COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -December 27, 2012 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#2
EASTCHASE LIMITED |
Rent Sub to
L'lords |
$ 376.00 |
12/27/2012 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
$ 729.00 |
12/27/2012 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
$
4,379.00 |
12/27/2012 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
$ 605.00 |
12/27/2012 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb
Port-in |
$
1,692.00 |
12/27/2012 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
$
3,180.00 |
12/27/2012 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
$
1,076.00 |
12/27/2012 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
$
(593.00) |
12/27/2012 |
1304
VILLA BELLA EULESS LLC |
Utility
Allowance |
$ (73.00) |
12/27/2012 |
1304
VILLA BELLA EULESS LLC |
Utility
Allowance |
$ 94.00 |
12/27/2012 |
1304
VILLA BELLA EULESS LLC |
Utility
Allowance |
$ 119.00 |
12/27/2012 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
$ 318.00 |
12/27/2012 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
$ 545.00 |
12/27/2012 |
1304
VILLA BELLA EULESS LLC |
HAP Reimb
Port-in |
$ 614.00 |
12/27/2012 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
$
1,297.00 |
12/27/2012 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
$
2,413.00 |
12/27/2012 |
2002
RIDGMAR APARTMENTS |
Rent Sub to
L'lords |
$
1,655.00 |
12/27/2012 |
2012
REAL ESTATE HOLDINGS LLC |
Rent Sub to
L'lords |
$ 884.00 |
12/27/2012 |
4M
YOUTH SERVICES INC |
Foster Home
Care |
$
13,481.00 |
12/27/2012 |
5700
HULEN LTD |
Rent Sub to
L'lords |
$ 365.00 |
12/27/2012 |
5700
HULEN LTD |
Rent Sub to
L'lords |
$
2,418.00 |
12/27/2012 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
$
1,032.00 |
12/27/2012 |
7071 CC
LLC |
Rent Sub to
L'lords |
$ 629.00 |
12/27/2012 |
7071 CC
LLC |
Rent Sub to
L'lords |
$
1,646.00 |
12/27/2012 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
$ 440.00 |
12/27/2012 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb
Port-in |
$
1,660.00 |
12/27/2012 |
777
REALTY LLC |
Rent Sub to
L'lords |
$ 498.00 |
12/27/2012 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
$
1,606.00 |
12/27/2012 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
$
6,664.00 |
12/27/2012 |
A &
B GLASS AND MIRROR |
Building
Maintenance |
$ 185.00 |
12/27/2012 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
$ 127.00 |
12/27/2012 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
$ 20.49 |
12/27/2012 |
A&P
PHARMACY |
Medical
Supplies |
$ 106.06 |
12/27/2012 |
A&P
PHARMACY |
Medical
Supplies |
$ 634.20 |
12/27/2012 |
AAB-AMERICAN
ASSOC OF BIOANALYSTS |
Lab Supplies |
$ 403.00 |
12/27/2012 |
AAB-AMERICAN
ASSOC OF BIOANALYSTS |
Lab Supplies |
$
1,374.00 |
12/27/2012 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
$ 192.67 |
12/27/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
$ 425.00 |
12/27/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
$ 975.00 |
12/27/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
$
1,075.00 |
12/27/2012 |
AARON
FIORENTINO |
Counsel
Fees-Juv |
$ 100.00 |
12/27/2012 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
$ 721.00 |
12/27/2012 |
ABC
WRECKER SERVICE |
Wrecker
Service |
$ 45.00 |
12/27/2012 |
ABC
WRECKER SERVICE |
Wrecker
Service |
$ 45.00 |
12/27/2012 |
ABC
WRECKER SERVICE |
Wrecker
Service |
$ 135.00 |
12/27/2012 |
ABC
WRECKER SERVICE |
Wrecker
Service |
$ 405.00 |
12/27/2012 |
ABE
FACTOR |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
ABEL
OFFICE MACHINES INC |
Equipment
Maint |
$ 85.00 |
12/27/2012 |
ABILITY
RESOURCES INC |
HAP Reimb
Port-in |
$ 376.00 |
12/27/2012 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
$
1,239.00 |
12/27/2012 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
$
3,031.00 |
12/27/2012 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
$
2,401.77 |
12/27/2012 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
$
2,427.54 |
12/27/2012 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
$ 808.00 |
12/27/2012 |
ACACIA
ENERGY LLC |
Utility
Allowance |
$ 74.00 |
12/27/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 62.25 |
12/27/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 62.25 |
12/27/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 124.50 |
12/27/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 124.50 |
12/27/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 186.75 |
12/27/2012 |
ACCURATE
FORMS & SUPPLIES |
Voting
Supplies |
$ 336.00 |
12/27/2012 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
$ 210.19 |
12/27/2012 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Supplies |
$ 398.00 |
12/27/2012 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
$
1,594.00 |
12/27/2012 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
$
1,114.00 |
12/27/2012 |
ADAM
HAHN |
Counsel
Fees-Probate |
$
1,367.50 |
12/27/2012 |
ADELL
MURPHY |
Rent Sub to
L'lords |
$ 683.00 |
12/27/2012 |
ADL
ASSOCIATES INC |
Professional
Service |
$
2,000.00 |
12/27/2012 |
ADRIANA
LARA |
Court Visitor |
$ 51.06 |
12/27/2012 |
ADVANTAGE
CAPITAL INVESTMENTS LP |
Rent Sub to
L'lords |
$ 672.00 |
12/27/2012 |
AERIAL
PHOTOGRAPHY INC |
Professional
Service |
$ 232.00 |
12/27/2012 |
AFL
TRUST |
Expert Witness
Serv |
$ 600.00 |
12/27/2012 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
$ 494.00 |
12/27/2012 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
$
2,148.00 |
12/27/2012 |
AG-POWER
INC |
Landscaping
Expense |
$
1,513.65 |
12/27/2012 |
AGR
FUNDING INC |
Contract Labor |
$ 780.80 |
12/27/2012 |
AHC
BRECKENRIDGE ASSOC LLC |
Rent Sub to
L'lords |
$
2,084.00 |
12/27/2012 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
$
1,883.00 |
12/27/2012 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
$
1,462.00 |
12/27/2012 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
$ 516.00 |
12/27/2012 |
AHMED
BANDAR |
Rent Sub to
L'lords |
$ 819.00 |
12/27/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
$ 950.00 |
12/27/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
$
1,845.36 |
12/27/2012 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
$
3,415.32 |
12/27/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
$
5,051.31 |
12/27/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
$
5,474.37 |
12/27/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
$
19,551.28 |
12/27/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
$
110,148.18 |
12/27/2012 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
$ 127.17 |
12/27/2012 |
AKPOM
REALTY COMPANY |
HAP Reimb
Port-in |
$ 900.00 |
12/27/2012 |
AKZO
NOBEL PAINTS LLC |
Support Serv
Supply |
$
6,639.00 |
12/27/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$
1,500.00 |
12/27/2012 |
ALAMO
TITLE |
County
Projects |
$
1,777.95 |
12/27/2012 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
$ 302.00 |
12/27/2012 |
ALBERT
MARTINEZ |
Rent Sub to
L'lords |
$ 676.00 |
12/27/2012 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
$ 644.00 |
12/27/2012 |
ALBERT
P O'CONNOR |
HAP Reimb
Port-in |
$
2,530.00 |
12/27/2012 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
$
13,863.00 |
12/27/2012 |
ALBIN
SLOVACEK |
HAP Reimb
Port-in |
$ 474.00 |
12/27/2012 |
ALDINGER
CO |
Lab Equip
Mainten |
$
4,688.00 |
12/27/2012 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
$
(599.00) |
12/27/2012 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
$ 633.00 |
12/27/2012 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
$ 787.00 |
12/27/2012 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
$
1,114.00 |
12/27/2012 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
$
6,154.00 |
12/27/2012 |
ALEX
JAY CLAUNCH |
Rent Sub to
L'lords |
$ 382.00 |
12/27/2012 |
ALEXIA
LEE |
Restitution
Payable |
$ 60.00 |
12/27/2012 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
$ 625.00 |
12/27/2012 |
ALFRED
DAVIS II |
Rent Sub to
L'lords |
$ 686.00 |
12/27/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
$ 650.00 |
12/27/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
$ 900.00 |
12/27/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
$
1,110.00 |
12/27/2012 |
ALICIA
R JOHNSON |
Counsel
Fees-Courts |
$ 250.00 |
12/27/2012 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
$ 75.00 |
12/27/2012 |
ALLEGIANCE
SECURITY GROUP LLC |
Security
Contract |
$
1,339.80 |
12/27/2012 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
$ 87.50 |
12/27/2012 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
$ 200.00 |
12/27/2012 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
$ 322.00 |
12/27/2012 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
$ 375.00 |
12/27/2012 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
$
5,807.52 |
12/27/2012 |
ALLIANCE
POWER WASH |
Landscaping
Expense |
$
2,140.00 |
12/27/2012 |
ALLIED
COURT REPORTERS |
Professional
Service |
$
2,168.16 |
12/27/2012 |
ALLIED
WASTE SERVICES |
Disposal
Service |
$ 138.44 |
12/27/2012 |
ALLIED
WASTE SERVICES |
Disposal
Service |
$ 196.60 |
12/27/2012 |
ALLIED
WASTE SERVICES |
Disposal
Service |
$ 501.93 |
12/27/2012 |
ALLIED
WASTE SERVICES |
Disposal
Service |
$ 792.36 |
12/27/2012 |
ALLIED
WASTE SERVICES |
Disposal
Service |
$ 879.12 |
12/27/2012 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
$ 253.00 |
12/27/2012 |
ALPHABET
SIGNS INC |
Support Serv
Supply |
$ 712.70 |
12/27/2012 |
ALPINE
FUNERAL HOME |
County Burials |
$ 700.00 |
12/27/2012 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
$ 75.00 |
12/27/2012 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
$ 400.00 |
12/27/2012 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
$ 500.00 |
12/27/2012 |
Ambar C
Fuentes |
Travel |
$ 100.00 |
12/27/2012 |
AMBIT
ENERGY LLC |
Utility
Allowance |
$ 141.00 |
12/27/2012 |
AMBIT
ENERGY LLC |
Utility
Assistance |
$ 351.08 |
12/27/2012 |
AMBIT
ENERGY LLC |
Utility
Allowance |
$
1,417.00 |
12/27/2012 |
AMERCARE
PRODUCTS INC |
Shrff
Commissary Inv |
$
4,058.75 |
12/27/2012 |
AMERICAN
ACADEMY OF FORENSIC |
Education |
$
4,704.00 |
12/27/2012 |
AMERICAN
BAR ASSOCIATION |
Dues |
$ 275.00 |
12/27/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
$ (9.24) |
12/27/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
$ 59.95 |
12/27/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
$ 509.50 |
12/27/2012 |
AMERICAN
RESIDENTIAL SERVICES LLC |
Building
Maintenance |
$ 500.00 |
12/27/2012 |
AMERICAN
SIGNWORKS |
Building
Maintenance |
$
1,239.75 |
12/27/2012 |
AMERISOUTH
XXVI |
Rent Sub to
L'lords |
$ 650.00 |
12/27/2012 |
AMIN A
ABBASHER |
HAP Reimb
Port-in |
$
1,918.00 |
12/27/2012 |
AMY
TALMAGE |
Rent Sub to
L'lords |
$ 474.00 |
12/27/2012 |
AMY
WILLETT AKANNI |
Rent Sub to
L'lords |
$ 702.00 |
12/27/2012 |
AN LEE
HSU |
Counsel
Fees-Courts |
$ 150.00 |
12/27/2012 |
AN LI
KUO |
Misc Payable |
$ 10.00 |
12/27/2012 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
$ 357.00 |
12/27/2012 |
ANDREA
L COX |
Misc Payable |
$ 50.00 |
12/27/2012 |
ANDREW
CHINCHILLA |
HAP Reimb
Port-in |
$ 319.00 |
12/27/2012 |
ANDREW
DELREAL |
Restitution
Payable |
$ 50.00 |
12/27/2012 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
$ 821.00 |
12/27/2012 |
ANDRIA
N MCGOWAN |
Misc Payable |
$ 45.00 |
12/27/2012 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
$ 510.00 |
12/27/2012 |
ANGELA
BOUTHILLER |
Clothing |
$ 192.55 |
12/27/2012 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
$ 507.00 |
12/27/2012 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
$ 769.00 |
12/27/2012 |
ANGELHEART
INC |
Foster Home
Care |
$ 79.04 |
12/27/2012 |
ANGELICA
TAYLOR |
Reporter's
Records |
$ 412.00 |
12/27/2012 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
$
1,823.00 |
12/27/2012 |
ANN
KESSEL |
Rent Sub to
L'lords |
$ 650.00 |
12/27/2012 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
$ 421.00 |
12/27/2012 |
ANNA D
C SIMS |
Rent Sub to
L'lords |
$ 616.00 |
12/27/2012 |
ANNA
JOHNSON |
Rent Sub to
L'lords |
$
1,152.00 |
12/27/2012 |
ANQUY
TONG |
Rent Sub to
L'lords |
$ 466.00 |
12/27/2012 |
ANQUY
TONG |
Rent Sub to
L'lords |
$
1,279.00 |
12/27/2012 |
ANSHU
ASSOCIATES INC |
Rent Sub to
L'lords |
$ 675.00 |
12/27/2012 |
ANSON
FINANCIAL INC |
Rent Sub to
L'lords |
$ 646.00 |
12/27/2012 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
ANTHONY
GREEN |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
$ 483.80 |
12/27/2012 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
$ 941.00 |
12/27/2012 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
$ 406.00 |
12/27/2012 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
$ 75.00 |
12/27/2012 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
$ 750.00 |
12/27/2012 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
$
6,752.63 |
12/27/2012 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
$
1,117.00 |
12/27/2012 |
APEX
POINT REALTY LLC |
Rent Sub to
L'lords |
$ 918.00 |
12/27/2012 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
$
1,928.00 |
12/27/2012 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
$
9,792.00 |
12/27/2012 |
APPROVED
PROPERTY MANAGEMENT INC |
HAP Reimb
Port-in |
$ 618.00 |
12/27/2012 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
$
2,567.00 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
$ 5.50 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
$ 7.60 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 9.00 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 11.00 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
$ 12.00 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
$ 25.25 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 26.88 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
$ 41.90 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 43.80 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 55.00 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 63.00 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 73.00 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 88.00 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 93.75 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 107.00 |
12/27/2012 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
$ 153.80 |
12/27/2012 |
ARBOR
CP ASSOCIATES LP |
Rent Sub to
L'lords |
$ 429.00 |
12/27/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
$ 45.69 |
12/27/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
$ 447.00 |
12/27/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
2,130.84 |
12/27/2012 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
$
2,090.00 |
12/27/2012 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
$
2,814.00 |
12/27/2012 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
$ 775.00 |
12/27/2012 |
Arlene
D Junior |
Education |
$ 140.00 |
12/27/2012 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
$ 498.84 |
12/27/2012 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
$
8,539.00 |
12/27/2012 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
$ 207.03 |
12/27/2012 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
$ 351.34 |
12/27/2012 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
$ 970.00 |
12/27/2012 |
ARTEX
AIR COMPANY INC |
Rent Sub to
L'lords |
$
1,498.00 |
12/27/2012 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
$
1,500.00 |
12/27/2012 |
ARTHUR
WEINMAN ARCHITECTS |
Building
Maintenance |
$ 30.00 |
12/27/2012 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
$
5,763.00 |
12/27/2012 |
ASH
GROVE TEXAS LP |
Base Stab
Materials |
$
4,831.19 |
12/27/2012 |
ASHLEY
ENG |
Restitution
Payable |
$ 25.00 |
12/27/2012 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
$ 935.00 |
12/27/2012 |
ASHTON
D FEAGINS |
Misc Payable |
$ 60.00 |
12/27/2012 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
$ 238.00 |
12/27/2012 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
$
2,719.00 |
12/27/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
$ 34.20 |
12/27/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
$ 57.00 |
12/27/2012 |
AT&T |
Telephone-Texan |
$ 33.39 |
12/27/2012 |
AT&T |
Telephone-Long
Dist |
$ 45.05 |
12/27/2012 |
AT&T |
Telephone-Long
Dist |
$ 89.26 |
12/27/2012 |
AT&T |
Telephone-Basic |
$ 107.04 |
12/27/2012 |
AT&T |
Data Transmiss
Line |
$ 114.92 |
12/27/2012 |
AT&T |
Data Transmiss
Line |
$ 280.00 |
12/27/2012 |
AT&T |
Data Transmiss
Line |
$ 316.57 |
12/27/2012 |
AT&T |
Data Transmiss
Line |
$ 621.16 |
12/27/2012 |
AT&T |
Data Transmiss
Line |
$ 661.48 |
12/27/2012 |
AT&T |
Telephone-Long
Dist |
$ 698.28 |
12/27/2012 |
AT&T |
Data Transmiss
Line |
$
18,831.05 |
12/27/2012 |
AT&T |
Telephone-Basic |
$
58,657.19 |
12/27/2012 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
$ 79.33 |
12/27/2012 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
$ 114.98 |
12/27/2012 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
$ 219.63 |
12/27/2012 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
$ 258.43 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 18.01 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 33.93 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 45.84 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 71.53 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 91.64 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 122.13 |
12/27/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 148.74 |
12/27/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 160.11 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 161.89 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 197.59 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 237.17 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 250.31 |
12/27/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 322.85 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 397.53 |
12/27/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 422.02 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 811.00 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$
1,358.12 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$
1,766.43 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$
1,825.61 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$
5,365.58 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$
6,665.34 |
12/27/2012 |
ATMOS
ENERGY CORP |
Gas |
$
7,748.18 |
12/27/2012 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
$ 750.00 |
12/27/2012 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
$ 408.00 |
12/27/2012 |
AUBURN
MANCHESTER LTD |
HAP Reimb
Port-in |
$ 666.00 |
12/27/2012 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
$
2,109.00 |
12/27/2012 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
$ 990.00 |
12/27/2012 |
AUTO
DAMAGE APPRAISERS OF TEXAS |
Damage Claims |
$ 95.00 |
12/27/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
$ 375.00 |
12/27/2012 |
AUTO-SAN |
Equipment
Maint |
$ 0.50 |
12/27/2012 |
AUTO-SAN |
Building
Maintenance |
$ 64.50 |
12/27/2012 |
AUTO-SAN |
Building
Maintenance |
$ 99.00 |
12/27/2012 |
AUTO-SAN |
Building
Maintenance |
$ 727.00 |
12/27/2012 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
$ 797.00 |
12/27/2012 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
$
2,514.00 |
12/27/2012 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
$ 480.00 |
12/27/2012 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
$ 444.00 |
12/27/2012 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
$
1,388.00 |
12/27/2012 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
$
2,440.00 |
12/27/2012 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
$
10,651.00 |
12/27/2012 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
$ 456.00 |
12/27/2012 |
AZLE
AVENUE BAPTIST CHURCH |
Prepaid -
Other |
$ 150.00 |
12/27/2012 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
$ 236.00 |
12/27/2012 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
$ 263.00 |
12/27/2012 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
$ 300.00 |
12/27/2012 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
$ 675.00 |
12/27/2012 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
$ 549.00 |
12/27/2012 |
B &
H PARK INVESTMENTS LLC |
Rental
Assistance |
$ 550.00 |
12/27/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
$ 150.00 |
12/27/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
$ 597.00 |
12/27/2012 |
BAKER
FUNERAL HOME |
County Burials |
$ 330.00 |
12/27/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$ 300.00 |
12/27/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$ 350.00 |
12/27/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$ 400.00 |
12/27/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$ 690.00 |
12/27/2012 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
$
1,000.00 |
12/27/2012 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$
1,700.00 |
12/27/2012 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$
7,218.75 |
12/27/2012 |
BANCSOURCE
INC |
Computer
Maintenance |
$
6,088.00 |
12/27/2012 |
BANE
MACHINERY INC |
Parts and
Supplies |
$ 37.86 |
12/27/2012 |
BANE
MACHINERY INC |
Parts and
Supplies |
$ 143.43 |
12/27/2012 |
BANKSTON
FORD MAZDA OF FORT WORTH |
Parts and
Supplies |
$ 126.19 |
12/27/2012 |
BARBARA
A BRADFORD |
Rent Sub to
L'lords |
$ 440.00 |
12/27/2012 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
$ 424.00 |
12/27/2012 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
$ 496.00 |
12/27/2012 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
$ 650.00 |
12/27/2012 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
$
8,633.00 |
12/27/2012 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
$ 799.00 |
12/27/2012 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 256.25 |
12/27/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 450.00 |
12/27/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 475.00 |
12/27/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 525.00 |
12/27/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 550.00 |
12/27/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 650.00 |
12/27/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 675.00 |
12/27/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 750.00 |
12/27/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 327.76 |
12/27/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,734.15 |
12/27/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,870.70 |
12/27/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
2,128.93 |
12/27/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
9,215.82 |
12/27/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$ 325.00 |
12/27/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$
1,100.00 |
12/27/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$
2,125.00 |
12/27/2012 |
BARRY
YOUNG |
Rent Sub to
L'lords |
$ 154.00 |
12/27/2012 |
BARRY
YOUNG |
Rent Sub to
L'lords |
$ 354.00 |
12/27/2012 |
BASECOM
INC |
Building
Maintenance |
$ 168.69 |
12/27/2012 |
BASECOM
INC |
Building
Maintenance |
$ 238.98 |
12/27/2012 |
BASECOM
INC |
Building
Maintenance |
$ 281.15 |
12/27/2012 |
BASECOM
INC |
Building
Maintenance |
$ 314.28 |
12/27/2012 |
BASECOM
INC |
Building
Maintenance |
$ 500.94 |
12/27/2012 |
BASECOM
INC |
Non-Track
Const/Bldg |
$ 632.59 |
12/27/2012 |
BASECOM
INC |
Building
Maintenance |
$
1,130.02 |
12/27/2012 |
BASECOM
INC |
Building
Maintenance |
$
1,291.35 |
12/27/2012 |
BASECOM
INC |
Non-Track
Equipment |
$
3,641.58 |
12/27/2012 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
$
1,340.00 |
12/27/2012 |
BEARDEN
INVESTIGATIVE AGENCY |
Investigative |
$ 770.00 |
12/27/2012 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
$
3,392.00 |
12/27/2012 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
$
4,250.00 |
12/27/2012 |
BEN E
KEITH COMPANY |
Food |
$
1,496.96 |
12/27/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$
4,925.00 |
12/27/2012 |
BENGANG
FANG |
Rent Sub to
L'lords |
$ 991.00 |
12/27/2012 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
$
2,440.04 |
12/27/2012 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
$
2,940.60 |
12/27/2012 |
Bennie
J Medlin |
Travel |
$ 216.46 |
12/27/2012 |
BENTLEY
SQUARE APARTMENTS |
Rent Sub to
L'lords |
$ 828.00 |
12/27/2012 |
BERLEY
E TRENTHAM JR |
Rent Sub to
L'lords |
$ 538.00 |
12/27/2012 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
$ 484.00 |
12/27/2012 |
BEST
BUY GOV LLC |
Supplies |
$ 150.04 |
12/27/2012 |
BEST
BUY GOV LLC |
Supplies |
$ 168.89 |
12/27/2012 |
BEST
BUY GOV LLC |
Recreation |
$ 747.08 |
12/27/2012 |
BEST
BUY GOV LLC |
Building
Maintenance |
$ 881.16 |
12/27/2012 |
BEST
BUY GOV LLC |
Shrff
Commissary Inv |
$
6,210.00 |
12/27/2012 |
BETH
KELLER |
Cash For Kids |
$ 55.00 |
12/27/2012 |
BIG
COUNTRY SUPPLY |
Supplies |
$ 48.04 |
12/27/2012 |
BIG
COUNTRY SUPPLY |
Supplies |
$
1,711.80 |
12/27/2012 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
$
1,248.00 |
12/27/2012 |
BILLY
RAY MARCOM |
Rent Sub to
L'lords |
$ 979.00 |
12/27/2012 |
BIMBO
BAKERIES USA INC |
Food |
$ 301.45 |
12/27/2012 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
$ 263.50 |
12/27/2012 |
BLAGG
TIRE AND SERVICE |
Tires and
Tubes |
$ 881.20 |
12/27/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
$ 226.25 |
12/27/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
$ 382.00 |
12/27/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
BLAST
MASTERS LLC |
Building
Maintenance |
$ 950.00 |
12/27/2012 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
$ 505.00 |
12/27/2012 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
$ 903.00 |
12/27/2012 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
$
5,629.00 |
12/27/2012 |
BLUE
PLAID INVESTMENTS LLC |
Rent Sub to
L'lords |
$ 303.00 |
12/27/2012 |
BOB
BARKER |
Sheriff
Inventory |
$
4,650.00 |
12/27/2012 |
BOB VAN
HOOSE |
Rent Sub to
L'lords |
$ 795.00 |
12/27/2012 |
BOBBY
DAVIS |
Sherif Bd
Collateral |
$
25,000.00 |
12/27/2012 |
BONNIE
C WELLS |
Investigative |
$ 120.50 |
12/27/2012 |
BONNIE
C WELLS |
Investigative |
$ 241.50 |
12/27/2012 |
BOTTOM
LINE/PERSONAL |
Subscriptions |
$ 39.00 |
12/27/2012 |
BOUNCE
ENERGY INC |
Utility
Allowance |
$ 39.00 |
12/27/2012 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
$ 350.00 |
12/27/2012 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
BRADFORD
W MCCURRY |
Rent Sub to
L'lords |
$ 501.00 |
12/27/2012 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
$ 750.00 |
12/27/2012 |
BRANDON
J POOL |
Misc Payable |
$ 26.00 |
12/27/2012 |
BRANDON
LEE MCGEE |
Cnsl Fees-Crim
Appls |
$
1,440.00 |
12/27/2012 |
BRANDON
S LOVE |
Misc Payable |
$ 47.00 |
12/27/2012 |
BRAY
REALTY |
Rental
Assistance |
$ 750.00 |
12/27/2012 |
BRAZOS
HOTEL PARTNERS LTD |
Education |
$ 320.85 |
12/27/2012 |
BRAZOS
HOTEL PARTNERS LTD |
Education |
$ 320.85 |
12/27/2012 |
BRAZOS
HOTEL PARTNERS LTD |
Education |
$ 320.85 |
12/27/2012 |
BRAZOS
HOTEL PARTNERS LTD |
Education |
$ 320.85 |
12/27/2012 |
BRAZOS
HOTEL PARTNERS LTD |
Education |
$ 320.85 |
12/27/2012 |
BRAZOS
HOTEL PARTNERS LTD |
Education |
$ 320.85 |
12/27/2012 |
BRENDA
HANSEN |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
BRENDA
HANSEN |
Cnsl Fees-Juv
Det&Tr |
$ 300.00 |
12/27/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
$ 700.00 |
12/27/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
$ 800.00 |
12/27/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
$
1,450.00 |
12/27/2012 |
Brenda
Herndon Johnston |
Travel |
$ 209.49 |
12/27/2012 |
Brenda
Herndon Johnston |
Education |
$ 250.00 |
12/27/2012 |
BRENT L
HOCK |
Rent Sub to
L'lords |
$ 700.00 |
12/27/2012 |
BRENTWOOD
MULTIFAMILY LLC |
Rent Sub to
L'lords |
$ 683.00 |
12/27/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
$
2,735.00 |
12/27/2012 |
BRIAN
AND VALISSA ARMSTRONG |
Clothing |
$ 200.00 |
12/27/2012 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
$ 250.00 |
12/27/2012 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
$ 300.00 |
12/27/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$ 850.00 |
12/27/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$
1,750.00 |
12/27/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$
1,975.00 |
12/27/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
$ 525.00 |
12/27/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
$ 650.00 |
12/27/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
$ 700.00 |
12/27/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
$ 800.00 |
12/27/2012 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
$
1,000.00 |
12/27/2012 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
BRIAN M
BOUFFARD |
Professional
Service |
$ 637.50 |
12/27/2012 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
$
2,350.00 |
12/27/2012 |
Brian S
Eppes |
Travel |
$ 276.45 |
12/27/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$ 575.00 |
12/27/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$
2,990.00 |
12/27/2012 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
$ 284.00 |
12/27/2012 |
BRINKLEY
SARGENT ARCHITECTS |
Professional
Service |
$ 750.00 |
12/27/2012 |
BRISBEN
MERIDIAN LP |
Utility
Assistance |
$ 41.12 |
12/27/2012 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
$ 688.00 |
12/27/2012 |
BRISBEN
MERIDIAN LP |
Rental
Assistance |
$ 725.00 |
12/27/2012 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
$
2,249.00 |
12/27/2012 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
$
19,876.00 |
12/27/2012 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
$
19,876.00 |
12/27/2012 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
$
5,431.00 |
12/27/2012 |
BROOKE
BAKER |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
BROOKHAVEN
YOUTH RANCH |
Residential
Servc |
$
33,180.00 |
12/27/2012 |
BROOKSON
BUILDERS BROOKS WHITE |
Culverts |
$ 348.00 |
12/27/2012 |
BROWN
PROPERTIES |
Rent Sub to
L'lords |
$ 700.00 |
12/27/2012 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
$ 250.00 |
12/27/2012 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
$ 800.00 |
12/27/2012 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
$
2,100.00 |
12/27/2012 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
$ 425.00 |
12/27/2012 |
BRYCO/BRYANT
COMPANY |
Vendor AP |
$
2,463.50 |
12/27/2012 |
BT
CONFERENCING INC |
On-Line
Service |
$ 125.64 |
12/27/2012 |
BURLESON
ARB LTD |
Rent Sub to
L'lords |
$ 429.00 |
12/27/2012 |
BURLESON
ARB LTD |
HAP Reimb
Port-in |
$ 449.00 |
12/27/2012 |
BURLESON
ARB LTD |
Rent Sub to
L'lords |
$ 478.00 |
12/27/2012 |
BUSINESS
INTERIORS |
Equipment
Rentals |
$ 125.00 |
12/27/2012 |
BVA
SCIENTIFIC INC |
Lab Supplies |
$ 379.99 |
12/27/2012 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
$ 450.00 |
12/27/2012 |
C &
J MULTI #1 LP |
Rent Sub to
L'lords |
$ 515.00 |
12/27/2012 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
$ 966.00 |
12/27/2012 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
$
1,832.00 |
12/27/2012 |
C
RICHARD DAVIS JR |
Rent Sub to
L'lords |
$ 447.00 |
12/27/2012 |
C.D.
