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 - AUGUST 25, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,338.00 |
8/25/2015 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
1,082.00 |
8/25/2015 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
1,464.00 |
8/25/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
274.00 |
8/25/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
327.00 |
8/25/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
718.00 |
8/25/2015 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
916.00 |
8/25/2015 |
2004
PLAZA APARTMENTS |
Rent Sub to
L'lords |
534.00 |
8/25/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
883.00 |
8/25/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,883.00 |
8/25/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
2,397.00 |
8/25/2015 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
788.00 |
8/25/2015 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
2,114.00 |
8/25/2015 |
4
IMPRINT INC |
Supplies |
850.00 |
8/25/2015 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
442.00 |
8/25/2015 |
5700
HULEN LTD |
HAP Reimb
Port-in |
628.00 |
8/25/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
895.00 |
8/25/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,585.00 |
8/25/2015 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
47.00 |
8/25/2015 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
2,220.00 |
8/25/2015 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
579.00 |
8/25/2015 |
7071 CC
LLC |
Rent Sub to
L'lords |
4,734.00 |
8/25/2015 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
1,020.00 |
8/25/2015 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
8/25/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
8/25/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
8/25/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
163.88 |
8/25/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
205.04 |
8/25/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
225.96 |
8/25/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
262.20 |
8/25/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
335.72 |
8/25/2015 |
A &
G PIPING INC |
Equipment
Maint |
390.33 |
8/25/2015 |
A &
G PIPING INC |
Building
Maintenance |
534.74 |
8/25/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
627.15 |
8/25/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
731.98 |
8/25/2015 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
184.00 |
8/25/2015 |
AAA
GLASS & MIRROR |
Non-Track
Equipment |
109.50 |
8/25/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
250.00 |
8/25/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
AARYN
LANDERS LAMB PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/25/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
200.00 |
8/25/2015 |
ABC
LASERJET INC |
Supplies |
323.10 |
8/25/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
ABEL
OFFICE MACHINES |
Equipment
Maint |
60.00 |
8/25/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
2,460.00 |
8/25/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
2,643.00 |
8/25/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
2,506.00 |
8/25/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
13,151.21 |
8/25/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
26,071.19 |
8/25/2015 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
764.00 |
8/25/2015 |
ACACIA
ENERGY LLC |
Utility
Allowance |
43.00 |
8/25/2015 |
ACACIA
ENERGY LLC |
Utility
Allowance |
69.00 |
8/25/2015 |
ACE
TIRE SERVICE |
Central Garage
Inv |
200.00 |
8/25/2015 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
888.00 |
8/25/2015 |
ACTIVEDOCS
INTERNATIONAL LIMITED |
Professional
Service |
2,000.00 |
8/25/2015 |
ADELL
MURPHY |
Rent Sub to
L'lords |
227.00 |
8/25/2015 |
ADELL
MURPHY |
Rent Sub to
L'lords |
545.00 |
8/25/2015 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
8/25/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
1,454.79 |
8/25/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
1,065.24 |
8/25/2015 |
AG
VANTAGE LP |
Utility
Allowance |
18.00 |
8/25/2015 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
353.00 |
8/25/2015 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
732.00 |
8/25/2015 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
2,789.00 |
8/25/2015 |
AG-POWER
INC |
Landscaping
Expense |
374.81 |
8/25/2015 |
AG-POWER
INC |
Parts and
Supplies |
485.44 |
8/25/2015 |
AG-POWER
INC |
Parts and
Supplies |
953.81 |
8/25/2015 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
466.00 |
8/25/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
546.00 |
8/25/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,626.00 |
8/25/2015 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
276.00 |
8/25/2015 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
942.00 |
8/25/2015 |
AHMAD
RABIE |
Rent Sub to
L'lords |
187.00 |
8/25/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
Equipment
Maint |
42.75 |
8/25/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
424.10 |
8/25/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
11.10 |
8/25/2015 |
AIRGAS
USA LLC |
Lab Supplies |
27.90 |
8/25/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
8/25/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
8/25/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
242.79 |
8/25/2015 |
AKDANT |
Education |
89.27 |
8/25/2015 |
AKDANT |
Education |
89.27 |
8/25/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
375.00 |
8/25/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
450.00 |
8/25/2015 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
254.00 |
8/25/2015 |
ALASKA
HOUSING FINANCE CORPORATION |
Port HAP
Port-out |
195.00 |
8/25/2015 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
656.00 |
8/25/2015 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
1,033.00 |
8/25/2015 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
8,416.00 |
8/25/2015 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
8/25/2015 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
432.00 |
8/25/2015 |
ALDINGER
CO |
Lab Equip
Mainten |
647.88 |
8/25/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
455.00 |
8/25/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
476.00 |
8/25/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
4,755.00 |
8/25/2015 |
ALEX
JAY CLAUNCH |
Rent Sub to
L'lords |
412.00 |
8/25/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
425.00 |
8/25/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
375.00 |
8/25/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
620.00 |
8/25/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,725.12 |
8/25/2015 |
ALLIED
ELECTRONICS |
Electronic Eqp
Maint |
131.68 |
8/25/2015 |
ALLIED
ELECTRONICS |
Parts and
Supplies |
307.83 |
8/25/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
180.00 |
8/25/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
338.00 |
8/25/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
660.00 |
8/25/2015 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
715.00 |
8/25/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
784.00 |
8/25/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,570.00 |
8/25/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
8/25/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
8/25/2015 |
ALVIN
MULLICAN |
Rent Sub to
L'lords |
370.00 |
8/25/2015 |
ALWITTER
ENTERPRISES LLC |
Rent Sub to
L'lords |
534.00 |
8/25/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
26.07 |
8/25/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
54.00 |
8/25/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
207.00 |
8/25/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,361.19 |
8/25/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,432.00 |
8/25/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
15.00 |
8/25/2015 |
AMERICAN
BARRICADE COMPANY INC |
Sign
Maintenance |
21.75 |
8/25/2015 |
AMERICAN
BARRICADE COMPANY INC |
Sign
Maintenance |
125.00 |
8/25/2015 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
175.00 |
8/25/2015 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
295.00 |
8/25/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
4,365.04 |
8/25/2015 |
AMERICAN
TRAINCO INC |
Education |
11,880.00 |
8/25/2015 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
8/25/2015 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
439.00 |
8/25/2015 |
AMIGO
ENERGY |
Utility
Allowance |
48.00 |
8/25/2015 |
AMIGO
ENERGY |
Utility
Allowance |
54.00 |
8/25/2015 |
AMIGO
ENERGY |
Utility
Assistance |
85.60 |
8/25/2015 |
AMIGO
ENERGY |
Utility
Assistance |
88.00 |
8/25/2015 |
AMIGO
ENERGY |
Utility
Allowance |
327.00 |
8/25/2015 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
502.00 |
8/25/2015 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,766.00 |
8/25/2015 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,255.00 |
8/25/2015 |
ANDELER
CORPORATION |
Utility
Allowance |
64.00 |
8/25/2015 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
379.00 |
8/25/2015 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
675.00 |
8/25/2015 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
857.00 |
8/25/2015 |
Andree
Johnson |
Education |
51.62 |
8/25/2015 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
265.00 |
8/25/2015 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
579.00 |
8/25/2015 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
497.00 |
8/25/2015 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
506.00 |
8/25/2015 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
604.00 |
8/25/2015 |
ANGELICA
TAYLOR |
Reporter's
Records |
480.00 |
8/25/2015 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,693.00 |
8/25/2015 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
970.00 |
8/25/2015 |
ANNA D
C SIMS |
Rent Sub to
L'lords |
584.00 |
8/25/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
112.50 |
8/25/2015 |
Anne M
Mackey |
Supplies |
41.60 |
8/25/2015 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,051.00 |
8/25/2015 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,876.00 |
8/25/2015 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
362.00 |
8/25/2015 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
757.00 |
8/25/2015 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
101.00 |
8/25/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
150.00 |
8/25/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
250.00 |
8/25/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
312.50 |
8/25/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
1,400.00 |
8/25/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
7,824.60 |
8/25/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
77,058.38 |
8/25/2015 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
314.00 |
8/25/2015 |
APHN
LLC |
Rent Sub to
L'lords |
233.00 |
8/25/2015 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,750.00 |
8/25/2015 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
381.00 |
8/25/2015 |
AQUA-REC
INC |
Pool
Maintenance |
68.00 |
8/25/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
8/25/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
8/25/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
8/25/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
8/25/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
8/25/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
8/25/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
8/25/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
8/25/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
8/25/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
658.00 |
8/25/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
1,189.00 |
8/25/2015 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
1,281.00 |
8/25/2015 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
825.00 |
8/25/2015 |
ARLINGTON
ISD |
Restitution
Payable |
360.00 |
8/25/2015 |
ARLINGTON
VILLAGE LLC |
Rental
Assistance |
850.00 |
8/25/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
138.78 |
8/25/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
558.24 |
8/25/2015 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
3,585.00 |
8/25/2015 |
ARTEX
AIR COMPANY INC |
Rent Sub to
L'lords |
727.00 |
8/25/2015 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
(2,606.03) |
8/25/2015 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
10,506.79 |
8/25/2015 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
540.00 |
8/25/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
344.00 |
8/25/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
4,633.00 |
8/25/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,723.00 |
8/25/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3,573.00 |
8/25/2015 |
AT&T |
Data Transmiss
Line |
8,103.00 |
8/25/2015 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
150.54 |
8/25/2015 |
ATMOS
ENERGY CORP |
Gas |
33.34 |
8/25/2015 |
ATMOS
ENERGY CORP |
Gas |
40.01 |
8/25/2015 |
ATMOS
ENERGY CORP |
Gas |
42.22 |
8/25/2015 |
ATMOS
ENERGY CORP |
Gas |
43.03 |
8/25/2015 |
ATMOS
ENERGY CORP |
Gas |
46.66 |
8/25/2015 |
ATMOS
ENERGY CORP |
Gas |
53.51 |
8/25/2015 |
ATMOS
ENERGY CORP |
Gas |
70.34 |
8/25/2015 |
ATMOS
ENERGY CORP |
Gas |
71.71 |
8/25/2015 |
ATMOS
ENERGY CORP |
Gas |
100.73 |
8/25/2015 |
ATMOS
ENERGY CORP |
Gas |
105.19 |
8/25/2015 |
ATMOS
ENERGY CORP |
Gas |
486.83 |
8/25/2015 |
ATMOS
ENERGY CORP |
Gas |
657.10 |
8/25/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,341.71 |
8/25/2015 |
ATMOS
ENERGY CORP |
Gas |
3,403.27 |
8/25/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
428.00 |
8/25/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
5,197.00 |
8/25/2015 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
448.00 |
8/25/2015 |
AUTONATION |
Parts and
Supplies |
164.38 |
8/25/2015 |
AUTONATION |
Central Garage
Inv |
204.51 |
8/25/2015 |
AUTONATION |
Central Garage
Inv |
1,490.45 |
8/25/2015 |
AUTONATION |
Central Garage
Inv |
2,014.33 |
8/25/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
520.00 |
8/25/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,495.00 |
8/25/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
10,201.00 |
8/25/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
820.00 |
8/25/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
2,945.00 |
8/25/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
556.00 |
8/25/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
735.00 |
8/25/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
2,400.00 |
8/25/2015 |
AVA B
POWELL |
Rent Sub to
L'lords |
233.00 |
8/25/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
408.00 |
8/25/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
449.00 |
8/25/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
871.00 |
8/25/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,200.00 |
8/25/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
14,373.00 |
8/25/2015 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
471.00 |
8/25/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
224.00 |
8/25/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
258.00 |
8/25/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
303.00 |
8/25/2015 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
596.00 |
8/25/2015 |
B &
H PHOTO VIDEO |
Supplies |
37.77 |
8/25/2015 |
B &
H PHOTO VIDEO |
Photo
Processing |
233.49 |
8/25/2015 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,180.00 |
8/25/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
210.00 |
8/25/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,470.00 |
8/25/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
350.00 |
8/25/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,200.00 |
8/25/2015 |
BAM
PROPERTY MANAGEMENT SERVICES |
Rent Sub to
L'lords |
745.00 |
8/25/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
750.00 |
8/25/2015 |
BARBARA
A BRADFORD |
Rent Sub to
L'lords |
622.00 |
8/25/2015 |
BARBARA
A THOMAS |
HAP Reimb
Port-in |
131.00 |
8/25/2015 |
BARBARA
K WILLIAMS |
Rent Sub to
L'lords |
388.00 |
8/25/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,819.24 |
8/25/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
6,835.00 |
8/25/2015 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
730.00 |
8/25/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
8/25/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
775.00 |
8/25/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,544.93 |
8/25/2015 |
BARONHR
LLC |
Contract Labor |
88.64 |
8/25/2015 |
BARONHR
LLC |
Contract Labor |
88.64 |
8/25/2015 |
BARONHR
LLC |
Contract Labor |
247.92 |
8/25/2015 |
BARONHR
LLC |
Contract Labor |
265.92 |
8/25/2015 |
BARONHR
LLC |
Contract Labor |
406.00 |
8/25/2015 |
BARONHR
LLC |
Contract Labor |
1,576.00 |
8/25/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
393.75 |
8/25/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
950.00 |
8/25/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
7,250.00 |
8/25/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
BASECOM
INC |
Building
Maintenance |
67.00 |
8/25/2015 |
BASECOM
INC |
Building
Maintenance |
434.21 |
8/25/2015 |
BASECOM
INC |
Building
Maintenance |
1,726.30 |
8/25/2015 |
BASECOM
INC |
Building
Maintenance |
2,720.59 |
8/25/2015 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,268.00 |
8/25/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
212.50 |
8/25/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
350.00 |
8/25/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
425.00 |
8/25/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
850.00 |
8/25/2015 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
650.00 |
8/25/2015 |
BENGANG
FANG |
Rent Sub to
L'lords |
1,106.00 |
8/25/2015 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
275.00 |
8/25/2015 |
BERLEY
E TRENTHAM JR |
Rent Sub to
L'lords |
260.00 |
8/25/2015 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
563.00 |
8/25/2015 |
BERTHA
E WELLS |
Rent Sub to
L'lords |
495.00 |
8/25/2015 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Asphalt-Rock/Hot
Mix |
1,400.00 |
8/25/2015 |
BH
VALLEY OAKS APARTMENTS LP |
Rent Sub to
L'lords |
1,020.00 |
8/25/2015 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
5,128.70 |
8/25/2015 |
BILL G
HARRISON |
Rent Sub to
L'lords |
467.00 |
8/25/2015 |
BILL
THORNBURG |
Court Visitor |
309.12 |
8/25/2015 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,276.00 |
8/25/2015 |
BILLY
RAY MARCOM |
Rent Sub to
L'lords |
991.00 |
8/25/2015 |
BIMBO
BAKERIES USA INC |
Food |
99.76 |
8/25/2015 |
BLACKSTONE
COURTYARD BY MARRIOTT |
Witness Travel |
919.47 |
8/25/2015 |
Blaise
S Brignac |
Tuition C/room
Train |
599.00 |
8/25/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
150.00 |
8/25/2015 |
Blanca
E Burciaga |
Travel |
206.60 |
8/25/2015 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,771.00 |
8/25/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
105.00 |
8/25/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
566.00 |
8/25/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
8,953.00 |
8/25/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
977.50 |
8/25/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
2,173.50 |
8/25/2015 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
3,183.75 |
8/25/2015 |
BOB
HOWARD PDC |
Central Garage
Inv |
8.90 |
8/25/2015 |
BOB
HOWARD PDC |
Central Garage
Inv |
389.35 |
8/25/2015 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
225.00 |
8/25/2015 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
582.00 |
8/25/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
326.68 |
8/25/2015 |
BOUNCE
ENERGY INC |
Utility
Allowance |
32.00 |
8/25/2015 |
BOUNCE
ENERGY INC |
Utility
Assistance |
105.39 |
8/25/2015 |
BOWIE
COUNTY CONSTABLE |
Professional
Service |
75.00 |
8/25/2015 |
BOWIE
ON BOWIE |
Supplies |
250.00 |
8/25/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
200.00 |
8/25/2015 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
10.43 |
8/25/2015 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
7,955.54 |
8/25/2015 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
624.00 |
8/25/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
800.00 |
8/25/2015 |
Brenden
C Thomas |
Travel |
294.82 |
8/25/2015 |
Brent A
Carr |
Travel |
285.00 |
8/25/2015 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
224.00 |
8/25/2015 |
BRENT L
HOCK |
Rent Sub to
L'lords |
551.00 |
8/25/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
160.00 |
8/25/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,180.00 |
8/25/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
BRIAN J
NEWMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/25/2015 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
680.00 |
8/25/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
360.00 |
8/25/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
817.00 |
8/25/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,041.00 |
8/25/2015 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,284.00 |
8/25/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
1,357.00 |
8/25/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
3,421.00 |
8/25/2015 |
BROWN
GRAPHICS INC |
Non-Track
Equipment |
1,565.00 |
8/25/2015 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
6,265.00 |
8/25/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
350.00 |
8/25/2015 |
BRUCKNER
TRUCK SALES INC |
Parts and
Supplies |
278.20 |
8/25/2015 |
BRYAN E
WILSON |
Court Costs |
200.00 |
8/25/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
725.00 |
8/25/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
2,355.00 |
8/25/2015 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
8,287.71 |
8/25/2015 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
444.00 |
