY INC |
Rent Sub to
L'lords |
2,032.00 |
6/30/2015 |
LION
HOSPITALITY INC |
Rent Sub to
L'lords |
2,065.00 |
6/30/2015 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
778.00 |
6/30/2015 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
512.50 |
6/30/2015 |
LISA ANN
WATSON |
Interpreter
Fees |
112.50 |
6/30/2015 |
LISA ANN
WATSON |
Interpreter
Fees |
262.50 |
6/30/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
430.00 |
6/30/2015 |
LISA L
DAWSON |
Rent Sub to
L'lords |
661.00 |
6/30/2015 |
Lisa
McKamie-Muttiah |
Travel |
20.00 |
6/30/2015 |
LMW
REALTY TRUST |
Rent Sub to
L'lords |
412.00 |
6/30/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
224.00 |
6/30/2015 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
926.00 |
6/30/2015 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
776.00 |
6/30/2015 |
LORENA R
DIXON-PARKS |
Rent Sub to
L'lords |
968.00 |
6/30/2015 |
LORENZO
J DIXON |
Rent Sub to
L'lords |
357.00 |
6/30/2015 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
454.00 |
6/30/2015 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
548.00 |
6/30/2015 |
LOWE'S |
Parts and
Supplies |
284.00 |
6/30/2015 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
403.00 |
6/30/2015 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
772.00 |
6/30/2015 |
LUAN VU |
Rent Sub to
L'lords |
700.00 |
6/30/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
120.00 |
6/30/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
950.00 |
6/30/2015 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
6/30/2015 |
LYNDA F
MUBARAK |
Rent Sub to
L'lords |
1,730.00 |
6/30/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
230.00 |
6/30/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,033.33 |
6/30/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,506.25 |
6/30/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,535.00 |
6/30/2015 |
LYNN YEE |
Rent Sub to
L'lords |
880.00 |
6/30/2015 |
M S AIR
INC |
A/C Maint
Contract |
533.00 |
6/30/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
200.00 |
6/30/2015 |
MACK
TIPPENS |
Rent Sub to
L'lords |
319.00 |
6/30/2015 |
MACK
TIPPENS |
Rent Sub to
L'lords |
1,059.00 |
6/30/2015 |
MACKJ
INC |
Rent Sub to
L'lords |
318.00 |
6/30/2015 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
6/30/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
413.00 |
6/30/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
1,275.00 |
6/30/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,622.00 |
6/30/2015 |
MAEDC
PALM HOUSE LLC |
HAP Reimb
Port-in |
495.00 |
6/30/2015 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
908.00 |
6/30/2015 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
316.00 |
6/30/2015 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
176.00 |
6/30/2015 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
470.00 |
6/30/2015 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
3,443.00 |
6/30/2015 |
MAJESTIC
TURBO-DALLAS INC |
Parts and
Supplies |
1,995.00 |
6/30/2015 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,436.00 |
6/30/2015 |
MANAXI
LLC |
Rent Sub to
L'lords |
529.00 |
6/30/2015 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
506.00 |
6/30/2015 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,754.00 |
6/30/2015 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
231.00 |
6/30/2015 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
272.00 |
6/30/2015 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
141.00 |
6/30/2015 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
1,232.00 |
6/30/2015 |
MANUEL
QUISTRANO |
Rent Sub to
L'lords |
854.41 |
6/30/2015 |
Margie S
Drake |
Travel |
20.00 |
6/30/2015 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
268.00 |
6/30/2015 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
197.00 |
6/30/2015 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
6/30/2015 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
839.00 |
6/30/2015 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
4,250.00 |
6/30/2015 |
MARION J
AIKEN |
Rent Sub to
L'lords |
507.00 |
6/30/2015 |
MARK D
HIXSON |
Rent Sub to
L'lords |
424.00 |
6/30/2015 |
MARK D
SHEARER |
Rent Sub to
L'lords |
646.00 |
6/30/2015 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
660.00 |
6/30/2015 |
Mark P
Porter |
Education |
90.00 |
6/30/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
150.00 |
6/30/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
375.00 |
6/30/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
MARK'S
PLUMBING PARTS |
Building
Maintenance |
45.32 |
6/30/2015 |
Martha
Castillo |
Travel |
117.00 |
6/30/2015 |
MARTHA
TRAN |
Rent Sub to
L'lords |
616.00 |
6/30/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,583.18 |
6/30/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
10,127.18 |
6/30/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
200.00 |
6/30/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
300.00 |
6/30/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
650.00 |
6/30/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
1,700.00 |
6/30/2015 |
MARVIN
HUDSON JR |
Rent Sub to
L'lords |
534.00 |
6/30/2015 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
430.00 |
6/30/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
550.00 |
6/30/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
650.00 |
6/30/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
2,675.00 |
6/30/2015 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
1,500.00 |
6/30/2015 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
1,500.00 |
6/30/2015 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
2,700.00 |
6/30/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
MATILDA
W MCVAY |
Rent Sub to
L'lords |
342.00 |
6/30/2015 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
717.00 |
6/30/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
1,230.00 |
6/30/2015 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
935.00 |
6/30/2015 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
65,334.15 |
6/30/2015 |
MCK
TESTING AND SCREENING LLC |
Medical
Supplies |
95.70 |
6/30/2015 |
MCO
INVESTMENTS LLC |
Rental
Assistance |
675.00 |
6/30/2015 |
MDRD LLC |
Rent Sub to
L'lords |
403.00 |
6/30/2015 |
MDRD LLC |
Rent Sub to
L'lords |
437.00 |
6/30/2015 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
3,245.00 |
6/30/2015 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,819.20 |
6/30/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Environment
Disposal |
1,372.95 |
6/30/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
50.00 |
6/30/2015 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
6/30/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
1,498.09 |
6/30/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
3,909.15 |
6/30/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
7,018.62 |
6/30/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
18,314.58 |
6/30/2015 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
582.00 |
6/30/2015 |
MESQUITE
VISTA PROPERTIES LLC |
Rent Sub to
L'lords |
527.00 |
6/30/2015 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
333.00 |
6/30/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
862.41 |
6/30/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,814.40 |
6/30/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
6/30/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
2,486.19 |
6/30/2015 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,481.89 |
6/30/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,889.83 |
6/30/2015 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
30,648.56 |
6/30/2015 |
MHN
SERVICES |
Employee Assist
Prog |
826.56 |
6/30/2015 |
MHN
SERVICES |
Employee Assist
Prog |
1,026.00 |
6/30/2015 |
MHN
SERVICES |
Employee Assist
Prog |
12,079.44 |
6/30/2015 |
MI ZHENG |
Rent Sub to
L'lords |
1,000.00 |
6/30/2015 |
MICHAEL
BERGER |
Crim
Appeal-OthrCost |
8.00 |
6/30/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
587.50 |
6/30/2015 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
1,936.00 |
6/30/2015 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
550.00 |
6/30/2015 |
MICHAEL
D TOLAND |
Rent Sub to
L'lords |
410.00 |
6/30/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
425.00 |
6/30/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
475.00 |
6/30/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,000.00 |
6/30/2015 |
Michael
Moncada |
Travel |
50.00 |
6/30/2015 |
MICHAEL
R GARTNER |
Rent Sub to
L'lords |
534.00 |
6/30/2015 |
MICHAEL
SCOTT ACKERMAN |
HAP Reimb
Port-in |
825.00 |
6/30/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
200.00 |
6/30/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,250.00 |
6/30/2015 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
851.00 |
6/30/2015 |
MICHAEL
W MCCOWAN |
Rent Sub to
L'lords |
458.00 |
6/30/2015 |
MICHELE
M JOHNSON |
Rent Sub to
L'lords |
193.00 |
6/30/2015 |
MICHELE
M LUCIA |
Professional
Service |
2,000.00 |
6/30/2015 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,064.00 |
6/30/2015 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
628.00 |
6/30/2015 |
MICHELLE
L SEAY |
Reporter's
Records |
506.00 |
6/30/2015 |
MICRO
ESSENTIAL LABS |
Field
Equip&Supplies |
54.59 |
6/30/2015 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
585.00 |
6/30/2015 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
1,532.00 |
6/30/2015 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
2,057.00 |
6/30/2015 |
MIMOSA
LANE LLC |
Prepaid - Rent |
7,319.67 |
6/30/2015 |
MINH
QUANG VU |
Rent Sub to
L'lords |
585.00 |
6/30/2015 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,749.00 |
6/30/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
725.00 |
6/30/2015 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
585.00 |
6/30/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
319.00 |
6/30/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
487.00 |
6/30/2015 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,045.00 |