HARTNETT CO |
Food |
$
12,386.97 |
12/27/2012 |
CACTUS
DISPOSAL OF NORTH TEXAS LP |
Parts and
Supplies |
$
1,725.00 |
12/27/2012 |
CALEB I
MOORE |
Counsel
Fees-Probate |
$ 400.00 |
12/27/2012 |
CALEB I
MOORE |
Counsel Fees -
CPS |
$
2,100.00 |
12/27/2012 |
CALICO
INDUSTRIES INC |
Kitchen
Supplies |
$ 58.72 |
12/27/2012 |
CALL A
RIDE OF SOUTHLAKE INC |
County
Projects |
$
2,400.00 |
12/27/2012 |
CAMELBACK
INVESTMENT PROPERTIES |
Rent Sub to
L'lords |
$ 540.00 |
12/27/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 437.50 |
12/27/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 700.00 |
12/27/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$
1,300.00 |
12/27/2012 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
$
1,356.17 |
12/27/2012 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
$ 293.00 |
12/27/2012 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
$
1,250.00 |
12/27/2012 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
$
2,200.00 |
12/27/2012 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
$ 649.00 |
12/27/2012 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
$ 709.00 |
12/27/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 18.00 |
12/27/2012 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
$
12,000.78 |
12/27/2012 |
CAREY
WALKER |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
CARLA
PITTS |
Cash For Kids |
$ 84.32 |
12/27/2012 |
CARLA
PITTS |
Clothing |
$ 92.47 |
12/27/2012 |
CARLA
RALEY |
Clothing |
$ 225.00 |
12/27/2012 |
CARLOS
GOMEZ |
Interpreter
Fees |
$ 50.00 |
12/27/2012 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
$ 270.00 |
12/27/2012 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
$ 550.00 |
12/27/2012 |
CAROLE
CROSS |
Counsel Fees -
CPS |
$ 350.00 |
12/27/2012 |
CAROLE
L ROGERS |
Psych
Exam/Testimony |
$
1,200.00 |
12/27/2012 |
CAROLE
ORTH |
Counsel Fees -
CPS |
$
1,950.00 |
12/27/2012 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
$ 468.00 |
12/27/2012 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
$
1,659.00 |
12/27/2012 |
CAROLYN
A CROSS |
Rent Sub to
L'lords |
$ 697.00 |
12/27/2012 |
CARRIE
R MURPHY |
Rent Sub to
L'lords |
$ 516.00 |
12/27/2012 |
CARRINGTON
PROPERTY SERVICES LLC |
Rent Sub to
L'lords |
$ 780.00 |
12/27/2012 |
CARSCO
ENT LLC |
Rent Sub to
L'lords |
$ 69.00 |
12/27/2012 |
CASA
ROYALE APARTMENTS, LTD. |
Rent Sub to
L'lords |
$ 560.00 |
12/27/2012 |
CASA
ROYALE APARTMENTS, LTD. |
Rent Sub to
L'lords |
$ 706.00 |
12/27/2012 |
CASEY
COLE |
Professional
Service |
$ 675.00 |
12/27/2012 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
CASSATA
LEARNING CENTER |
Professional
Service |
$
7,058.20 |
12/27/2012 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
$ 675.00 |
12/27/2012 |
CATHERINE
CORRIGAN |
Restitution
Payable |
$ 152.78 |
12/27/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 175.00 |
12/27/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 575.00 |
12/27/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$
2,125.00 |
12/27/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$
3,050.00 |
12/27/2012 |
CATHERINE
DUNNAVANT |
Cnsl Fees-Crim
Appls |
$
3,050.00 |
12/27/2012 |
CATHI
NEAL |
Clothing |
$ 225.00 |
12/27/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn
Fee |
$ 50.00 |
12/27/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
$ 467.50 |
12/27/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
$
3,720.91 |
12/27/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
$
4,606.25 |
12/27/2012 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
$ 160.00 |
12/27/2012 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
$
1,610.00 |
12/27/2012 |
CATHY
WILKERSON |
Cash For Kids |
$ 50.00 |
12/27/2012 |
CB
FINCHER'S WESTERN WEAR |
Estray
Livestock |
$ 720.00 |
12/27/2012 |
CBM
ARCHIVES CO |
Equipment
Maint |
$ 525.00 |
12/27/2012 |
CDC
& ASSOCIATES LLP |
Rental
Assistance |
$ 655.45 |
12/27/2012 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
$ 911.00 |
12/27/2012 |
CDW
GOVERNMENT INC |
Capital
Outlay-Low V |
$ 424.75 |
12/27/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
$ 521.77 |
12/27/2012 |
CDW
GOVERNMENT INC |
Capital
Outlay-Low V |
$ 555.22 |
12/27/2012 |
CDW
GOVERNMENT INC |
Capital
Outlay-Low V |
$
5,902.80 |
12/27/2012 |
CDW
GOVERNMENT INC |
Non-Track
Equipment |
$
10,879.71 |
12/27/2012 |
CDW
GOVERNMENT INC |
LV
Furn&Off Eq(Mod) |
$
24,904.60 |
12/27/2012 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
$
4,967.34 |
12/27/2012 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
$
1,255.00 |
12/27/2012 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
$
1,457.00 |
12/27/2012 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
$
13,133.00 |
12/27/2012 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
$ 650.00 |
12/27/2012 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
$
8,248.00 |
12/27/2012 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
$
9,969.00 |
12/27/2012 |
CENTERLINE
SUPPLY |
Road Signs |
$
1,092.00 |
12/27/2012 |
CENTERS
FOR MEDICARE & MEDICAID |
Lab
Accreditation |
$ 150.00 |
12/27/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 42.69 |
12/27/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 74.40 |
12/27/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 122.78 |
12/27/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 139.84 |
12/27/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 181.30 |
12/27/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 205.36 |
12/27/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 259.50 |
12/27/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 405.18 |
12/27/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 521.55 |
12/27/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 566.65 |
12/27/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$
1,391.58 |
12/27/2012 |
CENTRAL
FREIGHT LINES INC |
Postage |
$ 233.71 |
12/27/2012 |
CENTRAL
PARK TOWNHOMES |
Rental
Assistance |
$ 620.00 |
12/27/2012 |
CERILLIANT
CORPORATION |
Lab Supplies |
$ 145.50 |
12/27/2012 |
CERILLIANT
CORPORATION |
Lab Supplies |
$ 877.20 |
12/27/2012 |
CHAD
TRIBBLE |
Rent Sub to
L'lords |
$ 755.00 |
12/27/2012 |
CHA-KORA
CLEMENT |
Relative
Assistance |
$ 600.00 |
12/27/2012 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
$ 96.00 |
12/27/2012 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
$ 976.00 |
12/27/2012 |
CHARLES
E WILLIAMS |
County Burials |
$
2,100.00 |
12/27/2012 |
CHARLES
ROACH |
Litigation
Expense |
$ 10.50 |
12/27/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
$ 348.00 |
12/27/2012 |
CHARLES
WADE PARRISH |
Rent Sub to
L'lords |
$ 434.00 |
12/27/2012 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
$
1,590.00 |
12/27/2012 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
CHARTER
COMMUNICATIONS |
Subscriptions |
$ 111.62 |
12/27/2012 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
$
2,516.34 |
12/27/2012 |
CHEM
AQUA |
A/C Maint
Contract |
$ 200.00 |
12/27/2012 |
CHERYL
NASON |
Professional
Service |
$ 450.00 |
12/27/2012 |
Cheryl
R Wheeler |
Education |
$
1,711.25 |
12/27/2012 |
CHILDREN
HOPE RESIDENTIAL SERV |
Clothing |
$ 125.00 |
12/27/2012 |
CHOICES
ADOLESCENT |
Residential
Servc |
$
9,866.22 |
12/27/2012 |
CHRIS
SAUNDERS |
Rent Sub to
L'lords |
$ 685.00 |
12/27/2012 |
CHRISTINA
JOANNE WHIPPLE |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
$ 569.00 |
12/27/2012 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
$
1,409.00 |
12/27/2012 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
$ 250.00 |
12/27/2012 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
CHRISTY
MOORE |
Cash For Kids |
$ 55.00 |
12/27/2012 |
CHRISTY
MOORE |
Clothing |
$ 197.40 |
12/27/2012 |
CICI'S
PIZZA |
Promotional
Expenses |
$ 60.00 |
12/27/2012 |
CINDY
LE |
Rent Sub to
L'lords |
$ 66.00 |
12/27/2012 |
CINDY
LE |
Rent Sub to
L'lords |
$ 624.00 |
12/27/2012 |
CINTAS
FAS LOCKBOX 636525 |
Supplies |
$ 92.54 |
12/27/2012 |
CIRRO
ENERGY |
Utility
Allowance |
$ 917.00 |
12/27/2012 |
CISCO
WEBEX LLC |
Subscriptions |
$ 69.00 |
12/27/2012 |
CITY OF
BEDFORD |
Water |
$ 278.48 |
12/27/2012 |
CITY OF
BEDFORD |
Water |
$ 290.99 |
12/27/2012 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
$ 122.98 |
12/27/2012 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
$ 70.32 |
12/27/2012 |
CITY OF
FORT WORTH |
Building
Maintenance |
$ 534.00 |
12/27/2012 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
$ 165.45 |
12/27/2012 |
CITY OF
HALTOM CITY |
Utility
Assistance |
$ 47.60 |
12/27/2012 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
$ 48.00 |
12/27/2012 |
CITY OF
NORTH RICHLAND HILLS |
Disposal
Service |
$ 604.49 |
12/27/2012 |
CITY OF
SAGINAW |
County
Projects |
$
157,571.12 |
12/27/2012 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
$
1,087.30 |
12/27/2012 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
$
6,764.10 |
12/27/2012 |
CLAIRE
E SHAHZAD |
Rent Sub to
L'lords |
$ 675.00 |
12/27/2012 |
CLARINDA
ACADEMY |
Residential
Servc |
$
16,590.00 |
12/27/2012 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
$
3,962.00 |
12/27/2012 |
CLAUDIE
C LOFTON JR |
Rent Sub to
L'lords |
$ 949.00 |
12/27/2012 |
CLIFFORD
GINN |
Investigative |
$ 279.00 |
12/27/2012 |
CLIFFORD
GINN |
Investigative |
$ 540.00 |
12/27/2012 |
CLIFFORD
GINN |
Investigative |
$
1,831.05 |
12/27/2012 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
$ 410.00 |
12/27/2012 |
CLOYCE
E JONES |
Rent Sub to
L'lords |
$ 677.00 |
12/27/2012 |
CLYDE P
SEBASTIAN |
Rent Sub to
L'lords |
$ 802.00 |
12/27/2012 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
$
(634.00) |
12/27/2012 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
$ 750.00 |
12/27/2012 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
$
7,707.00 |
12/27/2012 |
CODE 3
INVESTIGATIONS |
Investigative |
$ 315.00 |
12/27/2012 |
CODY L
COFER |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
$ 325.00 |
12/27/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
COGNISERV
LLC |
Equipment
Maint |
$ 346.83 |
12/27/2012 |
COLONIAL
HARDWARE CORP |
Building
Maintenance |
$
1,284.93 |
12/27/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 9.00 |
12/27/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 46.50 |
12/27/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 103.40 |
12/27/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 265.50 |
12/27/2012 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
$ 571.00 |
12/27/2012 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
$ 812.00 |
12/27/2012 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
$
2,509.00 |
12/27/2012 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
$
1,155.00 |
12/27/2012 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
$ 74.74 |
12/27/2012 |
COMPLIANCE
CONSORTIUM CORP, LC |
Employee
Physicals |
$ 29.37 |
12/27/2012 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
$ 650.00 |
12/27/2012 |
CONATSER
CONSTRUCTION TX LP |
Non-Track
Const/Bldg |
$
47,684.30 |
12/27/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
$ 701.44 |
12/27/2012 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
$ 806.29 |
12/27/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
$
1,049.04 |
12/27/2012 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
$ 320.00 |
12/27/2012 |
CONCORD
APARTMENTS |
Rent Sub to
L'lords |
$ 299.00 |
12/27/2012 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
$ 180.68 |
12/27/2012 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records |
$ 188.00 |
12/27/2012 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
$ 645.00 |
12/27/2012 |
CONTROL
CONCEPTS INC |
A/C Maint
Contract |
$
2,750.00 |
12/27/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
$ 215.01 |
12/27/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
$
1,666.67 |
12/27/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
$
2,370.82 |
12/27/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
$
2,579.94 |
12/27/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
$
5,728.85 |
12/27/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
$
16,641.27 |
12/27/2012 |
COPLAN
AND COPLAN INC |
Parts and
Supplies |
$ 395.55 |
12/27/2012 |
COPPER
CREEK APARTMENTS |
Utility
Assistance |
$ 23.50 |
12/27/2012 |
COPPER
CREEK APARTMENTS |
Rental
Assistance |
$ 400.00 |
12/27/2012 |
COREY
COLLINS |
Relative
Assistance |
$ 600.00 |
12/27/2012 |
COREY M
JONES |
Rent Sub to
L'lords |
$ 901.00 |
12/27/2012 |
COREY
NEUNER |
Rent Sub to
L'lords |
$ 995.00 |
12/27/2012 |
CORNELL
CORRECTIONS OF TEXAS |
Residential
Servc |
$
12,442.50 |
12/27/2012 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
$
13,352.69 |
12/27/2012 |
CORPORATE
GREEN INC |
Building
Maintenance |
$ 129.00 |
12/27/2012 |
CORY
WALTHALL |
Rent Sub to
L'lords |
$ 433.00 |
12/27/2012 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
$ 498.00 |
12/27/2012 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
$
4,219.00 |
12/27/2012 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
$
9,250.00 |
12/27/2012 |
COURTYARDS
PARTNERSHIP |
Rent Sub to
L'lords |
$ 363.00 |
12/27/2012 |
COWTOWN
MATERIALS |
Building
Maintenance |
$ 302.76 |
12/27/2012 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
$ 879.00 |
12/27/2012 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
$ 755.00 |
12/27/2012 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
$ 250.00 |
12/27/2012 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
CRASH
DYNAMICS |
Expert Witness
Serv |
$
1,817.80 |
12/27/2012 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
$
1,133.00 |
12/27/2012 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
$
1,231.00 |
12/27/2012 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
$
14,030.00 |
12/27/2012 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
$ 475.00 |
12/27/2012 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
$
1,929.00 |
12/27/2012 |
CRV
CLASSIC PROPERTY CASA VILLA LLC |
Rent Sub to
L'lords |
$
1,038.00 |
12/27/2012 |
CRYSTAL
ROSS |
HAP Reimb
Port-in |
$ 982.00 |
12/27/2012 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
$ 483.00 |
12/27/2012 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
$ 849.00 |
12/27/2012 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
$
6,215.00 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 27.36 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 928.50 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 930.24 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 930.24 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,067.04 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,094.40 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,094.40 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,532.16 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,570.46 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,600.56 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,696.32 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
2,079.36 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
2,079.36 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
2,106.72 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
2,134.08 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
2,476.08 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
2,517.12 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
2,517.12 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
2,626.56 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
2,872.80 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
3,857.76 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
3,939.84 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
4,001.40 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
4,049.28 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
4,418.64 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Contract Labor |
$
4,454.80 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Contract Labor |
$
4,454.80 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
$
5,725.08 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
5,848.20 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Contract Labor |
$
8,186.02 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
11,614.32 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
12,359.88 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
14,870.16 |
12/27/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
15,567.84 |
12/27/2012 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
$ 927.00 |
12/27/2012 |
CUMMINS
ALLISON CORP |
Capital Outlay
Low V |
$
16,220.96 |
12/27/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
$ 250.00 |
12/27/2012 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
$ 457.00 |
12/27/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
$ 103.00 |
12/27/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
$ 131.00 |
12/27/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
$ 148.00 |
12/27/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
$ 184.00 |
12/27/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
$ 276.00 |
12/27/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
$ 276.00 |
12/27/2012 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
$ 200.00 |
12/27/2012 |
CYNTHIA
L UPTON |
Rent Sub to
L'lords |
$ 420.00 |
12/27/2012 |
CYNTHIA
MOORES |
Cash For Kids |
$ 55.00 |
12/27/2012 |
D E
EQUITY GROUP |
Rent Sub to
L'lords |
$ 676.00 |
12/27/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
Daisy
Gonzalez Castaneda |
Education |
$ 215.62 |
12/27/2012 |
DAL
PAIR |
Counsel
Fees-Probate |
$ 500.00 |
12/27/2012 |
DALE A
BALLARD |
Rent Sub to
L'lords |
$ 183.00 |
12/27/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
$ 365.00 |
12/27/2012 |
DALLAS
GET THERE FAST (GTF) INC |
Rent Sub to
L'lords |
$
1,473.00 |
12/27/2012 |
DALLAS
METROCARE SERVICES |
Foster Home
Care |
$ 316.16 |
12/27/2012 |
DALPHINE
C HENDERSON |
Rent Sub to
L'lords |
$ 942.00 |
12/27/2012 |
DANA A
DUFFEY |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
$ 300.00 |
12/27/2012 |
DANE
COUNTY SHERIFF |
Court Costs |
$ 46.66 |
12/27/2012 |
DANIEL
D PHAM |
Rent Sub to
L'lords |
$
1,114.00 |
12/27/2012 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
$ 700.00 |
12/27/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
DANIEL
KLU |
Rent Sub to
L'lords |
$ 785.00 |
12/27/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$ 60.00 |
12/27/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$
1,873.34 |
12/27/2012 |
DANIEL
YOUNG |
Cnsl Fees-Crim
Appls |
$
3,746.66 |
12/27/2012 |
DANILO
A ACEVEDO |
Rent Sub to
L'lords |
$ 821.00 |
12/27/2012 |
DANNY
BURNS |
Bail Bond
Surety Fee |
$ 3.00 |
12/27/2012 |
DANNY
BURNS |
Bail Bond
Surety Fee |
$ 27.00 |
12/27/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
$ 480.00 |
12/27/2012 |
DANNY L
HELMS |
Rent Sub to
L'lords |
$ 677.00 |
12/27/2012 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
$ 150.00 |
12/27/2012 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
$ 400.00 |
12/27/2012 |
DARREL
E THRASHER |
Rent Sub to
L'lords |
$ 850.00 |
12/27/2012 |
DAVID
BAYS |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
DAVID
BAYS |
Counsel
Fees-Courts |
$
1,100.00 |
12/27/2012 |
DAVID
DANIELS |
Rent Sub to
L'lords |
$ 633.00 |
12/27/2012 |
DAVID
ENGLE |
Cash For Kids |
$ 50.00 |
12/27/2012 |
DAVID
HILL AND |
Clothing |
$ 500.00 |
12/27/2012 |
DAVID I
JOHNSON |
Rent Sub to
L'lords |
$ 700.00 |
12/27/2012 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
$ 553.00 |
12/27/2012 |
DAVID
LAGAT |
HAP Reimb
Port-in |
$ 979.00 |
12/27/2012 |
DAVID
LAGAT |
Rent Sub to
L'lords |
$
3,652.00 |
12/27/2012 |
DAVID
MARLOW |
Investigative |
$
1,514.51 |
12/27/2012 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
$ 342.00 |
12/27/2012 |
DAVID
MONROE INGRAM |
Rent Sub to
L'lords |
$
1,083.00 |
12/27/2012 |
DAVID
PALMER |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
DAVID
PALMER |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
DAVID
PALMER |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
DAVID
POST |
Rent Sub to
L'lords |
$
(165.00) |
12/27/2012 |
DAVID
POST |
Rent Sub to
L'lords |
$
1,650.00 |
12/27/2012 |
DAVID R
YALE |
Rent Sub to
L'lords |
$ 219.00 |
12/27/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$
1,100.00 |
12/27/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$
10,550.00 |
12/27/2012 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
$ 542.00 |
12/27/2012 |
DAVID
SAUCEDO |
Cash For Kids |
$ 50.00 |
12/27/2012 |
Davye J
Estes |
Education |
$ 146.00 |
12/27/2012 |
DAWN
VAN WINKLE |
Rent Sub to
L'lords |
$ 314.00 |
12/27/2012 |
DAY
TIMER INC |
Supplies |
$ 29.98 |
12/27/2012 |
DBC
FAMILY LAW |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
$ 200.00 |
12/27/2012 |
DC I
& G CAPITAL LESSEE LLC |
Education |
$ 650.36 |
12/27/2012 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
$ 419.00 |
12/27/2012 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
$ 67.50 |
12/27/2012 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
$
4,238.00 |
12/27/2012 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
$
1,321.00 |
12/27/2012 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
$
1,567.00 |
12/27/2012 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
$ 250.00 |
12/27/2012 |
DEAN
SWANDA |
Counsel
Fees-Juv |
$ 285.00 |
12/27/2012 |
DEAN
SWANDA |
Counsel Fees -
CPS |
$ 415.00 |
12/27/2012 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
$ 520.00 |
12/27/2012 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
$
1,395.01 |
12/27/2012 |
DEANNA
M VILLARREAL |
Rent Sub to
L'lords |
$ 296.00 |
12/27/2012 |
Deanna
Madrid |
Travel |
$ 125.00 |
12/27/2012 |
DEBORAH
HOOVER |
Rent Sub to
L'lords |
$ 853.00 |
12/27/2012 |
DEBORAH
R HINDS |
Counsel
Fees-Probate |
$ 400.00 |
12/27/2012 |
DEBORAH
R HINDS |
Counsel Fees -
CPS |
$ 480.00 |
12/27/2012 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
$ 536.00 |
12/27/2012 |
DEBRA A
FLOYD |
Rent Sub to
L'lords |
$ 713.00 |
12/27/2012 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
$ 445.00 |
12/27/2012 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
$ 445.00 |
12/27/2012 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
$ 644.00 |
12/27/2012 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
$ 872.00 |
12/27/2012 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
$
1,250.00 |
12/27/2012 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
$
7,213.00 |
12/27/2012 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
$ 259.00 |
12/27/2012 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
$ 347.00 |
12/27/2012 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
$ 488.00 |
12/27/2012 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
$ 955.00 |
12/27/2012 |
DELSYIA
M ALDANA |
Rent Sub to
L'lords |
$ 360.00 |
12/27/2012 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
$ 929.28 |
12/27/2012 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
$
3,960.32 |
12/27/2012 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
$ 702.00 |
12/27/2012 |
DENISE
M JONES |
Rent Sub to
L'lords |
$ 425.00 |
12/27/2012 |
DENTON
COUNTY CONSTABLE PCT 1 |
Court Costs |
$ 150.00 |
12/27/2012 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Lab
Accreditation |
$ 685.00 |
12/27/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$ 171.28 |
12/27/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$ 308.60 |
12/27/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$ 404.76 |
12/27/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$ 517.16 |
12/27/2012 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
$
1,394.77 |
12/27/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$
1,760.86 |
12/27/2012 |
DEREK
BROWN |
Counsel
Fees-Courts |
$ 245.00 |
12/27/2012 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
$ 655.00 |
12/27/2012 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
$ 906.00 |
12/27/2012 |
DESIRAE
DELICH |
Clothing |
$ 196.03 |
12/27/2012 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
$ 886.00 |
12/27/2012 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
$
1,064.00 |
12/27/2012 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
$
(458.00) |
12/27/2012 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
$ 699.00 |
12/27/2012 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
$ 887.00 |
12/27/2012 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
$ 424.32 |
12/27/2012 |
DIANA
BARNES |
Relative
Assistance |
$ 300.00 |
12/27/2012 |
Diane B
Turner |
Travel |
$ 237.88 |
12/27/2012 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
$ 894.00 |
12/27/2012 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
$ 951.00 |
12/27/2012 |
DIANNA
FUNCHES |
Rent Sub to
L'lords |
$ 34.00 |
12/27/2012 |
DIANNE
MBAI |
Rent Sub to
L'lords |
$ 584.00 |
12/27/2012 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
$
(383.00) |
12/27/2012 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
$
1,039.00 |
12/27/2012 |
DIGITAL
ALLY INC |
Equipment
Maint |
$
1,210.00 |
12/27/2012 |
DIMMIE
WILLIS JR |
Rent Sub to
L'lords |
$ 824.00 |
12/27/2012 |
DIRECT
ENERGY LP |
Utility
Allowance |
$ 37.00 |
12/27/2012 |
DIRECT
ENERGY LP |
Utility
Assistance |
$ 106.14 |
12/27/2012 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
$ 205.00 |
12/27/2012 |
DIRECT
ENERGY LP |
Utility
Assistance |
$ 358.78 |
12/27/2012 |
DIRECT
ENERGY LP |
Utility
Allowance |
$
3,350.00 |
12/27/2012 |
DIRECTV
INC |
Subscriptions |
$ 85.99 |
12/27/2012 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
$
30,290.75 |
12/27/2012 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
$ 783.00 |
12/27/2012 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
$
1,535.00 |
12/27/2012 |
DJONT/JPM
AUSTIN LEASING LLC |
Travel |
$ 342.70 |
12/27/2012 |
D-NADERS
INVESTMENTS LLC |
Rent Sub to
L'lords |
$ 995.00 |
12/27/2012 |
DOCULYNX
INC |
Professional
Service |
$
9,672.35 |
12/27/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Reporter's
Records |
$ 338.00 |
12/27/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$ 361.36 |
12/27/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$
1,806.80 |
12/27/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$
2,348.84 |
12/27/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$
3,252.24 |
12/27/2012 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
DOMINOS
PIZZA |
Restitution
Payable |
$ 32.25 |
12/27/2012 |
DON
CLYBURN |
Liaison
Expense |
$ 347.07 |
12/27/2012 |
DON
DAVIDSON |
Crim
Appeal-OthrCost |
$ 130.06 |
12/27/2012 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
$
5,020.00 |
12/27/2012 |
DON M
DAWES |
Counsel
Fees-Courts |
$ 150.00 |
12/27/2012 |
DON M
DAWES |
Counsel
Fees-Courts |
$ 250.00 |
12/27/2012 |
DON M
DAWES |
Counsel Fees -
CPS |
$ 475.00 |
12/27/2012 |
DON M
DAWES |
Counsel Fees -
CPS |
$ 830.00 |
12/27/2012 |
DON M
DAWES |
Counsel Fees -
CPS |
$
1,750.00 |
12/27/2012 |
DON R
WINDLE |
Travel |
$ 339.79 |
12/27/2012 |
DON R
WINDLE |
Sal-Appted
Off(VJ) |
$
2,777.80 |
12/27/2012 |
DONALD
E FLECK |
Rent Sub to
L'lords |
$ 922.00 |
12/27/2012 |
DONALD
N TURNER |
Counsel
Fees-Courts |
$ 800.00 |
12/27/2012 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
$ 335.00 |
12/27/2012 |
DONNELL
PARISH |
Rent Sub to
L'lords |
$ 754.00 |
12/27/2012 |
DORIS J
RANSOM |
HAP Reimb
Port-in |
$ 500.00 |
12/27/2012 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
$
22,810.00 |
12/27/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$ 72.00 |
12/27/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 72.00 |
12/27/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Pool
Maintenance |
$ 143.99 |
12/27/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$ 157.20 |
12/27/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 174.00 |
12/27/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 238.13 |
12/27/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 320.10 |
12/27/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 371.27 |
12/27/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$
1,127.55 |
12/27/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$
1,506.00 |
12/27/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Non-Track
Const/Bldg |
$
4,995.00 |
12/27/2012 |
DOUGLAS
JAMES KELCEY |
Rent Sub to
L'lords |
$
1,169.00 |
12/27/2012 |
DOUGLASS
DISTRIBUTING |
Building
Maintenance |
$ 434.22 |
12/27/2012 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
$
39,722.43 |
12/27/2012 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
$
43,931.75 |
12/27/2012 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
$ 466.00 |
12/27/2012 |
DPI
ENERGY LLC |
HAP Reimb
Port-in |
$ 29.00 |
12/27/2012 |
DPI
ENERGY LLC |
Utility
Allowance |
$ 430.00 |
12/27/2012 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
DT
WOODLAND OAKS APARTMENTS LP |
Rent Sub to
L'lords |
$ 799.00 |
12/27/2012 |
DT
WOODLAND OAKS APARTMENTS LP |
Rent Sub to
L'lords |
$
1,269.00 |
12/27/2012 |
DU T
PHAM |
HAP Reimb
Port-in |
$ 940.00 |
12/27/2012 |
Duane S
Coffey |
Travel |
$ 100.00 |
12/27/2012 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
$
1,984.00 |
12/27/2012 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
$
11,578.53 |
12/27/2012 |
DW
REALTY INC |
Rent Sub to
L'lords |
$ 707.00 |
12/27/2012 |
DYANN
WILLIAMS |
HAP Reimb
Port-in |
$ 837.00 |
12/27/2012 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$ 140.00 |
12/27/2012 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$ 455.00 |
12/27/2012 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$ 469.20 |