8/25/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
247.00 |
8/25/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
2,503.00 |
8/25/2015 |
C
RICHARD DAVIS JR |
Rent Sub to
L'lords |
531.00 |
8/25/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
57.00 |
8/25/2015 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
546.00 |
8/25/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
306.00 |
8/25/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
100.00 |
8/25/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,000.00 |
8/25/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
3,750.00 |
8/25/2015 |
CARDINAL
HEALTH |
Medical
Supplies |
1,547.92 |
8/25/2015 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
547.00 |
8/25/2015 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,329.00 |
8/25/2015 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
355.00 |
8/25/2015 |
CARMEN
L COOPER |
Rent Sub to
L'lords |
498.00 |
8/25/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
CAROLIN
A PEEK |
Reporter's
Records |
344.30 |
8/25/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
104.00 |
8/25/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
196.00 |
8/25/2015 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,272.00 |
8/25/2015 |
CAROLYN
A CROSS |
Rent Sub to
L'lords |
697.00 |
8/25/2015 |
CAROLYN
K YATES |
Rent Sub to
L'lords |
248.00 |
8/25/2015 |
CARRIE
R MURPHY |
Rent Sub to
L'lords |
501.00 |
8/25/2015 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
411.00 |
8/25/2015 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
478.00 |
8/25/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,529.00 |
8/25/2015 |
CASTLEBERRY
ISD |
Trust - JP 8 |
49.00 |
8/25/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
8/25/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
125.00 |
8/25/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,175.00 |
8/25/2015 |
Catherine
L Andler |
Travel |
909.40 |
8/25/2015 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
684.00 |
8/25/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
68,509.10 |
8/25/2015 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
9,490.00 |
8/25/2015 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
8/25/2015 |
CELINE
M ALUWKAL |
Rent Sub to
L'lords |
1,535.00 |
8/25/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
346.00 |
8/25/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
4,543.00 |
8/25/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
322.00 |
8/25/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
5,945.00 |
8/25/2015 |
CENTRAL
POLY CORP |
Supplies |
57.00 |
8/25/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
376.80 |
8/25/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
942.00 |
8/25/2015 |
CENTRAL
POLY CORP |
Sheriff
Inventory |
1,425.00 |
8/25/2015 |
CENTRAL
POLY CORP |
Sheriff
Inventory |
1,700.50 |
8/25/2015 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
246.00 |
8/25/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
CHADWELL
GROUP LP |
Professional
Service |
1,137.50 |
8/25/2015 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
743.00 |
8/25/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
717.00 |
8/25/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
2,702.00 |
8/25/2015 |
CHAPPELL
SUPPLY OF TEXAS LP |
Parts and
Supplies |
268.78 |
8/25/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
8/25/2015 |
CHARLES
E WILLIAMS |
County Burials |
200.00 |
8/25/2015 |
CHARLES
LAWRENCE GAPPA |
Rent Sub to
L'lords |
363.00 |
8/25/2015 |
CHARLES
MULHERN |
Rent Sub to
L'lords |
315.00 |
8/25/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
462.00 |
8/25/2015 |
CHARLES
T BEAVERS |
Rental
Assistance |
680.00 |
8/25/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
1,022.00 |
8/25/2015 |
CHARLESANNA
MUSILI |
Rent Sub to
L'lords |
1,153.00 |
8/25/2015 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
888.00 |
8/25/2015 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,205.00 |
8/25/2015 |
CHARM-TEX |
Personal
Hygiene |
122.20 |
8/25/2015 |
CHARM-TEX |
Personal
Hygiene |
179.40 |
8/25/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
58.27 |
8/25/2015 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
2,578.00 |
8/25/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
8/25/2015 |
CHEM
AQUA |
A/C Maint
Contract |
936.50 |
8/25/2015 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
8/25/2015 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
796.00 |
8/25/2015 |
Christina
S Glenn |
Education |
314.72 |
8/25/2015 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
261.00 |
8/25/2015 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
415.00 |
8/25/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
820.00 |
8/25/2015 |
CHRISTOPHER
WAGNER |
Restitution
Payable |
235.50 |
8/25/2015 |
CINDY
DICKASON |
Professional
Service |
225.00 |
8/25/2015 |
CINDY
LE |
Rent Sub to
L'lords |
1,122.00 |
8/25/2015 |
CINDY
LE |
Rent Sub to
L'lords |
1,290.00 |
8/25/2015 |
CIRRO
ENERGY |
Utility
Allowance |
183.00 |
8/25/2015 |
CITIZENS
FUNERAL HOME |
County Burials |
530.00 |
8/25/2015 |
CITY OF
BEDFORD |
Utility
Assistance |
70.14 |
8/25/2015 |
CITY OF
BEDFORD |
Water |
171.82 |
8/25/2015 |
CITY OF
BEDFORD |
Water |
248.07 |
8/25/2015 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.43 |
8/25/2015 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
425.00 |
8/25/2015 |
CITY OF
CLEBURNE HOUSING |
Port Admin Fee
Expen |
84.86 |
8/25/2015 |
CITY OF
CLEBURNE HOUSING |
Port HAP
Port-out |
1,269.00 |
8/25/2015 |
CITY OF
COLLEYVILLE |
Water |
23.44 |
8/25/2015 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
54.46 |
8/25/2015 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
73.49 |
8/25/2015 |
CITY OF
EVERMAN |
Utility
Assistance |
77.13 |
8/25/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
337.22 |
8/25/2015 |
CITY OF
FORT WORTH |
Gas |
698.09 |
8/25/2015 |
CITY OF
FORT WORTH |
Electricity |
2,062.19 |
8/25/2015 |
CITY OF
FORT WORTH |
Water |
12,780.50 |
8/25/2015 |
CITY OF
FORT WORTH |
Electricity |
23,359.77 |
8/25/2015 |
CITY OF
FORT WORTH |
Electricity |
24,746.29 |
8/25/2015 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
165.99 |
8/25/2015 |
CITY OF
GRAPEVINE |
Utility
Assistance |
35.20 |
8/25/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
63.36 |
8/25/2015 |
CITY OF
KELLER |
Utility
Assistance |
74.59 |
8/25/2015 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
8/25/2015 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
261.31 |
8/25/2015 |
CITY OF
SAGINAW |
Utility
Assistance |
112.80 |
8/25/2015 |
CITY OF
WATAUGA |
Utility
Assistance |
187.81 |
8/25/2015 |
CLAIRE
E SHAHZAD |
Rent Sub to
L'lords |
680.00 |
8/25/2015 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,412.00 |
8/25/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
690.00 |
8/25/2015 |
Clifford
M Hayes |
Education |
395.91 |
8/25/2015 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
610.00 |
8/25/2015 |
CLOYCE
E JONES |
Rent Sub to
L'lords |
445.00 |
8/25/2015 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
627.00 |
8/25/2015 |
COBB
PARK TOWNHOMES II LP |
HAP Reimb
Port-in |
715.00 |
8/25/2015 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
7,023.00 |
8/25/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
250.00 |
8/25/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
350.00 |
8/25/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
390.00 |
8/25/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
900.00 |
8/25/2015 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
8/25/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
950.00 |
8/25/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,820.00 |
8/25/2015 |
COMMERCIAL
RECORDER |
Estray
Livestock |
55.00 |
8/25/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
400.00 |
8/25/2015 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
793.00 |
8/25/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
41.95 |
8/25/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
186.62 |
8/25/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Medical
Services |
375.00 |
8/25/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Child Care |
380.00 |
8/25/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
479.26 |
8/25/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
764.99 |
8/25/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,050.00 |
8/25/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
4,341.70 |
8/25/2015 |
COMPUTIZE
INC |
Supplies |
299.94 |
8/25/2015 |
COMUNIDAD
HMV 14 LLC |
Rent Sub to
L'lords |
297.00 |
8/25/2015 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
132.00 |
8/25/2015 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
8/25/2015 |
COREY M
JONES |
Rent Sub to
L'lords |
690.00 |
8/25/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
21,387.08 |
8/25/2015 |
CORPORATE
SOURCE LTD |
Non-Track
Equipment |
1,935.68 |
8/25/2015 |
CORPUS
CHRISTI HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.43 |
8/25/2015 |
CORPUS
CHRISTI HOUSING AUTHORITY |
Port HAP
Port-out |
311.00 |
8/25/2015 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
392.00 |
8/25/2015 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
8/25/2015 |
CORYELL
COUNTY SHERIFF'S OFFICE |
Court Costs |
100.00 |
8/25/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
217.00 |
8/25/2015 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
1,023.00 |
8/25/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,672.00 |
8/25/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
13,881.00 |
8/25/2015 |
COUNTRY
MAID CLEANING LLC |
Kitchen
Supplies |
112.62 |
8/25/2015 |
COURTNEY
ROBERTS |
Rent Sub to
L'lords |
812.00 |
8/25/2015 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
783.00 |
8/25/2015 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,971.00 |
8/25/2015 |
CQUVATOR
ALEXANDER WILLIAMS |
Rent Sub to
L'lords |
574.00 |
8/25/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
150.00 |
8/25/2015 |
CRASH
DYNAMICS |
Expert Witness
Serv |
9,015.00 |
8/25/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,133.00 |
8/25/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
8,103.00 |
8/25/2015 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
467.00 |
8/25/2015 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,886.00 |
8/25/2015 |
CRYSTAL
COMMUNICATIONS LTD |
Non-Track
Equipment |
4,250.00 |
8/25/2015 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
476.00 |
8/25/2015 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
513.00 |
8/25/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
1,300.00 |
8/25/2015 |
CYNTHIA
A JONES |
Rent Sub to
L'lords |
450.00 |
8/25/2015 |
Cynthia
Dillard Ince |
Education |
431.08 |
8/25/2015 |
CYNTHIA
L UPTON |
Rent Sub to
L'lords |
548.00 |
8/25/2015 |
Cynthia
W Farmer |
County
Projects |
69.60 |
8/25/2015 |
DALE A
BALLARD |
Rent Sub to
L'lords |
137.00 |
8/25/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
150.00 |
8/25/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
DALLAS
COUNTY SHERIFF |
Court Costs |
150.00 |
8/25/2015 |
DALVEST |
Rent Sub to
L'lords |
881.00 |
8/25/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
150.00 |
8/25/2015 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
8/25/2015 |
DANIEL
D PHAM |
Rent Sub to
L'lords |
279.00 |
8/25/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
175.00 |
8/25/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
575.00 |
8/25/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
750.00 |
8/25/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
875.00 |
8/25/2015 |
DANIEL
E COLLINS |
Cnsl Fees-Crim
Appls |
3,225.00 |
8/25/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
385.00 |
8/25/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
420.00 |
8/25/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
325.00 |
8/25/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,000.00 |
8/25/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
2,290.00 |
8/25/2015 |
Daniel
Taylor |
Education |
53.68 |
8/25/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,560.00 |
8/25/2015 |
DANILO
A ACEVEDO |
Rent Sub to
L'lords |
460.00 |
8/25/2015 |
DANNY
DENLINGER |
Restitution
Payable |
75.00 |
8/25/2015 |
DANNY L
HELMS |
Rent Sub to
L'lords |
750.00 |
8/25/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/25/2015 |
DAVID A
PEARSON, IV |
Crim
Appeal-OthrCost |
254.18 |
8/25/2015 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
5,550.00 |
8/25/2015 |
DAVID
BERNARD |
Rent Sub to
L'lords |
587.00 |
8/25/2015 |
DAVID
CLEVELAND |
Travel |
64.04 |
8/25/2015 |
DAVID
DANIELS |
Rent Sub to
L'lords |
700.00 |
8/25/2015 |
DAVID
HENRY SIMMONS |
Rent Sub to
L'lords |
621.00 |
8/25/2015 |
DAVID
LAGAT |
Rent Sub to
L'lords |
2,370.00 |
8/25/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
175.00 |
8/25/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
851.00 |
8/25/2015 |
DAVID
POST |
Rent Sub to
L'lords |
1,576.00 |
8/25/2015 |
DAVID R
YALE |
Rent Sub to
L'lords |
173.00 |
8/25/2015 |
DAVID
SONNEN |
Restitution
Payable |
62.40 |
8/25/2015 |
DAVID
ZACHARY SMITH |
Rent Sub to
L'lords |
801.00 |
8/25/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
589.11 |
8/25/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,105.00 |
8/25/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,379.00 |
8/25/2015 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
1,259.00 |
8/25/2015 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
2,089.00 |
8/25/2015 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
11.50 |
8/25/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
795.00 |
8/25/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
2,003.00 |
8/25/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
5,302.00 |
8/25/2015 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
881.00 |
8/25/2015 |
DEANNA
M VILLARREAL |
Rent Sub to
L'lords |
279.00 |
8/25/2015 |
DEANNA
MARIE JEFFERSONSMITH |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
DEBBIE
J FILLMORE |
Professional
Service |
3,500.00 |
8/25/2015 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
435.00 |
8/25/2015 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
868.00 |
8/25/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
563.00 |
8/25/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
HAP Reimb
Port-in |
780.00 |
8/25/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
825.00 |
8/25/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
4,110.00 |
8/25/2015 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
177.00 |
8/25/2015 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
1,352.00 |
8/25/2015 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,013.00 |
8/25/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,213.44 |
8/25/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,825.60 |
8/25/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
8/25/2015 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
478.00 |
8/25/2015 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
885.00 |
8/25/2015 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
440.00 |
8/25/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,953.97 |
8/25/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
4,345.87 |
8/25/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
1,620.00 |
8/25/2015 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
601.00 |
8/25/2015 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
418.00 |
8/25/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
362.00 |
8/25/2015 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
671.00 |
8/25/2015 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,306.00 |
8/25/2015 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
1,440.00 |
8/25/2015 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
307.12 |
8/25/2015 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
250.00 |
8/25/2015 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
860.00 |
8/25/2015 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,895.00 |
8/25/2015 |
DIGITAL
ALLY INC |
Equipment
Maint |
640.00 |
8/25/2015 |
DINH
NGUYEN |
Rent Sub to
L'lords |
958.00 |
8/25/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
9.00 |
8/25/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
43.00 |
8/25/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
204.43 |
8/25/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
607.02 |
8/25/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
2,072.00 |
8/25/2015 |
DIRECTV
INC |
Subscriptions |
6.50 |
8/25/2015 |
DIRECTV
INC |
Subscriptions |
6.50 |
8/25/2015 |
DIRECTV
INC |
Subscriptions |
69.99 |
8/25/2015 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
36,137.00 |
8/25/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
300.00 |
8/25/2015 |
DL
STONE ENTERPRISES LLC |
Bedding and
Clothing |
36,780.50 |
8/25/2015 |
DON C
TILLMAN |
Rent Sub to
L'lords |
742.00 |
8/25/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
DON R
BUMPUS |
Rent Sub to
L'lords |
745.00 |
8/25/2015 |
DONALD
E FLECK |
Rent Sub to
L'lords |
564.00 |
8/25/2015 |
Donald
J Cosby |
Education |
896.00 |
8/25/2015 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
511.00 |
8/25/2015 |
DONNELL
PARISH |
Rent Sub to
L'lords |
1.00 |
8/25/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
497.00 |
8/25/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,686.86 |
8/25/2015 |
DPI
ENERGY LLC |
Utility
Allowance |
38.00 |
8/25/2015 |
DPI
ENERGY LLC |
Utility
Allowance |
143.00 |
8/25/2015 |
DREAM
RANCH LLC |
Supplies |
157.48 |
8/25/2015 |
DREAM
RANCH LLC |
Supplies |
182.50 |
8/25/2015 |
DSCI
INC and |
Rehab/Preserve
Act |
22,625.00 |
8/25/2015 |
DT
TRAIL LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
670.00 |
8/25/2015 |
DU T
PHAM |
Rent Sub to
L'lords |
642.00 |
8/25/2015 |
Dubaliel
Estremera |
Education |
38.57 |
8/25/2015 |
DUKE
AND SONS INCORPORATED |
Rent Sub to
L'lords |
1,642.00 |
8/25/2015 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,455.00 |
8/25/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
290.00 |
8/25/2015 |
DW
REALTY INC |
Rent Sub to
L'lords |
700.00 |
8/25/2015 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,061.10 |
8/25/2015 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
498.00 |
8/25/2015 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
643.00 |
8/25/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
17,781.00 |
8/25/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
750.00 |
8/25/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,300.00 |
8/25/2015 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
528.00 |
8/25/2015 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,865.00 |
8/25/2015 |
EATON
CORPORATION |
Building
Maintenance |
6,069.00 |
8/25/2015 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Supplies |
67.52 |
8/25/2015 |
ED
FASKE |
Rent Sub to
L'lords |
658.00 |
8/25/2015 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,047.00 |
8/25/2015 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
863.00 |
8/25/2015 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
411.00 |
8/25/2015 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
1,973.00 |
8/25/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
1,000.00 |
8/25/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
2,200.00 |
8/25/2015 |
EDWARD
K HAHN |
Rent Sub to
L'lords |
540.00 |
8/25/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
350.00 |
8/25/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
450.00 |
8/25/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
2,225.00 |
8/25/2015 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
746.00 |
8/25/2015 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
445.00 |
8/25/2015 |
ELIZABETH
ROJAS |
Relative
Assistance |
900.00 |
8/25/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
760.00 |
8/25/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
975.00 |
8/25/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,000.00 |
8/25/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,250.00 |
8/25/2015 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
940.00 |
8/25/2015 |
ELRODS
COST PLUS |
Food/Hygiene
Assist |
26.00 |
8/25/2015 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assist |
26.00 |
8/25/2015 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
1,010.00 |
8/25/2015 |
EMPIRE
PAPER COMPANY |
Kitchen
Supplies |
81.91 |
8/25/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
278.72 |
8/25/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,926.80 |
8/25/2015 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
741.00 |
8/25/2015 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
1,421.00 |
8/25/2015 |
ENCON
SYSTEMS INC |
Supplies |
60.00 |
8/25/2015 |
ENCON
SYSTEMS INC |
Supplies |
97.52 |
8/25/2015 |
ENCON
SYSTEMS INC |
Supplies |
131.89 |
8/25/2015 |
ENCON
SYSTEMS INC |
Supplies |
140.72 |
8/25/2015 |
ENCON
SYSTEMS INC |
Supplies |
152.00 |
8/25/2015 |
ENCON
SYSTEMS INC |
Supplies |
190.00 |
8/25/2015 |
ENCON
SYSTEMS INC |
Supplies |
223.60 |
8/25/2015 |
ENCON
SYSTEMS INC |
Supplies |
335.82 |
8/25/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
745.60 |
8/25/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
8/25/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
150.00 |
8/25/2015 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
357.00 |
8/25/2015 |
ENTECH
SALES AND SERVICE INC |
Building
Maintenance |
1,740.00 |
8/25/2015 |
ENTRUST
ENERGY INC |
Utility
Allowance |
112.00 |
8/25/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
822.15 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