6/30/2015 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
582.00 |
6/30/2015 |
Miriam H
Salazar |
Education |
1,345.15 |
6/30/2015 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,013.00 |
6/30/2015 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
129.63 |
6/30/2015 |
MONICA
LEUCK |
Rent Sub to
L'lords |
2.00 |
6/30/2015 |
Monty R
Gage |
Travel |
180.00 |
6/30/2015 |
MOODY
GARDENS INC |
Education |
579.60 |
6/30/2015 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
264.07 |
6/30/2015 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
667.00 |
6/30/2015 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
265.92 |
6/30/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
511.00 |
6/30/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
3,226.00 |
6/30/2015 |
MRI
RIVER GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,430.00 |
6/30/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
91.84 |
6/30/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
300.88 |
6/30/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
519.10 |
6/30/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
552.72 |
6/30/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
1,466.40 |
6/30/2015 |
MSR I LP |
Rent Sub to
L'lords |
1,099.00 |
6/30/2015 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
382.00 |
6/30/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
6/30/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
6/30/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
6/30/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
6/30/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
6/30/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
16.00 |
6/30/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.00 |
6/30/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
6/30/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
70.00 |
6/30/2015 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
6/30/2015 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
789.00 |
6/30/2015 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,657.00 |
6/30/2015 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,964.00 |
6/30/2015 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
379.00 |
6/30/2015 |
Nancy J
Griggs |
Education |
52.00 |
6/30/2015 |
Nancy L
Berger |
Education |
376.89 |
6/30/2015 |
NAOMI'S
HOME MINISTRIES |
Rent Sub to
L'lords |
333.40 |
6/30/2015 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
6/30/2015 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
515.00 |
6/30/2015 |
NATIONAL
ORGANIZTION FOR VICTIM |
Education |
332.00 |
6/30/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
515.00 |
6/30/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
611.00 |
6/30/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
700.00 |
6/30/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,244.00 |
6/30/2015 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,707.00 |
6/30/2015 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
825.00 |
6/30/2015 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
79.87 |
6/30/2015 |
NELLIE
GABBARD |
Witness Travel |
213.59 |
6/30/2015 |
NEWBORN
& CHILDRENS MED SRVC |
Medical
Services |
2,640.00 |
6/30/2015 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
568.00 |
6/30/2015 |
NIDHI
TANDON |
Rent Sub to
L'lords |
835.00 |
6/30/2015 |
NINFA M
HERNANDEZ |
Rent Sub to
L'lords |
1,025.00 |
6/30/2015 |
NMS LABS |
Professional
Service |
49.00 |
6/30/2015 |
NMS LABS |
Professional
Service |
1,224.00 |
6/30/2015 |
NOE
PIEDRA |
Rent Sub to
L'lords |
996.00 |
6/30/2015 |
NORSTAR |
Rent Sub to
L'lords |
604.00 |
6/30/2015 |
NORSTAR |
Rent Sub to
L'lords |
1,487.00 |
6/30/2015 |
NORSTAR |
Rent Sub to
L'lords |
12,539.00 |
6/30/2015 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,957.00 |
6/30/2015 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
6/30/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.09 |
6/30/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
431.00 |
6/30/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,096.00 |
6/30/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,781.00 |
6/30/2015 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
540.00 |
6/30/2015 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
2,719.00 |
6/30/2015 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
516.00 |
6/30/2015 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,608.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
6/30/2015 |
NUMBER
ONE EASTCHASE LP |
Rent Sub to
L'lords |
1,369.00 |
6/30/2015 |
NWVG LTP |
Rent Sub to
L'lords |
2,787.00 |
6/30/2015 |
NWVG LTP |
Rent Sub to
L'lords |
4,235.00 |
6/30/2015 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,185.00 |
6/30/2015 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,495.00 |
6/30/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
534.00 |
6/30/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
540.00 |
6/30/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
8,521.00 |
6/30/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
299.00 |
6/30/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
613.00 |
6/30/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,272.00 |
6/30/2015 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
463.00 |
6/30/2015 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,713.00 |
6/30/2015 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
368.00 |
6/30/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Professional
Service |
170.00 |
6/30/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,766.50 |
6/30/2015 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
1,019.00 |
6/30/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
679.00 |
6/30/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
831.00 |
6/30/2015 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
894.00 |
6/30/2015 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,371.00 |
6/30/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
152.00 |
6/30/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
426.00 |
6/30/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
1,961.00 |
6/30/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,424.00 |
6/30/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
100.00 |
6/30/2015 |
OMNI SAN
ANTONIO HOTEL |
Education |
402.78 |
6/30/2015 |
OMNI SAN
ANTONIO HOTEL |
Education |
402.78 |
6/30/2015 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
3,925.33 |
6/30/2015 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
466.00 |
6/30/2015 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,623.00 |
6/30/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
871.00 |
6/30/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,623.00 |
6/30/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
24,388.00 |
6/30/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
443.22 |
6/30/2015 |
ORVILLE
E WHEELER |
Rent Sub to
L'lords |
197.00 |
6/30/2015 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
408.00 |
6/30/2015 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
897.00 |
6/30/2015 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,444.00 |
6/30/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
OXFORD
INSTRUMENTS AMERICA INC |
Lab Equip
Mainten |
21,958.00 |
6/30/2015 |
OZARKA |
Health Promo
Pgrm |
32.91 |
6/30/2015 |
OZARKA |
Supplies |
34.90 |
6/30/2015 |
OZARKA |
Health Promo
Pgrm |
50.32 |
6/30/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
6/30/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
400.00 |
6/30/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
6/30/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
850.00 |
6/30/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,450.00 |
6/30/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
175.00 |
6/30/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
975.00 |
6/30/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,000.00 |
6/30/2015 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
6/30/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,844.00 |
6/30/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
9,238.00 |
6/30/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
2,394.00 |
6/30/2015 |
PARKER
COUNTY |
City
Participation |
(4,636.00) |
6/30/2015 |
PARKER
COUNTY |
Contract Labor |
21,805.02 |
6/30/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
407.00 |
6/30/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
533.00 |
6/30/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
872.00 |
6/30/2015 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
2,116.00 |
6/30/2015 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
10,948.00 |
6/30/2015 |
PARTY
WAREHOUSE |
Supplies |
193.68 |
6/30/2015 |
PASCALE
BARLATIER SURPRIS |
Rent Sub to
L'lords |
343.00 |
6/30/2015 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
412.00 |
6/30/2015 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
308.00 |
6/30/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
730.00 |
6/30/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
770.00 |
6/30/2015 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
503.00 |
6/30/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
125.00 |
6/30/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
200.00 |
6/30/2015 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
325.00 |
6/30/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
575.00 |
6/30/2015 |
PAUL
CORONA |
Restitution
Payable |
15.00 |
6/30/2015 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,375.00 |
6/30/2015 |
PAUL
MURRAY |
Rent Sub to
L'lords |
533.00 |
6/30/2015 |
PAUL
MURRAY |
Rent Sub to
L'lords |
538.00 |
6/30/2015 |
PAUL
OKELLO |
Rent Sub to
L'lords |
1,214.00 |
6/30/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
600.00 |
6/30/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
137.50 |
6/30/2015 |
PAULA K
GREEN |
Investigative |
326.70 |
6/30/2015 |
PAULA K
GREEN |
Investigative |