12/27/2012 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$ 836.90 |
12/27/2012 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$
1,328.10 |
12/27/2012 |
DYNOWATT
LP |
Utility
Assistance |
$ 95.43 |
12/27/2012 |
E S
& C M INC |
Professional
Service |
$
10,055.96 |
12/27/2012 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
$ 521.00 |
12/27/2012 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
$ 525.00 |
12/27/2012 |
EAGLE
TRANSMISSION INC |
Central Garage
Inv |
$ 165.00 |
12/27/2012 |
EAN
HOLDINGS LLC |
Vehicle Lease |
$ 800.00 |
12/27/2012 |
EAN
HOLDINGS LLC |
Vehicle Lease |
$
5,550.00 |
12/27/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
EARL
GREINETZ |
Rent Sub to
L'lords |
$ 382.00 |
12/27/2012 |
EARL
GREINETZ |
Rent Sub to
L'lords |
$ 980.00 |
12/27/2012 |
EARNESTINE
HUNT |
Restitution
Payable |
$ 635.57 |
12/27/2012 |
EASTCHASE
MILL VALLEY LLC |
Rent Sub to
L'lords |
$ 672.00 |
12/27/2012 |
EASTCHASE
MILL VALLEY LLC |
Rent Sub to
L'lords |
$
2,206.00 |
12/27/2012 |
EASTERN
LAB SERVICES |
Lab Supplies |
$ 506.00 |
12/27/2012 |
EBSCO
INDUSTRIES INC |
Law Books |
$ 192.92 |
12/27/2012 |
ED
FASKE |
Rent Sub to
L'lords |
$ 625.00 |
12/27/2012 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
$ 510.00 |
12/27/2012 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
$ 950.00 |
12/27/2012 |
EDWARD
BROOKS |
HAP Reimb
Port-in |
$ 821.00 |
12/27/2012 |
EDWARD
G JONES |
Cnsl Fees-Crim
Appls |
$ 500.00 |
12/27/2012 |
EDWARD
G JONES |
Counsel
Fees-Courts |
$ 750.00 |
12/27/2012 |
EDWARD
G JONES |
Counsel
Fees-Courts |
$
1,050.00 |
12/27/2012 |
EDWARD
G JONES |
Counsel
Fees-Courts |
$
2,900.00 |
12/27/2012 |
EDWARD
K HAHN |
Rent Sub to
L'lords |
$ 451.00 |
12/27/2012 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
$ 400.00 |
12/27/2012 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
$ 525.00 |
12/27/2012 |
ELECTRIC
NOW LP |
Utility
Allowance |
$ 104.00 |
12/27/2012 |
ELISA
RAUCH |
Rent Sub to
L'lords |
$ 933.00 |
12/27/2012 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
ELIZABETH
ANNE CORTRIGHT |
Professional
Service |
$ 825.00 |
12/27/2012 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
$ 987.00 |
12/27/2012 |
ELIZABETH
OYENIYI |
Meeting
Expenses |
$ 124.83 |
12/27/2012 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
$ 450.00 |
12/27/2012 |
ELLA M
MARBLE |
Rental
Assistance |
$ 885.00 |
12/27/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 125.00 |
12/27/2012 |
ELOY
SEPULVEDA |
Litigation
Expense |
$ 340.00 |
12/27/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$
2,400.00 |
12/27/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$
3,611.00 |
12/27/2012 |
EMERALD
TRAILS LLC |
Rent Sub to
L'lords |
$
1,162.00 |
12/27/2012 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
$ 258.00 |
12/27/2012 |
EMMANUEL
E AJAEGBU |
Rent Sub to
L'lords |
$ 301.00 |
12/27/2012 |
EMPIRE
DISPOSAL INC |
Disposal
Service |
$ 837.00 |
12/27/2012 |
EMPIRE
PAPER |
Supplies |
$ 96.76 |
12/27/2012 |
EMPIRE
PAPER |
Sheriff
Inventory |
$ 137.62 |
12/27/2012 |
EMPIRE
PAPER |
Sheriff
Inventory |
$ 654.48 |
12/27/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
$
1,080.00 |
12/27/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
$
1,208.75 |
12/27/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
$
1,595.55 |
12/27/2012 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
$ 691.00 |
12/27/2012 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
$
1,624.00 |
12/27/2012 |
ENGINEERING
CONSULTANTS INC |
Professional
Service |
$
3,140.15 |
12/27/2012 |
ENHANCED
LASER PRODUCTS |
Supplies |
$ 34.92 |
12/27/2012 |
ENTRUST
ENERGY INC |
HAP Reimb
Port-in |
$ 38.00 |
12/27/2012 |
ENTRUST
ENERGY INC |
Utility
Allowance |
$ 121.00 |
12/27/2012 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
$ 142.50 |
12/27/2012 |
ENVIROMATIC
SERVICES |
Landscaping
Expense |
$
1,070.00 |
12/27/2012 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
$
1,196.46 |
12/27/2012 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
$
1,388.25 |
12/27/2012 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
$
1,516.52 |
12/27/2012 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
$ 610.84 |
12/27/2012 |
EONG
SHIUE |
Rent Sub to
L'lords |
$ 821.00 |
12/27/2012 |
ER
INVESTIGATIVE NETWORK |
Investigative |
$ 218.00 |
12/27/2012 |
ER
INVESTIGATIVE NETWORK |
Investigative |
$ 275.50 |
12/27/2012 |
EREKA
JONES |
Rent Sub to
L'lords |
$ 665.00 |
12/27/2012 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
$ 900.00 |
12/27/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 420.00 |
12/27/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$
2,800.00 |
12/27/2012 |
ERIC D
BEAL |
Counsel
Fees-Courts |
$ 750.00 |
12/27/2012 |
ESTATE
OF FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
$ 169.00 |
12/27/2012 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
$ 350.00 |
12/27/2012 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
$ 130.00 |
12/27/2012 |
ESTHER
RASHAD |
Rent Sub to
L'lords |
$ 702.00 |
12/27/2012 |
EULESS
SYCAMORE CIRCLE LLC |
HAP Reimb
Port-in |
$ 735.00 |
12/27/2012 |
EVCO
PARTNERS LP |
Supplies |
$ 2.04 |
12/27/2012 |
EVCO
PARTNERS LP |
Supplies |
$ 13.24 |
12/27/2012 |
EVCO
PARTNERS LP |
Landscaping
Expense |
$ 13.71 |
12/27/2012 |
EVCO
PARTNERS LP |
Supplies |
$ 15.02 |
12/27/2012 |
EVCO
PARTNERS LP |
Supplies |
$ 16.86 |
12/27/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 16.96 |
12/27/2012 |
EVCO
PARTNERS LP |
Supplies |
$ 17.52 |
12/27/2012 |
EVCO
PARTNERS LP |
Central Garage
Inv |
$ 17.96 |
12/27/2012 |
EVCO
PARTNERS LP |
Supplies |
$ 21.00 |
12/27/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 21.04 |
12/27/2012 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
$ 42.00 |
12/27/2012 |
EVCO
PARTNERS LP |
Supplies |
$ 50.19 |
12/27/2012 |
EVCO
PARTNERS LP |
Supplies |
$ 50.68 |
12/27/2012 |
EVCO
PARTNERS LP |
Supplies |
$ 52.05 |
12/27/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 53.20 |
12/27/2012 |
EVCO
PARTNERS LP |
Clothing |
$ 73.10 |
12/27/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 74.48 |
12/27/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 182.36 |
12/27/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 206.83 |
12/27/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
$ 211.43 |
12/27/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
$ 247.84 |
12/27/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 280.80 |
12/27/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 308.82 |
12/27/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 417.48 |
12/27/2012 |
EVCO
PARTNERS LP |
Supplies |
$ 507.60 |
12/27/2012 |
EVCO
PARTNERS LP |
Non-Track
Const/Bldg |
$ 686.96 |
12/27/2012 |
EVCO
PARTNERS LP |
Support Serv
Supply |
$ 852.72 |
12/27/2012 |
EVCO
PARTNERS LP |
Landscaping
Expense |
$
1,385.25 |
12/27/2012 |
EVERETT
R ROSS |
Rent Sub to
L'lords |
$ 407.00 |
12/27/2012 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
$ 295.60 |
12/27/2012 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
$ 603.00 |
12/27/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
$ 75.00 |
12/27/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
A/C Maint
Contract |
$ 128.14 |
12/27/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
$ 240.00 |
12/27/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
$ 332.11 |
12/27/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
$ 718.20 |
12/27/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
$ 881.64 |
12/27/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
$
1,621.26 |
12/27/2012 |
EZ
LEASE |
Rent Sub to
L'lords |
$ 945.00 |
12/27/2012 |
F &
S CAPITAL LLC |
Rent Sub to
L'lords |
$
2,595.00 |
12/27/2012 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
$ 386.00 |
12/27/2012 |
FABIOLA
BERRYHILL |
Cash For Kids |
$ 70.00 |
12/27/2012 |
FABIOLA
VARELA |
Court Visitor |
$ 241.98 |
12/27/2012 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
$ 113.22 |
12/27/2012 |
FAMILY
DOLLAR #6051 |
Other Payable |
$ 60.00 |
12/27/2012 |
FAMILY
DOLLAR #7232 |
Food/Hygiene
Assist |
$ 13.37 |
12/27/2012 |
FAMILY
DOLLAR #8033 |
Food/Hygiene
Assist |
$ 39.00 |
12/27/2012 |
FARMERS
MARKET |
Food |
$ 630.34 |
12/27/2012 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
$ 172.00 |
12/27/2012 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
$ 250.00 |
12/27/2012 |
FEDEX |
Postage |
$ 22.42 |
12/27/2012 |
FEDEX |
Postage |
$ 112.32 |
12/27/2012 |
FELIPE
O CALZADA |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
$ 300.00 |
12/27/2012 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 850.00 |
12/27/2012 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
$
1,520.00 |
12/27/2012 |
FELIX
GALINDO |
HAP Reimb
Port-in |
$ 277.00 |
12/27/2012 |
FERRELLGAS |
Gas |
$ 584.45 |
12/27/2012 |
FIESTA
MART INC |
Other Payable |
$ 19.86 |
12/27/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 189.52 |
12/27/2012 |
FILTER
SYSTEMS INC |
Building
Maintenance |
$ 540.39 |
12/27/2012 |
FIRST
CHOICE POWER |
Utility
Assistance |
$ 601.51 |
12/27/2012 |
FIRST
CHOICE POWER |
Utility
Allowance |
$
2,716.00 |
12/27/2012 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
$
1,008.00 |
12/27/2012 |
FIRST
UNITED BANK & TRUST COMPANY |
Rent Sub to
L'lords |
$ 905.00 |
12/27/2012 |
FIRST
UNITED BANK & TRUST COMPANY |
Rent Sub to
L'lords |
$
1,319.00 |
12/27/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
$
(215.49) |
12/27/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 120.19 |
12/27/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 132.50 |
12/27/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 221.45 |
12/27/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 248.00 |
12/27/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 377.15 |
12/27/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 401.77 |
12/27/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 453.86 |
12/27/2012 |
FISHER
SCIENTIFIC |
Capital Outlay
Low V |
$
4,601.02 |
12/27/2012 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
$ 132.50 |
12/27/2012 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
$
2,583.62 |
12/27/2012 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
$
76,359.37 |
12/27/2012 |
FIVE
STAR FORD OF TEXAS LTD |
Central Garage
Inv |
$ 90.00 |
12/27/2012 |
FLEETSCREEN
LTD |
Medical
Supplies |
$ 628.00 |
12/27/2012 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
$ 750.00 |
12/27/2012 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
$ 743.00 |
12/27/2012 |
FORD
& SONS REAL ESTATE INVESTORS |
Rent Sub to
L'lords |
$
(315.00) |
12/27/2012 |
FORD
& SONS REAL ESTATE INVESTORS |
Rent Sub to
L'lords |
$ 757.00 |
12/27/2012 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
$
1,500.00 |
12/27/2012 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
$
1,988.30 |
12/27/2012 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
$
3,255.00 |
12/27/2012 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
$
25,974.44 |
12/27/2012 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
$
52,898.33 |
12/27/2012 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
$ 251.00 |
12/27/2012 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
$ 684.00 |
12/27/2012 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
$
1,314.00 |
12/27/2012 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
$
2,215.00 |
12/27/2012 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
$ 425.00 |
12/27/2012 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
$ 466.00 |
12/27/2012 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
$ 171.00 |
12/27/2012 |
FORT
WORTH GEAR AND AXLE |
Parts and
Supplies |
$ 164.63 |
12/27/2012 |
FORT
WORTH LIVING LTD |
Rental
Assistance |
$ 475.00 |
12/27/2012 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
$ 239.40 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 26.80 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 46.34 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 70.08 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 81.00 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 98.32 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 101.00 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 108.00 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 118.80 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 125.01 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 162.00 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 237.60 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
$ 242.24 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 280.80 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 324.00 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 338.73 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 344.74 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 437.40 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 583.20 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 708.42 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 925.15 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,158.20 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,452.60 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,622.49 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,934.02 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
2,801.90 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
2,819.29 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
3,186.00 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
3,893.55 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
4,555.00 |
12/27/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
28,003.42 |
12/27/2012 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
$ 514.00 |
12/27/2012 |
FOUR
BUCKS LLC |
Rent Sub to
L'lords |
$ 606.00 |
12/27/2012 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
$
2,221.00 |
12/27/2012 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
$
3,723.00 |
12/27/2012 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 75.63 |
12/27/2012 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 210.80 |
12/27/2012 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 274.00 |
12/27/2012 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
$ 800.00 |
12/27/2012 |
FRANCES
B JANEZIC |
Professional
Service |
$ 542.04 |
12/27/2012 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
$
1,050.00 |
12/27/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 800.00 |
12/27/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$
1,950.00 |
12/27/2012 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
$ 525.00 |
12/27/2012 |
FRANK
ADLER |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
FRANK
ADLER |
Counsel Fees -
CPS |
$
1,425.00 |
12/27/2012 |
FRANK R
WARREN |
HAP Reimb
Port-in |
$ 704.00 |
12/27/2012 |
FRANK R
WARREN |
Rent Sub to
L'lords |
$
2,254.00 |
12/27/2012 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
$
7,500.00 |
12/27/2012 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
$ 440.00 |
12/27/2012 |
FRED
QUATRO |
Rent Sub to
L'lords |
$ 508.00 |
12/27/2012 |
FREDDIE
L RUFFIN |
Rent Sub to
L'lords |
$ 434.00 |
12/27/2012 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
$ 372.00 |
12/27/2012 |
FREMANI
PROPERTIES LLC |
Rent Sub to
L'lords |
$ 622.00 |
12/27/2012 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
$ 615.00 |
12/27/2012 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rental
Assistance |
$ 420.00 |
12/27/2012 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
$
5,397.00 |
12/27/2012 |
FT
WORTH LAUNDRY & DRY CLEAN |
Clothing |
$ 44.00 |
12/27/2012 |
FT
WORTH LAUNDRY & DRY CLEAN |
Clothing |
$ 48.00 |
12/27/2012 |
FT
WORTH LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
$ 52.50 |
12/27/2012 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Allowance |
$ 294.00 |
12/27/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
$ 275.00 |
12/27/2012 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
$
1,787.36 |
12/27/2012 |
FW
BRENTWOOD APTS LTD |
HAP Reimb
Port-in |
$ 145.00 |
12/27/2012 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
$
1,573.00 |
12/27/2012 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
$
3,403.00 |
12/27/2012 |
FW
EASTLAND HOUSING PARTNERS LTD |
Utility
Assistance |
$ 128.48 |
12/27/2012 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rental
Assistance |
$ 661.00 |
12/27/2012 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
$
1,122.00 |
12/27/2012 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
$
4,280.00 |
12/27/2012 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb
Port-in |
$ 920.00 |
12/27/2012 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
$
3,606.00 |
12/27/2012 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
$ 299.00 |
12/27/2012 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
G8 FORT
WORTH LLC |
Rent Sub to
L'lords |
$ 566.00 |
12/27/2012 |
GABRIEL
CASTRO |
Rent Sub to
L'lords |
$
(466.00) |
12/27/2012 |
GABRIEL
CASTRO |
Rent Sub to
L'lords |
$ 878.00 |
12/27/2012 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
$ 406.00 |
12/27/2012 |
GARRY T
KNOTTS |
HAP Reimb
Port-in |
$ 874.00 |
12/27/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$ 150.00 |
12/27/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$ 225.00 |
12/27/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$ 467.50 |
12/27/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$ 475.00 |
12/27/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$ 860.00 |
12/27/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$
1,780.00 |
12/27/2012 |
GARY
SHANE LEWIS |
Cnsl Fees-Crim
Appls |
$ 125.00 |
12/27/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 325.00 |
12/27/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 450.00 |
12/27/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 650.00 |
12/27/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 920.00 |
12/27/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$
2,050.00 |
12/27/2012 |
GEM
JONES |
Rent Sub to
L'lords |
$
1,463.00 |
12/27/2012 |
GENE
TIPPENS |
Rent Sub to
L'lords |
$
1,107.00 |
12/27/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
$ 650.00 |
12/27/2012 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
$ 150.00 |
12/27/2012 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
$ 800.00 |
12/27/2012 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
$
1,300.00 |
12/27/2012 |
GEORGE
W NORRIS |
Rent Sub to
L'lords |
$ 900.00 |
12/27/2012 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
$ 41.57 |
12/27/2012 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
$
1,021.00 |
12/27/2012 |
Georgia
P Cartwright |
Education |
$ 208.57 |
12/27/2012 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
$ 677.00 |
12/27/2012 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
$
2,097.00 |
12/27/2012 |
GES |
Building
Maintenance |
$ 62.00 |
12/27/2012 |
GES |
Building
Maintenance |
$ 124.00 |
12/27/2012 |
GES |
Building
Maintenance |
$ 138.55 |
12/27/2012 |
GES |
Building
Maintenance |
$ 207.79 |
12/27/2012 |
GES |
A/C Maint
Contract |
$ 353.50 |
12/27/2012 |
GES |
Building
Maintenance |
$ 431.27 |
12/27/2012 |
GES |
Building
Maintenance |
$ 466.23 |
12/27/2012 |
GES |
A/C Maint
Contract |
$ 496.00 |
12/27/2012 |
GES |
Building
Maintenance |
$ 734.57 |
12/27/2012 |
GES |
Building
Maintenance |
$ 899.81 |
12/27/2012 |
GES |
A/C Maint
Contract |
$
2,366.49 |
12/27/2012 |
GES |
Building
Maintenance |
$
2,533.84 |
12/27/2012 |
GES |
A/C Maint
Contract |
$
6,990.00 |
12/27/2012 |
GES |
A/C Maint
Contract |
$
8,190.00 |
12/27/2012 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
$ 78.00 |
12/27/2012 |
GEXA
ENERGY LP |
Utility
Assistance |
$ 131.65 |
12/27/2012 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
$
3,185.00 |
12/27/2012 |
Gil A
Flores |
Travel |
$ 60.00 |
12/27/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$ 125.00 |
12/27/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$ 237.50 |
12/27/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$ 775.00 |
12/27/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$
1,875.00 |
12/27/2012 |
GILBERTO
TORREZ |
Investigative |
$ 500.00 |
12/27/2012 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
$
8,305.02 |
12/27/2012 |
GINA
CALDWELL |
Supplies |
$ 202.83 |
12/27/2012 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
$
1,355.00 |
12/27/2012 |
GLAXO
SMITH KLINE (GSK) |
Medical
Supplies |
$
1,745.52 |
12/27/2012 |
GLAXO
SMITH KLINE (GSK) |
Medical
Supplies |
$
2,699.40 |
12/27/2012 |
GLEN
ROSE PARK APARTMENTS |
Rent Sub to
L'lords |
$
3,538.00 |
12/27/2012 |
GLENN
MILLER |
HAP Reimb
Port-in |
$ 950.00 |
12/27/2012 |
GLOBAL
LANGUAGE CENTER |
Interpreter
Fees |
$ 250.00 |
12/27/2012 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
$ 156.29 |
12/27/2012 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
$ 461.09 |
12/27/2012 |
GLOBAL
PAYMENTS INC |
Hlth
Internat'l Trav |
$
1,171.05 |
12/27/2012 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
$ 800.00 |
12/27/2012 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
$ 290.00 |
12/27/2012 |
GONY
LTD |
Prepaid - Rent |
$
9,650.00 |
12/27/2012 |
GOOD
SHEPHERD RESIDENTIAL |
Clothing |
$ 240.34 |
12/27/2012 |
GOODRICH,
SCHECHTER & ASSOC LL |
County
Projects |
$
4,000.00 |
12/27/2012 |
GORDON
T ARMSTRONG |
Rent Sub to
L'lords |
$ 411.00 |
12/27/2012 |
GORDON
T ARMSTRONG |
Rental
Assistance |
$ 650.00 |
12/27/2012 |
GRAINGER |
Parts and
Supplies |
$ 338.98 |
12/27/2012 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
$ 292.29 |
12/27/2012 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
$
4,889.00 |
12/27/2012 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
$ 165.38 |
12/27/2012 |
GRANGER
GROUP INC |
Bonds |
$ 142.00 |
12/27/2012 |
GRANGER
GROUP INC |
Bonds |
$ 178.00 |
12/27/2012 |
GRANGER
GROUP INC |
Bonds |
$ 178.00 |
12/27/2012 |
GRANGER
GROUP INC |
Bonds |
$ 178.00 |
12/27/2012 |
GRANGER
GROUP INC |
Casualty
Insurance |
$
3,550.00 |
12/27/2012 |
GRANICUS
INC |
Software
Maintenance |
$ 572.00 |
12/27/2012 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
$
1,154.00 |
12/27/2012 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
$
8,683.14 |
12/27/2012 |
GRAPHIC
SOLUTIONS GROUP |
Parts and
Supplies |
$ 51.47 |
12/27/2012 |
Grasiela
Alvarado |
Education |
$ 92.00 |
12/27/2012 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
$
3,383.00 |
12/27/2012 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
$ 89.74 |
12/27/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
$ 46.00 |
12/27/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
$ 121.33 |
12/27/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
$ 132.08 |
12/27/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
$ 145.03 |
12/27/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
$ 191.96 |
12/27/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
$ 219.00 |
12/27/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
$ 930.00 |
12/27/2012 |
GREEN
TAM PROPERTIES INC |
Rent Sub to
L'lords |
$ 526.00 |
12/27/2012 |
GREENWOOD
MOUNT OLIVET |
County Burials |
$ 245.00 |
12/27/2012 |
GREG
GRAY |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
GREGG
GOODWIN |
Rent Sub to
L'lords |
$ 725.00 |
12/27/2012 |
GREGORY
S STITH |
Rent Sub to
L'lords |
$ 706.00 |
12/27/2012 |
GREGORY
SPENCER FUNERAL |
County Burials |
$
2,020.00 |
12/27/2012 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
$ 142.55 |
12/27/2012 |
GSBS
BATENHORST INC |
Non-Track
Const/Bldg |
$ 790.00 |
12/27/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
(700.63) |
12/27/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$ 89.95 |
12/27/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
1,832.94 |
12/27/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
3,302.10 |
12/27/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
3,535.15 |
12/27/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
5,479.77 |
12/27/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
6,810.89 |
12/27/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
7,116.57 |
12/27/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
7,720.06 |
12/27/2012 |
GULF
COAST TRADES CENTER |
Residential
Servc |
$
11,264.08 |
12/27/2012 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
$
2,744.00 |
12/27/2012 |
GWENDA
WASHINGTON |
HAP Reimb
Port-in |
$
1,114.00 |
12/27/2012 |
GWENDOLYN
HOWARD |
Rent Sub to
L'lords |
$ 528.00 |
12/27/2012 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
$ 594.00 |
12/27/2012 |
H &
H INVESTMENTS |
Prepaid - Rent |
$
3,700.00 |
12/27/2012 |
H D
SMITH WHOLESALE CO |
Medical
Supplies |
$ 287.15 |
12/27/2012 |
H D
SMITH WHOLESALE CO |
Medical
Supplies |
$ 515.92 |
12/27/2012 |
H D
SMITH WHOLESALE CO |
Medical
Supplies |
$
3,050.92 |
12/27/2012 |
H
KENNETH JETT |
Rent Sub to
L'lords |
$
1,010.00 |
12/27/2012 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
$ 488.33 |
12/27/2012 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
$
2,807.88 |
12/27/2012 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
$
2,807.88 |
12/27/2012 |
HAMID
JAY ASKARI |
Rent Sub to
L'lords |
$ 146.00 |
12/27/2012 |
HAMILTON
COMPANY |
Lab Supplies |
$ 270.52 |
12/27/2012 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
$ 557.00 |
12/27/2012 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
$ 627.00 |
12/27/2012 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
$ 239.00 |
12/27/2012 |
HAO WEI
HSU |
Rent Sub to
L'lords |
$ 900.00 |
12/27/2012 |
HAPPY
HABITATS LLC |
Rent Sub to
L'lords |
$ 423.00 |
12/27/2012 |
HAPPY
HABITATS LLC |
Rent Sub to
L'lords |
$ 616.00 |
12/27/2012 |
HARDIN
MORTGAGE COMPANY INC |
Rent Sub to
L'lords |
$ 429.00 |
12/27/2012 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
$ 549.00 |
12/27/2012 |
HAROLD
R & JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
$ (95.00) |
12/27/2012 |
HAROLD
R & JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
$ 842.00 |
12/27/2012 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
$ 950.00 |
12/27/2012 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
$ 207.85 |
12/27/2012 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
$
3,578.00 |
12/27/2012 |
HARRY
BAXTER HARRIS III |
Counsel
Fees-Courts |
$ 450.00 |
12/27/2012 |
HARRY
BAXTER HARRIS III |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
$ 450.00 |
12/27/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
$ 700.00 |
12/27/2012 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
$ 391.00 |
12/27/2012 |
HART
INTERCIVIC INC |
Voting
Supplies |
$ 351.70 |
12/27/2012 |
HART
INTERCIVIC INC |
Voting
Supplies |
$ 390.73 |
12/27/2012 |
HARVEY
MATT LAIN |
Cash For Kids |
$ 30.00 |
12/27/2012 |
HARVEY
MATT LAIN |
Clothing |
$ 100.00 |
12/27/2012 |
HAWK
ELECTRONICS |
Supplies |
$ 29.97 |
12/27/2012 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
$ 99.99 |
12/27/2012 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
$ 234.98 |
12/27/2012 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
$ 431.90 |
12/27/2012 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
$ 341.70 |
12/27/2012 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
$ 672.00 |
12/27/2012 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
$ 899.00 |
12/27/2012 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
$
1,112.00 |
12/27/2012 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
$
8,254.00 |
12/27/2012 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
$
2,695.08 |
12/27/2012 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
$
20,720.44 |
12/27/2012 |
HEALTHY
LIFE GOALS LLC |
Rent Sub to
L'lords |
$
1,519.00 |
12/27/2012 |
HEATHER
OZUNA |
Counsel
Fees-Courts |
$ 250.00 |
12/27/2012 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
$ 159.00 |
12/27/2012 |
HELLO
DIRECT |
Non-Track
Equipment |
$ 960.00 |
12/27/2012 |
HELPING
HAND HOME FOR CHILDREN |
Clothing |
$ 578.56 |
12/27/2012 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
$
4,541.00 |
12/27/2012 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
$
1,166.00 |
12/27/2012 |
HENDRICKS
& JEFFERSON PC |
Counsel Fees -
CPS |
$ 200.00 |
12/27/2012 |
HENRY
SCHEIN |
Lab Supplies |
$ 104.50 |
12/27/2012 |
HENRY
SCHEIN |
Lab Supplies |
$ 104.50 |
12/27/2012 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
$ 455.00 |
12/27/2012 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
$ 575.00 |
12/27/2012 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
$ 975.00 |
12/27/2012 |
HERITAGE
FINANCIAL GROUP LLC |
Rental
Assistance |
$ 219.26 |
12/27/2012 |
HERITAGE
PARK VISTA HOUSING PARTNER |
HAP Reimb
Port-in |
$ 287.00 |
12/27/2012 |
HERITAGE
PARK VISTA HOUSING PARTNER |
Rent Sub to
L'lords |
$ 581.00 |
12/27/2012 |
HERKIM
LIMITED |
Utility
Allowance |
$ 50.00 |
12/27/2012 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
$ 925.00 |
12/27/2012 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
$ 467.00 |
12/27/2012 |
HERNDON
RECOGNITION COMPANY |
Service Awards |
$
40,240.82 |
12/27/2012 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
$
1,410.00 |
12/27/2012 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
$
1,973.00 |
12/27/2012 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
$
5,638.00 |
12/27/2012 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
$
2,724.00 |
12/27/2012 |
HILTI
INC |
Parts and
Supplies |
$ 266.18 |
12/27/2012 |
HIRED
HANDS INC |
Test/Civil
Serv Exp |
$ 98.00 |
12/27/2012 |