693.12 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,140.76 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,488.64 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,488.64 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,488.64 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,512.56 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,541.44 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,541.44 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,054.24 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,637.92 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,807.60 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
6,642.40 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
6,801.34 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
6,985.16 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,826.48 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
10,353.48 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
19,161.88 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
24,461.36 |
8/25/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
26,829.52 |
8/25/2015 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
892.00 |
8/25/2015 |
EONG
SHIUE |
Rent Sub to
L'lords |
183.00 |
8/25/2015 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
898.00 |
8/25/2015 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
257.00 |
8/25/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
425.00 |
8/25/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
660.00 |
8/25/2015 |
ERNEST
WALKER |
Rent Sub to
L'lords |
495.00 |
8/25/2015 |
Estella
M Esquivel |
Prepaid -
Travel |
(158.45) |
8/25/2015 |
Estella
M Esquivel |
Travel |
252.17 |
8/25/2015 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
8/25/2015 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
74.00 |
8/25/2015 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
429.00 |
8/25/2015 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,291.00 |
8/25/2015 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
10.00 |
8/25/2015 |
EVERETT
R ROSS |
Rent Sub to
L'lords |
401.00 |
8/25/2015 |
EVERYTHING
ENERGY |
Utility
Allowance |
112.00 |
8/25/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
303.50 |
8/25/2015 |
EZ
LEASE |
Rent Sub to
L'lords |
945.00 |
8/25/2015 |
F &
S CAPITAL LLC |
Rent Sub to
L'lords |
865.00 |
8/25/2015 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
359.00 |
8/25/2015 |
FAIRDEAL
HOME INVESTMENT INC |
Rent Sub to
L'lords |
888.00 |
8/25/2015 |
FAMILY
1ST RESOURCES LLC |
Rent Sub to
L'lords |
1,048.00 |
8/25/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
830.00 |
8/25/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
8/25/2015 |
FARFROMBORING
PROMOTIONS |
Health Promo
Pgrm |
340.00 |
8/25/2015 |
FARFROMBORING
PROMOTIONS |
Supplies |
1,014.00 |
8/25/2015 |
FARMERS
MARKET |
Food |
295.80 |
8/25/2015 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
215.00 |
8/25/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
160.00 |
8/25/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
375.00 |
8/25/2015 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
6,819.20 |
8/25/2015 |
FASTENAL |
Building
Maintenance |
38.00 |
8/25/2015 |
FASTENAL |
Landscaping
Expense |
148.00 |
8/25/2015 |
FASTENAL |
Parts and
Supplies |
216.13 |
8/25/2015 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
985.00 |
8/25/2015 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
1,056.00 |
8/25/2015 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
180.00 |
8/25/2015 |
FEDEX |
Postage |
154.85 |
8/25/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
150.00 |
8/25/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
740.00 |
8/25/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
840.00 |
8/25/2015 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
1,880.00 |
8/25/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
450.00 |
8/25/2015 |
FIESTA
#46 |
Food/Hygiene
Assist |
25.83 |
8/25/2015 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
26.00 |
8/25/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
78.00 |
8/25/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
311.86 |
8/25/2015 |
FIESTA
MART INC |
Food/Hygiene
Assist |
52.00 |
8/25/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
13.00 |
8/25/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
98.73 |
8/25/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
838.00 |
8/25/2015 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
436.00 |
8/25/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
25.62 |
8/25/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
50.81 |
8/25/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
128.32 |
8/25/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
358.27 |
8/25/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
387.65 |
8/25/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
484.56 |
8/25/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,426.96 |
8/25/2015 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
230.00 |
8/25/2015 |
FIVE
STAR OF RIDGMAR INC |
Rent Sub to
L'lords |
550.00 |
8/25/2015 |
FLATOYA
R GREEN |
Rent Sub to
L'lords |
282.00 |
8/25/2015 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
8/25/2015 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
528.00 |
8/25/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,833.35 |
8/25/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
2,988.30 |
8/25/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,291.82 |
8/25/2015 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
57,221.33 |
8/25/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
673.00 |
8/25/2015 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
715.00 |
8/25/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,523.00 |
8/25/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
4,238.00 |
8/25/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
169.04 |
8/25/2015 |
FORT
WORTH HOUSING AUTHORITY |
Rent Sub to
L'lords |
832.00 |
8/25/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
136.25 |
8/25/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
225.50 |
8/25/2015 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
415.30 |
8/25/2015 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
697.72 |
8/25/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
8/25/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
8/25/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
131.00 |
8/25/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
605.19 |
8/25/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,156.85 |
8/25/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,618.25 |
8/25/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
22,821.89 |
8/25/2015 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
532.00 |
8/25/2015 |
FOSSIL
RIDGE II LP |
HAP Reimb
Port-in |
477.00 |
8/25/2015 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
4,198.00 |
8/25/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,350.00 |
8/25/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
5,522.00 |
8/25/2015 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
515.00 |
8/25/2015 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
800.00 |
8/25/2015 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,595.00 |
8/25/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
125.00 |
8/25/2015 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
399.00 |
8/25/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
100.00 |
8/25/2015 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/25/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
8/25/2015 |
FRANK R
WARREN |
Rent Sub to
L'lords |
1,454.00 |
8/25/2015 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
402.00 |
8/25/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
100.00 |
8/25/2015 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
1,100.00 |
8/25/2015 |
FRED M
GRIMES |
Rent Sub to
L'lords |
664.00 |
8/25/2015 |
FRED
QUATRO |
Rent Sub to
L'lords |
455.00 |
8/25/2015 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
324.21 |
8/25/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
8/25/2015 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
355.02 |
8/25/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,446.42 |
8/25/2015 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
8/25/2015 |
FRONTIER
UTILITIES INC |
HAP Reimb
Port-in |
23.00 |
8/25/2015 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
79.00 |
8/25/2015 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,046.00 |
8/25/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
575.00 |
8/25/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Utility
Assistance |
59.24 |
8/25/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rental
Assistance |
672.00 |
8/25/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
774.00 |
8/25/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,084.00 |
8/25/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,774.00 |
8/25/2015 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,261.00 |
8/25/2015 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
300.00 |
8/25/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
G K
Maenius |
Travel |
264.80 |
8/25/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
715.00 |
8/25/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
765.00 |
8/25/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
2,953.00 |
8/25/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Safety/Tact
Supplies |
191.76 |
8/25/2015 |
GAL-TEX
HOTEL CORP |
Education |
346.74 |
8/25/2015 |
GALVAN
FLOORS LLC |
Non-Track
Equipment |
5,901.00 |
8/25/2015 |
GALVAN
FLOORS LLC |
Building
Maintenance |
9,783.00 |
8/25/2015 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
365.00 |
8/25/2015 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
127.29 |
8/25/2015 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
1,044.00 |
8/25/2015 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
502.00 |
8/25/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
281.25 |
8/25/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
750.00 |
8/25/2015 |
GDF
CORPORATION |
Rent Sub to
L'lords |
453.00 |
8/25/2015 |
GEM
JONES |
Rent Sub to
L'lords |
960.00 |
8/25/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
GEORGE
D BLACK |
Rent Sub to
L'lords |
919.06 |
8/25/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
250.00 |
8/25/2015 |
GEORGE
W NORRIS |
Rent Sub to
L'lords |
817.00 |
8/25/2015 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
42.43 |
8/25/2015 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,035.00 |
8/25/2015 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
429.00 |
8/25/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
132.00 |
8/25/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
820.86 |
8/25/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,105.00 |
8/25/2015 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
322.00 |
8/25/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
93.10 |
8/25/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
496.34 |
8/25/2015 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
1,558.00 |
8/25/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,375.00 |
8/25/2015 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
8/25/2015 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
8,845.74 |
8/25/2015 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
504.00 |
8/25/2015 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
1,241.00 |
8/25/2015 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
394.00 |
8/25/2015 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,000.00 |
8/25/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
1,103.20 |
8/25/2015 |
GLOBAL
EMPLOYMENT SOLUTIONS INC |
Contract Labor |
2,423.12 |
8/25/2015 |
GNH
HURST PARTNERS LTD |
Utility
Allowance |
16.00 |
8/25/2015 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
500.00 |
8/25/2015 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
2,813.00 |
8/25/2015 |
GORDON
T ARMSTRONG |
Rent Sub to
L'lords |
385.00 |
8/25/2015 |
GPP
CEDAR RIDGE LLC |
Rent Sub to
L'lords |
1,025.43 |
8/25/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
297.01 |
8/25/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
3,838.00 |
8/25/2015 |
GRAPEVINE
DCJ LLC |
Vehicles (Mod) |
74,425.00 |
8/25/2015 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
2,269.00 |
8/25/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
(9.41) |
8/25/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
379.97 |
8/25/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
56.63 |
8/25/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
58.00 |
8/25/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
131.55 |
8/25/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
139.85 |
8/25/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
147.00 |
8/25/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
361.00 |
8/25/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
8/25/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
GREG
STYLES |
Bail Bond
Surety Fee |
15.00 |
8/25/2015 |
GREGORY
S BLACK |
Rent Sub to
L'lords |
888.00 |
8/25/2015 |
GREYHOUND
LINES INC |
Transportation |
203.50 |
8/25/2015 |
GRICELDA
SAMANO |
Interpreter
Fees |
542.64 |
8/25/2015 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
55.65 |
8/25/2015 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
700.00 |
8/25/2015 |
GWENDA
WASHINGTON |
Rent Sub to
L'lords |
1,145.00 |
8/25/2015 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
595.00 |
8/25/2015 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,082.00 |
8/25/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
3,671.50 |
8/25/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
507.72 |
8/25/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
8/25/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
8/25/2015 |
HALO
BRANDED SOLUTIONS INC |
Field
Equip&Supplies |
770.00 |
8/25/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,050.00 |
8/25/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,725.00 |
8/25/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
724.00 |
8/25/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,080.00 |
8/25/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
2,004.00 |
8/25/2015 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,092.00 |
8/25/2015 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
422.00 |
8/25/2015 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
635.00 |
8/25/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
263.00 |
8/25/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
671.00 |
8/25/2015 |
HANSON
PIPE & PRECAST INC |
Culverts |
4,129.20 |
8/25/2015 |
HANSON
PIPE & PRECAST INC |
Culverts |
7,266.30 |
8/25/2015 |
HAO WEI
HSU |
Rent Sub to
L'lords |
699.00 |
8/25/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
116.96 |
8/25/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
888.00 |
8/25/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
975.00 |
8/25/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
2,088.00 |
8/25/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
180.00 |
8/25/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
84.86 |
8/25/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
917.00 |
8/25/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
8/25/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
250.00 |
8/25/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
325.00 |
8/25/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
390.00 |
8/25/2015 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
8/25/2015 |
HCP
PACIFIC GP PRAIRIE OAKS LLC |
Rent Sub to
L'lords |
653.50 |
8/25/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
346.00 |
8/25/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
540.00 |
8/25/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,096.00 |
8/25/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
9,295.00 |
8/25/2015 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,188.85 |
8/25/2015 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
29,072.38 |
8/25/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
390.47 |
8/25/2015 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
800.00 |
8/25/2015 |
HEIDELBERG
USA INC |
Equipment
Maint |
1,099.00 |
8/25/2015 |
HEIDELBERG
USA INC |
Graphics
Inventory |
2,394.57 |
8/25/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
76.50 |
8/25/2015 |
HELEN
MAINS |
Rent Sub to
L'lords |
975.00 |
8/25/2015 |
HELLO
DIRECT |
Supplies |
207.00 |
8/25/2015 |
HELLO
DIRECT |
Supplies |
255.00 |
8/25/2015 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
132.00 |
8/25/2015 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,055.00 |
8/25/2015 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,069.00 |
8/25/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
1,010.00 |
8/25/2015 |
HENRY
SCHEIN |
Medical
Supplies |
653.60 |
8/25/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
575.00 |
8/25/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
1,325.00 |
8/25/2015 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
993.00 |
8/25/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
84.00 |
8/25/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
354.00 |
8/25/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
402.33 |
8/25/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,041.00 |
8/25/2015 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
46.00 |
8/25/2015 |
HIXLO
LTD |
Rent Sub to
L'lords |
518.00 |
8/25/2015 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
3,921.00 |
8/25/2015 |
HNQP
LLC |
Prepaid - Rent |
3,000.00 |
8/25/2015 |
HOA THI
VU |
Rent Sub to
L'lords |
613.00 |
8/25/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
405.00 |
8/25/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,917.00 |
8/25/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
4,252.00 |
8/25/2015 |
HOLIDAY
HEIGHTS TX LLC |
Utility
Allowance |
12,759.00 |
8/25/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
444.00 |
8/25/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
556.00 |
8/25/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
840.00 |
8/25/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
404.00 |
8/25/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
8/25/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,692.00 |
8/25/2015 |
HOLT
CAT |
Parts and
Supplies |
48.74 |
8/25/2015 |
HOLT
CAT |
Parts and
Supplies |
101.92 |
8/25/2015 |
HOLT
CAT |
Parts and
Supplies |
1,172.54 |
8/25/2015 |
HOME
BOUND MANAGEMENT LLC |
Rent Sub to
L'lords |
543.00 |
8/25/2015 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
194.00 |
8/25/2015 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,534.00 |
8/25/2015 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
789.00 |
8/25/2015 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
538.00 |
8/25/2015 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
169.72 |
8/25/2015 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
2,074.00 |
8/25/2015 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
42.43 |
8/25/2015 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
713.00 |
8/25/2015 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
42.43 |
8/25/2015 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
528.00 |
8/25/2015 |
HOWARD
M WEEMPE |
Rent Sub to
L'lords |
301.00 |
8/25/2015 |
HOWARD
M WEEMPE |
Rent Sub to
L'lords |
1,242.00 |
8/25/2015 |
Howard
R Johnson |
Education |
45.00 |
8/25/2015 |
HULEN
HILLS 121 LLC |
Rent Sub to
L'lords |
1,667.00 |
8/25/2015 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
744.00 |
8/25/2015 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,355.00 |
8/25/2015 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
6,777.00 |
8/25/2015 |
IBM
CORPORATION |
Capital Lease
Pymt |
9,457.39 |
8/25/2015 |
IBM
CORPORATION |
Software
Maint/Licen |
18,742.00 |
8/25/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
225.00 |
8/25/2015 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
999.48 |
8/25/2015 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
1,249.27 |
8/25/2015 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
222.35 |
8/25/2015 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
647.74 |
8/25/2015 |
INLAND
TRUCK PARTS CO |
Equipment
Maint |
81.00 |
8/25/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
140.00 |
8/25/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
215.00 |
8/25/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,797.50 |
8/25/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
12.95 |
8/25/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
8/25/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
8/25/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
8/25/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
8/25/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
12.95 |
8/25/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
16.95 |
8/25/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
8/25/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
8/25/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
29.90 |
8/25/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
42.85 |
8/25/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
55.00 |
8/25/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
55.00 |
8/25/2015 |
INTOXIMETERS
INC |
Lab Supplies |
1,249.50 |
8/25/2015 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
478.00 |
8/25/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
357.00 |
8/25/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,346.00 |
8/25/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,402.00 |
8/25/2015 |
IRG
OAKLAND LLC |
Rent Sub to
L'lords |
1,349.00 |
8/25/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Utility
Assistance |
32.00 |
8/25/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