654.68 |
6/30/2015 |
PAULA K
GREEN |
Investigative |
821.68 |
6/30/2015 |
PAULA K
GREEN |
Investigative |
964.20 |
6/30/2015 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
693.00 |
6/30/2015 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,248.50 |
6/30/2015 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
6/30/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
850.00 |
6/30/2015 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
108.19 |
6/30/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
674.00 |
6/30/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
703.00 |
6/30/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
2,854.00 |
6/30/2015 |
PENSTAR
POWER LLC |
Utility
Allowance |
176.00 |
6/30/2015 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
6/30/2015 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
715.00 |
6/30/2015 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
638.00 |
6/30/2015 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
1,971.00 |
6/30/2015 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
870.00 |
6/30/2015 |
PETER
SZWEDA |
Rent Sub to
L'lords |
656.00 |
6/30/2015 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,489.00 |
6/30/2015 |
PHILIP
HOANG |
Rent Sub to
L'lords |
1,369.00 |
6/30/2015 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
834.00 |
6/30/2015 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
75.00 |
6/30/2015 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
491.00 |
6/30/2015 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
671.00 |
6/30/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
250.00 |
6/30/2015 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
6/30/2015 |
PINNACLE
UT LP |
Travel |
144.90 |
6/30/2015 |
PINNACLE
UT LP |
Travel |
144.90 |
6/30/2015 |
PINNACLE
UT LP |
Education |
144.90 |
6/30/2015 |
PINNACLE
UT LP |
Travel |
144.90 |
6/30/2015 |
PINNACLE
UT LP |
Travel |
144.90 |
6/30/2015 |
PINNACLE
UT LP |
Travel |
144.90 |
6/30/2015 |
PINNACLE
UT LP |
Travel |
144.90 |
6/30/2015 |
PINNACLE
UT LP |
Travel |
159.39 |
6/30/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
836.22 |
6/30/2015 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
976.00 |
6/30/2015 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,010.00 |
6/30/2015 |
POLARIS
TXI LLP |
Rent Sub to
L'lords |
904.00 |
6/30/2015 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
258.00 |
6/30/2015 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
453.00 |
6/30/2015 |
POST
LADERA LLC |
Rent Sub to
L'lords |
970.00 |
6/30/2015 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
662.00 |
6/30/2015 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,538.00 |
6/30/2015 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
15,215.00 |
6/30/2015 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
754.00 |
6/30/2015 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
720.00 |
6/30/2015 |
PRASAD
UPPULOORI |
Rent Sub to
L'lords |
724.00 |
6/30/2015 |
PRECISION
DELTA CORPORATION |
Range Supplies |
421.00 |
6/30/2015 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Dues |
395.00 |
6/30/2015 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
750.00 |
6/30/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,848.00 |
6/30/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
14,052.40 |
6/30/2015 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
6/30/2015 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
1,188.00 |
6/30/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
162.00 |
6/30/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
665.00 |
6/30/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
1,776.00 |
6/30/2015 |
R &
M WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
2,606.00 |
6/30/2015 |
R
FREEMAN ENTERPRISES LLC |
Rent Sub to
L'lords |
1,142.00 |
6/30/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
(541.00) |
6/30/2015 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
2,378.00 |
6/30/2015 |
RACE
WORTH LLC |
Rent Sub to
L'lords |
459.00 |
6/30/2015 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
861.93 |
6/30/2015 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
6/30/2015 |
RAINA
REALTY |
Rent Sub to
L'lords |
561.00 |
6/30/2015 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
975.00 |
6/30/2015 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,139.00 |
6/30/2015 |
Ralph D.
Swearingin Jr |
Education |
98.39 |
6/30/2015 |
RAM P
MALIK |
Rent Sub to
L'lords |
586.00 |
6/30/2015 |
RAMON
ARIEL ELIZONDO |
Rent Sub to
L'lords |
554.00 |
6/30/2015 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
870.00 |
6/30/2015 |
Ramoral
K Lockhart |
Transportation |
23.90 |
6/30/2015 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
955.00 |
6/30/2015 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
300.00 |
6/30/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
550.00 |
6/30/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
660.00 |
6/30/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
2,410.00 |
6/30/2015 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
328.00 |
6/30/2015 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
1,448.00 |
6/30/2015 |
RAY
ECKLUND |
Rent Sub to
L'lords |
(516.00) |
6/30/2015 |
RAY
ECKLUND |
Rent Sub to
L'lords |
5,665.00 |
6/30/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
125.00 |
6/30/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
130.00 |
6/30/2015 |
RAY HALL
JR |
Counsel
Fees-Juv |
1,325.00 |
6/30/2015 |
RAY HALL
JR |
Counsel Fees -
CPS |
3,022.00 |
6/30/2015 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
745.00 |
6/30/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
5,932.02 |
6/30/2015 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
539.00 |
6/30/2015 |
RAZA
MIAN |
Rent Sub to
L'lords |
1,095.86 |
6/30/2015 |
RAZA
MIAN |
Rent Sub to
L'lords |
2,945.00 |
6/30/2015 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
223.00 |
6/30/2015 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
776.00 |
6/30/2015 |
Rebecca
Barksdale |
Supplies |
130.00 |
6/30/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
60.48 |
6/30/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
368.95 |
6/30/2015 |
REGENCY
PARK HILLSIDE LP |
Rent Sub to
L'lords |
1,151.00 |
6/30/2015 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
538.00 |
6/30/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
72.00 |
6/30/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
78.00 |
6/30/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
126.00 |
6/30/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
162.00 |
6/30/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
450.89 |
6/30/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,169.86 |
6/30/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2,227.00 |
6/30/2015 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
540.00 |
6/30/2015 |
RENAISSANCE
HOTEL OPERATING CO |
Travel |
478.62 |
6/30/2015 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
780.00 |
6/30/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
6/30/2015 |
Renee
Castoreno |
Travel |
20.00 |
6/30/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
6/30/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
264.12 |
6/30/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
264.55 |
6/30/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
317.46 |
6/30/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
1,653.75 |
6/30/2015 |
REX
SELLERS |
Rent Sub to
L'lords |
766.00 |
6/30/2015 |
REXEL
INC |
Building
Maintenance |
844.56 |
6/30/2015 |
REXEL
INC |
Building
Maintenance |
1,723.90 |
6/30/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
28,124.03 |
6/30/2015 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,111.00 |
6/30/2015 |
RHONDAS
RENTALS LLC |
Rent Sub to
L'lords |
1,298.00 |
6/30/2015 |
RICARDO
J CARRILLO |
County Burials |
945.00 |
6/30/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
125.00 |
6/30/2015 |
RICHARD
A HENDERSON PC |
Cnsl Fees-Cap
Murder |
9,700.00 |
6/30/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
225.00 |
6/30/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
325.00 |
6/30/2015 |
RICHARD
E BRIGGS |
Rent Sub to
L'lords |
618.00 |
6/30/2015 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
789.00 |
6/30/2015 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
2,806.00 |
6/30/2015 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
589.00 |
6/30/2015 |
RICHARD
W ERKER |
Rent Sub to
L'lords |
488.00 |
6/30/2015 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
45.66 |
6/30/2015 |
RICHFIELD
HRA |
Port HAP
Port-out |
1,832.00 |
6/30/2015 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
847.00 |
6/30/2015 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
92.84 |
6/30/2015 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
455.00 |
6/30/2015 |
RICKIE W
WALLACE |
Rent Sub to
L'lords |
720.00 |
6/30/2015 |
RICKY K
ROSE |
Rent Sub to
L'lords |
416.00 |
6/30/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
335.00 |
6/30/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
650.00 |
6/30/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,114.00 |
6/30/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,560.00 |
6/30/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
2,793.00 |
6/30/2015 |
RIO
VISTA APARTMENTS LLC |
Rent Sub to
L'lords |
1,151.00 |
6/30/2015 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
233.00 |
6/30/2015 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
RITA
UZOWIHE LAW FIRM |
Counsel
Fees-Juv |
300.00 |
6/30/2015 |
RITA
UZOWIHE LAW FIRM |
Counsel
Fees-Juv |
500.00 |
6/30/2015 |
RJD
ASSOCIATES LTD |
Rental
Assistance |
589.00 |
6/30/2015 |
ROBBY
SMITH |
Rent Sub to
L'lords |
769.00 |
6/30/2015 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
6/30/2015 |
ROBERT
CISNEROS |
Equipment Maint |
2,660.00 |
6/30/2015 |
ROBERT
DE FRANCESCHI |
Rent Sub to
L'lords |
532.00 |
6/30/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