HIXLO
LTD |
Rent Sub to
L'lords |
$ 509.00 |
12/27/2012 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
$
1,114.00 |
12/27/2012 |
HM
TRAVEL LLC |
HAP Reimb
Port-in |
$
1,797.00 |
12/27/2012 |
HNQP
LLC |
Prepaid - Rent |
$
2,750.00 |
12/27/2012 |
HOA
PHAN |
Rent Sub to
L'lords |
$ 500.00 |
12/27/2012 |
HOA THI
VU |
Rent Sub to
L'lords |
$ 850.00 |
12/27/2012 |
HOANG
NGUYEN |
Rent Sub to
L'lords |
$
1,050.00 |
12/27/2012 |
HOLLINGER
& STEPHENS PLLC |
Counsel
Fees-Probate |
$
1,000.00 |
12/27/2012 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
$ 625.00 |
12/27/2012 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
$ 550.00 |
12/27/2012 |
HOLLY
JERILYN GONZALEZ |
Rent Sub to
L'lords |
$ 620.00 |
12/27/2012 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
$ 150.00 |
12/27/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$ 28.78 |
12/27/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$ 118.08 |
12/27/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$ 270.69 |
12/27/2012 |
HOME
BOUND MANAGEMENT LLC |
HAP Reimb
Port-in |
$ 769.00 |
12/27/2012 |
HOME
TEX ENTERPRISES LLC |
Rent Sub to
L'lords |
$
1,000.00 |
12/27/2012 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
$ 507.00 |
12/27/2012 |
HOME
TOWNE AT MATADOR RANCH LP |
HAP Reimb
Port-in |
$ 516.00 |
12/27/2012 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
$
5,244.00 |
12/27/2012 |
HOMES
OF PARKER COMMONS |
Rent Sub to
L'lords |
$ 563.00 |
12/27/2012 |
HOMES
OF PARKER COMMONS |
Rent Sub to
L'lords |
$ 568.00 |
12/27/2012 |
HOMES
OF PARKER COMMONS |
Rent Sub to
L'lords |
$ 834.00 |
12/27/2012 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
$ 975.00 |
12/27/2012 |
HONEYWELL
INTERNATIONAL INC |
A/C Maint
Contract |
$
9,880.50 |
12/27/2012 |
HORIZONS
AT SUNRIDGE |
Rental
Assistance |
$ 580.00 |
12/27/2012 |
HOSE
TECH |
Parts and
Supplies |
$ 16.83 |
12/27/2012 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
$ 42.87 |
12/27/2012 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
$ 850.00 |
12/27/2012 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
$ 41.57 |
12/27/2012 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
$ 763.00 |
12/27/2012 |
HOUSING
AUTHORITY OF THE CITY OF |
Port Admin Fee
Expen |
$ 41.57 |
12/27/2012 |
HOUSING
AUTHORITY OF THE CITY OF |
Port HAP
Port-out |
$
1,479.00 |
12/27/2012 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
$ 821.00 |
12/27/2012 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
$
2,236.00 |
12/27/2012 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb
Port-in |
$ 436.00 |
12/27/2012 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
$
1,174.00 |
12/27/2012 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
$
5,162.00 |
12/27/2012 |
HUYNH'S
PREMIER PROPERTIES HOLDING |
Rent Sub to
L'lords |
$ 52.00 |
12/27/2012 |
HYDN P
VALES |
Rent Sub to
L'lords |
$ 951.00 |
12/27/2012 |
HYLAND
SOFTWARE INC |
Professional
Service |
$
2,700.00 |
12/27/2012 |
IBM
CORPORATION |
Software
Maintenance |
$
29,798.00 |
12/27/2012 |
ICS |
Sheriff
Inventory |
$
1,161.60 |
12/27/2012 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
$ 275.00 |
12/27/2012 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
$ 467.00 |
12/27/2012 |
IESI
C&D LANDFILL |
Disposal
Service |
$ 168.00 |
12/27/2012 |
IESI
C&D LANDFILL |
Disposal
Service |
$
2,975.89 |
12/27/2012 |
IMAD
FATEN DAOUK |
Rent Sub to
L'lords |
$ 785.00 |
12/27/2012 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
$ 838.47 |
12/27/2012 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Equipment
Maint |
$
8,500.01 |
12/27/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
12/27/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
12/27/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
12/27/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 55.00 |
12/27/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 55.00 |
12/27/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 59.80 |
12/27/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 110.00 |
12/27/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$
3,028.77 |
12/27/2012 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
$ 275.00 |
12/27/2012 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
$ 288.80 |
12/27/2012 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
$ 683.10 |
12/27/2012 |
INTERNATIONAL
SYSTEMS OF AMERICA |
Building
Maintenance |
$
1,206.00 |
12/27/2012 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
$
1,196.00 |
12/27/2012 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
$ 873.00 |
12/27/2012 |
INVERNESS
INTEREST GROUP |
HAP Reimb
Port-in |
$
1,638.00 |
12/27/2012 |
INX LLC |
Equipment
Maint |
$ 192.50 |
12/27/2012 |
INX LLC |
Supplies |
$ 272.25 |
12/27/2012 |
IPMA |
Dues |
$ 379.00 |
12/27/2012 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
$
1,207.00 |
12/27/2012 |
IRENE
LUEVANO |
Relative
Assistance |
$ 300.00 |
12/27/2012 |
IRON
MOUNTAIN |
Rent |
$
1,710.67 |
12/27/2012 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
$ 627.00 |
12/27/2012 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
$
4,209.00 |
12/27/2012 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
$
17,030.00 |
12/27/2012 |
IRVING
HOLDINGS INC |
Transportation |
$ 38.65 |
12/27/2012 |
IRVING
HOLDINGS INC |
Transportation |
$ 48.30 |
12/27/2012 |
IRVING
HOLDINGS INC |
Transportation |
$ 105.35 |
12/27/2012 |
IRVING
HOLDINGS INC |
Transportation |
$
2,200.84 |
12/27/2012 |
IRVING
INVESTMENTS LTD |
Rent Sub to
L'lords |
$ 483.00 |
12/27/2012 |
ISAAC
JONES |
Rent Sub to
L'lords |
$ 737.00 |
12/27/2012 |
ISAAC
PIEDRA |
Rent Sub to
L'lords |
$
1,014.00 |
12/27/2012 |
ISABEL
R OCHOA |
Rent Sub to
L'lords |
$ 903.00 |
12/27/2012 |
ISABELLA
MICHIEKA |
HAP Reimb
Port-in |
$ 740.00 |
12/27/2012 |
J &
S SWINK ENTERPRISES INC |
Equipment
Maint |
$ 200.00 |
12/27/2012 |
J A
SEXAUER |
Building
Maintenance |
$ 181.53 |
12/27/2012 |
J A
SEXAUER |
Building
Maintenance |
$ 233.28 |
12/27/2012 |
J A
SEXAUER |
Building
Maintenance |
$ 267.89 |
12/27/2012 |
J A
SEXAUER |
Building
Maintenance |
$ 416.00 |
12/27/2012 |
J A
SEXAUER |
Building
Maintenance |
$ 449.22 |
12/27/2012 |
J A
SEXAUER |
Building
Maintenance |
$ 639.97 |
12/27/2012 |
J
ANTHONY SMITH |
Rent Sub to
L'lords |
$ 948.00 |
12/27/2012 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 550.00 |
12/27/2012 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 650.00 |
12/27/2012 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
$ 350.00 |
12/27/2012 |
J W
BEARDEN & ASSOCIATES PLLC |
Cnsl Fees-Fam
Drg Ct |
$
1,200.00 |
12/27/2012 |
JACK B
ADAMS |
Rent Sub to
L'lords |
$ 851.00 |
12/27/2012 |
JACK
HENSON JR |
Rent Sub to
L'lords |
$ 826.00 |
12/27/2012 |
JACK L
CASE |
Rent Sub to
L'lords |
$ 251.00 |
12/27/2012 |
JACK L
HINES JR |
Building
Maintenance |
$ 150.00 |
12/27/2012 |
JACK L
HINES JR |
Building
Maintenance |
$ 486.00 |
12/27/2012 |
JACK'S
RV PARK INC |
Rent Sub to
L'lords |
$ 639.00 |
12/27/2012 |
JACQUELINE
E WALKER |
Professional
Service |
$
1,806.80 |
12/27/2012 |
JACQUELINE
PLEMONS |
Professional
Service |
$
2,475.00 |
12/27/2012 |
JACQUELYN
SMITH |
Relative
Assistance |
$ 300.00 |
12/27/2012 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
$ 392.40 |
12/27/2012 |
JALAYNA
D GAINES |
Court Visitor |
$ 240.66 |
12/27/2012 |
JAMES D
RENFORTH II |
Cnsl Fees-Crim
Appls |
$ 200.00 |
12/27/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 237.50 |
12/27/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 250.00 |
12/27/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 450.00 |
12/27/2012 |
JAMES
DEJEWSKI |
Misc Payable |
$ 182.00 |
12/27/2012 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
$ 125.00 |
12/27/2012 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
$ 420.00 |
12/27/2012 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
$ 493.00 |
12/27/2012 |
JAMES
GUESS |
Tuition C/room
Train |
$
1,750.00 |
12/27/2012 |
JAMES H
LANDERS |
Counseling
Services |
$ 90.00 |
12/27/2012 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
$ 810.00 |
12/27/2012 |
JAMES
MASEK |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
JAMES
MASEK |
Counsel Fees -
CPS |
$
5,690.00 |
12/27/2012 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
$ 545.00 |
12/27/2012 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
$ 261.00 |
12/27/2012 |
JAMES
MOORE |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
$ 795.00 |
12/27/2012 |
JAMES
PUBLISHING CO |
Law Books |
$ 165.88 |
12/27/2012 |
JAMES
PUBLISHING CO |
Law Books |
$ 165.88 |
12/27/2012 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
$ 950.00 |
12/27/2012 |
JAMES R
HUDSON |
Rent Sub to
L'lords |
$ 499.00 |
12/27/2012 |
JAMES R
LAMPIN |
Rent Sub to
L'lords |
$ 565.00 |
12/27/2012 |
JAMES R
ROBBINS |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
JAMES R
WILSON |
Counsel
Fees-Courts |
$ 125.00 |
12/27/2012 |
JAMES R
WILSON |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
JAMES S
DENNIS |
Rent Sub to
L'lords |
$ 895.00 |
12/27/2012 |
JAMES
WIGEN |
Rent Sub to
L'lords |
$ 496.00 |
12/27/2012 |
JANA
KAY BRAVO |
Professional
Service |
$ 361.36 |
12/27/2012 |
JANA
WILLIAMS |
Clothing |
$ 375.00 |
12/27/2012 |
JANE
LANE APARTMENTS LLC |
Rent Sub to
L'lords |
$
1,469.00 |
12/27/2012 |
JANPAK |
Inventory
Variance |
$ 20.56 |
12/27/2012 |
JANPAK |
Custodian
Supplies |
$ 41.12 |
12/27/2012 |
JANPAK |
Supplies |
$ 123.36 |
12/27/2012 |
JANPAK |
Custodian
Supplies |
$ 233.95 |
12/27/2012 |
JANPAK |
Custodian
Supplies |
$ 233.95 |
12/27/2012 |
JANPAK |
Custodian
Supplies |
$ 467.90 |
12/27/2012 |
JANPAK |
Sheriff
Inventory |
$ 551.72 |
12/27/2012 |
JANPAK |
Custodian
Supplies |
$ 822.40 |
12/27/2012 |
JANPAK |
Sheriff
Inventory |
$
3,203.04 |
12/27/2012 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
$
2,259.00 |
12/27/2012 |
JASON A
STEWART |
Rent Sub to
L'lords |
$ 219.00 |
12/27/2012 |
JAVONNA
L TUNSTALL |
Rent Sub to
L'lords |
$ 793.00 |
12/27/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
JAY
GILBERT CABALLERO |
Cnsl Fees-Crim
Appls |
$ 400.00 |
12/27/2012 |
JEANIE
MORRIS |
Professional
Service |
$ 542.04 |
12/27/2012 |
JEANIE
MORRIS |
Reporter's
Records |
$
3,300.00 |
12/27/2012 |
JEFF
EUBANK ROOFING CO INC |
Professional
Service |
$
68,445.36 |
12/27/2012 |
JEFF
NEALE |
HAP Reimb
Port-in |
$ 832.00 |
12/27/2012 |
JEFF
NEALE |
Rent Sub to
L'lords |
$
1,687.00 |
12/27/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
JEFFERY
CALDWELL |
Relative
Assistance |
$ 300.00 |
12/27/2012 |
JEFFERY
D KING SR |
Rent Sub to
L'lords |
$ 469.00 |
12/27/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$ 375.00 |
12/27/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$ 700.00 |
12/27/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$ 750.00 |
12/27/2012 |
JEFFREY
A HOKE |
Rent Sub to
L'lords |
$ 699.00 |
12/27/2012 |
JEFFREY
L QUICK |
Rent Sub to
L'lords |
$ 432.00 |
12/27/2012 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 900.00 |
12/27/2012 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
$ 864.00 |
12/27/2012 |
JENNIFER
CRUZ |
Meeting
Expenses |
$ 49.97 |
12/27/2012 |
JENNIFER
K PRATT |
Rent Sub to
L'lords |
$ 528.00 |
12/27/2012 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
$
1,050.00 |
12/27/2012 |
JEROLD
S MOORE |
Rent Sub to
L'lords |
$ 780.00 |
12/27/2012 |
JEROME
POTTER |
Court Visitor |
$ 114.33 |
12/27/2012 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
$ 500.00 |
12/27/2012 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
$ 767.00 |
12/27/2012 |
JERRY
PIERCE |
Rent Sub to
L'lords |
$ 601.00 |
12/27/2012 |
JERRY
WALKER |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
JERYL A
WINN |
Rent Sub to
L'lords |
$ 821.00 |
12/27/2012 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
$ 626.00 |
12/27/2012 |
JESSICA
SAUCEDO |
Restitution
Payable |
$ 100.00 |
12/27/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
$ 500.00 |
12/27/2012 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
$
1,030.00 |
12/27/2012 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
$
15,565.40 |
12/27/2012 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
$ 100.00 |
12/27/2012 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
$ 625.00 |
12/27/2012 |
JIM
LANE |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
JIM
LANE |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
JIM
LANE |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
JIM
LANE |
Counsel
Fees-Courts |
$ 800.00 |
12/27/2012 |
JIM
LANE |
Counsel
Fees-Courts |
$
2,125.00 |
12/27/2012 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
$
1,322.00 |
12/27/2012 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
$ 405.00 |
12/27/2012 |
JMP
INTEREST LTD |
Law Books |
$ 88.00 |
12/27/2012 |
JMP
INTEREST LTD |
Law Books |
$ 88.00 |
12/27/2012 |
JMP
INTEREST LTD |
Law Books |
$ 586.70 |
12/27/2012 |
JODY
KUCZEK |
HAP Reimb
Port-in |
$ 978.00 |
12/27/2012 |
JOE LEE
NORTON |
Rent Sub to
L'lords |
$ 521.00 |
12/27/2012 |
JOE
TEAKELL |
Rent Sub to
L'lords |
$ 534.00 |
12/27/2012 |
JOE
TEAKELL |
Rent Sub to
L'lords |
$
1,957.00 |
12/27/2012 |
JOEL
ACOSTA |
Misc Payable |
$ 12.00 |
12/27/2012 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
$ 524.00 |
12/27/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
$ 800.00 |
12/27/2012 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 375.00 |
12/27/2012 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$
1,100.00 |
12/27/2012 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$
1,900.00 |
12/27/2012 |
JOHN
CHARLES OSWALT |
Investigative |
$ 300.00 |
12/27/2012 |
JOHN
CHARLES OSWALT |
Investigative |
$ 725.00 |
12/27/2012 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
$ 695.00 |
12/27/2012 |
JOHN
ECK |
Counsel Fees -
CPS |
$ 200.00 |
12/27/2012 |
JOHN
HRUSECKY |
Restitution
Payable |
$ 60.34 |
12/27/2012 |
JOHN J
HALE |
Rent Sub to
L'lords |
$ 720.00 |
12/27/2012 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
$
13,040.00 |
12/27/2012 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
JOHN
LINEBARGER |
Cnsl Fees-Crim
Appls |
$ 350.00 |
12/27/2012 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
$ 705.00 |
12/27/2012 |
JOHN
RUDDER |
Rent Sub to
L'lords |
$ 432.00 |
12/27/2012 |
JOHN W
MCNARY |
Rent Sub to
L'lords |
$ 436.00 |
12/27/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
$ 925.00 |
12/27/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
$
2,700.00 |
12/27/2012 |
JOHN
WARDLAW |
Computer
Supplies |
$ 500.00 |
12/27/2012 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
$ 340.00 |
12/27/2012 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
$
1,115.00 |
12/27/2012 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
$
(675.00) |
12/27/2012 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
$ 442.00 |
12/27/2012 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
$
2,145.00 |
12/27/2012 |
JOHNSON
PROPERTIES |
Rent Sub to
L'lords |
$ 264.00 |
12/27/2012 |
JON
WESTROM |
Rent Sub to
L'lords |
$ 408.00 |
12/27/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$ 250.00 |
12/27/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$ 550.00 |
12/27/2012 |
JORGE
MENDOZA |
Rent Sub to
L'lords |
$ 930.00 |
12/27/2012 |
JOSE
BARRERA |
Restitution
Payable |
$ 25.00 |
12/27/2012 |
JOSE
HECTOR HUANTE |
Rent Sub to
L'lords |
$ 821.00 |
12/27/2012 |
JOSE
MONTOYA |
Misc Payable |
$ 50.00 |
12/27/2012 |
JOSE R
MERCED |
Rent Sub to
L'lords |
$ 446.00 |
12/27/2012 |
JOSEPH
J SIMELARO |
Rent Sub to
L'lords |
$ 637.00 |
12/27/2012 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
$ 125.00 |
12/27/2012 |
JOVITA
ANAYA |
Rent Sub to
L'lords |
$ 772.00 |
12/27/2012 |
JOY
PROMOTIONS INC |
Supplies |
$ 478.00 |
12/27/2012 |
JOYCE E
STEVENS P.C. |
Litigation
Expense |
$ 90.00 |
12/27/2012 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
$ 300.00 |
12/27/2012 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 60.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 60.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 60.00 |
12/27/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 60.00 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Supplies |
$ 7.00 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Education |
$ 22.50 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Education |
$ 34.95 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
$ 44.93 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Fuel |
$ 45.95 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Court Costs |
$ 52.14 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Education |
$ 105.00 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
$ 124.20 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Education |
$ 125.00 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Education |
$ 150.00 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
$ 157.84 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
$ 181.66 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
$ 191.75 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Transportation |
$ 202.20 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Fuel |
$ 212.06 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Equipment |
$ 249.00 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Education |
$ 255.68 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Travel |
$ 274.98 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
County
Projects |
$ 319.38 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Education |
$ 365.16 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
$ 432.44 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Education |
$ 445.00 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Travel |
$ 473.31 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Travel |
$ 487.60 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
$ 489.60 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Non-Track
Equipment |
$ 498.00 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Advertis/Leg
Notice |
$ 529.00 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
$ 541.77 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Clothing |
$ 559.85 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Education |
$
1,430.00 |
12/27/2012 |
JPMORGAN
CHASE BANK NA |
Travel |
$
5,305.04 |
12/27/2012 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
$ 526.00 |
12/27/2012 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
$ 600.00 |
12/27/2012 |
JULES
DEHI KOUE |
Rent Sub to
L'lords |
$ 655.00 |
12/27/2012 |
JULIA
COOK |
Rent Sub to
L'lords |
$ 596.00 |
12/27/2012 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
$ 975.00 |
12/27/2012 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
$
1,867.00 |
12/27/2012 |
JULIE
HOLT |
Clothing |
$ 100.00 |
12/27/2012 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
$ 200.00 |
12/27/2012 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
$ 400.00 |
12/27/2012 |
JULIE R
BOOTH |
Professional
Service |
$ 180.68 |
12/27/2012 |
JUNIOR
LEE MARTIN |
Rent Sub to
L'lords |
$ 902.00 |
12/27/2012 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
$
(621.00) |
12/27/2012 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
$ 748.00 |
12/27/2012 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
$
1,682.00 |
12/27/2012 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
$
8,070.00 |
12/27/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
$ 31.00 |
12/27/2012 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
$ 135.00 |
12/27/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
$ 205.37 |
12/27/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
$ 890.00 |
12/27/2012 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
KAI
TEXAS |
Professional
Service |
$
1,194.50 |
12/27/2012 |
KAILO
REAL ESTATE INVESTMENTS |
HAP Reimb
Port-in |
$
1,239.00 |
12/27/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
$
1,485.00 |
12/27/2012 |
KAREN A
POWELL |
Rent Sub to
L'lords |
$
1,010.00 |
12/27/2012 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
$
6,116.00 |
12/27/2012 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
$ 675.00 |
12/27/2012 |
Karen W
Branzell |
Education |
$ 140.00 |
12/27/2012 |
KARMEN
JOHNSON |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
$ 200.00 |
12/27/2012 |
KARMEN
JOHNSON |
Cnsl Fees-Fam
Drg Ct |
$ 500.00 |
12/27/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
$
2,508.00 |
12/27/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
$
4,134.60 |
12/27/2012 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
$ 350.00 |
12/27/2012 |
KASHIF
KHAN |
Rent Sub to
L'lords |
$
(293.00) |
12/27/2012 |
KASHIF
KHAN |
Rent Sub to
L'lords |
$ 960.00 |
12/27/2012 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$
1,300.00 |
12/27/2012 |
Kathleen
B Baczynski |
Travel |
$ 378.51 |
12/27/2012 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
$
1,191.00 |
12/27/2012 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
$ 100.00 |
12/27/2012 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
$
1,595.00 |
12/27/2012 |
KATHRYN
B HARGIS |
Rent Sub to
L'lords |
$ 377.00 |
12/27/2012 |
KATHRYN
B THOMPSON |
HAP Reimb
Port-in |
$ 654.00 |
12/27/2012 |
KATHRYN
B THOMPSON |
Rent Sub to
L'lords |
$
1,363.00 |
12/27/2012 |
KATHRYN
CRAVEN |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
$
2,145.00 |
12/27/2012 |
Kathryn
M Omarkhail |
Travel |
$ 75.63 |
12/27/2012 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
$ 814.00 |
12/27/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$
1,000.00 |
12/27/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$
1,325.00 |
12/27/2012 |
KATHY
BRADFORD |
Cash For Kids |
$ 80.00 |
12/27/2012 |
KATHY
WALKER |
Rent Sub to
L'lords |
$
1,705.00 |
12/27/2012 |
KATRINA
CHAPPEL |
Rent Sub to
L'lords |
$ 510.00 |
12/27/2012 |
KATRINA
GREEN |
Clothing |
$ 200.00 |
12/27/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
$ 510.00 |
12/27/2012 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
$
1,884.00 |
12/27/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 320.00 |
12/27/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 450.00 |
12/27/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 450.00 |
12/27/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 450.00 |
12/27/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 450.00 |
12/27/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 900.00 |
12/27/2012 |
KELLYE
SWANDA |
Counsel Fees -
CPS |
$
1,990.00 |
12/27/2012 |
KEN
NGUYEN |
Rent Sub to
L'lords |
$ 508.00 |
12/27/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$
1,100.00 |
12/27/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$
4,600.00 |
12/27/2012 |
KENNETH
N MORTON |
Rent Sub to
L'lords |
$
2,037.00 |
12/27/2012 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 175.00 |
12/27/2012 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 450.00 |
12/27/2012 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 650.00 |
12/27/2012 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
$ 745.00 |
12/27/2012 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
$ 450.00 |
12/27/2012 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
$ 800.00 |
12/27/2012 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
$ 415.00 |
12/27/2012 |
KERRI
WEBB |
Rent Sub to
L'lords |
$ 411.00 |
12/27/2012 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
$ 434.00 |
12/27/2012 |
KERRY
OWENS |
Counsel Fees -
CPS |
$ 200.00 |
12/27/2012 |
KERRY
OWENS |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
KERRY
OWENS |
Counsel Fees -
CPS |
$
1,185.00 |
12/27/2012 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
$ 657.00 |
12/27/2012 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
$
2,970.00 |
12/27/2012 |
KEYANNA
L HUDSPETH |
Rent Sub to
L'lords |
$ 571.00 |
12/27/2012 |
KHANH
LE |
Rent Sub to
L'lords |
$ (60.00) |
12/27/2012 |
KHANH
LE |
Rent Sub to
L'lords |
$ 660.00 |
12/27/2012 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
$ 608.00 |
12/27/2012 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
$ 20.00 |
12/27/2012 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
$ 71.00 |
12/27/2012 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
$ 71.00 |
12/27/2012 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
$ 213.00 |
12/27/2012 |
KIM
& ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
$ 150.00 |
12/27/2012 |
KIM
& ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
KIM
HAMILTON |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
$ 400.00 |
12/27/2012 |
KIMBERLY
DIXSON |
Clothing |
$ 395.40 |
12/27/2012 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
$ 335.00 |
12/27/2012 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
$
3,432.00 |
12/27/2012 |
KIWI
SOLUTION INC |
Rent Sub to
L'lords |
$ 913.00 |
12/27/2012 |
KNOWLES
PUBLISHING |
Law Books |
$ 103.45 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 6.00 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 15.60 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 20.82 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 29.65 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 30.30 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 93.50 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 93.50 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 93.50 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 122.63 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 135.00 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 148.75 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 150.00 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 154.39 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 168.75 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 169.79 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 178.50 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 178.50 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 184.18 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 205.00 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 210.11 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 238.00 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 278.90 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 296.00 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 312.00 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 350.86 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 365.00 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 410.00 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 418.83 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Non-Track
Equipment |
$ 459.00 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 475.00 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 477.91 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 551.25 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 651.99 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 714.93 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 862.75 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$
1,727.70 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$
1,834.14 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$
3,004.75 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$
3,163.60 |
12/27/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$
3,875.50 |
12/27/2012 |
KOSEL
INVESTMENTS INC |
Rent Sub to
L'lords |
$ 945.00 |
12/27/2012 |
KPMG
LLP |
Financial
Contracts |
$
18,000.00 |
12/27/2012 |
KPMG
LLP |
Financial
Contracts |
$
55,000.00 |
12/27/2012 |
KRISTI
LYNN JONES |
Rent Sub to
L'lords |
$ 288.00 |
12/27/2012 |
KRISTINA
WEST |
Counsel Fees -
CPS |
$ 350.00 |
12/27/2012 |
KRISTON
BENNETT |
Restitution
Payable |
$ 22.12 |
12/27/2012 |
KROGER
COMPANY |
Food/Hygiene
Assist |
$ 88.41 |
12/27/2012 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
$
2,785.00 |
12/27/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 51.37 |
12/27/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 51.92 |
12/27/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 286.02 |
12/27/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$
1,849.46 |
12/27/2012 |
KULVIR
BHOGAL |
HAP Reimb
Port-in |
$ 868.00 |
12/27/2012 |
KULVIR
BHOGAL |
Rent Sub to
L'lords |
$
6,189.00 |
12/27/2012 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
$ 175.00 |
12/27/2012 |
KYLE
DAHLIN |
Misc Payable |
$ 60.00 |
12/27/2012 |
L C
JACKSON |
Utility
Allowance |
$ 24.00 |
12/27/2012 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
$
1,323.00 |
12/27/2012 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
$
1,639.00 |
12/27/2012 |
LAAUNDREANETTE
L WILLIAMS |
Rent Sub to
L'lords |
$ 643.00 |
12/27/2012 |
LABORATORY
CORP OF AMERICA |
Professional
Service |
$ 527.50 |
12/27/2012 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
$ 474.00 |
12/27/2012 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
$ 571.00 |
12/27/2012 |
LACKLAND
TAJ LP |
HAP Reimb
Port-in |
$ 968.00 |
12/27/2012 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
$ 391.00 |
12/27/2012 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
$
1,200.00 |
12/27/2012 |
LACY
BRITTEN |
Cnsl Fees-Fam
Drg Ct |
$ 575.00 |
12/27/2012 |
LACY
BRITTEN |
Counsel Fees -
CPS |
$
4,905.00 |
12/27/2012 |
LAHAINA
GROUP INC |
Equipment
Maint |
$ 227.50 |
12/27/2012 |
LAHAINA
GROUP INC |
Equipment
Maint |
$ 991.25 |
12/27/2012 |
LAHAINA
GROUP INC |
Equipment
Maint |
$
1,495.00 |
12/27/2012 |
LAHAINA
GROUP INC |
Building
Maintenance |
$
1,495.00 |