479.00 |
8/25/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
686.00 |
8/25/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
843.00 |
8/25/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rental
Assistance |
940.00 |
8/25/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
19,415.00 |
8/25/2015 |
IRVING
HOLDINGS INC |
Transportation |
63.40 |
8/25/2015 |
ISAAC
JONES |
Rent Sub to
L'lords |
606.00 |
8/25/2015 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
534.00 |
8/25/2015 |
ISAIAS
TORRES |
Restitution
Payable |
150.00 |
8/25/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
307.70 |
8/25/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
8/25/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
2,784.80 |
8/25/2015 |
J B
TURNER |
Rent Sub to
L'lords |
332.00 |
8/25/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
820.00 |
8/25/2015 |
JABBERCOMM
INC |
Supplies |
517.55 |
8/25/2015 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
572.00 |
8/25/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
JACK
HENSON JR |
Rent Sub to
L'lords |
717.00 |
8/25/2015 |
JACK L
HINES JR |
Building
Maintenance |
1,980.00 |
8/25/2015 |
JACK'S
RV PARK INC |
Rent Sub to
L'lords |
636.00 |
8/25/2015 |
JAMES A
MOLL |
Rent Sub to
L'lords |
1,065.00 |
8/25/2015 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
527.00 |
8/25/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
783.00 |
8/25/2015 |
JAMES E
MAY |
Rent Sub to
L'lords |
421.00 |
8/25/2015 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
356.00 |
8/25/2015 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
8/25/2015 |
JAMES
GUESS |
Education |
350.00 |
8/25/2015 |
JAMES
GUESS |
Education |
560.00 |
8/25/2015 |
JAMES
GUESS |
Education |
840.00 |
8/25/2015 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
8/25/2015 |
James L
Castillo |
Education |
267.68 |
8/25/2015 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,067.00 |
8/25/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
200.00 |
8/25/2015 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
434.00 |
8/25/2015 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
133.00 |
8/25/2015 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
8/25/2015 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,327.00 |
8/25/2015 |
JAMIE
MORENO |
Rent Sub to
L'lords |
403.00 |
8/25/2015 |
JANA
KAY BRAVO |
Reporter's
Records |
105.30 |
8/25/2015 |
JANESSA
A THORNELL |
Professional
Service |
575.04 |
8/25/2015 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
357.00 |
8/25/2015 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
929.00 |
8/25/2015 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
8/25/2015 |
JASON
RAY |
Rent Sub to
L'lords |
235.00 |
8/25/2015 |
JASON
RAY |
Rent Sub to
L'lords |
388.00 |
8/25/2015 |
JAY
HAMDAN |
Interpreter
Fees |
170.00 |
8/25/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
960.00 |
8/25/2015 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
8/25/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
350.00 |
8/25/2015 |
JEFFERY
D KING SR |
Rent Sub to
L'lords |
1,014.00 |
8/25/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
350.00 |
8/25/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,050.00 |
8/25/2015 |
JEFFREY
A HOKE |
Rent Sub to
L'lords |
364.00 |
8/25/2015 |
JEFFREY
L QUICK |
Rent Sub to
L'lords |
411.00 |
8/25/2015 |
JENE
VEGA |
Rent Sub to
L'lords |
440.00 |
8/25/2015 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
409.00 |
8/25/2015 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
639.29 |
8/25/2015 |
JENNIFER
HUNN |
Clothing |
200.00 |
8/25/2015 |
JEROLD
S MOORE |
Rent Sub to
L'lords |
150.00 |
8/25/2015 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
520.00 |
8/25/2015 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
168.00 |
8/25/2015 |
JERRY W
WOODLOCK |
Travel |
96.76 |
8/25/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
545.00 |
8/25/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
798.00 |
8/25/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
1,550.00 |
8/25/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,375.00 |
8/25/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,850.00 |
8/25/2015 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
108.00 |
8/25/2015 |
Jessica
G Buchert |
Education |
466.79 |
8/25/2015 |
JIM
LANE |
Counsel
Fees-Courts |
275.00 |
8/25/2015 |
JIM
LANE |
Counsel
Fees-Courts |
475.00 |
8/25/2015 |
JIM
LANE |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
JIM
LANE |
Counsel
Fees-Courts |
750.00 |
8/25/2015 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
928.00 |
8/25/2015 |
JIM'S
FUNERAL HOME |
County Burials |
700.00 |
8/25/2015 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
277.00 |
8/25/2015 |
JMP
INTERESTS LTD |
Law Books |
361.00 |
8/25/2015 |
JMP
INTERESTS LTD |
Law Books |
893.00 |
8/25/2015 |
JO
HOLLAND |
Rent Sub to
L'lords |
330.00 |
8/25/2015 |
JODY
KUCZEK |
Rent Sub to
L'lords |
380.00 |
8/25/2015 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
5,976.00 |
8/25/2015 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
812.00 |
8/25/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
150.00 |
8/25/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
275.00 |
8/25/2015 |
JOHN
AREF |
Restitution
Payable |
38.00 |
8/25/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,100.00 |
8/25/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
250.00 |
8/25/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,050.00 |
8/25/2015 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
806.00 |
8/25/2015 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
1,599.00 |
8/25/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
240.00 |
8/25/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
375.00 |
8/25/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,000.00 |
8/25/2015 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,784.00 |
8/25/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
888.00 |
8/25/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
13,507.00 |
8/25/2015 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
545.00 |
8/25/2015 |
John P
Chupp |
Education |
1,186.73 |
8/25/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
425.00 |
8/25/2015 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
499.00 |
8/25/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,270.00 |
8/25/2015 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
490.00 |
8/25/2015 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,101.00 |
8/25/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
JORGE C
OROZCO |
Rent Sub to
L'lords |
247.00 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
17.99 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Small Tools |
34.47 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Fuel |
55.48 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Transportation |
60.00 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Medical
Supplies |
75.00 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
107.13 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Transportation |
120.00 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
136.50 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Estray
Livestock |
375.00 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
644.62 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Transportation |
701.50 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
899.11 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Miscellaneous |
1,037.98 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Education |
1,545.00 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
3,488.14 |
8/25/2015 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
52.00 |
8/25/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
400.00 |
8/25/2015 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
852.00 |
8/25/2015 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,950.00 |
8/25/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
420.00 |
8/25/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
486.00 |
8/25/2015 |
Julie H
Martin |
Education |
1,297.60 |
8/25/2015 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
100.00 |
8/25/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
354.00 |
8/25/2015 |
JUNIPER
GG FORT WORTH LLC |
Utility
Allowance |
424.00 |
8/25/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
835.00 |
8/25/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
3,801.00 |
8/25/2015 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
8.00 |
8/25/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
68.00 |
8/25/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
498.00 |
8/25/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
701.00 |
8/25/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
902.67 |
8/25/2015 |
KAILO
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
635.00 |
8/25/2015 |
KARA
CARRERAS |
Interpreter
Fees |
75.00 |
8/25/2015 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
172.00 |
8/25/2015 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
1,121.00 |
8/25/2015 |
Karen C
Miller |
Prepaid -
Travel |
(326.90) |
8/25/2015 |
Karen C
Miller |
Travel |
444.11 |
8/25/2015 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
812.00 |
8/25/2015 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
248.00 |
8/25/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
300.00 |
8/25/2015 |
KASHIF
KHAN |
Rent Sub to
L'lords |
510.00 |
8/25/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
1,250.00 |
8/25/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
150.00 |
8/25/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
225.00 |
8/25/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,200.00 |
8/25/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,400.00 |
8/25/2015 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
284.00 |
8/25/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
KATHRYN
A NEALY |
Rent Sub to
L'lords |
506.00 |
8/25/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
3,680.00 |
8/25/2015 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
532.00 |
8/25/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,241.00 |
8/25/2015 |
KEITH M
IVY |
Rent Sub to
L'lords |
1,422.00 |
8/25/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
8/25/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
2,010.00 |
8/25/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
8/25/2015 |
KEN
NGUYEN MANAGEMENT LLC |
Rent Sub to
L'lords |
33.00 |
8/25/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
8/25/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
8/25/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
Kendall
K Novak |
Education |
60.00 |
8/25/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
KENNETH
K MELLQUIST |
Rent Sub to
L'lords |
786.00 |
8/25/2015 |
KENNETH
N MORTON |
Rent Sub to
L'lords |
1,586.00 |
8/25/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
800.00 |
8/25/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
290.00 |
8/25/2015 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
1,329.00 |
8/25/2015 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
250.00 |
8/25/2015 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
451.00 |
8/25/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
925.00 |
8/25/2015 |
KEYANNA
L HUDSPETH |
Rent Sub to
L'lords |
565.00 |
8/25/2015 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
391.00 |
8/25/2015 |
KIDSTAR
SAFETY LLC |
Supplies |
500.00 |
8/25/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
475.00 |
8/25/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,100.00 |
8/25/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
3,475.00 |
8/25/2015 |
KIMBERLY
A CHERRY |
Reporter's
Records |
980.00 |
8/25/2015 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
650.00 |
8/25/2015 |
KINDRED
REAL ESTATE INVESTMENT LP |
Education |
193.56 |
8/25/2015 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
8/25/2015 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,797.00 |
8/25/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,650.00 |
8/25/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
488.66 |
8/25/2015 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
2,457.00 |
8/25/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
166.42 |
8/25/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
187.72 |
8/25/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
461.28 |
8/25/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
564.79 |
8/25/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
658.82 |
8/25/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,280.00 |
8/25/2015 |
KULVIR
SINGH BHOGAL |
Utility
Assistance |
12.70 |
8/25/2015 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
8,641.00 |
8/25/2015 |
KWH
HOMES & PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
545.00 |
8/25/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
Kyle
Gibson |
Education |
60.00 |
8/25/2015 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,061.00 |
8/25/2015 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
3,447.00 |
8/25/2015 |
LAKRISHA
HILL |
Travel |
112.99 |
8/25/2015 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
394.00 |
8/25/2015 |
LAN
NINH HUYNH |
Rent Sub to
L'lords |
526.00 |
8/25/2015 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
201.57 |
8/25/2015 |
LANDMARK
NURSERIES INC |
Landscaping
Expense |
1,340.00 |
8/25/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
1.81 |
8/25/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
33.55 |
8/25/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
102.55 |
8/25/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
132.92 |
8/25/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
157.09 |
8/25/2015 |
Lanny J
Warham |
Education |
100.00 |
8/25/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
86.00 |
8/25/2015 |
LARRY
LEE REEVES |
Rent Sub to
L'lords |
493.00 |
8/25/2015 |
LATEPH
A ADENIJI |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
350.00 |
8/25/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
650.00 |
8/25/2015 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
652.00 |
8/25/2015 |
LAURA E
TAYLOR |
Rent Sub to
L'lords |
523.00 |
8/25/2015 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
408.00 |
8/25/2015 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
300.00 |
8/25/2015 |
LAURIVA
DAY |
Rent Sub to
L'lords |
644.00 |
8/25/2015 |
LAVALLE
L HINTON |
Rent Sub to
L'lords |
605.00 |
8/25/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
100.00 |
8/25/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
8/25/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
350.00 |
8/25/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
LAW
OFFICE OF CHANDLER GRISHAM |
Counsel Fees -
CPS |
3,270.00 |
8/25/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,010.00 |
8/25/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
LAW
OFFICE OF JEFFREY R MCCOMBS PC |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
275.00 |
8/25/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
450.00 |
8/25/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
380.00 |
8/25/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
8/25/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
125.00 |
8/25/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
350.00 |
8/25/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
650.00 |
8/25/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
360.00 |
8/25/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
610.00 |
8/25/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
870.00 |
8/25/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
1,500.00 |
8/25/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
800.00 |
8/25/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
850.00 |
8/25/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,000.00 |
8/25/2015 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
808.00 |
8/25/2015 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
402.00 |
8/25/2015 |
LEAH
PENCE |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/25/2015 |
LEBENE
AWUKU SEGBEDZI |
Rent Sub to
L'lords |
889.00 |
8/25/2015 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
LENA
POPE HOME INC |
Professional
Service |
130.00 |
8/25/2015 |
LENA
POPE HOME INC |
Prepaid - Rent |
3,684.40 |
8/25/2015 |
LENA
POPE HOME INC |
Professional
Service |
5,358.19 |
8/25/2015 |
LENA
POPE HOME INC |
Professional
Service |
6,720.00 |
8/25/2015 |
LENA
POPE HOME INC |
Professional
Service |
7,972.00 |
8/25/2015 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
358.00 |
8/25/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
1,900.00 |
8/25/2015 |
LEONARD
BAKER |
Rent Sub to
L'lords |
593.00 |
8/25/2015 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
615.00 |
8/25/2015 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,252.00 |
8/25/2015 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
808.00 |
8/25/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,400.00 |
8/25/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
125.00 |
8/25/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
LESTER
K REED |
Counsel
Fees-Courts |
569.06 |
8/25/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,450.00 |
8/25/2015 |
LHD
PARTNERS LP |
Vehicle
Maintenance |
252.00 |
8/25/2015 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
624.00 |
8/25/2015 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,170.00 |
8/25/2015 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
835.00 |
8/25/2015 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,102.00 |
8/25/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
8/25/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
225.00 |
8/25/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Equipment
Maint |
7,333.30 |
8/25/2015 |
LIMESTONE
COUNTY DISTRICT CLERK |
Constable 4
Fees |
75.00 |
8/25/2015 |
LIN
SONG |
Rent Sub to
L'lords |
694.00 |
8/25/2015 |
LINDSEY
LAIRD |
Counsel
Fees-Courts |
334.02 |
8/25/2015 |
LINEBARGER
GOGGAN BLAIR&SAMPSON LLP |
Constable 4
Fees |
5.00 |
8/25/2015 |
LION
HOSPITALITY INC |
Utility
Allowance |
26.00 |
8/25/2015 |
LION
HOSPITALITY INC |
Rent Sub to
L'lords |
670.00 |
8/25/2015 |
LION
HOSPITALITY INC |
HAP Reimb
Port-in |
882.00 |
8/25/2015 |
LION
HOSPITALITY INC |
Rent Sub to
L'lords |
2,065.00 |
8/25/2015 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
778.00 |
8/25/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
LISA L
DAWSON |
Rent Sub to
L'lords |
661.00 |
8/25/2015 |
Lisa
McKamie-Muttiah |
Prepaid -
Travel |
140.00 |
8/25/2015 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
462.00 |
8/25/2015 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
1,790.00 |
8/25/2015 |
LMW
REALTY TRUST |
Rent Sub to
L'lords |
412.00 |
8/25/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
60.00 |
8/25/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
77.72 |
8/25/2015 |
LOCK
TIGHT SECURITY INC |
Equipment
Maint |
98.50 |
8/25/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
113.20 |
8/25/2015 |
LOCK
TIGHT SECURITY INC |
Non-Track
Const/Bldg |
1,190.76 |
8/25/2015 |
LOCK
TIGHT SECURITY INC |
Non-Track
Const/Bldg |
1,750.56 |
8/25/2015 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
926.00 |
8/25/2015 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
776.00 |
8/25/2015 |
LORENZO
J DIXON |
Rent Sub to
L'lords |
357.00 |
8/25/2015 |
LORI
WALKER |
Rent Sub to
L'lords |
725.00 |
8/25/2015 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
338.00 |
8/25/2015 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
548.00 |
8/25/2015 |
LOWE'S |
Parts and
Supplies |
16.92 |
8/25/2015 |
LOWE'S |
Custodian
Supplies |
29.02 |
8/25/2015 |
LOWE'S |
Landscaping
Expense |
33.10 |
8/25/2015 |
LOWE'S |
Field
Equip&Supplies |
46.90 |
8/25/2015 |
LOWE'S |
Landscaping
Expense |
81.00 |
8/25/2015 |
LOWE'S |
Building
Maintenance |
88.83 |
8/25/2015 |
LOWE'S |
Landscaping
Expense |
96.03 |
8/25/2015 |
LOWE'S |
Building
Maintenance |
115.52 |
8/25/2015 |
LOWE'S |
Building
Maintenance |
165.32 |
8/25/2015 |
LOWE'S |
Range Supplies |
289.57 |
8/25/2015 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
403.00 |
8/25/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
8/25/2015 |
LYNDA F
MUBARAK |
Rent Sub to
L'lords |
1,714.00 |
8/25/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
625.00 |
8/25/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,500.00 |
8/25/2015 |
LYNN
YEE |
Rent Sub to
L'lords |
888.00 |
8/25/2015 |
M &
S TECHNOLOGIES INC |
Professional
Service |
13,200.00 |
8/25/2015 |
MACK
TIPPENS |
Rent Sub to
L'lords |
293.00 |
8/25/2015 |
MACK
TIPPENS |
Rent Sub to
L'lords |
849.00 |
8/25/2015 |
MACKJ
INC |
Rent Sub to
L'lords |
307.00 |
8/25/2015 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
8/25/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
873.00 |
8/25/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,557.00 |
8/25/2015 |
MAEDC
PALM HOUSE LLC |
HAP Reimb
Port-in |
495.00 |
8/25/2015 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,421.00 |
8/25/2015 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
316.00 |
8/25/2015 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
176.00 |
8/25/2015 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
470.00 |
8/25/2015 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
2,618.00 |
8/25/2015 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,436.00 |
8/25/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
MANAXI
LLC |
Rent Sub to
L'lords |
529.00 |
8/25/2015 |
MANDALAY
CORP |
Education |
752.64 |
8/25/2015 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
506.00 |
8/25/2015 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,754.00 |