140.00 |
6/30/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
490.00 |
6/30/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
590.00 |
6/30/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,222.50 |
6/30/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,450.00 |
6/30/2015 |
ROBERT L
CROCHETT SR |
Rent Sub to
L'lords |
466.00 |
6/30/2015 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
544.00 |
6/30/2015 |
ROBERT
PAYNE |
County Projects |
323.16 |
6/30/2015 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
320.00 |
6/30/2015 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
434.00 |
6/30/2015 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
3,711.00 |
6/30/2015 |
ROBERT S
HYDEN |
Rent Sub to
L'lords |
402.00 |
6/30/2015 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
888.00 |
6/30/2015 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
727.00 |
6/30/2015 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
275.00 |
6/30/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
450.00 |
6/30/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
900.00 |
6/30/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
6/30/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,025.00 |
6/30/2015 |
ROBIN V
GROUNDS |
Counsel
Fees-Courts |
860.00 |
6/30/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
100.00 |
6/30/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
ROCK
PROPERTIES LLC |
Rental
Assistance |
600.00 |
6/30/2015 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
975.00 |
6/30/2015 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,896.00 |
6/30/2015 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
2,417.00 |
6/30/2015 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
500.00 |
6/30/2015 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
1,390.00 |
6/30/2015 |
RODRIC
RUSSELL |
Rent Sub to
L'lords |
450.00 |
6/30/2015 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
739.00 |
6/30/2015 |
ROLANDO
ELIZALDE |
Rental
Assistance |
400.00 |
6/30/2015 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
351.00 |
6/30/2015 |
ROMCO
INC |
Parts and
Supplies |
239.65 |
6/30/2015 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,088.00 |
6/30/2015 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
725.00 |
6/30/2015 |
RONALD
COOK |
Rent Sub to
L'lords |
276.00 |
6/30/2015 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
252.00 |
6/30/2015 |
RONNIE
MOSLEY |
Rent Sub to
L'lords |
319.00 |
6/30/2015 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
494.00 |
6/30/2015 |
Rosemary
Q Garza |
Education |
140.45 |
6/30/2015 |
ROSLAND
B LEOPOLD |
Rent Sub to
L'lords |
1,104.00 |
6/30/2015 |
ROSS
LAND & REAL ESTATE INC |
Rent Sub to
L'lords |
85.00 |
6/30/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
170.00 |
6/30/2015 |
ROY S
SHARP |
Rent Sub to
L'lords |
1,518.00 |
6/30/2015 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
305.00 |
6/30/2015 |
ROYER
& SCHUTTS |
Supplies |
831.34 |
6/30/2015 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
6/30/2015 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
368.00 |
6/30/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
(222.00) |
6/30/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,401.00 |
6/30/2015 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,470.00 |
6/30/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
28,844.00 |
6/30/2015 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
1,222.00 |
6/30/2015 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
367.00 |
6/30/2015 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
424.00 |
6/30/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
200.00 |
6/30/2015 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
393.00 |
6/30/2015 |
S A T
TRUCKING INC |
Rock and Gravel |
11,297.41 |
6/30/2015 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
150.00 |
6/30/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
478.00 |
6/30/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
1,821.00 |
6/30/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,112.69 |
6/30/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
700.00 |
6/30/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
803.00 |
6/30/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,568.00 |
6/30/2015 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
900.00 |
6/30/2015 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
737.00 |
6/30/2015 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
632.00 |
6/30/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
650.00 |
6/30/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
950.00 |
6/30/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,175.00 |
6/30/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,200.00 |
6/30/2015 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
SAMUEL T
GARDNER |
Rent Sub to
L'lords |
151.00 |
6/30/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
624.00 |
6/30/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,717.00 |
6/30/2015 |
SANDI
YOUNG |
Rent Sub to
L'lords |
747.00 |
6/30/2015 |
SANDOVAL
& ASSOCIATES |
Interpreter
Fees |
900.00 |
6/30/2015 |
Sandra A
Sentell |
Travel |
40.00 |
6/30/2015 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
368.00 |
6/30/2015 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
626.00 |
6/30/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,245.74 |
6/30/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
6/30/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
595.00 |
6/30/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
537.49 |
6/30/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
608.00 |
6/30/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
669.00 |
6/30/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
725.00 |
6/30/2015 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
599.00 |
6/30/2015 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
1,931.00 |
6/30/2015 |
SATYA
MASINA |
Rent Sub to
L'lords |
1,235.00 |
6/30/2015 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
2,873.80 |
6/30/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
8,900.00 |
6/30/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
368.75 |
6/30/2015 |
SCOTT
MCNEILL & BURNEY |
Counsel
Fees-Courts |
650.00 |
6/30/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
262.50 |
6/30/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
300.00 |
6/30/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
475.00 |
6/30/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,300.00 |
6/30/2015 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
2,057.00 |
6/30/2015 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
809.00 |
6/30/2015 |
SENIOR
CITIZEN SERVICES OF GREATER |
Health Promo
Pgrm |
1,500.00 |
6/30/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
242.43 |
6/30/2015 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
160.00 |
6/30/2015 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
442.00 |
6/30/2015 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
491.00 |
6/30/2015 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
542.00 |
6/30/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
420.00 |
6/30/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
805.00 |
6/30/2015 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,533.44 |
6/30/2015 |
SHARON
RAY |
Rent Sub to
L'lords |
1,068.00 |
6/30/2015 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
623.00 |
6/30/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
530.00 |
6/30/2015 |
SHEILA
MAE GUICE |
Mobile Phone
Allow |
20.00 |
6/30/2015 |
SHEILA
MAE GUICE |
Mobile Phone
Allow |
20.00 |
6/30/2015 |
SHEILA
MAE GUICE |
Mileage
Allowance |
61.04 |
6/30/2015 |
SHEILA
MAE GUICE |
Mileage
Allowance |
61.04 |
6/30/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
275.00 |
6/30/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
800.00 |
6/30/2015 |
SHELLEY
D STULTS |
Rent Sub to
L'lords |
1,026.00 |
6/30/2015 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
3,309.00 |
6/30/2015 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
289.80 |
6/30/2015 |
SHERATON
KANSAS CITY HOTEL AT |
Travel |
62.62 |
6/30/2015 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
362.00 |
6/30/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
1,801.00 |
6/30/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
5,405.00 |
6/30/2015 |
SHIRLEY
A JOHNSON |
Rent Sub to
L'lords |
580.00 |
6/30/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
200.00 |
6/30/2015 |
SIGMA
ALDRICH INC |
Lab Supplies |
143.60 |
6/30/2015 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
763.00 |
6/30/2015 |
Signora
P Lott |
Education |
470.88 |
6/30/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Non-Track
Equipment |
99.00 |
6/30/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,316.00 |
6/30/2015 |
SILVER
ROAD LLC |
Econ Crime
Seizures |
16,547.00 |
6/30/2015 |
SIMBA
INDUSTRIES |
Building
Maintenance |
348.00 |
6/30/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,705.00 |
6/30/2015 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
970.00 |
6/30/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
660.77 |
6/30/2015 |
SOLAR
SCAPE |
Non-Track
Equipment |
1,100.00 |
6/30/2015 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
677.00 |
6/30/2015 |
SON V
NGUYEN |
Rent Sub to
L'lords |
227.00 |
6/30/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,853.00 |
6/30/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
9,597.00 |
6/30/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
176.34 |
6/30/2015 |
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
15.00 |
6/30/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
245.00 |
6/30/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
246.00 |
6/30/2015 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
491.00 |
6/30/2015 |
SPARK
ENERGY LP |
Utility
Allowance |
80.00 |