12/27/2012 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
$ 850.00 |
12/27/2012 |
LAKE
COUNTY BOARD OF COUNTY |
Port Admin Fee
Expen |
$ 41.57 |
12/27/2012 |
LAKE
COUNTY BOARD OF COUNTY |
Port HAP
Port-out |
$
1,005.00 |
12/27/2012 |
LAKE
WORTH ANIMAL CLINIC |
Feed
Pets/Stock |
$ 91.98 |
12/27/2012 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
$ 367.00 |
12/27/2012 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
$ 963.00 |
12/27/2012 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
$
4,707.00 |
12/27/2012 |
LAKEWOOD
MEDIA GROUP LLC |
Tuition C/room
Train |
$
2,090.00 |
12/27/2012 |
LAKEWOOD
MEDIA GROUP LLC |
Tuition C/room
Train |
$
2,190.00 |
12/27/2012 |
LAKEWOOD
MEDIA GROUP LLC |
Tuition C/room
Train |
$
2,190.00 |
12/27/2012 |
LAL
CHAUHAN |
Rent Sub to
L'lords |
$ 320.00 |
12/27/2012 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
$ 874.00 |
12/27/2012 |
LAN
NINH HUYNH |
Rent Sub to
L'lords |
$ 453.00 |
12/27/2012 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
$ 273.64 |
12/27/2012 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
$ 19.74 |
12/27/2012 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
$ 71.78 |
12/27/2012 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
$ 747.00 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 24.92 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 52.00 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 58.00 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 98.95 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 100.00 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 106.77 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 112.00 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 119.38 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 119.90 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 179.85 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 216.00 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 216.00 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 239.80 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
$ 288.00 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
$ 408.92 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 459.44 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 500.00 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 503.80 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 536.06 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 556.00 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 558.00 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 599.50 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 610.00 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$
1,055.40 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$
1,328.00 |
12/27/2012 |
LASERLINK
INTERNATIONAL INC |
Sheriff
Inventory |
$
2,165.10 |
12/27/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$
1,500.00 |
12/27/2012 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
$ 899.00 |
12/27/2012 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
$ 562.00 |
12/27/2012 |
LAURIVA
DAY |
Rent Sub to
L'lords |
$ 658.00 |
12/27/2012 |
LAVEDA
CHAPPELL |
Cash For Kids |
$ 100.00 |
12/27/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 275.00 |
12/27/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 275.00 |
12/27/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 325.00 |
12/27/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 550.00 |
12/27/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 975.00 |
12/27/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$
1,200.00 |
12/27/2012 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Professional
Service |
$ 225.00 |
12/27/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
$ 680.00 |
12/27/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
$
1,500.00 |
12/27/2012 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel
Fees-Juv |
$ 100.00 |
12/27/2012 |
LAW
OFFICE OF COURTNEY MILLER PC |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
$ 250.00 |
12/27/2012 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Cnsl Fees-Juv
Det&Tr |
$ 300.00 |
12/27/2012 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
$ 200.00 |
12/27/2012 |
LAW
OFFICE OF HEATHER OGIER |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
$
1,700.00 |
12/27/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
$
1,675.00 |
12/27/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
$ 800.00 |
12/27/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Juv |
$ 250.00 |
12/27/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
$ 662.50 |
12/27/2012 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
$ 300.00 |
12/27/2012 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
$ 600.00 |
12/27/2012 |
LAW
OFFICE OF SHANNON M SEARS PC |
Counsel
Fees-Courts |
$ 325.00 |
12/27/2012 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
$ 150.00 |
12/27/2012 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
$ 450.00 |
12/27/2012 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
LAWANDA
HURST |
Rent Sub to
L'lords |
$ 869.00 |
12/27/2012 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
$ 922.00 |
12/27/2012 |
LAWTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
$ 41.57 |
12/27/2012 |
LAYTON
MANOR PARTNERS INC |
Rent Sub to
L'lords |
$ 430.00 |
12/27/2012 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
$ 825.00 |
12/27/2012 |
LB-RPR
REO HOLDINGS LLC |
Utility
Assistance |
$ 85.40 |
12/27/2012 |
LB-RPR
REO HOLDINGS LLC |
Rental
Assistance |
$ 700.00 |
12/27/2012 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
$ 346.00 |
12/27/2012 |
LEE E
WEST JR |
Rent Sub to
L'lords |
$ 772.00 |
12/27/2012 |
LEGG
MASON REAL ESTATE CAPITAL II |
HAP Reimb
Port-in |
$ 547.00 |
12/27/2012 |
LEGG
MASON REAL ESTATE CAPITAL II |
Rent Sub to
L'lords |
$
2,092.00 |
12/27/2012 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
$ 200.00 |
12/27/2012 |
LENA
POPE HOME INC |
Professional
Service |
$ 554.80 |
12/27/2012 |
LENA
POPE HOME INC |
Professional
Service |
$ 650.00 |
12/27/2012 |
LENA
POPE HOME INC |
Professional
Service |
$
2,688.00 |
12/27/2012 |
LENA
POPE HOME INC |
Professional
Service |
$
2,875.00 |
12/27/2012 |
LENA
POPE HOME INC |
Professional
Service |
$
3,986.00 |
12/27/2012 |
LENA
POPE HOME INC |
Counseling
Services |
$
8,526.65 |
12/27/2012 |
LENA
POPE HOME INC |
Professional
Service |
$
12,800.38 |
12/27/2012 |
LENA
POPE HOME INC |
Prepaid - Rent |
$
17,724.00 |
12/27/2012 |
LENA
POPE HOME INC |
Professional
Service |
$
86,517.98 |
12/27/2012 |
LENORA
FOSTER |
Cash For Kids |
$ 30.00 |
12/27/2012 |
LENORA
FOSTER |
Clothing |
$ 100.00 |
12/27/2012 |
LEON G
TURNAGE |
Rental
Assistance |
$ 650.00 |
12/27/2012 |
LEON
REED JR |
Counsel
Fees-Courts |
$
1,150.00 |
12/27/2012 |
LEON
REED JR |
Professional
Service |
$
1,687.50 |
12/27/2012 |
LEONARD
BAKER |
Rent Sub to
L'lords |
$ 821.00 |
12/27/2012 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
$ 637.00 |
12/27/2012 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
$
5,507.00 |
12/27/2012 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
$ 25.30 |
12/27/2012 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
$ 56.00 |
12/27/2012 |
LEROY
YORK |
Rent Sub to
L'lords |
$ 700.00 |
12/27/2012 |
LEROY
YORK |
Rent Sub to
L'lords |
$
5,642.00 |
12/27/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
$
1,425.00 |
12/27/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
$ 250.00 |
12/27/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
$
1,295.00 |
12/27/2012 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
$ 537.00 |
12/27/2012 |
LESTER
K REED |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
LESTER
K REED |
Counsel Fees -
CPS |
$
1,965.00 |
12/27/2012 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
$ 97.00 |
12/27/2012 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
$ 750.00 |
12/27/2012 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
$
1,550.00 |
12/27/2012 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
$
2,500.00 |
12/27/2012 |
LEXISNEXIS |
Subscriptions |
$ 27.00 |
12/27/2012 |
LEXISNEXIS |
Subscriptions |
$ 27.00 |
12/27/2012 |
LEXISNEXIS |
On-Line
Service |
$ 27.00 |
12/27/2012 |
LEXISNEXIS |
On-Line
Service |
$ 46.00 |
12/27/2012 |
LEXISNEXIS |
On-Line
Service |
$ 293.00 |
12/27/2012 |
LEXISNEXIS |
On-Line
Service |
$
1,211.44 |
12/27/2012 |
LEXISNEXIS |
On-Line
Service |
$
2,077.00 |
12/27/2012 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
$ 448.05 |
12/27/2012 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
$
1,545.00 |
12/27/2012 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
$ 995.00 |
12/27/2012 |
LIDS |
Restitution
Payable |
$ 37.88 |
12/27/2012 |
LILLIE
HATCHETT |
Rent Sub to
L'lords |
$
1,035.00 |
12/27/2012 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
$ 960.00 |
12/27/2012 |
LISA
HOOBLER |
Counsel
Fees-Courts |
$ 380.00 |
12/27/2012 |
LISA L
DAWSON |
Rent Sub to
L'lords |
$ 866.00 |
12/27/2012 |
Lisa
McKamie-Muttiah |
Travel |
$ 66.00 |
12/27/2012 |
LMW
REALTY TRUST |
HAP Reimb
Port-in |
$ 520.00 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Vehicle
Maintenance |
$ 24.00 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 35.60 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Safety/Tact
Supplies |
$ 40.00 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Safety/Tact
Supplies |
$ 48.50 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 63.50 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 65.50 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
$ 69.50 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 74.31 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 79.34 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 111.20 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 112.88 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 117.50 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Supplies |
$ 144.77 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Safety/Tact
Supplies |
$ 156.00 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 196.45 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Safety/Tact
Supplies |
$ 238.50 |
12/27/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$
1,009.45 |
12/27/2012 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
$
1,088.00 |
12/27/2012 |
LONE
STAR SOLUTIONS |
Foster Home
Care |
$ 39.52 |
12/27/2012 |
LONNA
COOPER |
Cash For Kids |
$ 50.00 |
12/27/2012 |
LONNIE
MORPHIS |
Clothing |
$ 100.00 |
12/27/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 125.00 |
12/27/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 150.00 |
12/27/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 950.00 |
12/27/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$
1,025.00 |
12/27/2012 |
LORRAINE
BRIDGES |
Clothing |
$ 125.00 |
12/27/2012 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
$
1,291.00 |
12/27/2012 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
$ 519.00 |
12/27/2012 |
LOUIS
AND COMPANY |
Building
Maintenance |
$ 729.69 |
12/27/2012 |
LOWE'S |
Building
Maintenance |
$ 64.16 |
12/27/2012 |
LOWE'S |
Supplies |
$ 118.17 |
12/27/2012 |
LOWE'S |
Echo Lake Park |
$ 261.90 |
12/27/2012 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
$ 874.00 |
12/27/2012 |
Luke C
Crain |
Education |
$ 100.00 |
12/27/2012 |
LUTHERAN
SOCIAL SVCS OF SOUTH INC |
Residential
Servc |
$
16,590.00 |
12/27/2012 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
$ 237.10 |
12/27/2012 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
$ 950.00 |
12/27/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
$ 175.00 |
12/27/2012 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
$ 250.00 |
12/27/2012 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
$ 250.00 |
12/27/2012 |
LYNN
YEE |
Rent Sub to
L'lords |
$ 985.00 |
12/27/2012 |
M A E D
C - FAIR OAKS LLP |
Rent Sub to
L'lords |
$
(545.00) |
12/27/2012 |
M A E D
C - FAIR OAKS LLP |
HAP Reimb
Port-in |
$ 510.00 |
12/27/2012 |
M A E D
C - FAIR OAKS LLP |
Rent Sub to
L'lords |
$
1,786.00 |
12/27/2012 |
M
MONIQUE WALTERS |
Counsel
Fees-Juv |
$ 100.00 |
12/27/2012 |
M
MONIQUE WALTERS |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
M S AIR
INC |
Building
Maintenance |
$ 195.00 |
12/27/2012 |
M S AIR
INC |
Building
Maintenance |
$
2,540.00 |
12/27/2012 |
M
SUZANNE FROSSARD PC |
Counsel Fees -
CPS |
$
1,450.00 |
12/27/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
$ 425.00 |
12/27/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
$ 600.00 |
12/27/2012 |
MACK
TIPPENS |
Rent Sub to
L'lords |
$ 746.00 |
12/27/2012 |
MACKJ
INC |
Rent Sub to
L'lords |
$ 393.00 |
12/27/2012 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
$
5,515.00 |
12/27/2012 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
$ 402.00 |
12/27/2012 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
$
6,370.00 |
12/27/2012 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
$ 439.00 |
12/27/2012 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
$ 304.00 |
12/27/2012 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
$ 823.00 |
12/27/2012 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
$ 896.00 |
12/27/2012 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
$
1,373.00 |
12/27/2012 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
$
2,100.00 |
12/27/2012 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
$
3,687.00 |
12/27/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$ 450.00 |
12/27/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
MANAGEMENT
OF SURREY OAKS LLC |
Rent Sub to
L'lords |
$ 516.00 |
12/27/2012 |
MANATRON
INC |
Professional
Service |
$
55,590.61 |
12/27/2012 |
MANAXI
LLC |
Rent Sub to
L'lords |
$
3,189.00 |
12/27/2012 |
MANOHAR
RAJPUT |
Rent Sub to
L'lords |
$ 462.00 |
12/27/2012 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
$ 152.00 |
12/27/2012 |
MANUEL
JARA ELEMENTARY SCHOOL |
Restitution
Payable |
$ 150.00 |
12/27/2012 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
$
2,278.00 |
12/27/2012 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
$ 130.00 |
12/27/2012 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
$ 195.00 |
12/27/2012 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
$ 390.00 |
12/27/2012 |
MARGARET
G ANDERSON |
Rent Sub to
L'lords |
$ 850.00 |
12/27/2012 |
MARGARET
S. MCDONALD |
Food |
$
1,200.00 |
12/27/2012 |
MARIA
LARA |
Rental
Assistance |
$ 750.00 |
12/27/2012 |
MARIA
RAMIREZ |
Rent Sub to
L'lords |
$ 805.00 |
12/27/2012 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
$ 581.00 |
12/27/2012 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
$ 335.00 |
12/27/2012 |
MARIE
PIGG REAL ESTATE |
Rent Sub to
L'lords |
$ 799.00 |
12/27/2012 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
$ 480.00 |
12/27/2012 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
$ 714.00 |
12/27/2012 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
$
4,690.00 |
12/27/2012 |
MARION
BAUGH |
HAP Reimb
Port-in |
$ 918.00 |
12/27/2012 |
MARION
J AIKEN |
Rent Sub to
L'lords |
$ 925.00 |
12/27/2012 |
MARK D
HIXSON |
Rent Sub to
L'lords |
$
1,116.00 |
12/27/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 150.00 |
12/27/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 175.00 |
12/27/2012 |
MARK D
SHEARER |
Rent Sub to
L'lords |
$
1,969.00 |
12/27/2012 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
$
(486.00) |
12/27/2012 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
$ 724.00 |
12/27/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
MARK
ROSTEET |
Cnsl Fees-Crim
Appls |
$ 200.00 |
12/27/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 450.00 |
12/27/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 650.00 |
12/27/2012 |
MARK
SCOTT WILLIS |
Rent Sub to
L'lords |
$ 627.00 |
12/27/2012 |
MARTHA
BROWN |
Cash For Kids |
$ 210.00 |
12/27/2012 |
MARTHA
TRAN |
Rent Sub to
L'lords |
$
1,239.00 |
12/27/2012 |
MARTI
LAWRENCE |
Clothing |
$ 100.00 |
12/27/2012 |
MARTIN
M MURFIN |
Misc Payable |
$ 16.00 |
12/27/2012 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
$ 651.00 |
12/27/2012 |
MARY A
CONNELL |
Psych
Exam/Testimony |
$ 900.00 |
12/27/2012 |
MARY B
THORNTON |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
MARY
ELLEN ECKLUND |
Rent Sub to
L'lords |
$ 419.00 |
12/27/2012 |
MARY J
YOUNG |
Counsel
Fees-Courts |
$ 587.50 |
12/27/2012 |
MARY M
BURDETTE |
Cap
Murder-Othr Cost |
$
2,193.75 |
12/27/2012 |
MARY
PATTY |
Cash For Kids |
$ 30.00 |
12/27/2012 |
MARY
PATTY |
Clothing |
$ 100.00 |
12/27/2012 |
MARY R
THOMSEN |
Litigation
Expense |
$ 55.80 |
12/27/2012 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
$
1,945.00 |
12/27/2012 |
MATRIX ASSOCIATES |
Rent Sub to
L'lords |
$
1,094.00 |
12/27/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 106.74 |
12/27/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 142.74 |
12/27/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 290.41 |
12/27/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 291.31 |
12/27/2012 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
$ 650.00 |
12/27/2012 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
MCARTHUR
LAW FIRM PLLC |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
MDRD
LLC |
Rent Sub to
L'lords |
$ 406.00 |
12/27/2012 |
MDRD
LLC |
Rent Sub to
L'lords |
$ 444.00 |
12/27/2012 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
$ 470.00 |
12/27/2012 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
HAP Reimb
Port-in |
$ 510.00 |
12/27/2012 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
$
2,561.00 |
12/27/2012 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
$ 12.50 |
12/27/2012 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
$ 64.00 |
12/27/2012 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
$ 700.00 |
12/27/2012 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
$ 297.68 |
12/27/2012 |
MEGAN
EMMERICH |
Restitution
Payable |
$
1,000.00 |
12/27/2012 |
MELANIE
F WEBB |
Psych
Exam/Testimony |
$ 900.00 |
12/27/2012 |
MELANIE
FERNANDEZ |
Cash For Kids |
$ 50.00 |
12/27/2012 |
MELANIE
FERNANDEZ |
Clothing |
$ 100.00 |
12/27/2012 |
MELINDA
HAWKINS |
Meeting
Expenses |
$ 40.65 |
12/27/2012 |
MELISSA
KIRKLAND |
Restitution
Payable |
$ 30.00 |
12/27/2012 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
$ 700.00 |
12/27/2012 |
MELISSA
ORTIZ |
Court Visitor |
$ 150.96 |
12/27/2012 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
$ 181.00 |
12/27/2012 |
MELONIE
LYNCH |
Clothing |
$ 125.00 |
12/27/2012 |
MELVILLE
R ASHDOWN |
Rent Sub to
L'lords |
$ 870.00 |
12/27/2012 |
MELVILLE
R ASHDOWN |
Rent Sub to
L'lords |
$
1,791.00 |
12/27/2012 |
MENTAL
HEALTH AMERICA OF GREATER |
Counseling
Services |
$ 416.00 |
12/27/2012 |
MENTAL
HEALTH MENTAL RETARDATION |
Counseling
Services |
$ 54.00 |
12/27/2012 |
MENTAL
HEALTH MENTAL RETARDATION |
Counseling
Services |
$ 350.00 |
12/27/2012 |
MENTAL
HEALTH MENTAL RETARDATION |
MHMR |
$
64,500.00 |
12/27/2012 |
MERCANTILE
PARTNERS LP |
Prepaid -
Other |
$
5,663.52 |
12/27/2012 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
$
16,128.88 |
12/27/2012 |
MERIT
COURT REPORTERS |
Litigation
Expense |
$ 409.30 |
12/27/2012 |
MERIT
COURT REPORTERS |
Professional
Service |
$ 701.68 |
12/27/2012 |
MERRY
LAUREEN MOORE |
Court Costs |
$ 350.00 |
12/27/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Equipment
Maint |
$ 10.20 |
12/27/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Building
Maintenance |
$ 15.30 |
12/27/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 51.00 |
12/27/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 56.10 |
12/27/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 71.40 |
12/27/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 71.60 |
12/27/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Lab Supplies |
$ 90.00 |
12/27/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 101.00 |
12/27/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Fuel |
$ 153.00 |
12/27/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Lab Equip
Mainten |
$ 409.70 |
12/27/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Building
Maintenance |
$
1,941.53 |
12/27/2012 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
$
1,920.00 |
12/27/2012 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
$
2,000.00 |
12/27/2012 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
$
2,166.66 |
12/27/2012 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
$
4,332.43 |
12/27/2012 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
$
11,704.48 |
12/27/2012 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
$
11,944.80 |
12/27/2012 |
MHMR TC |
Professional
Service |
$
2,560.00 |
12/27/2012 |
MHN
SERVICES |
Mental Health
Claims |
$
5,371.00 |
12/27/2012 |
MHN
SERVICES |
Mental Health
Claims |
$
15,799.49 |
12/27/2012 |
MICHAEL
B ROBERTS |
Professional
Service |
$
1,500.00 |
12/27/2012 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
$ 100.00 |
12/27/2012 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
$ 510.00 |
12/27/2012 |
MICHAEL
D TOLAND |
Rent Sub to
L'lords |
$ 431.00 |
12/27/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
$ 125.00 |
12/27/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
$ 950.00 |
12/27/2012 |
MICHAEL
J GROVER |
Counsel
Fees-Probate |
$ 500.00 |
12/27/2012 |
MICHAEL
JAMES WILLIAMS |
HAP Reimb
Port-in |
$ 436.00 |
12/27/2012 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
$ 477.00 |
12/27/2012 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
$ 484.00 |
12/27/2012 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
$ 275.00 |
12/27/2012 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
MICHAEL
PITTMAN |
Psych
Exam/Testimony |
$ 900.00 |
12/27/2012 |
MICHAEL
R GARTNER |
Rent Sub to
L'lords |
$ 617.00 |
12/27/2012 |
MICHAEL
RINEHART |
Rent Sub to
L'lords |
$
1,126.00 |
12/27/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
$ 550.00 |
12/27/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
$
1,250.00 |
12/27/2012 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
$
1,800.00 |
12/27/2012 |
MICHAEL
W LITTLEJOHN |
Rent Sub to
L'lords |
$ 593.00 |
12/27/2012 |
MICHAEL
W MCCOWAN |
Rent Sub to
L'lords |
$ 541.00 |
12/27/2012 |
MICHELE
M JOHNSON |
Rent Sub to
L'lords |
$ 821.00 |
12/27/2012 |
MICHELLE
DO |
Rent Sub to
L'lords |
$
1,680.00 |
12/27/2012 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
$ 469.00 |
12/27/2012 |
MICROLITER
ANALYTICAL SUPPLIES INC |
Lab Supplies |
$ 128.00 |
12/27/2012 |
MID
AMERICA METALS |
Building
Maintenance |
$ 660.00 |
12/27/2012 |
MID-CITIES
CARE CORPS |
County
Projects |
$
9,000.00 |
12/27/2012 |
MIDWAY
AUTO SUPPLY INC |
Parts and
Supplies |
$ 116.75 |
12/27/2012 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
$
1,440.00 |
12/27/2012 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
$ 750.00 |
12/27/2012 |
MIMOSA
LANE LLC |
Prepaid - Rent |
$
6,796.84 |
12/27/2012 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Servc |
$ 535.50 |
12/27/2012 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Servc |
$
6,750.00 |
12/27/2012 |
MINH
QUANG VU |
Rent Sub to
L'lords |
$ 990.00 |
12/27/2012 |
MINH
THI HUA |
Rent Sub to
L'lords |
$
1,990.00 |
12/27/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
$ 337.50 |
12/27/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
$
1,435.00 |
12/27/2012 |
MINNEAPOLIS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
$ 41.57 |
12/27/2012 |
MINNEAPOLIS
HOUSING AUTHORITY |
Port HAP
Port-out |
$
1,185.00 |
12/27/2012 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
$
1,388.00 |
12/27/2012 |
MIR
UZAIR |
Rent Sub to
L'lords |
$ 398.00 |
12/27/2012 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
$ 685.00 |
12/27/2012 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
$ 492.00 |
12/27/2012 |
MONICA
OLSON |
Counseling
Services |
$
2,500.00 |
12/27/2012 |
MONOGRAM
BIOSCIENCES INC |
Professional
Service |
$
1,330.00 |
12/27/2012 |
MONSOON
INVESTMENT INC |
Rent Sub to
L'lords |
$ 675.00 |
12/27/2012 |
MONTGOMERY
COUNTY |
Crim Crt
Mental Comp |
$ 475.00 |
12/27/2012 |
MOORE
MEDICAL LLC |
Supplies |
$ 21.15 |
12/27/2012 |
MOORE
MEDICAL LLC |
Medical
Supplies |
$ 506.52 |
12/27/2012 |
MOORE
MEDICAL LLC |
Supplies |
$ 861.00 |
12/27/2012 |
MOSES
PALMER AND HOWELL LLP |
Counsel
Fees-Courts |
$ 700.00 |
12/27/2012 |
Mr Brad
L Carpenter |
Travel |
$ 67.91 |
12/27/2012 |
Mr
Bradley S Gatewood |
Transportation |
$ 21.34 |
12/27/2012 |
Mr
Christopher B Murphy |
Postage |
$ 63.00 |
12/27/2012 |
Mr
Clifford R Johnston |
Education |
$ 250.64 |
12/27/2012 |
Mr D
Miles Brissette |
Travel |
$ 724.14 |
12/27/2012 |
Mr
David B Lobingier |
Education |
$ 180.00 |
12/27/2012 |
Mr
Donald D Jensen |
Education |
$ 250.64 |
12/27/2012 |
Mr
Ernest C Lopez |
Travel |
$ 384.24 |
12/27/2012 |
Mr
Ernest J Vanderleest |
Travel |
$ 65.50 |
12/27/2012 |
Mr
Gerald F Murray |
Prepaid -
Travel |
$
(637.59) |
12/27/2012 |
Mr
Gerald F Murray |
Travel |
$ 797.38 |
12/27/2012 |
Mr
James G Shugart |
County
Projects |
$ 60.00 |
12/27/2012 |
Mr
James L Schield |
Travel |
$ 859.14 |
12/27/2012 |
Mr
Jason W Peters |
Education |
$ 140.00 |
12/27/2012 |
Mr John
J Nicholson |
Education |
$ 140.00 |
12/27/2012 |
Mr John
J Nicholson |
Education |
$ 197.58 |
12/27/2012 |
Mr
Larry D Christian |
Education |
$ 100.00 |
12/27/2012 |
Mr
Richard B Alpert |
Travel |
$ 288.66 |
12/27/2012 |
Mr
Richard J Gonzales |
Education |
$ 20.00 |
12/27/2012 |
Mr Roy
C Brooks |
Education |
$ 184.00 |
12/27/2012 |
Mr
Stephen Vickers |
Education |
$ 92.00 |
12/27/2012 |
Mr
Steven G Sparks |
Travel |
$ 59.51 |
12/27/2012 |
Mr
Timothy A Menikos |
Education |
$ 209.35 |
12/27/2012 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
HAP Reimb
Port-in |
$ 529.00 |
12/27/2012 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
$ 936.00 |
12/27/2012 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
$
2,405.00 |
12/27/2012 |
MRI
RIVER GLEN INVESTMENT FUND LP |
HAP Reimb
Port-in |
$
1,523.00 |
12/27/2012 |
MRI
RIVER GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
$
3,228.00 |
12/27/2012 |
Ms Alma
V Lara |
Travel |
$ 100.00 |
12/27/2012 |
Ms Amy
K Candler |
Education |
$ 44.00 |
12/27/2012 |
Ms Amy
K Candler |
Travel |
$ 122.00 |
12/27/2012 |
Ms Ann
L Salyer-Caldwell |
Travel |
$ 40.47 |
12/27/2012 |
Ms
Carmen R Elbert |
Travel |
$ 416.97 |
12/27/2012 |
Ms
Debbie M Spoonts |
Transportation |
$ 57.59 |
12/27/2012 |
Ms Hope
H Harris |
Travel |
$ 935.24 |
12/27/2012 |
Ms Jana
J Johnson |
Education |
$ 92.00 |
12/27/2012 |
Ms
Jeannette E Johnson |
Education |
$ 20.00 |
12/27/2012 |
Ms
Kimberly D Cunningham |
Travel |
$ 60.00 |
12/27/2012 |
Ms
Laurie A Richardson |
Travel |
$ 220.00 |
12/27/2012 |
Ms
Linda F Anderson |
Education |
$ 52.36 |
12/27/2012 |
Ms Lou
K Brewer |
Education |
$ 110.76 |
12/27/2012 |
Ms
Lydia A Villamil |
Travel |
$ 287.71 |
12/27/2012 |
Ms
Margie S Drake |
Prepaid -
Travel |
$
(1,643.73) |
12/27/2012 |
Ms
Margie S Drake |
Travel |
$
1,843.59 |
12/27/2012 |
Ms
Marquetta E Westmoreland |
Travel |
$ 30.00 |
12/27/2012 |
Ms
Marquetta E Westmoreland |
Mileage
Allowance |
$ 184.26 |
12/27/2012 |
Ms Mary
C Aguirre |
Education |
$ 74.44 |
12/27/2012 |
Ms
MaryLouise Garcia |
Education |
$ 140.00 |
12/27/2012 |
Ms
Michelle L Payne |
Travel |
$ 100.00 |
12/27/2012 |
Ms
Michelle N Ortega |
Travel |
$ 100.00 |
12/27/2012 |
Ms
Patricia V Benavides |
Education |
$ 74.00 |
12/27/2012 |
Ms
Patricia V Benavides |
Education |
$ 92.00 |
12/27/2012 |
Ms Rene
M Smith |
Travel |
$ 79.49 |
12/27/2012 |
Ms Rene
M Smith |
Mileage
Allowance |
$ 207.57 |
12/27/2012 |
Ms
Sarita Esqueda |
Travel |
$ 176.20 |
12/27/2012 |
Ms
Tracey M Kapsidelis |
Travel |
$ 317.55 |
12/27/2012 |
Ms
Virginia D Bounds |
Education |
$ 140.00 |
12/27/2012 |
Ms
Ysleta K Youngblood |
Travel |
$ 140.00 |
12/27/2012 |
MSC
INDUSTRIAL SUPPLY CO |
Parts and
Supplies |
$ 53.00 |
12/27/2012 |
MVM
SERVICES LLC |
Prepaid - Rent |
$
4,373.33 |
12/27/2012 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
$ 581.00 |
12/27/2012 |
NAHEED
S NASIR |
Rent Sub to
L'lords |
$
1,021.00 |
12/27/2012 |
NAN
BOWEN |
Rent Sub to
L'lords |
$ 240.00 |
12/27/2012 |
NANCY
FUGATE |
Rent Sub to
L'lords |
$
1,000.00 |
12/27/2012 |
NANCY
GORDON |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
NANCY
GORDON |
Counsel Fees -
CPS |
$
4,470.00 |
12/27/2012 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
$
1,560.00 |
12/27/2012 |
NANCY
RUTH DEWEES |
Counsel
Fees-Juv |
$ 100.00 |
12/27/2012 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
$
1,158.00 |
12/27/2012 |
NARENDRA
GANDHI |
Rent Sub to
L'lords |
$
1,090.00 |
12/27/2012 |
NASCO-NORTH
AMERICAS CORRIDOR |
Dues |
$
15,000.00 |
12/27/2012 |
NASW
PRESS |
Dues |
$ 190.00 |
12/27/2012 |
NATIONAL
AUTO DEALERS |
Subscriptions |
$ 99.00 |
12/27/2012 |
NATIONAL
BAR ASSOCIATION INC |
Dues |
$ 350.00 |
12/27/2012 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
$ 250.00 |
12/27/2012 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
$
2,643.05 |
12/27/2012 |
NATIONAL
SHERIFF'S ASSOCIATION |
Dues |
$ 500.00 |
12/27/2012 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
NCTCOG
- NORTH CENTRAL TEXAS |
Emergency
Management |
$
12,500.00 |
12/27/2012 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
$ 707.00 |
12/27/2012 |
NEC
BUSINESS NETWORK SOLUTIONS |
Lab Equip
Mainten |
$ 751.65 |
12/27/2012 |
NEC
CORPORATION OF AMERICA |
Software
Maintenance |
$
48,141.45 |