8/25/2015 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
231.00 |
8/25/2015 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
272.00 |
8/25/2015 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
141.00 |
8/25/2015 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
1,415.00 |
8/25/2015 |
MANUEL
QUISTRANO |
Rent Sub to
L'lords |
854.41 |
8/25/2015 |
Margie
S Drake |
Prepaid -
Travel |
140.00 |
8/25/2015 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
500.00 |
8/25/2015 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
163.00 |
8/25/2015 |
Marian
D Ross |
Education |
283.47 |
8/25/2015 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
8/25/2015 |
MARILYN
GLENN |
Meeting
Expenses |
125.00 |
8/25/2015 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
839.00 |
8/25/2015 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
6,306.00 |
8/25/2015 |
MARIO
BANDA |
Relative
Assistance |
600.00 |
8/25/2015 |
MARION
J AIKEN |
Rent Sub to
L'lords |
807.00 |
8/25/2015 |
MARK
ANDY INC |
Graphics
Inventory |
208.00 |
8/25/2015 |
Mark C
Mendez |
Travel |
70.00 |
8/25/2015 |
MARK D
HIXSON |
Rent Sub to
L'lords |
424.00 |
8/25/2015 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
660.00 |
8/25/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
150.00 |
8/25/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
MARQUETTE
VERANDAS LLC |
Utility
Assistance |
24.54 |
8/25/2015 |
MARQUETTE
VERANDAS LLC |
Rental
Assistance |
1,170.00 |
8/25/2015 |
MARRIOTT
MARQUIS WASHINGTON DC |
Prepaid -
Travel |
728.22 |
8/25/2015 |
MARRIOTT
MARQUIS WASHINGTON DC |
Prepaid -
Travel |
728.22 |
8/25/2015 |
MARRIOTT
MARQUIS WASHINGTON DC |
Prepaid -
Travel |
728.22 |
8/25/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
182.94 |
8/25/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,813.95 |
8/25/2015 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
2,476.65 |
8/25/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
100.00 |
8/25/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
800.00 |
8/25/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
900.00 |
8/25/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
1,000.00 |
8/25/2015 |
MARVIN
HUDSON JR |
Rent Sub to
L'lords |
534.00 |
8/25/2015 |
MARVIN
W BURNS |
Rent Sub to
L'lords |
430.00 |
8/25/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
800.00 |
8/25/2015 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/25/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
150.00 |
8/25/2015 |
MARY
WHITE |
Clothing |
100.00 |
8/25/2015 |
MATILDA
W MCVAY |
Rent Sub to
L'lords |
342.00 |
8/25/2015 |
Matthew
A King |
Travel |
1,409.29 |
8/25/2015 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
717.00 |
8/25/2015 |
MATTHEW
BENDER & COMPANY INC |
Supplies |
184.10 |
8/25/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
203.40 |
8/25/2015 |
MATTHEW
HATCHETT |
Clothing |
98.83 |
8/25/2015 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/25/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
300.00 |
8/25/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
300.00 |
8/25/2015 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
935.00 |
8/25/2015 |
MCFSA
LTD |
Retainage |
(4,268.72) |
8/25/2015 |
MCFSA
LTD |
Non-Track
Const/Bldg |
875.10 |
8/25/2015 |
MCFSA
LTD |
Non-Track
Const/Bldg |
16,959.60 |
8/25/2015 |
MCFSA
LTD |
Non-Track
Const/Bldg |
67,539.60 |
8/25/2015 |
MCK
TESTING AND SCREENING LLC |
Medical
Supplies |
63.80 |
8/25/2015 |
MDRD
LLC |
Rent Sub to
L'lords |
403.00 |
8/25/2015 |
MDRD
LLC |
HAP Reimb
Port-in |
403.00 |
8/25/2015 |
MDRD
LLC |
Rent Sub to
L'lords |
437.00 |
8/25/2015 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
3,543.00 |
8/25/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal
Service |
118.65 |
8/25/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Environment
Disposal |
423.75 |
8/25/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Disposal
Service |
1,254.30 |
8/25/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
95.00 |
8/25/2015 |
MEDINAS
AUTOMOTIVE INC |
Parts and
Supplies |
85.00 |
8/25/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
100.00 |
8/25/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
8/25/2015 |
MENTAL
HEALTH MENTAL RETARDATION |
Professional
Service |
2,080.00 |
8/25/2015 |
MENTAL
HEALTH MENTAL RETARDATION |
Professional
Service |
4,800.00 |
8/25/2015 |
MERCANTILE
PARTNERS LP |
Prepaid -
Other |
1,498.09 |
8/25/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
3,909.15 |
8/25/2015 |
MERCANTILE
PARTNERS LP |
Prepaid -
Other |
7,018.62 |
8/25/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
18,314.58 |
8/25/2015 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
582.00 |
8/25/2015 |
MESQUITE
VISTA PROPERTIES LLC |
Rent Sub to
L'lords |
527.00 |
8/25/2015 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
309.00 |
8/25/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,315.47 |
8/25/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
8/25/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
2,178.39 |
8/25/2015 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,481.89 |
8/25/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,820.00 |
8/25/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,480.09 |
8/25/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
7,558.21 |
8/25/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
185,828.55 |
8/25/2015 |
MHN
SERVICES |
Mental Health
Claims |
76.47 |
8/25/2015 |
MHN
SERVICES |
Employee
Assist Prog |
840.00 |
8/25/2015 |
MHN
SERVICES |
Employee
Assist Prog |
1,019.16 |
8/25/2015 |
MHN
SERVICES |
Employee
Assist Prog |
12,120.48 |
8/25/2015 |
MHN
SERVICES |
Mental Health
Claims |
44,072.79 |
8/25/2015 |
MI
ZHENG |
Rent Sub to
L'lords |
1,000.00 |
8/25/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
150.00 |
8/25/2015 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
550.00 |
8/25/2015 |
MICHAEL
D TOLAND |
Rent Sub to
L'lords |
410.00 |
8/25/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
677.00 |
8/25/2015 |
Michael
J Hanson |
Travel |
213.11 |
8/25/2015 |
Michael
J Warren |
Fuel |
80.49 |
8/25/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
MICHAEL
R GARTNER |
Rent Sub to
L'lords |
534.00 |
8/25/2015 |
MICHAEL
SCOTT ACKERMAN |
HAP Reimb
Port-in |
825.00 |
8/25/2015 |
MICHAEL
SHAWN MATLOCK |
Litigation
Expense |
105.00 |
8/25/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,300.00 |
8/25/2015 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
851.00 |
8/25/2015 |
MICHAEL
W MCCOWAN |
Rent Sub to
L'lords |
458.00 |
8/25/2015 |
MICHELE
M JOHNSON |
Rent Sub to
L'lords |
141.00 |
8/25/2015 |
MICHELE
M LUCIA |
Professional
Service |
2,000.00 |
8/25/2015 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,064.00 |
8/25/2015 |
MICHELLE
HOWARD |
Clothing |
528.89 |
8/25/2015 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
628.00 |
8/25/2015 |
MICROLITER
ANALYTICAL SUPPLIES INC |
Lab Supplies |
448.50 |
8/25/2015 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
364.00 |
8/25/2015 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
1,532.00 |
8/25/2015 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
2,043.00 |
8/25/2015 |
MIMOSA
LANE LLC |
Prepaid - Rent |
7,319.67 |
8/25/2015 |
MINH
QUANG VU |
Rent Sub to
L'lords |
546.00 |
8/25/2015 |
MINH
THI HUA |
Rent Sub to
L'lords |
2,446.00 |
8/25/2015 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
585.00 |
8/25/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
458.00 |
8/25/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
487.00 |
8/25/2015 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,042.00 |
8/25/2015 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
582.00 |
8/25/2015 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,013.00 |
8/25/2015 |
MOLLY
HUIE |
Investigative |
440.00 |
8/25/2015 |
MONICA
LEUCK |
Rent Sub to
L'lords |
325.00 |
8/25/2015 |
MOORE
MEDICAL LLC |
Building
Maintenance |
166.39 |
8/25/2015 |
MOORE
MEDICAL LLC |
Safety/Tact
Supplies |
950.00 |
8/25/2015 |
MRE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
970.00 |
8/25/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
511.00 |
8/25/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,526.00 |
8/25/2015 |
MRI
RIVER GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,289.00 |
8/25/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
52.47 |
8/25/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
253.38 |
8/25/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
518.35 |
8/25/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
755.64 |
8/25/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Landscaping
Expense |
781.14 |
8/25/2015 |
MSR I
LP |
Rent Sub to
L'lords |
1,099.00 |
8/25/2015 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
382.00 |
8/25/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.75 |
8/25/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.50 |
8/25/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
8/25/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
82.50 |
8/25/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
110.75 |
8/25/2015 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
8/25/2015 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
556.00 |
8/25/2015 |
NAHEED
S NASIR |
Rent Sub to
L'lords |
1,657.00 |
8/25/2015 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,657.00 |
8/25/2015 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
750.00 |
8/25/2015 |
Nancy
Turnage |
Education |
45.00 |
8/25/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
598.95 |
8/25/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
598.95 |
8/25/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
598.95 |
8/25/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
1,197.90 |
8/25/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
1,384.98 |
8/25/2015 |
NATIONAL
4-H COUNCIL/SUPPLY SERVICE |
Educational
Material |
158.65 |
8/25/2015 |
NATIONAL
BUSINESS FURNITURE |
Supplies |
149.00 |
8/25/2015 |
NATL
ASSOC OF GOVT WEB PROS INC |
Dues |
100.00 |
8/25/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
125.00 |
8/25/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
515.00 |
8/25/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
700.00 |
8/25/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,030.00 |
8/25/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,244.00 |
8/25/2015 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,770.00 |
8/25/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
150.00 |
8/25/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
575.00 |
8/25/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,000.00 |
8/25/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
2,550.00 |
8/25/2015 |
NEWBORN
& CHILDRENS MED SRVC |
Medical
Services |
2,640.00 |
8/25/2015 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,124.89 |
8/25/2015 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
568.00 |
8/25/2015 |
NIDHI
TANDON |
Rent Sub to
L'lords |
835.00 |
8/25/2015 |
Nina L
Carty |
Tuition C/room
Train |
225.00 |
8/25/2015 |
NOE
PIEDRA |
Rent Sub to
L'lords |
1,008.00 |
8/25/2015 |
NORSTAR |
Rent Sub to
L'lords |
838.00 |
8/25/2015 |
NORSTAR |
Rent Sub to
L'lords |
839.00 |
8/25/2015 |
NORSTAR |
Rent Sub to
L'lords |
12,420.00 |
8/25/2015 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,916.00 |
8/25/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
431.00 |
8/25/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
713.00 |
8/25/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,411.00 |
8/25/2015 |
NORTHEAST
TRANSPORTATION SERVICES |
County
Projects |
16,000.00 |
8/25/2015 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
536.00 |
8/25/2015 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
1,235.00 |
8/25/2015 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
516.00 |
8/25/2015 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,628.00 |
8/25/2015 |
NWVG
LTP |
Rent Sub to
L'lords |
2,675.00 |
8/25/2015 |
NWVG
LTP |
Rent Sub to
L'lords |
4,235.00 |
8/25/2015 |
OAK
FOREST HOLDINGS LLC |
Utility
Assistance |
20.85 |
8/25/2015 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,621.00 |
8/25/2015 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
4,003.00 |
8/25/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
534.00 |
8/25/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
540.00 |
8/25/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
9,189.00 |
8/25/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
613.00 |
8/25/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,811.00 |
8/25/2015 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
477.00 |
8/25/2015 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,713.00 |
8/25/2015 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
702.00 |
8/25/2015 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
16,896.00 |
8/25/2015 |
OBJECT
INFORMATION SERVICES INC |
Non-Track
Equipment |
19,440.00 |
8/25/2015 |
OBJECT
INFORMATION SERVICES INC |
Non-Track
Equipment |
30,189.00 |
8/25/2015 |
OCCUPATIONAL
& TRAVEL |
Supplies |
222.75 |
8/25/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
679.00 |
8/25/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
831.00 |
8/25/2015 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
890.00 |
8/25/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
208.08 |
8/25/2015 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,365.00 |
8/25/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
152.00 |
8/25/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
1,961.00 |
8/25/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,449.00 |
8/25/2015 |
OIL
PRICE INFORMATION SERVICE LLC |
Supplies |
324.00 |
8/25/2015 |
OIL
PRICE INFORMATION SERVICE LLC |
Supplies |
624.00 |
8/25/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
OLMSTED-KIRK
PAPER CO |
Supplies |
425.00 |
8/25/2015 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
3,925.33 |
8/25/2015 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
466.00 |
8/25/2015 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,623.00 |
8/25/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
871.00 |
8/25/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,480.00 |
8/25/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
24,894.00 |
8/25/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
3,040.00 |
8/25/2015 |
OPEX
CORPORATION |
Equipment
Maint |
2,570.00 |
8/25/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
11.38 |
8/25/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
261.99 |
8/25/2015 |
ORVILLE
E WHEELER |
Rent Sub to
L'lords |
197.00 |
8/25/2015 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
408.00 |
8/25/2015 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
897.00 |
8/25/2015 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,363.00 |
8/25/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
8/25/2015 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,100.00 |
8/25/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
8/25/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
8/25/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
8/25/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
475.00 |
8/25/2015 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
8/25/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,048.00 |
8/25/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
7,351.00 |
8/25/2015 |
PARK
WEST LLC |
Rent Sub to
L'lords |
467.84 |
8/25/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
438.00 |
8/25/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
556.00 |
8/25/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
2,394.00 |
8/25/2015 |
PARKER
ELECTRIC |
Estray
Livestock |
174.00 |
8/25/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
535.07 |
8/25/2015 |
PARKER
ELECTRIC |
Equipment
Maint |
850.00 |
8/25/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
1,218.92 |
8/25/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
1,993.77 |
8/25/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
407.00 |
8/25/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
509.00 |
8/25/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
533.00 |
8/25/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
872.00 |
8/25/2015 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
2,116.00 |
8/25/2015 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
11,243.00 |
8/25/2015 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
8/25/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
725.00 |
8/25/2015 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
308.00 |
8/25/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
90.00 |
8/25/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
503.00 |
8/25/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
2,750.00 |
8/25/2015 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
150.00 |
8/25/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
366.67 |
8/25/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
510.00 |
8/25/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
535.00 |
8/25/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
350.00 |
8/25/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
590.00 |
8/25/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
885.00 |
8/25/2015 |
PAUL E
MAYS |
Rent Sub to
L'lords |
1,237.00 |
8/25/2015 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,510.00 |
8/25/2015 |
PAUL
MURRAY |
Rent Sub to
L'lords |
533.00 |
8/25/2015 |
PAUL
MURRAY |
Rent Sub to
L'lords |
538.00 |
8/25/2015 |
PAUL
OKELLO |
Rent Sub to
L'lords |
1,202.00 |
8/25/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
175.00 |
8/25/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
375.00 |
8/25/2015 |
PAULA K
GREEN |
Investigative |
139.74 |
8/25/2015 |
PAULA K
GREEN |
Investigative |
186.20 |
8/25/2015 |
PAULA K
GREEN |
Investigative |
364.00 |
8/25/2015 |
PAULA K
GREEN |
Investigative |
690.68 |
8/25/2015 |
PAULA K
GREEN |
Investigative |
1,336.86 |
8/25/2015 |
PAULA K
GREEN |
Investigative |
2,550.00 |
8/25/2015 |
PAYFLEX
SYSTEMS USA INC |
Administration |
18,883.90 |
8/25/2015 |
PCMG
INC |
Tuition C/room
Train |
43,095.00 |
8/25/2015 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
8/25/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
207.00 |
8/25/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
2,335.00 |
8/25/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
3,788.00 |
8/25/2015 |
PENSTAR
POWER LLC |
Utility
Allowance |
187.00 |
8/25/2015 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
8/25/2015 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
625.00 |
8/25/2015 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
638.00 |
8/25/2015 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
2,554.00 |
8/25/2015 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
870.00 |
8/25/2015 |
PETER
SZWEDA |
Rent Sub to
L'lords |
656.00 |
8/25/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
51.00 |
8/25/2015 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,489.00 |
8/25/2015 |
PHILIP
HOANG |
Rent Sub to
L'lords |
1,369.00 |
8/25/2015 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
1,100.00 |
8/25/2015 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
834.00 |
8/25/2015 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
75.00 |
8/25/2015 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
491.00 |
8/25/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
711.35 |
8/25/2015 |
PIA R
LEDERMAN |
Counsel
Fees-Courts |
675.00 |
8/25/2015 |
PLANNED
PARENTHOOD OF |
Professional
Service |
1,190.81 |
8/25/2015 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
722.00 |
8/25/2015 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
774.00 |
8/25/2015 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
1,671.00 |
8/25/2015 |
POST
LADERA LLC |
Rent Sub to
L'lords |
786.00 |
8/25/2015 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,170.00 |
8/25/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,349.00 |
8/25/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
2,126.00 |
8/25/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
19,303.00 |
8/25/2015 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
754.00 |
8/25/2015 |
PRASAD
UPPULOORI |
Rent Sub to
L'lords |
1,362.00 |
8/25/2015 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
414.00 |
8/25/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
8.20 |
8/25/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
82.00 |
8/25/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Supplies |
253.10 |
8/25/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
328.00 |
8/25/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
335.00 |
8/25/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
411.40 |
8/25/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Supplies |
660.40 |
8/25/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
1,198.40 |
8/25/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
1,219.12 |
8/25/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
1,533.63 |
8/25/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
8,856.40 |
8/25/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Telephone-Basic |
11,601.20 |
8/25/2015 |
PRESSTEK
LLC |
Equipment
Maint |
1,316.00 |
8/25/2015 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
8/25/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
13.00 |
8/25/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
8/25/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
8/25/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
8/25/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
8/25/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
83.00 |
8/25/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