6/30/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
6/30/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
6/30/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
625.00 |
6/30/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
6/30/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
6/30/2015 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
796.00 |
6/30/2015 |
SRP SUB
643 LLC |
Rent Sub to
L'lords |
853.00 |
6/30/2015 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
382.00 |
6/30/2015 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
671.00 |
6/30/2015 |
STACY
ALFORD |
Counsel
Fees-Juv |
100.00 |
6/30/2015 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
STAG
APARTMENTS LLC |
Rent Sub to
L'lords |
353.00 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
(187.81) |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
(27.81) |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
(13.81) |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
0.93 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
5.27 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
5.29 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.50 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.92 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.52 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.99 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
17.29 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.60 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.04 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.67 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.42 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.87 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
24.08 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.69 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.10 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.28 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.58 |
6/30/2015 |
STAPLES
ADVANTAGE |
Insecticides |
31.12 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.73 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.25 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.83 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.38 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.98 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.64 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.97 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
36.38 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.18 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
40.39 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
40.48 |
6/30/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
40.80 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.14 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.50 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.77 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.91 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.89 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
53.97 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.49 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
57.48 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
58.56 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
60.38 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
62.52 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.02 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
80.00 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
83.41 |
6/30/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
84.69 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
84.92 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.11 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.12 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
97.92 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
98.40 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
103.94 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
107.35 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
125.59 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
126.43 |
6/30/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
127.60 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
129.22 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
133.82 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
135.79 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
147.62 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
149.08 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
150.36 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
153.64 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
161.91 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
162.15 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
164.73 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
171.50 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
172.73 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
181.93 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
182.64 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
185.79 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
191.40 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
211.24 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
220.20 |
6/30/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
240.33 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
246.84 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
258.60 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
288.93 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
318.72 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
331.80 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
354.38 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
359.99 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
393.31 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
478.12 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
561.95 |
6/30/2015 |
STAR
ELECTRICITY LLC |
Utility
Allowance |
488.00 |
6/30/2015 |
STAR TEX
POWER |
Utility
Assistance |
82.31 |
6/30/2015 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
500.00 |
6/30/2015 |
STARWOOD
HOTELS, AGT, STARPORT LLC |
Travel |
629.28 |
6/30/2015 |
STARWOOD
HOTELS, AGT, STARPORT LLC |
Education |
1,048.78 |
6/30/2015 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
461.00 |
6/30/2015 |
STEPHAN
R BLACK |
Rent Sub to
L'lords |
632.00 |
6/30/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
(100.00) |
6/30/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
150.00 |
6/30/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,100.00 |
6/30/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,250.00 |
6/30/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,400.00 |
6/30/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
75.00 |
6/30/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,050.00 |
6/30/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
125.00 |
6/30/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
700.00 |
6/30/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
1,537.00 |
6/30/2015 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
554.00 |
6/30/2015 |
STREAM
ENERGY |
Rent Sub to
L'lords |
86.00 |
6/30/2015 |
STREAM
ENERGY |
Utility
Allowance |
161.55 |
6/30/2015 |
STREAM
ENERGY |
Utility
Assistance |
1,317.84 |
6/30/2015 |
STREAM
ENERGY |
Utility
Allowance |
1,378.00 |
6/30/2015 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
690.00 |
6/30/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
118.69 |
6/30/2015 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
325.00 |
6/30/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
75.00 |
6/30/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
86.00 |
6/30/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
201.00 |
6/30/2015 |
SUMMUS
INDUSTRIES INC |
Computer
Maintenance |
900.45 |
6/30/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
718.00 |
6/30/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
1,186.00 |
6/30/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
7,384.00 |
6/30/2015 |
SUPERIOR
COURT OF CALIFORNIA |
Cert
Copies/Trans |
35.50 |
6/30/2015 |
SUPPLYWORKS |
Building
Maintenance |
93.57 |
6/30/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
1,338.60 |
6/30/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
383.36 |
6/30/2015 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
665.00 |
6/30/2015 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,875.00 |
6/30/2015 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
6/30/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
684.10 |
6/30/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
8,285.00 |
6/30/2015 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
534.00 |
6/30/2015 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
616.00 |
6/30/2015 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
7,848.00 |
6/30/2015 |
SYED
AJAZ ANWAR |
Rent Sub to
L'lords |
720.00 |
6/30/2015 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
700.00 |
6/30/2015 |
T U
ELECTRIC |
Utility
Allowance |
229.00 |
6/30/2015 |
T U
ELECTRIC |
HAP Reimb
Port-in |
307.00 |
6/30/2015 |
T U
ELECTRIC |
Utility
Allowance |
2,516.00 |
6/30/2015 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
45.00 |
6/30/2015 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
45.00 |
6/30/2015 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
6/30/2015 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
(230.00) |
6/30/2015 |
TAE E
MARKGRAF |
Vendor AP |
534.00 |
6/30/2015 |
TAH
HOLDING LP |
Rent Sub to
L'lords |
1,176.00 |
6/30/2015 |
TAHIRA
MITHANI |
Rent Sub to
L'lords |
386.95 |
6/30/2015 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
1,253.00 |
6/30/2015 |
TALICIA
HAMILTON |
Trust - JP 8 |
116.00 |
6/30/2015 |
Tammy L
McGhee |
Travel |
100.00 |
6/30/2015 |
TAN THAN |
Interpreter
Fees |
220.00 |
6/30/2015 |
TARA
ENERGY LLC |
Utility
Allowance |
86.00 |
6/30/2015 |
TARBERT
LLC |