12/27/2012 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
$
1,616.00 |
12/27/2012 |
NEIGHBORHOOD
PARTNERS OF TX LP |
HAP Reimb
Port-in |
$ 305.00 |
12/27/2012 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
NELON
LAW GROUP PLLC |
Cnsl Fees-Crim
Appls |
$ 600.00 |
12/27/2012 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
$ 825.00 |
12/27/2012 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
$ 875.00 |
12/27/2012 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
$
1,050.00 |
12/27/2012 |
NESTLE
PURE LIFE DIRECT |
Food |
$ 10.23 |
12/27/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment
Maint |
$ 98.00 |
12/27/2012 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
$
4,147.50 |
12/27/2012 |
NEW
HORIZONS RANCH & CENTER INC |
Residential
Servc |
$
4,147.50 |
12/27/2012 |
NEW
SOUTH PARKING |
Witness Travel |
$ 30.00 |
12/27/2012 |
NEWBORN
& CHILDRENS MED SRVC |
Medical
Services |
$
2,640.00 |
12/27/2012 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
$
2,212.00 |
12/27/2012 |
NGOC
BIGH NGUYEN |
Rent Sub to
L'lords |
$ 900.00 |
12/27/2012 |
NHUNG
THI DINH |
Rent Sub to
L'lords |
$
1,993.00 |
12/27/2012 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
$ 125.00 |
12/27/2012 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
$ 137.50 |
12/27/2012 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
$ 550.00 |
12/27/2012 |
NICHOLS
FORD LTD |
Parts and
Supplies |
$ 61.14 |
12/27/2012 |
NICHOLS
FORD LTD |
Parts and
Supplies |
$ 109.35 |
12/27/2012 |
NICHOLSON-WATERMAN
FAMILY TRUST |
Rent Sub to
L'lords |
$
1,128.00 |
12/27/2012 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
$ 937.00 |
12/27/2012 |
NIDHI
TANDON |
Rent Sub to
L'lords |
$ 956.00 |
12/27/2012 |
NIKKI L
CHRIESMAN |
Cnsl Fees-Fam
Drg Ct |
$
2,062.50 |
12/27/2012 |
NMS
LABS |
Professional
Service |
$
1,251.00 |
12/27/2012 |
NOBLE
SUPPLY & LOGISTICS |
Safety/Tact
Supplies |
$ 493.24 |
12/27/2012 |
NORCHEM
DRUG TESTING |
Professional
Service |
$ 800.00 |
12/27/2012 |
NORMANDALE
LTD PARTNERSHIP |
Rent Sub to
L'lords |
$ 752.00 |
12/27/2012 |
NORSTAR |
Rent Sub to
L'lords |
$ 615.00 |
12/27/2012 |
NORSTAR |
Rent Sub to
L'lords |
$ 751.00 |
12/27/2012 |
NORSTAR |
Rent Sub to
L'lords |
$
1,303.00 |
12/27/2012 |
NORSTAR |
HAP Reimb
Port-in |
$
4,125.00 |
12/27/2012 |
NORSTAR |
Rent Sub to
L'lords |
$
14,547.00 |
12/27/2012 |
NORTH
HILLS APTS LTD |
Rent Sub to
L'lords |
$
1,190.00 |
12/27/2012 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
$
1,923.00 |
12/27/2012 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
$ 660.00 |
12/27/2012 |
NORTH
TEXAS REO GROUP INC |
Rent Sub to
L'lords |
$
1,709.00 |
12/27/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
$ 10.80 |
12/27/2012 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
$ 450.00 |
12/27/2012 |
NORTHCREST
SHADYWOOD PARTNERS LP |
HAP Reimb
Port-in |
$ 631.00 |
12/27/2012 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
$
1,835.00 |
12/27/2012 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
$
1,855.00 |
12/27/2012 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
$
(1,246.00) |
12/27/2012 |
NOTTING
HILL PARTNERS LP |
Utility
Allowance |
$ 83.00 |
12/27/2012 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
$ 494.00 |
12/27/2012 |
NOTTING
HILL PARTNERS LP |
HAP Reimb
Port-in |
$ 546.00 |
12/27/2012 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
$
6,624.00 |
12/27/2012 |
NOVARAD
CORP |
Equipment
Maint |
$ 862.67 |
12/27/2012 |
NOVARAD
CORP |
Equipment
Maint |
$
1,725.33 |
12/27/2012 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical
Supplies |
$
1,322.16 |
12/27/2012 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical
Supplies |
$
16,424.00 |
12/27/2012 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
$ 548.00 |
12/27/2012 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
$
1,040.00 |
12/27/2012 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
$
1,642.00 |
12/27/2012 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
$
2,750.00 |
12/27/2012 |
OAK
FARMS DAIRY |
Food |
$
1,001.18 |
12/27/2012 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
HAP Reimb
Port-in |
$ 834.00 |
12/27/2012 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
$
1,133.00 |
12/27/2012 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
$
2,978.00 |
12/27/2012 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
$ 459.00 |
12/27/2012 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
$ 809.00 |
12/27/2012 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
$
8,881.00 |
12/27/2012 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
$ 293.00 |
12/27/2012 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
$
1,321.00 |
12/27/2012 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
$
2,068.00 |
12/27/2012 |
OAK
TIMBERS-WHITE SETTLEMENT II |
HAP Reimb
Port-in |
$ 417.00 |
12/27/2012 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
$ 457.00 |
12/27/2012 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
$
2,873.00 |
12/27/2012 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
$
1,397.00 |
12/27/2012 |
OCE
FINANCIAL SERVICES INC (OFSI) |
Equipment
Rentals |
$
5,433.00 |
12/27/2012 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
$ 158.00 |
12/27/2012 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
$ 402.00 |
12/27/2012 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
$ 345.00 |
12/27/2012 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
$
1,098.00 |
12/27/2012 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
$
1,112.00 |
12/27/2012 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
$ 873.00 |
12/27/2012 |
OEM
SUPPLIES LLC |
Non-Track
Equipment |
$ 264.00 |
12/27/2012 |
OEM
SUPPLIES LLC |
Non-Track
Equipment |
$ 551.98 |
12/27/2012 |
OEM
SUPPLIES LLC |
Non-Track
Equipment |
$
1,103.96 |
12/27/2012 |
OEM
SUPPLIES LLC |
Non-Track
Equipment |
$
1,103.96 |
12/27/2012 |
OEM
SUPPLIES LLC |
Non-Track
Equipment |
$
2,759.90 |
12/27/2012 |
OFFICE
AUTOMATION INC |
Supplies |
$ 99.75 |
12/27/2012 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
$ 71.88 |
12/27/2012 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
$ 71.88 |
12/27/2012 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
$ 71.88 |
12/27/2012 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
$ 71.88 |
12/27/2012 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
$ 215.64 |
12/27/2012 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
$ 30.24 |
12/27/2012 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
$ 281.00 |
12/27/2012 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
$ 650.00 |
12/27/2012 |
OHC
SPECTRUM ONE LLC |
HAP Reimb
Port-in |
$
2,932.00 |
12/27/2012 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
$
3,538.00 |
12/27/2012 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
$ 476.00 |
12/27/2012 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
$
2,283.00 |
12/27/2012 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
$
5,962.00 |
12/27/2012 |
OHC/GPI
LTD |
Rental
Assistance |
$ 565.00 |
12/27/2012 |
OKEY
AKPOM |
Counsel
Fees-Courts |
$
1,050.00 |
12/27/2012 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port Admin Fee
Expen |
$ 83.14 |
12/27/2012 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port HAP
Port-out |
$
1,564.00 |
12/27/2012 |
OLAMETER
CORPORATION |
Building
Maintenance |
$ 296.75 |
12/27/2012 |
OLIVE
TREE REALTY SOLUTION LLC |
Rent Sub to
L'lords |
$ (64.00) |
12/27/2012 |
OLIVE
TREE REALTY SOLUTION LLC |
Rent Sub to
L'lords |
$ 582.00 |
12/27/2012 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
$ 790.63 |
12/27/2012 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
$
1,064.20 |
12/27/2012 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
$
3,270.00 |
12/27/2012 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
$ 303.60 |
12/27/2012 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
$ 303.60 |
12/27/2012 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
$ 303.60 |
12/27/2012 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
$ 303.60 |
12/27/2012 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
$ 303.60 |
12/27/2012 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
$
1,332.00 |
12/27/2012 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
$
6,496.00 |
12/27/2012 |
ONE
OAKLAKE VIII LLC |
Rental
Assistance |
$
2,512.00 |
12/27/2012 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
$
(329.00) |
12/27/2012 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
$
2,592.00 |
12/27/2012 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
$
16,682.00 |
12/27/2012 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
$ 228.32 |
12/27/2012 |
ORVILLE
E WHEELER |
Rent Sub to
L'lords |
$ 265.00 |
12/27/2012 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
$ 421.00 |
12/27/2012 |
OUR
COUNTRY HOMES |
Culverts |
$ 8.00 |
12/27/2012 |
OVERLAND
SERVICES INC |
Non-Track
Const/Bldg |
$
11,709.00 |
12/27/2012 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
$ 866.00 |
12/27/2012 |
OVERTON
SQUARE LP |
HAP Reimb
Port-in |
$ 456.00 |
12/27/2012 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
$ 717.00 |
12/27/2012 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
$
3,997.00 |
12/27/2012 |
OWEN
GROUP PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
$ 376.00 |
12/27/2012 |
OWENS
& OWENS |
Counsel Fees -
CPS |
$ 350.00 |
12/27/2012 |
OZARKA
DRINKING WATER |
Lab Supplies |
$ 6.49 |
12/27/2012 |
OZARKA
DRINKING WATER |
Health Promo
Pgrm |
$ 69.54 |
12/27/2012 |
OZARKA
DRINKING WATER |
Food |
$ 307.01 |
12/27/2012 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
$ 300.00 |
12/27/2012 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 550.00 |
12/27/2012 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$
1,000.00 |
12/27/2012 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$
1,150.00 |
12/27/2012 |
PACHECO
KOCH CONSULTING |
Professional
Service |
$ 851.76 |
12/27/2012 |
PACIFICARE
OF TEXAS |
HMO Premiums |
$
242,901.33 |
12/27/2012 |
PALOS
SPORTS |
Safety/Tact
Supplies |
$ 587.80 |
12/27/2012 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$ 375.00 |
12/27/2012 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$ 625.00 |
12/27/2012 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$ 875.00 |
12/27/2012 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$
2,400.00 |
12/27/2012 |
PAPER
THERMOMETER CO INC |
Field
Equip&Supplies |
$ 293.75 |
12/27/2012 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
$
1,173.43 |
12/27/2012 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
$
4,600.00 |
12/27/2012 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
$ 643.00 |
12/27/2012 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
$
13,347.00 |
12/27/2012 |
PARKS
AT TREEPOINT-WDOP SUB II LP |
Rental
Assistance |
$ 788.00 |
12/27/2012 |
PARKSIDE
APARTMENTS LLC |
Rent Sub to
L'lords |
$
2,560.00 |
12/27/2012 |
PARKSIDE
PROPERTIES LP |
HAP Reimb
Port-in |
$ 354.00 |
12/27/2012 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
$ 416.00 |
12/27/2012 |
PARNELL
E RYAN |
Professional
Service |
$
2,565.00 |
12/27/2012 |
PARNELL
E RYAN PHD |
Professional
Service |
$ 140.00 |
12/27/2012 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
$
(636.00) |
12/27/2012 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
$
3,310.00 |
12/27/2012 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
$
12,989.00 |
12/27/2012 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
$ 480.00 |
12/27/2012 |
PASCALE
BARLATIER SURPRIS |
HAP Reimb
Port-in |
$ 819.00 |
12/27/2012 |
PAT W
DAVIS |
Bail Bond
Surety Fee |
$ 1.50 |
12/27/2012 |
PAT W
DAVIS |
Bail Bond
Surety Fee |
$ 13.50 |
12/27/2012 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
$ 345.00 |
12/27/2012 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
$
1,980.00 |
12/27/2012 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
$
4,917.50 |
12/27/2012 |
PATRICIA
MARGARET MCBRIDE |
Crim
Appeal-OthrCost |
$ 41.94 |
12/27/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
PATRICIA
MARGARET MCBRIDE |
Cnsl Fees-Crim
Appls |
$ 500.00 |
12/27/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$
1,000.00 |
12/27/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$
1,600.00 |
12/27/2012 |
PATRICIA
MARGARET MCBRIDE |
Cnsl Fees-Crim
Appls |
$
2,600.00 |
12/27/2012 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
$ 696.00 |
12/27/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$ 330.00 |
12/27/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$ 352.50 |
12/27/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$ 660.00 |
12/27/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$ 765.00 |
12/27/2012 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$ 590.00 |
12/27/2012 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 700.00 |
12/27/2012 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 750.00 |
12/27/2012 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
$ 410.00 |
12/27/2012 |
PAUL
CONNER |
Counsel
Fees-Courts |
$ 800.00 |
12/27/2012 |
PAUL
CONNER |
Counsel
Fees-Courts |
$ 912.50 |
12/27/2012 |
PAUL
FRANCIS |
Crim
Appeal-OthrCost |
$ 8.44 |
12/27/2012 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
$
1,500.00 |
12/27/2012 |
PAUL
GENTRY |
Restitution
Payable |
$ 29.82 |
12/27/2012 |
PAUL
MCGINNIS |
Prepaid - Rent |
$
3,175.00 |
12/27/2012 |
PAUL
MURRAY |
Rent Sub to
L'lords |
$ 510.00 |
12/27/2012 |
PAUL
OKELLO |
Rent Sub to
L'lords |
$ 837.00 |
12/27/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$ 450.00 |
12/27/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$
1,825.00 |
12/27/2012 |
PAULA C
FORNARA |
Expert Witness
Serv |
$ 250.00 |
12/27/2012 |
PAULA K
GREEN |
Investigative |
$ 260.64 |
12/27/2012 |
PAULA K
GREEN |
Investigative |
$ 316.62 |
12/27/2012 |
PAULA K
GREEN |
Investigative |
$ 317.32 |
12/27/2012 |
PAULA K
GREEN |
Investigative |
$ 337.00 |
12/27/2012 |
PAULA K
GREEN |
Investigative |
$ 400.93 |
12/27/2012 |
PAULA K
GREEN |
Investigative |
$ 470.14 |
12/27/2012 |
PAULA K
GREEN |
Investigative |
$ 500.00 |
12/27/2012 |
PAULA K
GREEN |
Investigative |
$ 522.60 |
12/27/2012 |
PAULA K
GREEN |
Cap
Murder-Othr Cost |
$ 699.03 |
12/27/2012 |
PAULA K
GREEN |
Investigative |
$
1,380.75 |
12/27/2012 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
$ 650.00 |
12/27/2012 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
$
3,193.75 |
12/27/2012 |
PDR
DISTRIBUTION LLC |
Law Books |
$ 479.60 |
12/27/2012 |
PECAN
BEND APARTMENTS LTD |
HAP Reimb
Port-in |
$ 357.00 |
12/27/2012 |
PECAN
BEND APARTMENTS LTD |
Rent Sub to
L'lords |
$ 430.00 |
12/27/2012 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
$ 750.00 |
12/27/2012 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
$
4,977.00 |
12/27/2012 |
PEGGY
MOORE |
Cash For Kids |
$ 40.00 |
12/27/2012 |
PEGGY
MOORE |
Clothing |
$ 118.34 |
12/27/2012 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
$ 966.00 |
12/27/2012 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
$
2,689.00 |
12/27/2012 |
PENNTEX
INC |
Field
Equip&Supplies |
$
2,500.00 |
12/27/2012 |
PENSTAR
POWER LLC |
HAP Reimb
Port-in |
$ 99.00 |
12/27/2012 |
PENSTAR
POWER LLC |
Utility
Allowance |
$ 342.00 |
12/27/2012 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
$ 265.00 |
12/27/2012 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Equip
Mainten |
$
24,492.00 |
12/27/2012 |
PERRY
BRIGHAM |
Rent Sub to
L'lords |
$ 752.00 |
12/27/2012 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
$ 881.00 |
12/27/2012 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
$
2,970.00 |
12/27/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
$ 575.00 |
12/27/2012 |
PETER J
WEBB |
HAP Reimb
Port-in |
$ 149.00 |
12/27/2012 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
$ 29.00 |
12/27/2012 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
$
1,109.00 |
12/27/2012 |
PHAMATECH
INC |
Laboratory
Costs |
$
14,370.75 |
12/27/2012 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
$ 589.00 |
12/27/2012 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
$ 719.00 |
12/27/2012 |
PHILLIP
S BARKER |
Travel |
$ 161.20 |
12/27/2012 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
$
1,982.00 |
12/27/2012 |
PHILLIPS
& NABORS PLLC |
Counsel Fees -
CPS |
$
1,218.50 |
12/27/2012 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
$
1,520.75 |
12/27/2012 |
PHUONG
PHAM |
Rent Sub to
L'lords |
$ 984.00 |
12/27/2012 |
PHYLLIS
GAINES |
Rent Sub to
L'lords |
$ 675.00 |
12/27/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 212.50 |
12/27/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 330.00 |
12/27/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 450.00 |
12/27/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$
1,050.00 |
12/27/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$
1,300.00 |
12/27/2012 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
$ 378.03 |
12/27/2012 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
$
8,813.00 |
12/27/2012 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
$
1,245.00 |
12/27/2012 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
$
1,298.00 |
12/27/2012 |
POINT
WEST ASSOCIATES LLC |
HAP Reimb
Port-in |
$ 134.00 |
12/27/2012 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
$ 617.00 |
12/27/2012 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
$ 460.00 |
12/27/2012 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
$
1,060.00 |
12/27/2012 |
POST
OAK EAST APARTMENTS LP |
HAP Reimb
Port-in |
$
1,335.00 |
12/27/2012 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
$
18,196.00 |
12/27/2012 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
$ 50.00 |
12/27/2012 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
$ 50.00 |
12/27/2012 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
$ 50.00 |
12/27/2012 |
PRACTICAL
A/R SOLUTIONS INC |
Medical
Supplies |
$ 217.70 |
12/27/2012 |
PRACTISING
LAW INSTITUTE |
Law Books |
$ 177.50 |
12/27/2012 |
PRACTISING
LAW INSTITUTE |
Law Books |
$ 212.50 |
12/27/2012 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
$ 246.72 |
12/27/2012 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
$ 695.46 |
12/27/2012 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
$
8,224.00 |
12/27/2012 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
$
5,027.43 |
12/27/2012 |
PRESSTEK
INC |
Graphics
Inventory |
$ 73.60 |
12/27/2012 |
PRESSTEK
INC |
Equipment
Maint |
$
1,263.00 |
12/27/2012 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
$ 446.00 |
12/27/2012 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
$
2,236.00 |
12/27/2012 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
$
4,550.00 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 13.00 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 30.00 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 50.00 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 50.00 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 52.00 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 73.92 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 78.13 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 90.73 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 125.00 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 140.40 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 161.00 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 179.28 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 220.00 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 245.00 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 264.00 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 452.83 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 763.00 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$
1,283.84 |
12/27/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$
1,773.66 |
12/27/2012 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
$ 400.02 |
12/27/2012 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
$ 463.00 |
12/27/2012 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
$
2,318.00 |
12/27/2012 |
PRP
SERVICES LLC |
Professional
Service |
$
2,679.00 |
12/27/2012 |
PRUDENTIAL
INSURANCE COMP OF AMERIC |
L T Health
Care |
$
5,134.19 |
12/27/2012 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
$
3,050.00 |
12/27/2012 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
$ 660.00 |
12/27/2012 |
PTS OF
AMERICA LLC |
Professional
Service |
$
7,106.85 |
12/27/2012 |
PUBLISHER'S
GROUP |
Books/Pamphlets |
$ 279.89 |
12/27/2012 |
PUNDIT
JEE LP |
Rent Sub to
L'lords |
$
1,598.00 |
12/27/2012 |
PYLES
WHATLEY CORPORATION |
County
Projects |
$
1,800.00 |
12/27/2012 |
QIAGEN |
Lab Supplies |
$ 146.00 |
12/27/2012 |
QUALITY
TRAILER |
Parts and
Supplies |
$ 51.18 |
12/27/2012 |
QUANG
CHIEU BUDDIST |
Rent Sub to
L'lords |
$ 400.00 |
12/27/2012 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
$
1,161.00 |
12/27/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
$ 218.36 |
12/27/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$ 229.25 |
12/27/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
$ 436.74 |
12/27/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
2,330.76 |
12/27/2012 |
QUEST
IRA INC |
Rent Sub to
L'lords |
$ 621.00 |
12/27/2012 |
QUICKSEARCH
COM LLC |
Background
Check |
$ 786.00 |
12/27/2012 |
QUILL
CORPORATION |
Supplies |
$ 240.92 |
12/27/2012 |
QUILL
CORPORATION |
Non-Track
Equipment |
$ 554.80 |
12/27/2012 |
QUILL
CORPORATION |
Non-Track
Equipment |
$ 554.80 |
12/27/2012 |
QUILL
CORPORATION |
Non-Track
Equipment |
$
1,109.60 |
12/27/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
$ 271.77 |
12/27/2012 |
R D
HOWARD LLC |
Cement and
Concrete |
$
7,800.00 |
12/27/2012 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$
1,075.00 |
12/27/2012 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$
1,500.00 |
12/27/2012 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
$
92,144.70 |
12/27/2012 |
RADISSON
HOTEL & SUITES |
Education |
$ 445.00 |
12/27/2012 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
$ 728.00 |
12/27/2012 |
RAILRIDGE
LTD |
Rental
Assistance |
$ 600.00 |
12/27/2012 |
RAINA
REALTY |
Rent Sub to
L'lords |
$
1,098.00 |
12/27/2012 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
$
1,388.00 |
12/27/2012 |
RAM P
MALIK |
Rent Sub to
L'lords |
$ 979.00 |
12/27/2012 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
$ 925.00 |
12/27/2012 |
RAMON
MARTINEZ |
Rental
Assistance |
$ 375.00 |
12/27/2012 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
$ 894.00 |
12/27/2012 |
RAN
SHNITZER |
Rent Sub to
L'lords |
$ 748.00 |
12/27/2012 |
RANCHVIEW
HIGH SCHOOL |
Restitution
Payable |
$ 95.00 |
12/27/2012 |
RANDALL
B MILLER |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
RANDOL
ASSET MANAGEMENT |
Prepaid - Rent |
$
11,818.00 |
12/27/2012 |
RANDY W
BOWERS |
Counsel Fees -
CPS |
$ 150.00 |
12/27/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$ 225.00 |
12/27/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$ 275.00 |
12/27/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$ 700.00 |
12/27/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$ 750.00 |
12/27/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$ 800.00 |
12/27/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$
1,325.00 |
12/27/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$
12,150.00 |
12/27/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
$ 116.00 |
12/27/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
$ 348.00 |
12/27/2012 |
RAUL
NEVAREZ |
Cnsl Fees-Juv
Det&Tr |
$ 100.00 |
12/27/2012 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
$ 250.00 |
12/27/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
RAUSHANAH
TAYLOR |
Rent Sub to
L'lords |
$ 898.00 |
12/27/2012 |
RAY
ECKLUND |
Rent Sub to
L'lords |
$ 493.00 |
12/27/2012 |
RAY
ECKLUND |
Rent Sub to
L'lords |
$
5,197.00 |
12/27/2012 |
RAY
HALL JR |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
RAY
HALL JR |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
RAY
HALL JR |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
RAY
HALL JR |
Counsel Fees -
CPS |
$ 650.00 |
12/27/2012 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
$ 951.00 |
12/27/2012 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
$ 400.00 |
12/27/2012 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
$ 527.00 |
12/27/2012 |
RAZA
MIAN |
Rent Sub to
L'lords |
$
1,863.00 |
12/27/2012 |
RD
CORNELL LLC |
Parts and
Supplies |
$ 85.00 |
12/27/2012 |
RD
CORNELL LLC |
Parts and
Supplies |
$ 186.00 |
12/27/2012 |
REACH
ENERGY LLC |
Utility
Allowance |
$ 77.00 |
12/27/2012 |
READ'S
AUTO COLLISION |
Central Garage
Inv |
$ 246.78 |
12/27/2012 |
READ'S
AUTO COLLISION |
Insurance
Receivable |
$
1,378.26 |
12/27/2012 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
$ 234.00 |
12/27/2012 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
$
1,530.00 |
12/27/2012 |
REBECCA
WILLIAMS |
Rent Sub to
L'lords |
$ 950.00 |
12/27/2012 |
RECEPT
PHARMACY LP |
Medical
Supplies |
$
3,535.00 |
12/27/2012 |
RECOVERY
RESOURCE COUNCIL |
Counseling
Services |
$ 350.00 |
12/27/2012 |
RECOVERY
RESOURCE COUNCIL |
Subrecipient
Service |
$
3,373.41 |
12/27/2012 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
$
1,364.26 |
12/27/2012 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
$
1,427.58 |
12/27/2012 |
REGENCY
IV APART &ART GENERAL PRTNR |
Rent Sub to
L'lords |
$
1,553.00 |
12/27/2012 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
$ 614.00 |
12/27/2012 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
$
3,833.00 |
12/27/2012 |
REGINA
RICH |
Cash For Kids |
$ 24.74 |
12/27/2012 |
REGINA
RICH |
Clothing |
$ 98.99 |
12/27/2012 |
RELIABLE
PAVING INC |
Canine Expense |
$
1,200.00 |
12/27/2012 |
RELIABLE
PAVING INC |
Building
Maintenance |
$
1,200.00 |
12/27/2012 |
RELIABLE
PAVING INC |
Professional
Service |
$
12,660.00 |
12/27/2012 |
RELIABLE
PAVING INC |
Professional
Service |
$
42,432.00 |
12/27/2012 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
$
98,550.24 |
12/27/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
$ 21.00 |
12/27/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
HAP Reimb
Port-in |
$ 145.00 |
12/27/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
$ 275.00 |
12/27/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
$
3,570.00 |
12/27/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
$ 111.46 |
12/27/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
$ 233.96 |
12/27/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
$ 341.64 |
12/27/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
$ 435.85 |
12/27/2012 |
RELY
AID |
Supplies |
$ 136.56 |
12/27/2012 |
RENAISSANCE
PHOENIX DOWNTOWN |
Travel |
$ 434.96 |
12/27/2012 |
RENAISSANCE
PHOENIX DOWNTOWN |
Travel |
$ 434.96 |
12/27/2012 |
RENAISSANCE
PHOENIX DOWNTOWN |
Travel |
$ 502.92 |
12/27/2012 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
$ 237.00 |
12/27/2012 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
$
2,470.00 |
12/27/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
$ 63.51 |
12/27/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
$ 103.43 |
12/27/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
$ 132.08 |
12/27/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
$ 139.40 |
12/27/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
$ 176.07 |
12/27/2012 |
REXEL
SUMMERS |
Building
Maintenance |
$ 112.89 |
12/27/2012 |
REXEL
SUMMERS |
Building
Maintenance |
$ 178.03 |
12/27/2012 |
REXEL
SUMMERS |
Building
Maintenance |
$ 289.30 |
12/27/2012 |
REXEL
SUMMERS |
Building
Maintenance |
$
1,850.58 |
12/27/2012 |
REXEL
SUMMERS |
Building
Maintenance |
$
2,144.42 |
12/27/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
$
15,797.49 |
12/27/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
$
98,251.15 |
12/27/2012 |
RICARDO
J CARRILLO |
County Burials |
$
1,395.00 |
12/27/2012 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$ 150.00 |
12/27/2012 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$ 370.00 |
12/27/2012 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
$
1,416.00 |
12/27/2012 |
RICHARD
F HOLDER |
Rent Sub to
L'lords |
$
1,160.00 |
12/27/2012 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
$ 100.00 |
12/27/2012 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
RICHARD
HOLLIS |
Rent Sub to
L'lords |
$ 680.00 |
12/27/2012 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
$ 500.00 |
12/27/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
$ 775.00 |
12/27/2012 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
$ 925.00 |
12/27/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
$
1,875.00 |
12/27/2012 |
RICHARD
W DENNIS |
Rent Sub to
L'lords |
$
2,771.00 |
12/27/2012 |
RICHARD
W ERKER |
HAP Reimb
Port-in |
$ 445.00 |
12/27/2012 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
$
1,834.00 |
12/27/2012 |
RICHLAND
PLACE APARTMENTS PARTNERS |
Rent Sub to
L'lords |
$ 908.00 |
12/27/2012 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
$ 700.00 |
12/27/2012 |
RICKY D
SHELTON |
Rental
Assistance |
$ 400.00 |
12/27/2012 |
RICKY
JACKSON |
Rent Sub to
L'lords |
$ 103.00 |
12/27/2012 |
RICOH
CORPORATION |
Equipment
Rentals |
$ 376.08 |
12/27/2012 |
RICOH
CORPORATION |
Equipment
Rentals |
$ 376.08 |
12/27/2012 |
RICOH
USA INC |
Computer
Maintenance |
$ 934.71 |
12/27/2012 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
$
2,303.00 |
12/27/2012 |
RITA C.