8/25/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
108.20 |
8/25/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
220.00 |
8/25/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
467.00 |
8/25/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
528.00 |
8/25/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
633.80 |
8/25/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,059.00 |
8/25/2015 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
7,860.00 |
8/25/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
7,812.70 |
8/25/2015 |
PYRAMID
PAPER COMPANY |
School
Supplies |
286.96 |
8/25/2015 |
QUANTUM
MECHANICAL SERVICES INC |
Equipment
Maint |
464.76 |
8/25/2015 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
1,188.00 |
8/25/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
665.00 |
8/25/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
2,109.00 |
8/25/2015 |
QUINTON
BOLDON |
Restitution
Payable |
175.00 |
8/25/2015 |
R &
M WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
2,910.00 |
8/25/2015 |
R D
SHEET METAL INC |
Landscaping
Expense |
1,975.00 |
8/25/2015 |
R
FREEMAN ENTERPRISES LLC |
Rent Sub to
L'lords |
700.00 |
8/25/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
100.00 |
8/25/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
450.00 |
8/25/2015 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
20,846.45 |
8/25/2015 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
728.00 |
8/25/2015 |
RACE
WORTH LLC |
Rent Sub to
L'lords |
459.00 |
8/25/2015 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
861.93 |
8/25/2015 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
105.36 |
8/25/2015 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical
Services |
232.00 |
8/25/2015 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
239.04 |
8/25/2015 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
8/25/2015 |
RAINA
REALTY |
Rent Sub to
L'lords |
561.00 |
8/25/2015 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
975.00 |
8/25/2015 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,468.00 |
8/25/2015 |
RAM P
MALIK |
Rent Sub to
L'lords |
586.00 |
8/25/2015 |
RAMON
ARIEL ELIZONDO |
Rent Sub to
L'lords |
740.00 |
8/25/2015 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
870.00 |
8/25/2015 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
955.00 |
8/25/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
125.00 |
8/25/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
640.00 |
8/25/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
200.00 |
8/25/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,000.00 |
8/25/2015 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
328.00 |
8/25/2015 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
1,448.00 |
8/25/2015 |
RAY
ECKLUND |
Rent Sub to
L'lords |
5,710.00 |
8/25/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
100.00 |
8/25/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
275.00 |
8/25/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
1,050.00 |
8/25/2015 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,043.00 |
8/25/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
300.00 |
8/25/2015 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
539.00 |
8/25/2015 |
RAZA
MIAN |
Rent Sub to
L'lords |
1,095.86 |
8/25/2015 |
RAZA
MIAN |
Rent Sub to
L'lords |
3,172.00 |
8/25/2015 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
8/25/2015 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
217.00 |
8/25/2015 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
486.00 |
8/25/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
30.00 |
8/25/2015 |
RECEPT
PHARMACY LP |
Medical
Supplies |
605.00 |
8/25/2015 |
RECOVERY
HEALTHCARE CORPORATION |
Laboratory
Costs |
600.00 |
8/25/2015 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
5,436.00 |
8/25/2015 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
800.00 |
8/25/2015 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
10.99 |
8/25/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
295.52 |
8/25/2015 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
27.76 |
8/25/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
775.50 |
8/25/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,243.00 |
8/25/2015 |
REGENCY
PARK HILLSIDE LP |
Rent Sub to
L'lords |
552.00 |
8/25/2015 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
534.00 |
8/25/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
13.00 |
8/25/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
13.00 |
8/25/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
72.00 |
8/25/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
78.00 |
8/25/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
148.00 |
8/25/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2,050.00 |
8/25/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,724.22 |
8/25/2015 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
540.00 |
8/25/2015 |
RENEE A
SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/25/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
810.00 |
8/25/2015 |
Renee
Castoreno |
Prepaid -
Travel |
132.00 |
8/25/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
8/25/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
8/25/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
8/25/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
8/25/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
178.32 |
8/25/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
264.12 |
8/25/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
281.58 |
8/25/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
317.46 |
8/25/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
1,665.30 |
8/25/2015 |
REX
SELLERS |
Rent Sub to
L'lords |
1,023.00 |
8/25/2015 |
REXEL
INC |
Building
Maintenance |
17.43 |
8/25/2015 |
REXEL
INC |
Supplies |
42.04 |
8/25/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
6,654.01 |
8/25/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
23,617.52 |
8/25/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
50,524.76 |
8/25/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
51,620.63 |
8/25/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
55,760.83 |
8/25/2015 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,123.00 |
8/25/2015 |
RHONDAS
RENTALS LLC |
Rent Sub to
L'lords |
404.00 |
8/25/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
750.00 |
8/25/2015 |
RICHARD
A ROHAN |
Counsel
Fees-Probate |
1,500.00 |
8/25/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
125.00 |
8/25/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
450.00 |
8/25/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
810.00 |
8/25/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
810.00 |
8/25/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
147.50 |
8/25/2015 |
RICHARD
E BRIGGS |
Rent Sub to
L'lords |
618.00 |
8/25/2015 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
470.00 |
8/25/2015 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
789.00 |
8/25/2015 |
RICHARD
W ERKER |
Rent Sub to
L'lords |
430.00 |
8/25/2015 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
42.43 |
8/25/2015 |
RICHFIELD
HRA |
Port HAP
Port-out |
76.00 |
8/25/2015 |
RICHLAND
HILLS PARTNERS LTD |
Utility
Allowance |
8.00 |
8/25/2015 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,257.00 |
8/25/2015 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
455.00 |
8/25/2015 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
294.00 |
8/25/2015 |
RICKY K
ROSE |
Rent Sub to
L'lords |
416.00 |
8/25/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
330.00 |
8/25/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
650.00 |
8/25/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
824.00 |
8/25/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,699.00 |
8/25/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
2,785.00 |
8/25/2015 |
RIO
VISTA APARTMENTS LLC |
Rent Sub to
L'lords |
1,151.00 |
8/25/2015 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
233.00 |
8/25/2015 |
RITA C
SIMMONS |
Rental
Assistance |
975.00 |
8/25/2015 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
544.00 |
8/25/2015 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
8/25/2015 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
8/25/2015 |
ROBERT
DE FRANCESCHI |
Rent Sub to
L'lords |
532.00 |
8/25/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
660.00 |
8/25/2015 |
ROBERT
M GULLINESE |
Rent Sub to
L'lords |
540.00 |
8/25/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
390.00 |
8/25/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
687.00 |
8/25/2015 |
ROBERT
S CONTE |
HAP Reimb
Port-in |
1,679.00 |
8/25/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
4,045.00 |
8/25/2015 |
ROBERT
S HYDEN |
Rent Sub to
L'lords |
402.00 |
8/25/2015 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
1,650.00 |
8/25/2015 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
8/25/2015 |
ROBERT
SHELBY |
Clothing |
400.00 |
8/25/2015 |
ROBERT
W WILLIAMS |
Rent Sub to
L'lords |
752.00 |
8/25/2015 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
110.00 |
8/25/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
370.00 |
8/25/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
630.00 |
8/25/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
8/25/2015 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
975.00 |
8/25/2015 |
ROCKHURST
UNIV CONT EDUC CTR INC |
Education |
20.00 |
8/25/2015 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,896.00 |
8/25/2015 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,307.00 |
8/25/2015 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
492.00 |
8/25/2015 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
695.00 |
8/25/2015 |
RODRIC
RUSSELL |
Rent Sub to
L'lords |
450.00 |
8/25/2015 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
1,029.00 |
8/25/2015 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
739.00 |
8/25/2015 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
351.00 |
8/25/2015 |
ROMULO
L CASAQUITE |
Rent Sub to
L'lords |
476.00 |
8/25/2015 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,088.00 |
8/25/2015 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
725.00 |
8/25/2015 |
RONALD
COOK |
Rent Sub to
L'lords |
276.00 |
8/25/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
Ronald
J Wright |
Liaison
Expense |
17.07 |
8/25/2015 |
RONALD
R LOWE |
Rent Sub to
L'lords |
403.00 |
8/25/2015 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
252.00 |
8/25/2015 |
RONNIE
MOSLEY |
Rent Sub to
L'lords |
319.00 |
8/25/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
3,230.00 |
8/25/2015 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
5,291.03 |
8/25/2015 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
494.00 |
8/25/2015 |
ROSLAND
B LEOPOLD |
Rent Sub to
L'lords |
552.00 |
8/25/2015 |
ROYAL
BRASS INC |
Parts and
Supplies |
178.37 |
8/25/2015 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
15,960.26 |
8/25/2015 |
ROYER
& SCHUTTS |
Capital Outlay
Low V |
42,493.47 |
8/25/2015 |
RRE OAK
HILL HOLDINGS LLC |
Utility
Assistance |
45.23 |
8/25/2015 |
RRE OAK
HILL HOLDINGS LLC |
Rental
Assistance |
798.00 |
8/25/2015 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
8/25/2015 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
865.00 |
8/25/2015 |
RUGBY
IPD CORP |
Non-Track
Const/Bldg |
294.40 |
8/25/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,074.00 |
8/25/2015 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
1,635.00 |
8/25/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,401.00 |
8/25/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
24,817.00 |
8/25/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
179.31 |
8/25/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
258.34 |
8/25/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
289.22 |
8/25/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
515.32 |
8/25/2015 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
1,230.00 |
8/25/2015 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
367.00 |
8/25/2015 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
419.00 |
8/25/2015 |
Ryan T
Downe |
Education |
267.68 |
8/25/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
162.50 |
8/25/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
425.00 |
8/25/2015 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
797.00 |
8/25/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
478.00 |
8/25/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
2,265.00 |
8/25/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,875.01 |
8/25/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,951.47 |
8/25/2015 |
SAFESITE
INC |
Space Lease
Rental |
3,386.12 |
8/25/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
634.00 |
8/25/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
803.00 |
8/25/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,370.00 |
8/25/2015 |
Saiyood
F McGarry |
Education |
60.00 |
8/25/2015 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
900.00 |
8/25/2015 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
737.00 |
8/25/2015 |
SALLIE
SPENCER |
Relative
Assistance |
300.00 |
8/25/2015 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
632.00 |
8/25/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
250.00 |
8/25/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay
- Veh |
30,524.91 |
8/25/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,100.00 |
8/25/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,250.00 |
8/25/2015 |
SAMANTHA
TWOMBLY |
Clothing |
200.00 |
8/25/2015 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
825.00 |
8/25/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
325.00 |
8/25/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
750.00 |
8/25/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
950.00 |
8/25/2015 |
SAMUEL
R TERRY |
Sherif Bd
Collateral |
3,500.00 |
8/25/2015 |
SAMUEL
TOM GARDNER |
Rent Sub to
L'lords |
151.00 |
8/25/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
530.00 |
8/25/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,565.00 |
8/25/2015 |
SANDI
YOUNG |
Rent Sub to
L'lords |
747.00 |
8/25/2015 |
SANDOVAL
& ASSOCIATES |
Interpreter
Fees |
187.50 |
8/25/2015 |
SANDOVAL
& ASSOCIATES |
Interpreter
Fees |
450.00 |
8/25/2015 |
SANDRA
R PETRUSAITIS |
Rent Sub to
L'lords |
368.00 |
8/25/2015 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
626.00 |
8/25/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,510.60 |
8/25/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
8/25/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
125.00 |
8/25/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
125.00 |
8/25/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
4,000.00 |
8/25/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
575.00 |
8/25/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
608.00 |
8/25/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
669.00 |
8/25/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
690.40 |
8/25/2015 |
Sarah A
Sherman |
Travel |
213.11 |
8/25/2015 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
640.00 |
8/25/2015 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
1,931.00 |
8/25/2015 |
SATYA
MASINA |
Rent Sub to
L'lords |
1,235.00 |
8/25/2015 |
SAYRE
ENTERPRISES INC |
Safety/Tact
Supplies |
208.00 |
8/25/2015 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
821.59 |
8/25/2015 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
1,033.76 |
8/25/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,600.00 |
8/25/2015 |
Scott L
Hill |
Tuition C/room
Train |
405.00 |
8/25/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
237.50 |
8/25/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
250.00 |
8/25/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
275.00 |
8/25/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,200.00 |
8/25/2015 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
2,743.00 |
8/25/2015 |
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
19,390.50 |
8/25/2015 |
SERGIO
M ROCHIN |
Rent Sub to
L'lords |
160.00 |
8/25/2015 |
SERGIO
M ROCHIN |
Rent Sub to
L'lords |
442.00 |
8/25/2015 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
491.00 |
8/25/2015 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
542.00 |
8/25/2015 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
204.70 |
8/25/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
510.00 |
8/25/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
740.00 |
8/25/2015 |
SHARON
E GIRAUD PLLC |
Counsel Fees -
CPS |
1,345.00 |
8/25/2015 |
SHARON
R RODRIGUEZ |
Professional
Service |
1,725.12 |
8/25/2015 |
SHARON
RAY |
Rent Sub to
L'lords |
1,068.00 |
8/25/2015 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
623.00 |
8/25/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
430.00 |
8/25/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
650.00 |
8/25/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
710.00 |
8/25/2015 |
SHAWNTAY
WORTHY |
Clothing |
200.00 |
8/25/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
100.00 |
8/25/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
237.50 |
8/25/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
SHELLEY
D STULTS |
Rent Sub to
L'lords |
719.00 |
8/25/2015 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,803.00 |
8/25/2015 |
SHERRY
A FOLCHERT |
Professional
Service |
431.28 |
8/25/2015 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
352.00 |
8/25/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
681.00 |
8/25/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
3,744.00 |
8/25/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
247.70 |
8/25/2015 |
SHIRLEY
A COOK-CATER |
Court Visitor |
52.64 |
8/25/2015 |
SHIRLEY
A JOHNSON |
Rent Sub to
L'lords |
580.00 |
8/25/2015 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
1,076.00 |
8/25/2015 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
2,737.00 |
8/25/2015 |
SILSBEE
FORD INC |
Vehicles (Mod) |
24,943.00 |
8/25/2015 |
SILVER
CREEK MATERIALS INC |
Landscaping
Expense |
265.00 |
8/25/2015 |
SIMBA
INDUSTRIES |
Capital Outlay
Low V |
1,544.00 |
8/25/2015 |
SIRIUS
COMPUTER SOLUTIONS INC |
Software
Maint/Licen |
2,204.73 |
8/25/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,350.00 |
8/25/2015 |
SLF
SERVICES INC |
Education |
250.00 |
8/25/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
8/25/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
8/25/2015 |
SMART
GROUP SYSTEMS |
Supplies |
92.00 |
8/25/2015 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
8/25/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
8/25/2015 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
8/25/2015 |
SMART
GROUP SYSTEMS |
Supplies |
223.00 |
8/25/2015 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
1,332.00 |
8/25/2015 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
970.00 |
8/25/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
92.38 |
8/25/2015 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
459.00 |
8/25/2015 |
SON V
NGUYEN |
Rent Sub to
L'lords |
206.00 |
8/25/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,827.00 |
8/25/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
7,341.00 |
8/25/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
LV Grnt
Compter(Mod) |
665.38 |
8/25/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
81.98 |
8/25/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
315.00 |
8/25/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
39.51 |
8/25/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
275.40 |
8/25/2015 |
SPARK
ENERGY LP |
Utility
Allowance |
80.00 |
8/25/2015 |
SPARK
ENERGY LP |
Utility
Assistance |
221.87 |
8/25/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
8/25/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
8/25/2015 |
SPOK
INC |
Pager /
Blackberry |
40.00 |
8/25/2015 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
796.00 |
8/25/2015 |
SPRINT NEXTEL |
Radio
Serv-Contract |
182.78 |
8/25/2015 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
382.00 |
8/25/2015 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
758.00 |
8/25/2015 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
38,573.64 |
8/25/2015 |
STANDARD
REGISTER COMPANY |
Software
Maint/Licen |
2,184.00 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.17 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.42 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.79 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.24 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.55 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.32 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.72 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
15.77 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.20 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
20.06 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.17 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.07 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.96 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
24.38 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.39 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.30 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.00 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.20 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.02 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.79 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.94 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.58 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.43 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.74 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