Rent Sub to
L'lords |
697.00 |
6/30/2015 |
TARRANT
AREA GERONTOLOGICAL SOCIETY |
Education |
50.00 |
6/30/2015 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
714.00 |
6/30/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
6/30/2015 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
19,850.00 |
6/30/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
65.00 |
6/30/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
6/30/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
3,427.97 |
6/30/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
492.00 |
6/30/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,340.00 |
6/30/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,434.00 |
6/30/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,742.00 |
6/30/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
12,578.00 |
6/30/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
15.00 |
6/30/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
1,014.00 |
6/30/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
1,285.07 |
6/30/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,649.58 |
6/30/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,457.92 |
6/30/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,757.61 |
6/30/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
16,570.82 |
6/30/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
17,823.95 |
6/30/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
18,031.54 |
6/30/2015 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
6/30/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Juv |
200.00 |
6/30/2015 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
169.00 |
6/30/2015 |
TDI
FLEET SERVICES |
Central Garage
Inv |
1,654.88 |
6/30/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
245.69 |
6/30/2015 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
345.00 |
6/30/2015 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
859.00 |
6/30/2015 |
TECHNOLOGENT |
Capital
Outlay-Compu |
11,121.00 |
6/30/2015 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
198.00 |
6/30/2015 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
1,272.00 |
6/30/2015 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
671.00 |
6/30/2015 |
TERESEA
ADCOCK |
Professional
Service |
1,533.44 |
6/30/2015 |
TERI
LYNNE WORKMAN |
Professional
Service |
383.36 |
6/30/2015 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
227.00 |
6/30/2015 |
TERRACON
CONSULTANTS INC |
Professional
Service |
3,750.00 |
6/30/2015 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
2,046.00 |
6/30/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
650.00 |
6/30/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,350.00 |
6/30/2015 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,047.00 |
6/30/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,025.00 |
6/30/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
13,410.00 |
6/30/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
19.00 |
6/30/2015 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
6/30/2015 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
6/30/2015 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,930.00 |
6/30/2015 |
TEXAS
LONGHORN EQUITIES |
Rent Sub to
L'lords |
180.00 |
6/30/2015 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
120.00 |
6/30/2015 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
582.00 |
6/30/2015 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
44,985.00 |
6/30/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
6/30/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
6/30/2015 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
487.00 |
6/30/2015 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,130.00 |
6/30/2015 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
6,944.00 |
6/30/2015 |
THANH
NUI LP |
Rent Sub to
L'lords |
676.00 |
6/30/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
305.00 |
6/30/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
1,327.06 |
6/30/2015 |
THE
BURRELL GROUP |
Building
Maintenance |
593.00 |
6/30/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
250.00 |
6/30/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,000.00 |
6/30/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
500.00 |
6/30/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
675.00 |
6/30/2015 |
THE
MAJOR FUNERAL HOME |
County Burials |
1,895.00 |
6/30/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
1,175.00 |
6/30/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
540.00 |
6/30/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,064.00 |
6/30/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,400.00 |
6/30/2015 |
THE
SALVANT LAW FIRM PC |
Cnsl Fees-Cap
Murder |
9,400.00 |
6/30/2015 |
THE
SAXTON GROUP |
Meeting
Expenses |
136.50 |
6/30/2015 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,832.00 |
6/30/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
473.86 |
6/30/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
6/30/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
6/30/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
195.00 |
6/30/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
390.00 |
6/30/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
585.00 |
6/30/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
1,156.91 |
6/30/2015 |
THE
TEXAS OAKS APT |
Rent Sub to
L'lords |
468.00 |
6/30/2015 |
THE TREE
HOUSE INC |
Supplies |
111.55 |
6/30/2015 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
985.00 |
6/30/2015 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
6/30/2015 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
810.00 |
6/30/2015 |
Thomas
Spencer |
Education |
382.72 |
6/30/2015 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,627.00 |
6/30/2015 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
904.00 |
6/30/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
450.00 |
6/30/2015 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
83.29 |
6/30/2015 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
875.00 |
6/30/2015 |
TIMOTHY
J AYRES |
Rent Sub to
L'lords |
544.00 |
6/30/2015 |
TIMOTHY
J LEDOUX |
Rent Sub to
L'lords |
744.00 |
6/30/2015 |
Timothy
J Randall |
Education |
220.00 |
6/30/2015 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
1,632.00 |
6/30/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub/Dep
L'lords |
300.00 |
6/30/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
880.00 |
6/30/2015 |
TOM MINH
LE |
Rent Sub to
L'lords |
755.00 |
6/30/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Courts |
375.00 |
6/30/2015 |
TOM
WITTROCK |
Rent Sub to
L'lords |
918.00 |
6/30/2015 |
TOM
WITTROCK |
Rent Sub to
L'lords |
2,022.00 |
6/30/2015 |
TONY P
HOLMES |
Rent Sub to
L'lords |
803.00 |
6/30/2015 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
1,074.00 |
6/30/2015 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,062.00 |
6/30/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
6/30/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
6/30/2015 |
TRENTON
GRAY |
Counsel
Fees-Juv |
200.00 |
6/30/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
17.00 |
6/30/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
189.00 |
6/30/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
334.10 |
6/30/2015 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
795.00 |
6/30/2015 |
TRINITY
OAKS ICG LLC |
Rental
Assistance |
658.00 |
6/30/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
430.00 |
6/30/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
454.00 |
6/30/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
650.00 |
6/30/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
2,334.00 |
6/30/2015 |
TROY
BETHLEY |
Rent Sub to
L'lords |
420.00 |
6/30/2015 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,464.00 |
6/30/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
6/30/2015 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
991.00 |
6/30/2015 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
801.00 |
6/30/2015 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
2,873.00 |
6/30/2015 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
2,579.00 |
6/30/2015 |
TXI
OPERATIONS LP |
Base Stab
Materials |
29,252.85 |
6/30/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.96 |
6/30/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
188.49 |
6/30/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,654.55 |
6/30/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,144.15 |
6/30/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,215.76 |
6/30/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,745.93 |
6/30/2015 |
U S
POSTMASTER |
Postage |
49.00 |
6/30/2015 |
U S
POSTMASTER |
Postage |
98.00 |
6/30/2015 |
U S
POSTMASTER |
Postage |
4,025.00 |
6/30/2015 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
6/30/2015 |
ULINE
INC |
Supplies |
264.71 |
6/30/2015 |
UNION
GOSPEL MISSION |
Rental
Assistance |
266.00 |
6/30/2015 |
UNION
PACIFIC RAILROAD |
Trust - JP 8 |
5.00 |
6/30/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
17,934.00 |
6/30/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
221,729.36 |
6/30/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
6/30/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
162.50 |
6/30/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
227.50 |
6/30/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
260.00 |
6/30/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
292.50 |
6/30/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
30.63 |
6/30/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
34.53 |
6/30/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
52.73 |
6/30/2015 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
790.00 |
6/30/2015 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
2,400.00 |
6/30/2015 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Misc Payable |
15.00 |
6/30/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