SIMMONS |
Rent Sub to
L'lords |
$ 249.00 |
12/27/2012 |
RITE OF
PASSAGE |
Residential
Servc |
$
12,442.50 |
12/27/2012 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
$ 699.00 |
12/27/2012 |
ROBBY
SMITH |
Rent Sub to
L'lords |
$
1,228.00 |
12/27/2012 |
ROBERT
A WIDMAN |
HAP Reimb
Port-in |
$ 582.00 |
12/27/2012 |
ROBERT
B WALL |
Investigative |
$
1,000.00 |
12/27/2012 |
ROBERT
C RIDDELL |
Counsel
Fees-Courts |
$ 250.00 |
12/27/2012 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
$
1,050.00 |
12/27/2012 |
ROBERT
HUGHES |
Court Visitor |
$ 228.79 |
12/27/2012 |
ROBERT
L CROCHETT SR |
Rent Sub to
L'lords |
$ 415.00 |
12/27/2012 |
ROBERT
L EPPS SR |
Rent Sub to
L'lords |
$ 990.00 |
12/27/2012 |
ROBERT
P D'ANGELO |
Rent Sub to
L'lords |
$ 850.00 |
12/27/2012 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
$ 920.00 |
12/27/2012 |
ROBERT
W WILLIAMS |
Rent Sub to
L'lords |
$ 803.00 |
12/27/2012 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
$ 375.00 |
12/27/2012 |
ROBERTS
REALTY ADVISORS INC |
Rent Sub to
L'lords |
$ 341.00 |
12/27/2012 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
$ 682.50 |
12/27/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$ 175.00 |
12/27/2012 |
ROBINSON
& SMART PC |
Cnsl Fees-Crim
Appls |
$ 175.00 |
12/27/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$ 485.00 |
12/27/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$ 550.00 |
12/27/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$ 925.00 |
12/27/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$
1,550.00 |
12/27/2012 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
$
33,306.78 |
12/27/2012 |
ROBYN S
ACCIPITER LAW FIRM PC |
Counsel
Fees-Probate |
$ 423.31 |
12/27/2012 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
$ 878.00 |
12/27/2012 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
$
1,885.00 |
12/27/2012 |
RODNEY
M PATTERSON |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
$
2,573.00 |
12/27/2012 |
RODNEY
PRINCE |
Rent Sub to
L'lords |
$ 529.00 |
12/27/2012 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
$ 675.00 |
12/27/2012 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
$ 725.00 |
12/27/2012 |
ROGER C
GRAY |
Rent Sub to
L'lords |
$
1,015.00 |
12/27/2012 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
$ 272.00 |
12/27/2012 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
$
1,094.00 |
12/27/2012 |
ROMCO
INC |
Parts and
Supplies |
$ 118.00 |
12/27/2012 |
ROMULO
L CASAQUITE |
Rent Sub to
L'lords |
$ 925.00 |
12/27/2012 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
$ 750.00 |
12/27/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
$ 450.00 |
12/27/2012 |
RONALD
DAY |
Rent Sub to
L'lords |
$ 545.00 |
12/27/2012 |
RONNIE
D SMITH |
Rent Sub to
L'lords |
$ 707.00 |
12/27/2012 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
$ 470.00 |
12/27/2012 |
RONNIE
GARRETT |
Rental
Assistance |
$ 788.00 |
12/27/2012 |
RONNIE
LONG |
CC Bond
Forfeiture |
$
1,148.08 |
12/27/2012 |
RONNIE
MOSLEY |
HAP Reimb
Port-in |
$ 441.00 |
12/27/2012 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$ 275.00 |
12/27/2012 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
ROSS
LAND & REAL ESTATE SERVICES IN |
Rent Sub to
L'lords |
$ 225.00 |
12/27/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
$ 112.50 |
12/27/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
$ 225.00 |
12/27/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
$ 540.00 |
12/27/2012 |
ROY
MAAS YOUTH ALTERNATIVES INC |
Residential
Servc |
$
4,147.50 |
12/27/2012 |
ROY S
SHARP |
HAP Reimb
Port-in |
$ 646.00 |
12/27/2012 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
$
1,095.00 |
12/27/2012 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
$ 639.00 |
12/27/2012 |
RUCHAN
INVESTMENTS INC |
Rent Sub to
L'lords |
$ 654.00 |
12/27/2012 |
RUDY
VELOZ |
Rent Sub to
L'lords |
$ 913.00 |
12/27/2012 |
RUFUS L
JEWELL |
HAP Reimb
Port-in |
$ 154.00 |
12/27/2012 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
$ 800.00 |
12/27/2012 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
$
1,190.00 |
12/27/2012 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
$
2,073.00 |
12/27/2012 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
$
20,714.00 |
12/27/2012 |
RUSSELL
FEED INC |
Canine Expense |
$ 31.99 |
12/27/2012 |
RUSSELL
FEED INC |
Canine Expense |
$ 33.99 |
12/27/2012 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
$ 697.00 |
12/27/2012 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
$ 397.00 |
12/27/2012 |
RUSTY
GUY THOMAS II |
Rent Sub to
L'lords |
$ 504.00 |
12/27/2012 |
RUTH
GONZALEZ |
Restitution
Payable |
$ 20.00 |
12/27/2012 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
$ 383.00 |
12/27/2012 |
RYAN
STACY |
Travel |
$ 480.00 |
12/27/2012 |
RYAN W
HARDY |
Counsel
Fees-Courts |
$ 125.00 |
12/27/2012 |
RYAN W
HARDY |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
$ 276.00 |
12/27/2012 |
SAFE
CITY COMMISSION INC |
Tuition C/room
Train |
$ 25.00 |
12/27/2012 |
SAFE
CITY COMMISSION INC |
Tuition C/room
Train |
$ 25.00 |
12/27/2012 |
SAFE
CITY COMMISSION INC |
Tuition C/room
Train |
$ 175.00 |
12/27/2012 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
$
12,729.07 |
12/27/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$
1,621.00 |
12/27/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$
2,081.00 |
12/27/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
$
2,598.00 |
12/27/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$
8,967.94 |
12/27/2012 |
SAFESITE
INC |
Space Lease
Rental |
$
3,279.08 |
12/27/2012 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
$ 145.34 |
12/27/2012 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
$ 260.00 |
12/27/2012 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
$
1,940.00 |
12/27/2012 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
$
2,400.00 |
12/27/2012 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
$
5,040.00 |
12/27/2012 |
SAGE
PUBLICATIONS INC |
Books/Pamphlets |
$
6,600.00 |
12/27/2012 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
$ 494.00 |
12/27/2012 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
$ 910.00 |
12/27/2012 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
$
1,856.00 |
12/27/2012 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
$
2,038.00 |
12/27/2012 |
SAINT
LEGAL PLLC |
Counsel
Fees-Juv |
$ 55.00 |
12/27/2012 |
SAINT
LEGAL PLLC |
Cnsl Fees-Crim
Appls |
$ 330.00 |
12/27/2012 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
$
3,245.00 |
12/27/2012 |
SALDANA
INC |
County Burials |
$ 700.00 |
12/27/2012 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
$ 661.00 |
12/27/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
$ 125.00 |
12/27/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
$ 550.00 |
12/27/2012 |
SAMANTHA
K HILL |
Litigation
Expense |
$ 2.50 |
12/27/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 120.00 |
12/27/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 125.00 |
12/27/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 175.00 |
12/27/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 580.00 |
12/27/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$
1,200.00 |
12/27/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$
1,225.00 |
12/27/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$
1,550.00 |
12/27/2012 |
SAMANTHA
L NGUYEN |
Rent Sub to
L'lords |
$
1,216.00 |
12/27/2012 |
SAMUEL
E EMUZE |
Rent Sub to
L'lords |
$ 489.00 |
12/27/2012 |
SAMUEL
M SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
$ 350.00 |
12/27/2012 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
$
4,315.00 |
12/27/2012 |
SANDI
YOUNG |
Rent Sub to
L'lords |
$ 846.00 |
12/27/2012 |
SANDRA
G VILLELLI |
Rent Sub to
L'lords |
$ 575.00 |
12/27/2012 |
SANDRA
MIRANDA |
Clothing |
$ 192.36 |
12/27/2012 |
SANDRA
R PETRUSAITIS |
Rent Sub to
L'lords |
$ 584.00 |
12/27/2012 |
SANJAY
KUMAR |
Rent Sub to
L'lords |
$
1,128.00 |
12/27/2012 |
SANOFI
PASTEUR INC |
Medical
Supplies |
$ 449.99 |
12/27/2012 |
SANOFI
PASTEUR INC |
Medical
Supplies |
$ 449.99 |
12/27/2012 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
$
6,533.33 |
12/27/2012 |
SANTIAGO
SALINAS |
Cnsl Fees-Crim
Appls |
$ 500.00 |
12/27/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 700.00 |
12/27/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 750.00 |
12/27/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$
1,905.00 |
12/27/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$
3,350.00 |
12/27/2012 |
SARAH
CICCIA |
Court Visitor |
$ 99.35 |
12/27/2012 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
$
1,140.00 |
12/27/2012 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
$
5,452.00 |
12/27/2012 |
SATYAJEET
LAHIRI |
Psych
Exam/Testimony |
$ 520.00 |
12/27/2012 |
SAVANNAH
INVESTORS |
Education |
$ 355.95 |
12/27/2012 |
SAVANT
S CHAUHAN |
Rent Sub to
L'lords |
$ 906.00 |
12/27/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
$ 650.00 |
12/27/2012 |
SCOTT
BROWN |
Litigation
Expense |
$
2,540.00 |
12/27/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
$
8,950.00 |
12/27/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
$
9,700.00 |
12/27/2012 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
$
1,079.00 |
12/27/2012 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
$
1,030.00 |
12/27/2012 |
SEQUEL
OF KANSAS LLC |
Residential
Servc |
$
1,071.00 |
12/27/2012 |
SEQUEL
OF KANSAS LLC |
Residential
Servc |
$
13,500.00 |
12/27/2012 |
SHADOW
CREEK APARTMENTS |
Rent Sub to
L'lords |
$ 640.00 |
12/27/2012 |
SHADOW
CREEK APARTMENTS |
Rent Sub to
L'lords |
$ 924.00 |
12/27/2012 |
SHAMROCK
CAMERON CREEK LLC |
Rent Sub to
L'lords |
$ 443.00 |
12/27/2012 |
SHANNON
GRACEY RATCLIFF &MILLER LLP |
Counsel
Fees-Probate |
$ 500.00 |
12/27/2012 |
SHARE
CORPORATION |
Custodian
Supplies |
$ 428.60 |
12/27/2012 |
SHARON
PATTERSON |
Rent Sub to
L'lords |
$ 651.00 |
12/27/2012 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
$ 770.00 |
12/27/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$ 700.00 |
12/27/2012 |
SHAWN
PASCHALL |
Cnsl Fees-Cap
Murder |
$
4,450.00 |
12/27/2012 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
$ 850.00 |
12/27/2012 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
$ 900.00 |
12/27/2012 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
$
1,000.00 |
12/27/2012 |
SHELL
FLEET MANAGEMENT |
Education |
$ 48.34 |
12/27/2012 |
SHELL
FLEET MANAGEMENT |
Transportation |
$ 87.80 |
12/27/2012 |
SHELL
FLEET MANAGEMENT |
Education |
$ 111.28 |
12/27/2012 |
SHELL
FLEET MANAGEMENT |
Fuel |
$ 515.78 |
12/27/2012 |
SHELL
FLEET MANAGEMENT |
Travel |
$ 934.18 |
12/27/2012 |
SHELLEY
D STULTS |
HAP Reimb
Port-in |
$ 524.00 |
12/27/2012 |
SHENANDOAH
TOWNHOMES LTD |
Rent Sub to
L'lords |
$
5,309.00 |
12/27/2012 |
SHENANDOAH
VILLAGE APTS LP |
HAP Reimb
Port-in |
$ 351.00 |
12/27/2012 |
SHENANDOAH
VILLAGE APTS LP |
Rent Sub to
L'lords |
$ 472.00 |
12/27/2012 |
SHERI
HOLLINS REAGOR |
Medical
Services |
$ 39.00 |
12/27/2012 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
$ 365.00 |
12/27/2012 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
$ 28.37 |
12/27/2012 |
SHERWIN
WILLIAMS PAINT |
Support Serv
Supply |
$
3,999.70 |
12/27/2012 |
SHERYL
BUCHANAN |
Rent Sub to
L'lords |
$ 421.00 |
12/27/2012 |
SHERYL
WRIGHT |
Rent Sub to
L'lords |
$ 750.00 |
12/27/2012 |
SHEVIA
LTD |
Rent Sub to
L'lords |
$ 666.00 |
12/27/2012 |
SHEVIA
LTD |
Rent Sub to
L'lords |
$
6,274.00 |
12/27/2012 |
SHI
GOVERNMENT SOLUTIONS |
Recreation |
$
1,386.00 |
12/27/2012 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
$
197,034.00 |
12/27/2012 |
SHIRLEY
A COOK-CATER |
Court Visitor |
$ 80.48 |
12/27/2012 |
SHOPPA'S
MATERIAL HANDLING LTD |
Equipment
Maint |
$
1,638.00 |
12/27/2012 |
Shureka
W Johnson |
Travel |
$ 100.00 |
12/27/2012 |
SID W
SHAPIRO |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
$ 300.00 |
12/27/2012 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
$ 400.00 |
12/27/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
$ 120.00 |
12/27/2012 |
SIGMA
BUILDING SERVICES |
Kitchen
Maintenance |
$ 525.00 |
12/27/2012 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
$
1,663.00 |
12/27/2012 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
$ 89.90 |
12/27/2012 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
$ 175.00 |
12/27/2012 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
$ 210.00 |
12/27/2012 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
$ 530.00 |
12/27/2012 |
SILAS
OTTONIEL ROSALES |
Rent Sub to
L'lords |
$ 339.00 |
12/27/2012 |
SILVER
CREEK PH II |
Rent Sub to
L'lords |
$ 492.00 |
12/27/2012 |
SKILLPATH
SEMINARS |
Prepaid -
Travel |
$ 104.00 |
12/27/2012 |
SKILLPATH
SEMINARS |
Prepaid -
Travel |
$ 104.00 |
12/27/2012 |
SKY
GROUP LLC |
Rent Sub to
L'lords |
$
1,199.00 |
12/27/2012 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
$
4,465.00 |
12/27/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
$ 25.88 |
12/27/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
$ 565.44 |
12/27/2012 |
SMITH
TEMPORARIES INC |
Professional
Service |
$ 734.42 |
12/27/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
$
130,114.21 |
12/27/2012 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
$
466,595.58 |
12/27/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
$
875,690.70 |
12/27/2012 |
SMU -
GBAC PROGRAM |
Education |
$
3,700.00 |
12/27/2012 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
$ 697.68 |
12/27/2012 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
$ 915.60 |
12/27/2012 |
SOFIA
BRONSON |
Cash For Kids |
$ 25.00 |
12/27/2012 |
SOLAR
SCAPE |
Central Garage
Inv |
$ 65.00 |
12/27/2012 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
$ 705.00 |
12/27/2012 |
SON V
NGUYEN |
HAP Reimb
Port-in |
$ 819.00 |
12/27/2012 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
$
(846.00) |
12/27/2012 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
$ 725.00 |
12/27/2012 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
$ 994.00 |
12/27/2012 |
SOUTH
HULEN LP |
HAP Reimb
Port-in |
$
1,391.00 |
12/27/2012 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
$
9,126.00 |
12/27/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
$ 34.71 |
12/27/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
$ 108.70 |
12/27/2012 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
$ 80.00 |
12/27/2012 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
$ 175.95 |
12/27/2012 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
$ 577.00 |
12/27/2012 |
SOUTHLAKE
EXECUTIVE FORUM |
Dues |
$ 150.00 |
12/27/2012 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
$ 125.00 |
12/27/2012 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
$
5,250.00 |
12/27/2012 |
SOUTHWEST
ICE CREAM SPEC |
Food |
$ 24.00 |
12/27/2012 |
SOUTHWEST
KEY PROGRAMS INC |
Residential
Servc |
$
8,295.00 |
12/27/2012 |
SOUTHWEST
SOLUTIONS GROUP INC |
Computer
Maintenance |
$
3,846.16 |
12/27/2012 |
SOUTHWEST
WATER TREATMENT INC |
Kitchen
Maintenance |
$ 770.00 |
12/27/2012 |
SPANISH
GARDENS HOA |
Rent Sub to
L'lords |
$ 483.00 |
12/27/2012 |
SPANISH
HACIENDA APARTMENTS |
Restitution
Payable |
$ 30.00 |
12/27/2012 |
SPARK
ENERGY LP |
Utility
Allowance |
$ 9.00 |
12/27/2012 |
SPARK
ENERGY LP |
Utility
Allowance |
$ 439.00 |
12/27/2012 |
SPECIALIZED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
$ 473.00 |
12/27/2012 |
SPECTRO
INC |
Parts and
Supplies |
$ 270.00 |
12/27/2012 |
Spencer
A Bohannon-Yule |
Education |
$ 117.66 |
12/27/2012 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
$ 717.00 |
12/27/2012 |
SPRINT NEXTEL |
Radio
Serv-Contract |
$ 187.22 |
12/27/2012 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
$ 321.00 |
12/27/2012 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
$ 654.00 |
12/27/2012 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
$ 661.00 |
12/27/2012 |
STACY
HEAD |
Cash For Kids |
$ 25.00 |
12/27/2012 |
STACY
HEAD |
Clothing |
$ 100.00 |
12/27/2012 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
$
42,256.55 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ (33.31) |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 2.44 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 5.15 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 7.38 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 8.76 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 8.96 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 13.68 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 15.12 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 17.85 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 17.92 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 18.97 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 19.20 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 19.56 |
12/27/2012 |
STAPLES
ADVANTAGE |
Medical
Supplies |
$ 20.21 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 22.16 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 23.10 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 24.25 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 24.39 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 24.72 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 27.95 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 28.68 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 28.96 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 29.26 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 30.90 |
12/27/2012 |
STAPLES
ADVANTAGE |
Computer
Supplies |
$ 31.90 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 34.61 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 34.76 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 37.34 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 37.99 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 44.80 |
12/27/2012 |
STAPLES
ADVANTAGE |
Photo
Processing |
$ 45.59 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 46.35 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 47.94 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 49.14 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 50.44 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 50.69 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 50.88 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 51.14 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 54.15 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 54.50 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 55.89 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 56.80 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 57.59 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 57.60 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 58.36 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 59.56 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 60.12 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 61.23 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 61.64 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 61.65 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 62.74 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 63.36 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 63.70 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 64.88 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 68.08 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 68.60 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 70.58 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 75.98 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 78.69 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 79.18 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 80.85 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 81.84 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 82.20 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 84.14 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 88.65 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 88.85 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 88.99 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 89.98 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 92.44 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 92.79 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 94.72 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 95.44 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 107.76 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 108.21 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 112.04 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 113.25 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 115.62 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 118.01 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 118.24 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 118.34 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 126.32 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 128.85 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 131.76 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 136.39 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 143.64 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 143.90 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 151.19 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 154.04 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 157.48 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 159.16 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 160.32 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 165.22 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 181.05 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 181.49 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 181.81 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 185.75 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 186.95 |
12/27/2012 |
STAPLES
ADVANTAGE |
Photo
Processing |
$ 187.44 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 195.13 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 196.18 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 203.66 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 207.76 |
12/27/2012 |
STAPLES
ADVANTAGE |
Lab Supplies |
$ 222.60 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 235.41 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 238.32 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 245.06 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 262.95 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 276.00 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 280.76 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 283.79 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 291.96 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 293.07 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 300.60 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 358.57 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 366.06 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 367.01 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 380.94 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 437.55 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 439.87 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 461.69 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 502.69 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 631.86 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 877.82 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$
1,342.56 |
12/27/2012 |
STAPLES
ADVANTAGE |
Voting
Supplies |
$
1,470.00 |
12/27/2012 |
STAPLES
ADVANTAGE |
Supplies |
$
1,946.88 |
12/27/2012 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
$
(223.00) |
12/27/2012 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
$
2,910.00 |
12/27/2012 |
STATE
BAR COLLEGE |
Dues |
$ 60.00 |
12/27/2012 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
$ 300.00 |
12/27/2012 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
$ 488.00 |
12/27/2012 |
STEPHAN
R BLACK |
Rent Sub to
L'lords |
$ 516.00 |
12/27/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
$ 175.00 |
12/27/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Probate |
$ 400.00 |
12/27/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
$ 800.00 |
12/27/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
$ 300.00 |
12/27/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
$ 475.00 |
12/27/2012 |
STEPHANIE
PATTEN |
Cnsl Fees-Juv
Det&Tr |
$
1,150.00 |
12/27/2012 |
STEPHEN
N WOOD |
Rent Sub to
L'lords |
$ 776.00 |
12/27/2012 |
Stephen
R Turner |
Travel |
$ 390.43 |
12/27/2012 |
Stephen
R. Raborn |
Education |
$ 92.00 |
12/27/2012 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
$ 325.00 |
12/27/2012 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
$ 375.00 |
12/27/2012 |
STEVE
JOSEPH |
Rent Sub to
L'lords |
$ 449.00 |
12/27/2012 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
$ 809.00 |
12/27/2012 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
$ 939.50 |
12/27/2012 |
STOVALL
ELECTRIC COMPANY |
Professional
Service |
$ 96.75 |
12/27/2012 |
STOVALL
ELECTRIC COMPANY |
Professional
Service |
$ 200.00 |
12/27/2012 |
STREAM
ENERGY |
HAP Reimb
Port-in |
$ 301.00 |
12/27/2012 |
STREAM
ENERGY |
Utility
Assistance |
$ 452.61 |
12/27/2012 |
STREAM
ENERGY |
Utility
Allowance |
$
2,678.00 |
12/27/2012 |
STREET
CAPITAL RENTALS I |
Rent Sub to
L'lords |
$ 618.00 |
12/27/2012 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
$
2,036.00 |
12/27/2012 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
$ 129.85 |
12/27/2012 |
STUART
OLIPHINT |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
SUE S
BROWNING |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
SUNGARD
PUBLIC SECTOR INC |
Software
Maintenance |
$
1,669.16 |
12/27/2012 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
$
(875.00) |
12/27/2012 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
$
4,154.00 |
12/27/2012 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
$
10,690.00 |
12/27/2012 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Utility
Assistance |
$ 45.26 |
12/27/2012 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rental
Assistance |
$ 755.00 |
12/27/2012 |
SUSAN
ELIZABETH DUESLER |
Counsel
Fees-Courts |
$ 550.00 |
12/27/2012 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
$ 975.00 |
12/27/2012 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
$
5,855.00 |
12/27/2012 |
SWEET
TALKING LLC |
Prepaid - Rent |
$
4,052.00 |
12/27/2012 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
$
2,463.00 |
12/27/2012 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
$
10,612.00 |
12/27/2012 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
$ 665.00 |
12/27/2012 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
$
5,316.00 |
12/27/2012 |
SYLVIA
FORD |
Clothing |
$ 500.00 |
12/27/2012 |
T U
ELECTRIC |
Utility
Allowance |
$ 4.00 |
12/27/2012 |
T U
ELECTRIC |
HAP Reimb
Port-in |
$ 467.00 |
12/27/2012 |
T U
ELECTRIC |
Utility
Allowance |
$ 598.00 |
12/27/2012 |
T U
ELECTRIC |
Utility
Allowance |
$
5,535.00 |
12/27/2012 |
TACONY
CORPORATION |
Equipment
Maint |
$ 34.69 |
12/27/2012 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
$
1,530.00 |
12/27/2012 |
TAHIRA
MITHANI |
Rent Sub to
L'lords |
$ 700.00 |
12/27/2012 |
TAMARA
SANDLIN |
Clothing |
$ 152.01 |
12/27/2012 |
TAMMARA
R CARTER |
HAP Reimb
Port-in |
$ 956.00 |
12/27/2012 |
TANIA
JACKSON WILLIAMS |
Rent Sub to
L'lords |
$ 793.00 |
12/27/2012 |
TANISHA
EDWARDS |
Clothing |
$ 121.09 |
12/27/2012 |
TARA
ENERGY LLC |
Utility
Allowance |
$ 16.00 |
12/27/2012 |
TARA V
KERSH |
Counsel Fees -
CPS |
$
1,582.50 |
12/27/2012 |
TARGET
BANK |
Supplies |
$ 56.97 |
12/27/2012 |
TARGET
BANK |
Promotional
Expenses |
$ 97.07 |
12/27/2012 |
TARGET
BANK |
Clothing |
$ 140.03 |
12/27/2012 |
TARGET
BANK |
Clothing |
$ 182.36 |
12/27/2012 |
TARGET
BANK |
Clothing |
$ 188.02 |
12/27/2012 |
TARGET
BANK |
Clothing |
$ 191.34 |
12/27/2012 |
TARGET
BANK |
Clothing |
$ 198.48 |
12/27/2012 |
TARGET
BANK |
Clothing |
$ 201.54 |
12/27/2012 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
$ 923.00 |
12/27/2012 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
$ 105.00 |
12/27/2012 |
TARRANT
COUNTY CLERK |
State Right of
Way |
$ 22.00 |
12/27/2012 |
TARRANT
COUNTY CLERK |
Time Payment
Fee |
$ 25.00 |
12/27/2012 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Govts |
$ 98.00 |
12/27/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
$ 150.00 |
12/27/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
$ 700.00 |
12/27/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
$
1,250.00 |
12/27/2012 |
TARRANT
COUNTY HOMELESS COALITION |
Dues |
$ 300.00 |