36.24 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
40.74 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.17 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.62 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.35 |
8/25/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
43.89 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
44.63 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
44.80 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.18 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.81 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.88 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.08 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.26 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.92 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.36 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.45 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.04 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.31 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
58.16 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
58.56 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.42 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
63.99 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.65 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.00 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.96 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
76.37 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
78.71 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
79.84 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
80.59 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
91.68 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
93.81 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.00 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.14 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
104.00 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
107.51 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
116.16 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
122.84 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
125.53 |
8/25/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
137.92 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
141.48 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
144.74 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
154.62 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
156.72 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
164.50 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
165.20 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
172.00 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
176.18 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
190.73 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
192.00 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
220.97 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
222.84 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
227.33 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
242.03 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
242.53 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
254.42 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
257.90 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
271.02 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
277.63 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
289.97 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
315.63 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
323.38 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
324.86 |
8/25/2015 |
STAPLES
ADVANTAGE |
Educational
Material |
332.24 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
360.25 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
422.44 |
8/25/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
469.62 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
519.81 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
997.24 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,838.58 |
8/25/2015 |
STAR
ELECTRICITY LLC |
HAP Reimb
Port-in |
1.00 |
8/25/2015 |
STAR
ELECTRICITY LLC |
Utility
Allowance |
383.00 |
8/25/2015 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,312.00 |
8/25/2015 |
STATE
BAR OF TEXAS |
Education |
60.00 |
8/25/2015 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
30.00 |
8/25/2015 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
461.00 |
8/25/2015 |
STEPHAN
R BLACK |
Rent Sub to
L'lords |
632.00 |
8/25/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
425.00 |
8/25/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
900.00 |
8/25/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,100.00 |
8/25/2015 |
Stephanie
L Coulombe |
Travel |
33.08 |
8/25/2015 |
Stephanie
L Shackelford |
Travel |
213.11 |
8/25/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
800.00 |
8/25/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
475.00 |
8/25/2015 |
STEVE B
COFFMAN |
Rent Sub to
L'lords |
496.00 |
8/25/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
375.00 |
8/25/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
425.00 |
8/25/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,312.50 |
8/25/2015 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
2,663.00 |
8/25/2015 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
848.00 |
8/25/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
1,300.00 |
8/25/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
1,825.00 |
8/25/2015 |
STICKELS
& ASSOCIATES PC |
Cnsl Fees-Crim
Appls |
4,175.00 |
8/25/2015 |
STICKELS
& ASSOCIATES PC |
Cnsl Fees-Crim
Appls |
4,562.50 |
8/25/2015 |
STREAM
ENERGY |
Utility
Assistance |
847.38 |
8/25/2015 |
STREAM
ENERGY |
Utility
Allowance |
1,165.00 |
8/25/2015 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
987.00 |
8/25/2015 |
STREET
CAPITOL RENTALS LLC |
Rental
Assistance |
675.00 |
8/25/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
353.88 |
8/25/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
768.48 |
8/25/2015 |
STUART
PIERCE |
Clothing |
107.91 |
8/25/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
75.00 |
8/25/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
86.00 |
8/25/2015 |
SUMMER
ENERGY LLC |
Utility
Assistance |
89.64 |
8/25/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
228.00 |
8/25/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
497.00 |
8/25/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
718.00 |
8/25/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
9,530.00 |
8/25/2015 |
SUPPLYWORKS |
Kitchen
Supplies |
46.46 |
8/25/2015 |
SUPPLYWORKS |
Personal
Hygiene |
133.44 |
8/25/2015 |
SUPPLYWORKS |
Custodian
Supplies |
203.40 |
8/25/2015 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
469.00 |
8/25/2015 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,857.00 |
8/25/2015 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
8/25/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
687.00 |
8/25/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
696.10 |
8/25/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
8,042.00 |
8/25/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
534.00 |
8/25/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,160.00 |
8/25/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
12,879.00 |
8/25/2015 |
SYED
AJAZ ANWAR |
Rent Sub to
L'lords |
720.00 |
8/25/2015 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
700.00 |
8/25/2015 |
SYMBOL
ARTS LLC |
Supplies |
90.00 |
8/25/2015 |
T U
ELECTRIC |
Utility
Allowance |
162.00 |
8/25/2015 |
T U
ELECTRIC |
HAP Reimb
Port-in |
183.00 |
8/25/2015 |
T U
ELECTRIC |
Utility
Allowance |
2,789.00 |
8/25/2015 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
135.00 |
8/25/2015 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
135.00 |
8/25/2015 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
135.00 |
8/25/2015 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
176,505.14 |
8/25/2015 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
887.00 |
8/25/2015 |
TAFONYA
WINGFIELD |
Rent Sub to
L'lords |
885.00 |
8/25/2015 |
TAH
HOLDING LP |
Rent Sub to
L'lords |
588.00 |
8/25/2015 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
1,291.00 |
8/25/2015 |
Tammy T
Bunch |
Education |
50.00 |
8/25/2015 |
TARA
ENERGY LLC |
Utility
Allowance |
72.00 |
8/25/2015 |
TARA
ENERGY LLC |
Utility
Assistance |
79.88 |
8/25/2015 |
TARA
ENERGY LLC |
Utility
Allowance |
176.00 |
8/25/2015 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/25/2015 |
TARBERT
LLC |
Rent Sub to
L'lords |
390.00 |
8/25/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Central Garage
Inv |
14.25 |
8/25/2015 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
714.00 |
8/25/2015 |
TARRANT
COUNTY CLERK |
Sheriff
Service Fees |
50.00 |
8/25/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
15.00 |
8/25/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
8/25/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
939.00 |
8/25/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,434.00 |
8/25/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,434.00 |
8/25/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,742.00 |
8/25/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
11,447.00 |
8/25/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
796.25 |
8/25/2015 |
TARRANT
PATHOLOGY ASSOCIATES |
Laboratory
Costs |
285.44 |
8/25/2015 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
8/25/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Juv |
100.00 |
8/25/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
1,100.00 |
8/25/2015 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
169.00 |
8/25/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
10,494.00 |
8/25/2015 |
TDI
FLEET SERVICES |
Central Garage
Inv |
1,102.38 |
8/25/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
314.00 |
8/25/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,280.70 |
8/25/2015 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
814.00 |
8/25/2015 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
859.00 |
8/25/2015 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
198.00 |
8/25/2015 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
1,272.00 |
8/25/2015 |
TELLER
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
TERESA
A LAWSON |
Rent Sub to
L'lords |
671.00 |
8/25/2015 |
TERI
LYNNE WORKMAN |
Reporter's
Records |
380.00 |
8/25/2015 |
TERI
LYNNE WORKMAN |
Professional
Service |
766.72 |
8/25/2015 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
141.00 |
8/25/2015 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,950.00 |
8/25/2015 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
2,947.00 |
8/25/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,047.00 |
8/25/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,025.00 |
8/25/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,032.00 |
8/25/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
3,352.00 |
8/25/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
12,625.00 |
8/25/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
8/25/2015 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
400.00 |
8/25/2015 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
8/25/2015 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
8/25/2015 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
8/25/2015 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
8/25/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
82.00 |
8/25/2015 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,930.00 |
8/25/2015 |
TEXAS
LONGHORN EQUITIES |
Rent Sub to
L'lords |
180.00 |
8/25/2015 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
582.00 |
8/25/2015 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
487.00 |
8/25/2015 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,638.00 |
8/25/2015 |
TEXCAN
VENTURES III |
Utility
Assistance |
30.41 |
8/25/2015 |
TEXCAN
VENTURES III |
Rental
Assistance |
589.00 |
8/25/2015 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,160.00 |
8/25/2015 |
THANH
NUI LP |
Rent Sub to
L'lords |
1,010.00 |
8/25/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
37.50 |
8/25/2015 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/25/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
8/25/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
275.00 |
8/25/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
925.00 |
8/25/2015 |
THE
BURRELL GROUP |
Building
Maintenance |
331.00 |
8/25/2015 |
THE
BURRELL GROUP |
Building
Maintenance |
809.00 |
8/25/2015 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
8/25/2015 |
THE
CENTER FOR HEALTH POLICY DEVT |
Education |
695.00 |
8/25/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
650.00 |
8/25/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
150.00 |
8/25/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
150.00 |
8/25/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
200.00 |
8/25/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
820.00 |
8/25/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
75.00 |
8/25/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
178.00 |
8/25/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
275.00 |
8/25/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
5,900.00 |
8/25/2015 |
THE
MAJOR FUNERAL HOME |
County Burials |
900.00 |
8/25/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
1,350.00 |
8/25/2015 |
THE
PEAVEY CORPORATION |
Lab Supplies |
355.20 |
8/25/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
540.00 |
8/25/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,937.00 |
8/25/2015 |
THE
SAFER SOCIETY FOUNDATION INC |
Supplies |
290.60 |
8/25/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
THE
SALVATION ARMY |
Subrecipient
Service |
6,626.90 |
8/25/2015 |
THE
SALVATION ARMY |
Subrecipient
Service |
10,137.10 |
8/25/2015 |
THE
SALVATION ARMY |
Subrecipient
Service |
44,534.14 |
8/25/2015 |
THE
SAXTON GROUP |
Meeting
Expenses |
81.68 |
8/25/2015 |
THE
SAXTON GROUP |
Meeting
Expenses |
191.13 |
8/25/2015 |
THE
SAXTON GROUP |
Travel |
216.98 |
8/25/2015 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,820.00 |
8/25/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
84.62 |
8/25/2015 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line
Service |
85.00 |
8/25/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
8/25/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
8/25/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
8/25/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
195.00 |
8/25/2015 |
THE
TREE HOUSE INC |
Supplies |
94.29 |
8/25/2015 |
THE
TREE HOUSE INC |
Supplies |
99.00 |
8/25/2015 |
THE
TREE HOUSE INC |
Supplies |
122.40 |
8/25/2015 |
THE
TREE HOUSE INC |
Computer
Supplies |
153.00 |
8/25/2015 |
THE
TREE HOUSE INC |
Supplies |
198.00 |
8/25/2015 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
985.00 |
8/25/2015 |
Theresa
Y Lee |
Travel |
67.20 |
8/25/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
350.00 |
8/25/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
450.00 |
8/25/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
490.00 |
8/25/2015 |
Thomas
A Wilder |
Advertise/Public
Svc |
100.00 |
8/25/2015 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
474.00 |
8/25/2015 |
THOMAS
M HOLBROOK |
Rent Sub to
L'lords |
810.00 |
8/25/2015 |
THOMAS
W BALLANTYNE |
Rent Sub to
L'lords |
1,627.00 |
8/25/2015 |
Thomas
W Lowe III |
Education |
2,427.79 |
8/25/2015 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
816.00 |
8/25/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
309.43 |
8/25/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
773.50 |
8/25/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
83.29 |
8/25/2015 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
780.00 |
8/25/2015 |
TIMOTHY
J AYRES |
Rent Sub to
L'lords |
544.00 |
8/25/2015 |
TIMOTHY
J LEDOUX |
Rent Sub to
L'lords |
540.00 |
8/25/2015 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
1,632.00 |
8/25/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
600.00 |
8/25/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
600.00 |
8/25/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,205.00 |
8/25/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
2,993.00 |
8/25/2015 |
TMDC
ACQUISITION LLC |
Building
Maintenance |
1,269.00 |
8/25/2015 |
TOM
MINH LE |
Rent Sub to
L'lords |
755.00 |
8/25/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
8/25/2015 |
TOM
WITTROCK |
Rent Sub to
L'lords |
918.00 |
8/25/2015 |
TOM
WITTROCK |
Rent Sub to
L'lords |
2,762.00 |
8/25/2015 |
TONY P
HOLMES |
Rent Sub to
L'lords |
985.00 |
8/25/2015 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
459.00 |
8/25/2015 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
1,041.00 |
8/25/2015 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,428.00 |
8/25/2015 |
TOTER
LLC |
Supplies |
277.10 |
8/25/2015 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,561.63 |
8/25/2015 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,717.39 |
8/25/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
8/25/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
8/25/2015 |
TOWN OF
PANTEGO |
Building
Maintenance |
40.00 |
8/25/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
625.00 |
8/25/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
625.00 |
8/25/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,050.00 |
8/25/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
2,690.00 |
8/25/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
175.00 |
8/25/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
250.00 |
8/25/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
800.00 |
8/25/2015 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
200.00 |
8/25/2015 |
TRENTON
GRAY |
Counsel
Fees-Juv |
100.00 |
8/25/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
300.00 |
8/25/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
17.00 |
8/25/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
161.00 |
8/25/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
538.48 |
8/25/2015 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
795.00 |
8/25/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
650.00 |
8/25/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,306.00 |
8/25/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
2,149.00 |
8/25/2015 |
TROY
BETHLEY |
Rent Sub to
L'lords |
420.00 |
8/25/2015 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,464.00 |
8/25/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
8/25/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
228.00 |
8/25/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
8/25/2015 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
991.00 |
8/25/2015 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
801.00 |
8/25/2015 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
2,824.00 |
8/25/2015 |
TURN
KEY REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
2,604.00 |
8/25/2015 |
TWIN
EAGLE CAPITAL LLC |
Rent Sub to
L'lords |
740.00 |
8/25/2015 |
TWIN
EAGLE CAPITAL LLC |
Rent Sub to
L'lords |
780.00 |
8/25/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
8/25/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
17.02 |
8/25/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.82 |
8/25/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
187.67 |
8/25/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,299.28 |
8/25/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
9,991.04 |
8/25/2015 |
TYLER
GEORGE |
Restitution
Payable |
179.26 |
8/25/2015 |
U S
POSTAL SERVICE |
Postage |
30.00 |
8/25/2015 |
U S
POSTAL SERVICE |
Postage |
180.00 |
8/25/2015 |
U S
POSTAL SERVICE |
Postage |
900.00 |
8/25/2015 |
U S
POSTAL SERVICE |
Postage |
1,920.00 |
8/25/2015 |
U S
POSTMASTER |
Postage |
980.00 |
8/25/2015 |
U S
POSTMASTER |
Postage |
2,070.00 |
8/25/2015 |
UCT LLC |
Lab Equip
Mainten |
1,223.06 |
8/25/2015 |
ULINE
INC |
Supplies |
19.89 |
8/25/2015 |
UNION
GOSPEL MISSION |
Rental
Assistance |
350.00 |
8/25/2015 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,447.86 |
8/25/2015 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
31,319.93 |
8/25/2015 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
301,369.06 |
8/25/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
17,814.44 |
8/25/2015 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
222,492.15 |
8/25/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,760.00 |
8/25/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
5,280.00 |
8/25/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
12,320.00 |
8/25/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
242.62 |
8/25/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
389.00 |
8/25/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
444.00 |
8/25/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,213.00 |
8/25/2015 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
906.20 |
8/25/2015 |
V A
DAVIS |
Rent Sub to
L'lords |
3,292.00 |
8/25/2015 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
575.00 |
8/25/2015 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
861.00 |
8/25/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
481.00 |
8/25/2015 |
VANDERBILT
APARTMENTS LLLP |
HAP Reimb
Port-in |
791.00 |
8/25/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
7,639.00 |
8/25/2015 |
VANESSA
LAQUE |
Relative
Assistance |
900.00 |
8/25/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
125.00 |
8/25/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
360.00 |
8/25/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
450.00 |
8/25/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
VARGHESE,
SUMMERSETT & SMITH PLLC |
Counsel
Fees-Courts |
1,300.00 |