252.75 |
6/30/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
264.01 |
6/30/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
148.00 |
6/30/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
512.00 |
6/30/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,213.00 |
6/30/2015 |
V A
DAVIS |
Rent Sub to
L'lords |
3,292.00 |
6/30/2015 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
861.00 |
6/30/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
481.00 |
6/30/2015 |
VANDERBILT
APARTMENTS LLLP |
HAP Reimb
Port-in |
791.00 |
6/30/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
7,932.00 |
6/30/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
350.00 |
6/30/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
1,090.00 |
6/30/2015 |
VAUGHN L
BAILEY |
Counsel
Fees-Juv |
200.00 |
6/30/2015 |
Veerinder
Taneja |
Travel |
162.00 |
6/30/2015 |
VENDING
NUT COMPANY |
Food |
544.00 |
6/30/2015 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
800.00 |
6/30/2015 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
6/30/2015 |
VGI LLC |
Rent Sub to
L'lords |
665.00 |
6/30/2015 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,399.00 |
6/30/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
510.00 |
6/30/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,740.00 |
6/30/2015 |
VICTOR
SOTO |
Restitution
Payable |
300.00 |
6/30/2015 |
VICTORIA
A RUSK |
Litigation
Expense |
527.58 |
6/30/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
709.00 |
6/30/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
6/30/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
19,847.00 |
6/30/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
323.00 |
6/30/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
1,044.00 |
6/30/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
HAP Reimb
Port-in |
1,838.00 |
6/30/2015 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
950.00 |
6/30/2015 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,070.00 |
6/30/2015 |
VINH Q
TRINH |
Rent Sub to
L'lords |
500.00 |
6/30/2015 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
6/30/2015 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
300.00 |
6/30/2015 |
VIRGIE
ORR |
Rent Sub to
L'lords |
376.00 |
6/30/2015 |
VULCAN
MATERIALS |
Rock and Gravel |
434.52 |
6/30/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
79.55 |
6/30/2015 |
W M
Booth |
Education |
356.72 |
6/30/2015 |
WAFAA
ALI |
Rent Sub to
L'lords |
830.00 |
6/30/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
99.00 |
6/30/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
486.00 |
6/30/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
724.00 |
6/30/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
899.00 |
6/30/2015 |
WAK HG
LLC |
Rental
Assistance |
609.00 |
6/30/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
664.00 |
6/30/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
7,307.00 |
6/30/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
466.00 |
6/30/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
802.00 |
6/30/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
3,287.00 |
6/30/2015 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
48.16 |
6/30/2015 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
24.57 |
6/30/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
26.00 |
6/30/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
26.00 |
6/30/2015 |
WALMART
#5312 |
Food/Hygiene
Assist |
25.64 |
6/30/2015 |
WALMART
RESTITUTION RECOVERY |
Restitution
Payable |
20.00 |
6/30/2015 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
193.86 |
6/30/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
6/30/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
475.00 |
6/30/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
900.00 |
6/30/2015 |
WALTER
JONES JR |
Rent Sub to
L'lords |
590.00 |
6/30/2015 |
WARES
GIANT TIRE SERVICE LLC |
Parts and
Supplies |
250.00 |
6/30/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
125.00 |
6/30/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
6/30/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
6/30/2015 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
173.82 |
6/30/2015 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
387.00 |
6/30/2015 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
1,155.00 |
6/30/2015 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
1,731.00 |
6/30/2015 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,397.00 |
6/30/2015 |
WEBER
SCIENTIFIC |
Lab Supplies |
295.52 |
6/30/2015 |
WEI JOSH |
Interpreter
Fees |
311.95 |
6/30/2015 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
516.00 |
6/30/2015 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
645.00 |
6/30/2015 |
WEST
GROUP |
Computer
Maintenance |
321.41 |
6/30/2015 |
WEST
GROUP |
On-Line Service |
16,242.00 |
6/30/2015 |
WEST
GROUP |
Law Books |
29,814.00 |
6/30/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
145.32 |
6/30/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
581.28 |
6/30/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
1,089.89 |
6/30/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
177.50 |
6/30/2015 |
WEST
WIND 2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
229.00 |
6/30/2015 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
276.00 |
6/30/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
424.00 |
6/30/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
595.00 |
6/30/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
802.00 |
6/30/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,026.00 |
6/30/2015 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
534.00 |
6/30/2015 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,158.00 |
6/30/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
6/30/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
6/30/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.00 |
6/30/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
166.70 |
6/30/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
6/30/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
6/30/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
559.50 |
6/30/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,080.00 |
6/30/2015 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
562.00 |
6/30/2015 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
789.00 |
6/30/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
400.00 |
6/30/2015 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
192.00 |
6/30/2015 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
625.00 |
6/30/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,652.00 |
6/30/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
175.00 |
6/30/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
250.00 |
6/30/2015 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
1,450.00 |
6/30/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
200.00 |
6/30/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
300.00 |
6/30/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
720.00 |
6/30/2015 |
WILLIAM
BERNET |
Cap Murder-Othr
Cost |
4,932.00 |
6/30/2015 |
WILLIAM
E COTTON |
Rent Sub to
L'lords |
576.00 |
6/30/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
6/30/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
850.00 |
6/30/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,300.00 |
6/30/2015 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Cap
Murder |
5,700.00 |
6/30/2015 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Cap
Murder |
9,762.50 |
6/30/2015 |
WILLIAM
P BURCH |
Rent Sub to
L'lords |
744.00 |
6/30/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
595.00 |
6/30/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
800.00 |
6/30/2015 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
832.00 |
6/30/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
470.00 |
6/30/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
670.00 |
6/30/2015 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
785.00 |
6/30/2015 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
387.00 |
6/30/2015 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
967.00 |
6/30/2015 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,869.00 |
6/30/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
6/30/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
6/30/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
6/30/2015 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
6/30/2015 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,450.00 |
6/30/2015 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
7,727.00 |
6/30/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
423.00 |
6/30/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
522.00 |
6/30/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,960.00 |
6/30/2015 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
484.00 |
6/30/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
561.00 |
6/30/2015 |
WORTHINGTON
APARTMENTS LP |
Rental
Assistance |
589.00 |
6/30/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
600.00 |
6/30/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
11,515.00 |
6/30/2015 |
WRBD LP |
Rent Sub to
L'lords |
534.00 |
6/30/2015 |
WRBD LP |
Rent Sub to
L'lords |
2,325.00 |
6/30/2015 |
WRBD LP |
Rent Sub to
L'lords |
2,333.00 |
6/30/2015 |
WRH
SUNRIDGE LTD |
Rent Sub to
L'lords |
482.19 |
6/30/2015 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
482.00 |
6/30/2015 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
540.00 |
6/30/2015 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
667.00 |
6/30/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
111.36 |
6/30/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
192.93 |
6/30/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
869.67 |
6/30/2015 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
316.00 |
6/30/2015 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
6/30/2015 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
4,162.00 |
6/30/2015 |
YOUNG
ENERGY LLC |
Utility
Allowance |
444.00 |
6/30/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
2,406.39 |
6/30/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
48,234.09 |
6/30/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical
Supplies |
102.02 |
6/30/2015 |
YUEN
LING LI |
Rent Sub to
L'lords |
726.00 |
6/30/2015 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
6/30/2015 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
2,335.00 |
6/30/2015 |
COURT
CLAIMS TOTAL |
|
3,975,406.68 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - JUNE 30, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ARLINGTON
ISD |
Professional
Service |
31,457.34 |
6/30/2015 |
Carrie L
Stanberry |
Travel |
140.00 |
6/30/2015 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
6/30/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
160.00 |
6/30/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
1,702.50 |
6/30/2015 |
Donna C
McClung |
Education |
10.00 |
6/30/2015 |
DREAM
RANCH LLC |
Supplies |
236.26 |
6/30/2015 |
ECKERD
YOUTH ALTERNATIVES INC |
Professional
Service |
9,217.72 |
6/30/2015 |
FORT
WORTH ISD |
Professional
Service |
34,784.72 |
6/30/2015 |
GAYLORD
NATL RESORT & CONV CTR |
Travel |
751.68 |
6/30/2015 |
GAYLORD
NATL RESORT & CONV CTR |
Travel |
751.68 |
6/30/2015 |
GCA
EDUCATION SERVICES INC |
Space Lease
Rental |
921.70 |
6/30/2015 |
HART
INTERCIVIC INC |
Voting Supplies |
2,527.15 |
6/30/2015 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
6/30/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
6/30/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
6/30/2015 |
HILL
COUNTRY DOG CENTER |
Canine Expense |
9,000.00 |
6/30/2015 |
HIRED
HANDS INC |
Professional
Service |
120.00 |
6/30/2015 |
HIRED
HANDS INC. |
Interpreter
Fees |
660.00 |
6/30/2015 |
HIRED
HANDS INC. |
Interpreter
Fees |
735.00 |
6/30/2015 |
IBM
CORPORATION |
Computer
Supplies |
1,099.90 |
6/30/2015 |
Jeffrey
S Jones |
Education |
780.00 |
6/30/2015 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assist |
74.43 |
6/30/2015 |
JPMORGAN
CHASE BANK NA |
Clothing |
256.29 |
6/30/2015 |
JPMORGAN
CHASE BANK NA |
Household Supp
Asst |
421.04 |
6/30/2015 |
JUST ADD
SOFTWARE LLC |
Computer
Supplies |
1,650.00 |
6/30/2015 |
KALYANJI
ENTERPRISES LTD |
Education |
1,696.13 |
6/30/2015 |
Kimberly
D Cunningham |
Travel |
157.02 |
6/30/2015 |
LENA
POPE HOME INC |
Professional
Service |
36.04 |
6/30/2015 |
LENA
POPE HOME INC |
Professional
Service |
3,168.25 |
6/30/2015 |
LENA
POPE HOME INC |
Prepaid - Rent |
15,908.16 |
6/30/2015 |
LENA
POPE HOME INC |
Professional
Service |
17,035.25 |
6/30/2015 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
11,339.50 |
6/30/2015 |
Marquetta
E Westmoreland |
Travel |
45.00 |
6/30/2015 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
6/30/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
100.00 |
6/30/2015 |
NATIONAL
COUNCIL OF JUVENILE AND |
Education |
890.00 |
6/30/2015 |
NAT'L
ASSOC PROBATION EXECUTIVES |
Dues |
250.00 |
6/30/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.71 |
6/30/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
150.00 |
6/30/2015 |
SECOND
COURT OF APPEALS |
Professional
Service |
4,598.72 |
6/30/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
13,635.32 |
6/30/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
140.76 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
10.12 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.48 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
86.26 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
155.50 |
6/30/2015 |
STAPLES
ADVANTAGE |
Supplies |
528.04 |
6/30/2015 |
TAAP -
TX ASSN OF ADDICTION PROF |
Tuition C/room
Train |
570.00 |
6/30/2015 |
TAAP -
TX ASSN OF ADDICTION PROF |
Tuition C/room
Train |
805.00 |
6/30/2015 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
6/30/2015 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
6/30/2015 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
6/30/2015 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
150.00 |
6/30/2015 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
150.00 |
6/30/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
12.70 |
6/30/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
6/30/2015 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
6/30/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
62.32 |
6/30/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
6/30/2015 |
WOOD
& ASSOCIATES POLYGRAPH S |
Polygraph |
600.00 |
6/30/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
450.49 |
6/30/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
7,612.50 |
6/30/2015 |
NON
COURT CLAIMS TOTAL |
|
196,581.96 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
4,171,988.64 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
165,521,596.18 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JUNE 30, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
3 D
Mechanical Service Company Inc |
Professional
Service |
68,083.25 |
6/30/2015 |
C L E A
T |
LE Association |
(120.00) |
6/30/2015 |
California
SDU |
Child Support |
(1.65) |
6/30/2015 |
Central
Texas Medical Equipment & Supplies |
Lab Supplies |
191.25 |
6/30/2015 |
Charter
Communications |
Subscriptions |
478.38 |
6/30/2015 |
Charter
Communications |
Subscriptions |
91.88 |
6/30/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(0.03) |
6/30/2015 |
Delta
Dental |
Dental Claims |
19,519.02 |
6/30/2015 |
Delta
Dental |
Dental Claims |
4,974.30 |
6/30/2015 |
DirecTV
Inc |
Data Transmiss
Line |
64.04 |
6/30/2015 |
DirecTV
Inc |
Subscriptions |
56.48 |
6/30/2015 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
6/30/2015 |
Futniture
by William Webb |
Capital Outlay
Low V |
2,650.00 |
6/30/2015 |
Futniture
by William Webb |
Non-Track
Equipment |
12,416.22 |
6/30/2015 |
Futniture
by William Webb |
Non-Track
Equipment |
30,085.00 |
6/30/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
10.47 |
6/30/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(1.43) |
6/30/2015 |
Internal
Revenue Service |
5001 Tax Levy |
0.01 |
6/30/2015 |
IRS FICA
EE |
FICA-Employee |
(2,522.52) |
6/30/2015 |
IRS FICA
ER |
FICA-Employer |
(2,522.52) |
6/30/2015 |
IRS FIT |
FIT Withholding |
(17,447.08) |
6/30/2015 |
IRS MED
EE |
Medicare-Employee |
(485.40) |
6/30/2015 |
IRS MED
ER |
Medicare-Employer |
(485.40) |
6/30/2015 |
John
Anderson |
Clothing |
125.00 |
6/30/2015 |
JPMorgan
Chase Bank Na |
Computer
Supplies |
403.03 |
6/30/2015 |
JPMorgan
Chase Bank Na |
Cert
Copies/Trans |
(274.94) |
6/30/2015 |
JPMorgan
Chase Bank Na |
Meeting
Expenses |
445.63 |
6/30/2015 |
JPMorgan
Chase Bank Na |
Witness Travel |
683.72 |
6/30/2015 |
JPMorgan
Chase Bank Na |
Court Costs |
1,869.96 |
6/30/2015 |
JPMorgan
Chase Bank Na |
Education |
195.00 |
6/30/2015 |
JPMorgan
Chase Bank Na |
Education |
85.50 |
6/30/2015 |
Lincoln
Financial Group |
Deferred Comp |
21,454.00 |
6/30/2015 |
MCFSA
LTD |
Retainage |
(16,460.96) |
6/30/2015 |
MCFSA
LTD |
Non-Track
Const/Bldg |
78,565.00 |
6/30/2015 |
MCFSA
LTD |
Non-Track
Const/Bldg |
112,545.20 |
6/30/2015 |
MCFSA
LTD |
Non-Track
Const/Bldg |
698.00 |
6/30/2015 |
MCFSA
LTD |
Non-Track
Const/Bldg |
80,442.00 |
6/30/2015 |
MCFSA
LTD |
Non-Track
Const/Bldg |
60,874.80 |
6/30/2015 |
MCFSA
LTD |
Non-Track
Const/Bldg |
769.00 |
6/30/2015 |
Metropolitan
Life |
Metlife |
(67.85) |
6/30/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
65,973.85 |
6/30/2015 |
Optum
Bank |
HSA Employee
Contribution |
58.00 |
6/30/2015 |
Optum
Bank |
HSR Employer
Seed |
3,000.64 |
6/30/2015 |
PayFlex |
Dependent Care
Claims |
4,033.81 |
6/30/2015 |
PayFlex |
Section 125
Claims |
35,899.25 |
6/30/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(0.01) |
6/30/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
(54.32) |
6/30/2015 |
Rexel
Inc |
Building
Maintenance |
1,468.58 |
6/30/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(44,545.56) |
6/30/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
(25.00) |
6/30/2015 |
Texas
Child Support Disbursement |
Child Support |
(1,629.77) |
6/30/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(9.50) |
6/30/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - Bond |
4,107.42 |
6/30/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - Veteran's |
845.54 |
6/30/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - FAIP |
1,785.12 |
6/30/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - HOPE |
2,025.26 |
6/30/2015 |
TX Dept
of Criminal Justice |
Health
Insurance Match - CJAD Insurance Wire - Rise |
537.66 |
6/30/2015 |
TX Dept
of Criminal Justice |
Medical-Pre -
CJAD Insurance Wire |
52,874.44 |
6/30/2015 |
TX Dept
of Criminal Justice |
Medical Post -
CJAD Insurance Wire |
4,003.87 |
6/30/2015 |
TX Dept
of Criminal Justice |
Section 125 -
CJAD Insurance Wire |
9,069.00 |
6/30/2015 |
United
Way |
United Fund |
21.00 |
6/30/2015 |
UnitedHealthcare |
Medical Claims |
759,843.25 |
6/30/2015 |
UnitedHealthcare |
Medical Claims |
51,494.80 |
6/30/2015 |
US
Department of Education |
5002 Student
Loan Levy |
(23.61) |
6/30/2015 |
YMCA |
YMCA |
(42.92) |
6/30/2015 |
York
Risk Services Group |
Worker's
Compensation - Claims 06/15/15/-06/19/15 |
7,323.50 |
6/30/2015 |
York
Risk Services Group |
Worker's
Compensation - Claims 06/22/15/-06/26/15 |
64,764.79 |
6/30/2015 |
COURT
ADDENDUM TOTAL |
|
1,480,172.95 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - JUNE 30, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
138.04 |
6/30/2015 |
NON
COURT ADDENDUM TOTAL |
|
138.04 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
1,480,310.99 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
5,652,299.63 |
|
CURRENT
PERIOD VOIDS |
|
(4,244.21) |
|
CURRENT
PERIOD GRAND TOTAL |
|
5,648,055.42 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
467,663,704.70 |
|
FY2015
YTD VOIDS |
|
(1,857,724.87) |
|
FY2015
YTD GRAND TOTAL |
|
465,805,979.83 |
|
|
|
|
|
|
|
|
|