8/25/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
129.40 |
8/25/2015 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
8/25/2015 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
272.16 |
8/25/2015 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,399.00 |
8/25/2015 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/25/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
890.00 |
8/25/2015 |
Vickie
D Doane |
Travel |
432.32 |
8/25/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
450.00 |
8/25/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
550.00 |
8/25/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
640.00 |
8/25/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
8/25/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
926.00 |
8/25/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,648.00 |
8/25/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
19,862.00 |
8/25/2015 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
728.00 |
8/25/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
323.00 |
8/25/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
HAP Reimb
Port-in |
593.00 |
8/25/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
813.00 |
8/25/2015 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
950.00 |
8/25/2015 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,100.00 |
8/25/2015 |
VINH Q
TRINH |
Rent Sub to
L'lords |
552.00 |
8/25/2015 |
VIRGIE
ORR |
Rent Sub to
L'lords |
376.00 |
8/25/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
125.00 |
8/25/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
275.00 |
8/25/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
600.00 |
8/25/2015 |
VOLUNTEER
CENTER OF NORTH TEXAS |
School
Supplies |
61.30 |
8/25/2015 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Personal
Hygiene |
67.71 |
8/25/2015 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Clothing |
121.00 |
8/25/2015 |
VULCAN
MATERIALS |
Rock and
Gravel |
849.90 |
8/25/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
173.34 |
8/25/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
650.00 |
8/25/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
3,780.57 |
8/25/2015 |
WAFAA
ALI |
Rent Sub to
L'lords |
415.00 |
8/25/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
99.00 |
8/25/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
486.00 |
8/25/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
682.46 |
8/25/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
724.00 |
8/25/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,482.00 |
8/25/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
6,418.00 |
8/25/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
520.00 |
8/25/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
775.00 |
8/25/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
3,306.00 |
8/25/2015 |
WALGREENS
#05922 |
Food/Hygiene
Assist |
26.00 |
8/25/2015 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
25.26 |
8/25/2015 |
WALMART
#01-3044 |
Food/Hygiene
Assist |
26.00 |
8/25/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
77.23 |
8/25/2015 |
WALMART
#2977 |
Food/Hygiene
Assist |
26.00 |
8/25/2015 |
WALMART
#2980 |
Clothing |
149.30 |
8/25/2015 |
WALMART
#3135 |
Food/Hygiene
Assist |
52.00 |
8/25/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
26.00 |
8/25/2015 |
WALMART
#3631 |
Food/Hygiene
Assist |
129.70 |
8/25/2015 |
WALMART
#3773 |
Food/Hygiene
Assist |
52.00 |
8/25/2015 |
WALMART
#4165 |
Food/Hygiene
Assist |
104.00 |
8/25/2015 |
WALMART
#5312 |
Food/Hygiene
Assist |
23.58 |
8/25/2015 |
WALMART
#807 |
Food/Hygiene
Assist |
103.90 |
8/25/2015 |
WALMART
#972 |
Food/Hygiene
Assist |
78.00 |
8/25/2015 |
WALMART
01-0896 |
Food/Hygiene
Assist |
23.11 |
8/25/2015 |
WALMART
STORE #1801 |
Clothing |
197.84 |
8/25/2015 |
WALMART
STORE #3773 |
Clothing |
200.00 |
8/25/2015 |
WALMART
STORE 01-5312 |
Personal
Hygiene |
7.35 |
8/25/2015 |
WALMART
STORE 01-5312 |
Clothing |
150.00 |
8/25/2015 |
WALMART
STORE 01-5312 |
Food |
164.99 |
8/25/2015 |
WALMART
STORE 01-5312 |
Clothing |
172.40 |
8/25/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
700.00 |
8/25/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
8,900.00 |
8/25/2015 |
WALTA
WILSON |
Rental
Assistance |
500.00 |
8/25/2015 |
WALTER
JONES JR |
Rent Sub to
L'lords |
590.00 |
8/25/2015 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
336.00 |
8/25/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
100.00 |
8/25/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
450.00 |
8/25/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
8/25/2015 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
8/25/2015 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
387.00 |
8/25/2015 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
442.00 |
8/25/2015 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
2,208.00 |
8/25/2015 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
2,397.00 |
8/25/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/25/2015 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
516.00 |
8/25/2015 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
646.00 |
8/25/2015 |
WEST
CENTRAL MISSOURI COMMUNITY |
Port Admin Fee
Expen |
205.70 |
8/25/2015 |
WEST
CENTRAL MISSOURI COMMUNITY |
Port HAP
Port-out |
2,155.00 |
8/25/2015 |
WEST
GROUP |
Law Books |
85.00 |
8/25/2015 |
WEST
GROUP |
Computer
Maintenance |
337.49 |
8/25/2015 |
WEST
GROUP |
Law Books |
7,636.00 |
8/25/2015 |
WEST
GROUP |
On-Line
Service |
16,757.70 |
8/25/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
145.32 |
8/25/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
581.28 |
8/25/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
1,089.89 |
8/25/2015 |
WEST
WIND 2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
229.00 |
8/25/2015 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
276.00 |
8/25/2015 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
291.90 |
8/25/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
424.00 |
8/25/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
595.00 |
8/25/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
802.00 |
8/25/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
3,820.00 |
8/25/2015 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
534.00 |
8/25/2015 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,158.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,170.00 |
8/25/2015 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
562.00 |
8/25/2015 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
706.84 |
8/25/2015 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
432.00 |
8/25/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
100.00 |
8/25/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
150.00 |
8/25/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,010.00 |
8/25/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,300.00 |
8/25/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,325.00 |
8/25/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,425.00 |
8/25/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
3,465.00 |
8/25/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
6,200.00 |
8/25/2015 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
228.00 |
8/25/2015 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
372.00 |
8/25/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
4,020.00 |
8/25/2015 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
1,450.00 |
8/25/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
350.00 |
8/25/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,350.00 |
8/25/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
1,875.00 |
8/25/2015 |
WILLIAM
D RINK |
Counsel
Fees-Courts |
7,950.00 |
8/25/2015 |
WILLIAM
E COTTON |
Rent Sub to
L'lords |
509.00 |
8/25/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
150.00 |
8/25/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
8/25/2015 |
WILLIAM
P BURCH |
Rent Sub to
L'lords |
744.00 |
8/25/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
400.00 |
8/25/2015 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
800.00 |
8/25/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,390.00 |
8/25/2015 |
WILLIAM
S HEIN & CO INC |
Law Books |
377.90 |
8/25/2015 |
WILLIE
F LESTER |
Rent Sub to
L'lords |
785.00 |
8/25/2015 |
WILLIETTE
MCCRAW |
Rent Sub to
L'lords |
637.00 |
8/25/2015 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
195.00 |
8/25/2015 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
967.00 |
8/25/2015 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,874.00 |
8/25/2015 |
WINSCOTT
FUNERAL SERVICE CORP |
County Burials |
700.00 |
8/25/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
8/25/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
8/25/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
8/25/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
675.00 |
8/25/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,150.00 |
8/25/2015 |
WOODARD
BUILDING SUPPLY |
Non-Track
Const/Bldg |
2,368.50 |
8/25/2015 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,570.00 |
8/25/2015 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
8,555.00 |
8/25/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
303.00 |
8/25/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
522.00 |
8/25/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,964.00 |
8/25/2015 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
484.00 |
8/25/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
561.00 |
8/25/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,066.00 |
8/25/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
15,111.00 |
8/25/2015 |
WRBD LP |
Rent Sub to
L'lords |
534.00 |
8/25/2015 |
WRBD LP |
Rent Sub to
L'lords |
2,333.00 |
8/25/2015 |
WRBD LP |
Rent Sub to
L'lords |
2,899.00 |
8/25/2015 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
540.00 |
8/25/2015 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
139.97 |
8/25/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
1,090.43 |
8/25/2015 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
316.00 |
8/25/2015 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
8/25/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
175.00 |
8/25/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,365.00 |
8/25/2015 |
YOLANDA
DE JESUS |
Clothing |
168.15 |
8/25/2015 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
4,187.00 |
8/25/2015 |
YOUNG
ENERGY LLC |
Utility
Allowance |
507.00 |
8/25/2015 |
YUEN
LING LI |
Rent Sub to
L'lords |
722.00 |
8/25/2015 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
8/25/2015 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
2,111.00 |
8/25/2015 |
Zachary
K Ferguson II |
Travel |
213.11 |
8/25/2015 |
COURT
CLAIMS TOTAL |
|
5,094,447.18 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - AUGUST 25, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4M
YOUTH SERVICES INC |
Foster Home
Care |
21,840.00 |
8/25/2015 |
AB
CHRISTIAN LEARNING CENTER |
Professional
Service |
500.00 |
8/25/2015 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
4,591.41 |
8/25/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
104.00 |
8/25/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
208.00 |
8/25/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
624.00 |
8/25/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
728.00 |
8/25/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
728.00 |
8/25/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
1,560.00 |
8/25/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
1,560.00 |
8/25/2015 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
8/25/2015 |
CLARINDA
ACADEMY |
Residential
Servc |
2,369.76 |
8/25/2015 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
4,591.41 |
8/25/2015 |
Deborah
Nekhom |
Mileage
Allowance |
29.33 |
8/25/2015 |
Deborah
Nekhom |
Travel |
275.96 |
8/25/2015 |
DELL
MARKETING |
Computer
Supplies |
297.00 |
8/25/2015 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
3,449.88 |
8/25/2015 |
ECKERD
YOUTH ALTERNATIVES INC |
Professional
Service |
7,409.77 |
8/25/2015 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
18,069.42 |
8/25/2015 |
FORT
WORTH ISD |
Professional
Service |
33,139.40 |
8/25/2015 |
GOLDSTONE
HOTELS LLC |
Travel |
77.97 |
8/25/2015 |
Greg L
Sumpter |
Education |
450.17 |
8/25/2015 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
3,193.93 |
8/25/2015 |
JABBERCOMM
INC |
Supplies |
(49.57) |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Miscellaneous |
341.22 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Recreation |
550.00 |
8/25/2015 |
JPMORGAN
CHASE BANK NA |
Education |
1,323.00 |
8/25/2015 |
Kimberly
D Cunningham |
Travel |
130.00 |
8/25/2015 |
LENA
POPE HOME INC |
Professional
Service |
1,126.90 |
8/25/2015 |
LENA
POPE HOME INC |
Professional
Service |
4,077.40 |
8/25/2015 |
LENA
POPE HOME INC |
Professional
Service |
6,415.54 |
8/25/2015 |
LENA
POPE HOME INC |
Professional
Service |
19,772.00 |
8/25/2015 |
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
8/25/2015 |
LEO
JAMES KADEHJIAN |
Prof Srvc-Proj
Mgmt |
350.00 |
8/25/2015 |
LQ
MANAGEMENT LLC |
Travel |
120.99 |
8/25/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,255.00 |
8/25/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
8/25/2015 |
Michael
J Warren |
Supplies |
6.00 |
8/25/2015 |
MINGUS
MOUNTAIN ACADEMY |
Resident MH
Nonsecur |
8,065.27 |
8/25/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.66 |
8/25/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.04 |
8/25/2015 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
4,591.41 |
8/25/2015 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
9,182.82 |
8/25/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
8/25/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
8/25/2015 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
855.80 |
8/25/2015 |
RITE OF
PASSAGE |
Foster Home
Care |
9,182.82 |
8/25/2015 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
9,182.82 |
8/25/2015 |
Ruben
Gonzalez Jr |
Mileage
Allowance |
30.48 |
8/25/2015 |
Ruben
Gonzalez Jr |
Travel |
320.60 |
8/25/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
13,332.00 |
8/25/2015 |
SECOND
COURT OF APPEALS |
Professional
Service |
5,056.98 |
8/25/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,053.00 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
5.98 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.76 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.76 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
71.82 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
79.60 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
115.97 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
120.81 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
138.69 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
187.42 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
188.60 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
202.64 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
210.53 |
8/25/2015 |
STAPLES
ADVANTAGE |
Supplies |
243.73 |
8/25/2015 |
Stephen
R Turner |
Education |
826.89 |
8/25/2015 |
TDCJ
INMATE TRUST FUND |
Drug Seizure
Int |
0.37 |
8/25/2015 |
TDCJ
INMATE TRUST FUND |
Drug Seizures |
177.00 |
8/25/2015 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory
Costs |
109,595.00 |
8/25/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
52.53 |
8/25/2015 |
THE
GLEN MILLS SCHOOL |
Residential
Servc |
11,148.72 |
8/25/2015 |
THE
TREE HOUSE INC |
Supplies |
120.28 |
8/25/2015 |
THE
TREE HOUSE INC |
Supplies |
162.00 |
8/25/2015 |
THE
TREE HOUSE INC |
Supplies |
559.74 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
8/25/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
8/25/2015 |
WOOD
& ASSOCIATES POLYGRAPH S |
Polygraph |
200.00 |
8/25/2015 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
14,959.11 |
8/25/2015 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
7,170.00 |
8/25/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Resident MH
Nonsecur |
1,854.54 |
8/25/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
17,965.00 |
8/25/2015 |
NON
COURT CLAIMS TOTAL |
|
456,523.86 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
5,550,971.04 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
193,530,190.36 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - AUGUST 25, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter
13 Levy |
(42.45) |
8/25/2015 |
Arlington
Seniors Community |
Rental
Assistance |
902.00 |
8/25/2015 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
(220.24) |
8/25/2015 |
C L E A
T |
LE Association |
(75.00) |
8/25/2015 |
California
SDU |
Child Support |
328.48 |
8/25/2015 |
Charter
Communications |
Data Transmiss
Line |
84.22 |
8/25/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(0.03) |
8/25/2015 |
Delta
Dental |
Dental Claims |
24,026.84 |
8/25/2015 |
Delta
Dental |
Dental Claims |
1,762.60 |
8/25/2015 |
Express
Scripts |
Prescription
Claims |
456,258.26 |
8/25/2015 |
Express
Scripts |
Prescription
Claims |
62,535.99 |
8/25/2015 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
8/25/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
0.01 |
8/25/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
0.74 |
8/25/2015 |
IRS
FICA EE |
FICA-Employee |
21,417.17 |
8/25/2015 |
IRS
FICA ER |
FICA-Employer |
21,417.17 |
8/25/2015 |
IRS FIT |
FIT
Withholding |
86,357.75 |
8/25/2015 |
IRS MED
EE |
Medicare-Employee |
5,445.74 |
8/25/2015 |
IRS MED
ER |
Medicare-Employer |
5,445.74 |
8/25/2015 |
Jack L
Hines Jr. |
Building
Maintenance |
967.00 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Travel |
140.00 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Computer
Supplies |
346.33 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Cert
Copies/Trans |
2.06 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Cert
Copies/Trans |
14.50 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Educational
Material |
77.64 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
149.83 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
35.96 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Transportation |
108.65 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
255.83 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Liaison
Expense |
117.51 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Software
Maint/Licen |
125.00 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Education |
735.00 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Education |
2,155.00 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Education |
322.38 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Travel |
157.07 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Travel |
388.80 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Travel |
750.00 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Supplies |
78.00 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Dues |
170.00 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
40.32 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Travel |
1,441.80 |
8/25/2015 |
JPMorgan
Chase Bank NA |
Travel |
675.84 |
8/25/2015 |
Keller
Outdoor Power |
Landscaping
Expense |
490.32 |
8/25/2015 |
MCFSA
LTD Argle Security Group |
Retainage |
(2,161.16) |
8/25/2015 |
MCFSA
LTD Argle Security Group |
Non-Track
Const/Bldg |
2,875.70 |
8/25/2015 |
MCFSA
LTD Argle Security Group |
Non-Track
Const/Bldg |
40,347.30 |
8/25/2015 |
Mental
Health Mental Retardation |
Professional
Service |
400.00 |
8/25/2015 |
Mental
Health Mental Retardation |
Professional
Service |
2,080.00 |
8/25/2015 |
Metropolitan
Life |
Metlife |
(255.11) |
8/25/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
31,170.00 |
8/25/2015 |
Oklahoma
Dept of Human Services |
Child Support |
148.65 |
8/25/2015 |
Optum
Bank |
HSA Employee
Contribution |
(2.20) |
8/25/2015 |
Optum
Bank |
HSR Employer
Seed |
1,818.04 |
8/25/2015 |
Optum
Bank |
HSW WOW
Contribution |
3,600.00 |
8/25/2015 |
PayFlex |
Dependent Care
Claims |
2,886.52 |
8/25/2015 |
PayFlex |
Section 125
Claims |
31,684.17 |
8/25/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
2.09 |
8/25/2015 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
73.41 |
8/25/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
(78.70) |
8/25/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers- Off Cycle |
567.68 |
8/25/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
276,961.38 |
8/25/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
(17.50) |
8/25/2015 |
Texas
Child Support Disbursement |
Child Support |
216.94 |
8/25/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(214.24) |
8/25/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
(2.99) |
8/25/2015 |
United
Way |
United Fund |
(1.00) |
8/25/2015 |
UnitedHealthcare |
Medical Claims |
882,649.12 |
8/25/2015 |
UnitedHealthcare |
Medical Claims |
151,284.06 |
8/25/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(110,123.55) |
8/25/2015 |
US
Department of Education |
5002 Student
Loan Levy |
23.98 |
8/25/2015 |
YMCA |
YMCA |
23.54 |
8/25/2015 |
York
Risk Services Group |
Worker's Comp
- 08/17/15-08/21/15 |
53,759.20 |
8/25/2015 |
COURT
ADDENDUM TOTAL |
|
2,065,092.66 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - AUGUST 25, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Ms Lisa
L Young |
Education |
800.42 |
8/25/2015 |
NON
COURT ADDENDUM TOTAL |
|
800.42 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
2,065,893.08 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
7,616,864.12 |
|
CURRENT
PERIOD VOIDS |
|
(53,368.90) |
|
CURRENT
PERIOD GRAND TOTAL |
|
7,563,495.22 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
583,070,861.70 |
|
FY2015
YTD VOIDS |
|
(3,003,769.90) |
|
FY2015
YTD GRAND TOTAL |
|
580,067,091.80 |
|
|
|
|
|