12/27/2012 |
TARRANT
COUNTY HOMELESS COALITION |
Subscriptions |
$ 550.00 |
12/27/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
$ 550.00 |
12/27/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
$
3,093.00 |
12/27/2012 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
$ 683.00 |
12/27/2012 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
$
1,813.00 |
12/27/2012 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
$
5,163.00 |
12/27/2012 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
$
6,832.09 |
12/27/2012 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
$
7,597.64 |
12/27/2012 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
$
9,840.20 |
12/27/2012 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
$
39,248.41 |
12/27/2012 |
TARRANT
COUNTY SHERIFF |
Travel |
$ 701.33 |
12/27/2012 |
TARRANT
COUNTY SHERIFF |
Travel |
$ 701.93 |
12/27/2012 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
$
(1,354.00) |
12/27/2012 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
$ 849.00 |
12/27/2012 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
$
1,222.00 |
12/27/2012 |
TARRANT
PARTNERS LP |
HAP Reimb
Port-in |
$
1,249.00 |
12/27/2012 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
$
12,056.00 |
12/27/2012 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
$ 589.00 |
12/27/2012 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
$ 417.00 |
12/27/2012 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
$ 35.00 |
12/27/2012 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
$ 35.00 |
12/27/2012 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
$ 35.00 |
12/27/2012 |
TDI
FLEET SERVICES |
Central Garage
Inv |
$ 24.76 |
12/27/2012 |
TEAGUE
LUMBER |
Building
Maintenance |
$ 544.19 |
12/27/2012 |
TEAGUE
LUMBER |
Non-Track
Const/Bldg |
$
2,722.10 |
12/27/2012 |
TED
PELLA INC |
Supplies |
$ 81.31 |
12/27/2012 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
$ 437.00 |
12/27/2012 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
$ 600.00 |
12/27/2012 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
$ 600.00 |
12/27/2012 |
TEGRITY
CONTRACTORS INC |
Non-Track
Const/Bldg |
$
23,970.60 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 28.79 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 28.79 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 40.75 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 40.75 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 40.88 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 50.39 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 50.39 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 50.39 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 115.18 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 121.56 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 187.15 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 215.13 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 225.19 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 273.58 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 453.76 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 519.62 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$
1,193.25 |
12/27/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$
4,044.32 |
12/27/2012 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
$
2,365.00 |
12/27/2012 |
TERESA
A LAWSON |
Rent Sub to
L'lords |
$ 613.00 |
12/27/2012 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
$ 280.00 |
12/27/2012 |
Terrence
E Nobles |
Travel |
$ 20.00 |
12/27/2012 |
TERRI
MANSELL |
Relative
Assistance |
$ 300.00 |
12/27/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
$
1,375.00 |
12/27/2012 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
$ 345.00 |
12/27/2012 |
TERRY
GIBBONS |
HAP Reimb
Port-in |
$ 780.00 |
12/27/2012 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
$
1,120.00 |
12/27/2012 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
$
8,303.00 |
12/27/2012 |
TEXAS
ASSOCIATION LOCAL WIC |
Education |
$ 780.00 |
12/27/2012 |
TEXAS
ASSOCIATION OF ASSESSING |
Education |
$ 205.00 |
12/27/2012 |
TEXAS
ASSOCIATION OF COUNTY |
Dues |
$ 75.00 |
12/27/2012 |
TEXAS
ASSOCIATION OF COUNTY |
Dues |
$ 75.00 |
12/27/2012 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
$ 60.00 |
12/27/2012 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Conf of Urban
Cnties |
$
71,772.00 |
12/27/2012 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Appl Serv Prov
(ASP) |
$
76,500.00 |
12/27/2012 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
$
345,146.00 |
12/27/2012 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Professional
Service |
$
1,930,942.29 |
12/27/2012 |
TEXAS
DEPARTMENT OF LICENSING |
Interpreter
Fees |
$ 50.00 |
12/27/2012 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
$ 70.00 |
12/27/2012 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Capital Outlay
Land |
$ 897.00 |
12/27/2012 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
$ 62.00 |
12/27/2012 |
TEXAS
FIRE MARSHALS ASSOCIATIO |
Dues |
$ 20.00 |
12/27/2012 |
TEXAS
FIRE MARSHALS ASSOCIATIO |
Dues |
$ 20.00 |
12/27/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
$ 255.00 |
12/27/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
$ 340.00 |
12/27/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
$ 630.00 |
12/27/2012 |
TEXAS
FLOODPLAIN MANAGEMENT ASSOC |
Dues |
$ 90.00 |
12/27/2012 |
TEXAS
FURNITURE SOURCE INC |
Supplies |
$ 42.95 |
12/27/2012 |
TEXAS
LAWYER |
Law Books |
$ 71.96 |
12/27/2012 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
$ 301.00 |
12/27/2012 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb
Port-in |
$ 436.00 |
12/27/2012 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
$
4,467.00 |
12/27/2012 |
TEXAS
POWER LP |
Utility
Allowance |
$ 104.00 |
12/27/2012 |
TEXAS
POWER LP |
Utility
Allowance |
$ 139.00 |
12/27/2012 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
$ 50.00 |
12/27/2012 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
$ 50.00 |
12/27/2012 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
$ 350.00 |
12/27/2012 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
$
1,585.00 |
12/27/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/27/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/27/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/27/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/27/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/27/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/27/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/27/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/27/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/27/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/27/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/27/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/27/2012 |
TEXAS
TOLLWAYS |
Travel |
$ 7.88 |
12/27/2012 |
TEXAS
TOLLWAYS |
Vehicle
Maintenance |
$ 8.35 |
12/27/2012 |
TEXAS
TOLLWAYS |
Transportation |
$ 18.21 |
12/27/2012 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
$
(115.00) |
12/27/2012 |
TEXCAN
VENTURES II LTD |
Utility
Allowance |
$ 12.00 |
12/27/2012 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
$
2,658.00 |
12/27/2012 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
$
2,921.00 |
12/27/2012 |
TEXCAN
VENTURES III |
HAP Reimb
Port-in |
$
1,259.00 |
12/27/2012 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
$
5,857.00 |
12/27/2012 |
THANH
LE |
Rent Sub to
L'lords |
$ 348.00 |
12/27/2012 |
THANH
LE |
HAP Reimb
Port-in |
$ 650.00 |
12/27/2012 |
THANKSGIVING
REALTY INC |
Rent Sub to
L'lords |
$
(373.00) |
12/27/2012 |
THANKSGIVING
REALTY INC |
Rent Sub to
L'lords |
$
1,444.00 |
12/27/2012 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
$
2,195.00 |
12/27/2012 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
$ 300.00 |
12/27/2012 |
THE
DECKER LAW FIRM PC |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
THE
DECKER LAW FIRM PC |
Counsel
Fees-Courts |
$ 520.00 |
12/27/2012 |
THE
DECKER LAW FIRM PC |
Counsel
Fees-Courts |
$ 670.00 |
12/27/2012 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
$
2,180.00 |
12/27/2012 |
THE
DEVEREUX FOUNDATION |
Clothing |
$ 112.99 |
12/27/2012 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
$
2,200.00 |
12/27/2012 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
$
1,485.00 |
12/27/2012 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
$
6,159.00 |
12/27/2012 |
THE
GLEN MILLS SCHOOL |
Residential
Servc |
$
16,209.00 |
12/27/2012 |
THE
GREEN CHEMICAL STORE INC |
Building
Maintenance |
$ 827.00 |
12/27/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
$
1,200.00 |
12/27/2012 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port Admin Fee
Expen |
$ 124.71 |
12/27/2012 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port HAP
Port-out |
$
2,247.00 |
12/27/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$ 425.00 |
12/27/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$ 550.00 |
12/27/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
$
1,350.00 |
12/27/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
$
2,700.00 |
12/27/2012 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
$ 137.50 |
12/27/2012 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
$ 150.00 |
12/27/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$ 550.00 |
12/27/2012 |
THE LAW
OFFICES OF WADE L GRIFFIN J |
Counsel
Fees-Courts |
$ 150.00 |
12/27/2012 |
THE LAW
OFFICES OF WADE L GRIFFIN J |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
$ 883.00 |
12/27/2012 |
THE
MAJOR FUNERAL HOME CHAPEL |
County Burials |
$ 245.00 |
12/27/2012 |
THE
MARDIA GROUP |
Rent Sub to
L'lords |
$
1,050.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 5.75 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 6.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 12.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 17.50 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 23.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 24.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 26.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 29.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 30.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 30.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 30.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 41.50 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 65.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 76.50 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 96.00 |
12/27/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 120.00 |
12/27/2012 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
$ 755.00 |
12/27/2012 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
$
6,646.00 |
12/27/2012 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
$
2,623.00 |
12/27/2012 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line
Service |
$ 75.00 |
12/27/2012 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 120.00 |
12/27/2012 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 120.00 |
12/27/2012 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 150.00 |
12/27/2012 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 240.00 |
12/27/2012 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 420.00 |
12/27/2012 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 540.00 |
12/27/2012 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 540.00 |
12/27/2012 |
THE
TEXAS OAKS APT |
Utility
Allowance |
$ 36.00 |
12/27/2012 |
THE
TEXAS OAKS APT |
HAP Reimb
Port-in |
$ 480.00 |
12/27/2012 |
THE
TEXAS OAKS APT |
Rent Sub to
L'lords |
$
6,272.00 |
12/27/2012 |
THE
TREE HOUSE INC |
Supplies |
$ 29.20 |
12/27/2012 |
THE
VERDUN GROUP LP |
Rent Sub to
L'lords |
$
1,558.00 |
12/27/2012 |
THE
VILLAS OF EASTWOOD TERRACE LLC |
Rent Sub to
L'lords |
$
3,139.00 |
12/27/2012 |
THE
WYNNE LAW FIRM PC |
Counsel Fees -
CPS |
$ 100.00 |
12/27/2012 |
THE
WYNNE LAW FIRM PC |
Counsel
Fees-Courts |
$ 150.00 |
12/27/2012 |
THE
WYNNE LAW FIRM PC |
Counsel
Fees-Courts |
$ 275.00 |
12/27/2012 |
THEODORE
YARIYEP LOT |
Rent Sub to
L'lords |
$
1,609.00 |
12/27/2012 |
THERESA
YOKO COPELAND |
Counsel
Fees-Courts |
$
3,740.00 |
12/27/2012 |
THERMO
FLUIDS INC |
Disposal
Service |
$ 57.20 |
12/27/2012 |
THIEN
LONG LP |
Rent Sub to
L'lords |
$ 672.00 |
12/27/2012 |
THOMAS
BENJAMIN JR |
Rent Sub to
L'lords |
$ 392.00 |
12/27/2012 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
$ 586.00 |
12/27/2012 |
THOMAS
J COBB |
HAP Reimb
Port-in |
$ 325.00 |
12/27/2012 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
$ 520.00 |
12/27/2012 |
THOMAS
M HOLBROOK |
Rent Sub to
L'lords |
$
(478.00) |
12/27/2012 |
THOMAS
M HOLBROOK |
Rent Sub to
L'lords |
$ 744.00 |
12/27/2012 |
THOMAS
W BALLANTYNE |
Rent Sub to
L'lords |
$
1,125.00 |
12/27/2012 |
THOMPSON'S
RTC |
Clothing |
$ 375.00 |
12/27/2012 |
THOMSON
REUTERS TAX & ACCOUNTING |
Law Books |
$ 248.98 |
12/27/2012 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
$ 664.00 |
12/27/2012 |
TIFFANY
GROUP LLP |
Rental
Assistance |
$ 675.00 |
12/27/2012 |
TIM
MOORE |
Counsel
Fees-Courts |
$ 825.00 |
12/27/2012 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
$ 81.00 |
12/27/2012 |
TIMOTHY
J AYRES |
Rent Sub to
L'lords |
$ 516.00 |
12/27/2012 |
TIMOTHY
J LEDOUX |
Rent Sub to
L'lords |
$ 683.00 |
12/27/2012 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
$
(496.00) |
12/27/2012 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
$
3,692.00 |
12/27/2012 |
TLS INC |
Interpreter
Fees |
$ 230.00 |
12/27/2012 |
TOM
MINH LE |
Rent Sub to
L'lords |
$ 554.00 |
12/27/2012 |
TOM
WHITE |
Rent Sub to
L'lords |
$
1,493.00 |
12/27/2012 |
TOM
WITTROCK |
HAP Reimb
Port-in |
$ 575.00 |
12/27/2012 |
TOM
WITTROCK |
Rent Sub to
L'lords |
$ 745.00 |
12/27/2012 |
TOM
WITTROCK |
Rent Sub to
L'lords |
$
7,472.00 |
12/27/2012 |
TONY P
HOLMES |
Rent Sub to
L'lords |
$
2,241.00 |
12/27/2012 |
TONY
TRUONG |
Rent Sub to
L'lords |
$ 438.00 |
12/27/2012 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
$ 837.00 |
12/27/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment
Maint |
$ 164.90 |
12/27/2012 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
$
3,106.76 |
12/27/2012 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
$
4,114.91 |
12/27/2012 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
$
1,878.80 |
12/27/2012 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
$
4,831.20 |
12/27/2012 |
TOYS R
US |
Recreation |
$
1,502.86 |
12/27/2012 |
TRACI D
WILKINSON PC |
Cnsl Fees-Fam
Drg Ct |
$ 200.00 |
12/27/2012 |
TRACI D
WILKINSON PC |
Counsel Fees -
CPS |
$ 450.00 |
12/27/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 350.00 |
12/27/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
$ 691.00 |
12/27/2012 |
Tracy K
Srader |
Travel |
$ 391.83 |
12/27/2012 |
Tracy T
Willis |
Travel |
$ 37.01 |
12/27/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
TRENTON
GRAY |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
$ 15.00 |
12/27/2012 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
$ 29.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/27/2012 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
$ 600.00 |
12/27/2012 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
$ 811.00 |
12/27/2012 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
$ 800.00 |
12/27/2012 |
TROPHY
ARTS |
Supplies |
$ 114.87 |
12/27/2012 |
TROPHY
ARTS |
Supplies |
$ 204.70 |
12/27/2012 |
TROY
BETHLEY |
Rent Sub to
L'lords |
$ 517.00 |
12/27/2012 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
$ 899.00 |
12/27/2012 |
TROY
EUGENE THOMAS |
HAP Reimb
Port-in |
$ 990.00 |
12/27/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 114.00 |
12/27/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 169.00 |
12/27/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 489.00 |
12/27/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
$ 652.00 |
12/27/2012 |
TRUONG
DAO |
Rent Sub to
L'lords |
$ 780.00 |
12/27/2012 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
$ 683.00 |
12/27/2012 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
$ 710.00 |
12/27/2012 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
$
1,670.00 |
12/27/2012 |
TURN
KEY REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
$
1,147.00 |
12/27/2012 |
TURNER
SERVICE |
Equipment
Maint |
$ 994.00 |
12/27/2012 |
TURNER
SERVICE |
Equipment
Maint |
$
3,610.00 |
12/27/2012 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
$ 600.00 |
12/27/2012 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
$ 11.50 |
12/27/2012 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
$ 16.42 |
12/27/2012 |
TXI
OPERATIONS, LP (NT) |
Cement and
Concrete |
$
8,430.25 |
12/27/2012 |
TXI
OPERATIONS, LP (NT) |
Base Stab
Materials |
$
12,054.10 |
12/27/2012 |
TXU
ENERGY |
Electricity |
$ 127.41 |
12/27/2012 |
TXU
ENERGY |
Utility
Assistance |
$ 160.83 |
12/27/2012 |
TXU
ENERGY |
Electricity |
$ 188.97 |
12/27/2012 |
TXU
ENERGY |
Utility
Assistance |
$ 494.94 |
12/27/2012 |
TXU
ENERGY |
Utility
Assistance |
$
1,023.61 |
12/27/2012 |
TXU
ENERGY |
Utility
Assistance |
$
1,197.61 |
12/27/2012 |
TXU
ENERGY |
Utility
Assistance |
$
1,334.14 |
12/27/2012 |
TYLER B
POTTS |
Misc Payable |
$ 61.00 |
12/27/2012 |
TYLER
TECHNOLOGIES INC |
Professional
Service |
$
9,911.48 |
12/27/2012 |
U S
POSTAL SERVICE |
Postage |
$
2,714.00 |
12/27/2012 |
U S
POSTMASTER |
Prepaid -
Postage |
$
125,000.00 |
12/27/2012 |
Uimaitua
S Nua |
Education |
$ 104.00 |
12/27/2012 |
ULINE
INC |
Supplies |
$ 27.09 |
12/27/2012 |
ULINE
INC |
Supplies |
$ 94.24 |
12/27/2012 |
ULINE
INC |
Supplies |
$ 111.19 |
12/27/2012 |
ULINE
INC |
Supplies |
$ 137.32 |
12/27/2012 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
$ 38.65 |
12/27/2012 |
UNION
GOSPEL MISSION |
Rental
Assistance |
$
1,201.50 |
12/27/2012 |
UNION
PACIFIC RAILROAD COMPANY |
Rent |
$
5,150.00 |
12/27/2012 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
$
5,493.04 |
12/27/2012 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
$
39,243.38 |
12/27/2012 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
$ 19.32 |
12/27/2012 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
$ 24.80 |
12/27/2012 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
$ 185.33 |
12/27/2012 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
$ 373.11 |
12/27/2012 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
$ 948.29 |
12/27/2012 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
$ 64.67 |
12/27/2012 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
$ 178.02 |
12/27/2012 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
$ 178.02 |
12/27/2012 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
$ 203.20 |
12/27/2012 |
UNIVERSITY
OF NORTH TX HLTH SC |
Medical
Services |
$ 411.00 |
12/27/2012 |
UNIVERSITY
OF WISCONSIN EXTENSION |
Education |
$ 178.00 |
12/27/2012 |
UNIVERSITY
OF WISCONSIN EXTENSION |
Education |
$ 178.00 |
12/27/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 49.88 |
12/27/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 60.95 |
12/27/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 146.40 |
12/27/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 167.19 |
12/27/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 197.13 |
12/27/2012 |
US
DIAGNOSTICS INC |
Lab Supplies |
$
6,330.00 |
12/27/2012 |
US
DIAGNOSTICS INC |
Lab Supplies |
$
8,440.00 |
12/27/2012 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
$ 2.00 |
12/27/2012 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
$ 12.00 |
12/27/2012 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
$ 22.07 |
12/27/2012 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
$ 33.50 |
12/27/2012 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
$ 556.06 |
12/27/2012 |
USA
SAFETY CORPORATION |
Professional
Service |
$ 500.00 |
12/27/2012 |
V A
DAVIS |
HAP Reimb
Port-in |
$ 927.00 |
12/27/2012 |
V A
DAVIS |
Rent Sub to
L'lords |
$
1,449.00 |
12/27/2012 |
VALERIE
ALLEN |
Reporter's
Records |
$ 442.00 |
12/27/2012 |
VALERIE
ALLEN |
Reporter's
Records |
$
4,752.00 |
12/27/2012 |
VALERIE
DEMORE |
Cash For Kids |
$ 65.00 |
12/27/2012 |
VALERIE
DEMORE |
Clothing |
$ 100.00 |
12/27/2012 |
VALLEY
CREEK APARTMENTS |
Rent Sub to
L'lords |
$
4,063.00 |
12/27/2012 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
$
1,098.00 |
12/27/2012 |
VAN T
NGUYEN |
HAP Reimb
Port-in |
$ 975.00 |
12/27/2012 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
$
1,992.00 |
12/27/2012 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
$
1,467.00 |
12/27/2012 |
VAUGHN
BAILEY |
Cnsl Fees-Juv
Det&Tr |
$ 100.00 |
12/27/2012 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
$ 235.00 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 30.77 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 75.98 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 75.98 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 75.98 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 75.98 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 104.17 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 113.97 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 113.97 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 113.97 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 113.97 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 151.96 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 151.96 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 151.96 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 151.96 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 341.91 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$
1,367.64 |
12/27/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$
2,127.44 |
12/27/2012 |
VERMEER
TEXAS LOUISIANA |
Parts and
Supplies |
$ 57.69 |
12/27/2012 |
VERNON
RUDD |
Prepaid - Rent |
$
2,775.00 |
12/27/2012 |
VERONICA
HULITT |
Rent Sub to
L'lords |
$ 692.00 |
12/27/2012 |
VIC A
AKERS |
Rent Sub to
L'lords |
$
1,386.00 |
12/27/2012 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
VICKI E
WILEY |
Counsel Fees -
CPS |
$ 200.00 |
12/27/2012 |
VICKI E
WILEY |
Counsel
Fees-Juv |
$ 300.00 |
12/27/2012 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
$ 852.00 |
12/27/2012 |
VICTORIA
NWOKO |
Clothing |
$ 275.67 |
12/27/2012 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
$ 983.00 |
12/27/2012 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
$
24,423.00 |
12/27/2012 |
VILLAGE
CREEK TOWNHOMES |
Rent Sub to
L'lords |
$ 442.00 |
12/27/2012 |
VILLAGE
CREEK TOWNHOMES |
HAP Reimb
Port-in |
$ 464.00 |
12/27/2012 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
$ 341.00 |
12/27/2012 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
$ 800.00 |
12/27/2012 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
$ 941.00 |
12/27/2012 |
VINH
HUYNH |
Rent Sub to
L'lords |
$
1,050.00 |
12/27/2012 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
$ 100.00 |
12/27/2012 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
$ 100.00 |
12/27/2012 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
$ 100.00 |
12/27/2012 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
$ 298.20 |
12/27/2012 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
$ 181.49 |
12/27/2012 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
$ 496.77 |
12/27/2012 |
WAFAA
ALI |
Rent Sub to
L'lords |
$ 628.00 |
12/27/2012 |
WAFS
GROUP LLC |
Rental
Assistance |
$ 550.00 |
12/27/2012 |
WAK -
FS LP |
Rent Sub to
L'lords |
$
1,377.00 |
12/27/2012 |
WAK -
FS LP |
Rent Sub to
L'lords |
$
1,612.00 |
12/27/2012 |
WAK FLP |
Rent Sub to
L'lords |
$ 767.00 |
12/27/2012 |
WAL
MART #01-1178 |
Other Payable |
$ 100.00 |
12/27/2012 |
WALMART
#1801 |
Food/Hygiene
Assist |
$ 26.00 |
12/27/2012 |
WALMART
#807 |
Food/Hygiene
Assist |
$ 14.97 |
12/27/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 300.00 |
12/27/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
WALT A
CLEVELAND |
Counsel Fees -
CPS |
$
3,100.00 |
12/27/2012 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
$ 82.00 |
12/27/2012 |
WARREN
HOUSE FORT WORTH LP |
Rent Sub to
L'lords |
$ 505.00 |
12/27/2012 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$ 750.00 |
12/27/2012 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$
1,800.00 |
12/27/2012 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$
2,500.00 |
12/27/2012 |
WARREN
ST JOHN |
Cnsl Fees-Cap
Murder |
$
24,100.00 |
12/27/2012 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
$
1,000.00 |
12/27/2012 |
WARREN-WARRICK
APARTMENTS LLC |
Rent Sub to
L'lords |
$ 564.00 |
12/27/2012 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
$ 113.60 |
12/27/2012 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
$ 113.60 |
12/27/2012 |
WDOP
SUB 1 LP |
Rent Sub to
L'lords |
$ 29.00 |
12/27/2012 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
$
(699.00) |
12/27/2012 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
$ 779.00 |
12/27/2012 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
$
2,569.00 |
12/27/2012 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
$
3,059.00 |
12/27/2012 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
$ 85.74 |
12/27/2012 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
$
1,145.00 |
12/27/2012 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
WEBER
SCIENTIFIC |
Lab Supplies |
$ 265.77 |
12/27/2012 |
WEILUN
WANG |
Rent Sub to
L'lords |
$ 565.00 |
12/27/2012 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
$ 129.00 |
12/27/2012 |
WELLINGTON
MANAGEMENT |
Rent Sub to
L'lords |
$ 693.00 |
12/27/2012 |
WELLS
FARGO HOME MORTGAGE |
Rent Sub to
L'lords |
$ 471.00 |
12/27/2012 |
WENDY
BOHANON |
Rent Sub to
L'lords |
$
1,329.00 |
12/27/2012 |
WENDY
COVEY |
Restitution
Payable |
$ 25.00 |
12/27/2012 |
WENDY
HACKLER |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
WESLEY
EARL BROWN |
Bail Bond
Surety Fee |
$ 1.50 |
12/27/2012 |
WESLEY
EARL BROWN |
Bail Bond
Surety Fee |
$ 13.50 |
12/27/2012 |
WEST
GROUP |
Law Books |
$ 314.50 |
12/27/2012 |
WEST
GROUP |
Law Books |
$
4,044.75 |
12/27/2012 |
WEST
GROUP |
On-Line
Service |
$
8,468.00 |
12/27/2012 |
WEST
GROUP |
On-Line
Service |
$
14,339.80 |
12/27/2012 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
$ 163.53 |
12/27/2012 |
WEST
WIND ONE |
Rent Sub to
L'lords |
$ 233.00 |
12/27/2012 |
WESTDALE
ASSET MANAGEMENT |
Rent Sub to
L'lords |
$ 277.00 |
12/27/2012 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
$
(957.00) |
12/27/2012 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
HAP Reimb
Port-in |
$ 128.00 |
12/27/2012 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
$ 855.00 |
12/27/2012 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
$
4,008.00 |
12/27/2012 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
$ 391.00 |
12/27/2012 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
$ 510.00 |
12/27/2012 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
$
2,399.00 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 26.50 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 53.00 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 53.00 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 132.50 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 132.50 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 132.50 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 159.00 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 159.00 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 194.50 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 201.50 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 203.10 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 265.00 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 265.00 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 265.00 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 345.50 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 389.00 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 463.75 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 463.75 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 530.00 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 530.00 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$
1,261.25 |
12/27/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$
1,261.50 |
12/27/2012 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
$ 370.00 |
12/27/2012 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
$ 579.00 |
12/27/2012 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
$ 722.00 |
12/27/2012 |
WHW
TRANSPORT INC |
Wrecker
Service |
$ 50.00 |
12/27/2012 |
WILBARGER
COUNTY CLERK |
Crim Crt
Mental Comp |
$ 685.00 |
12/27/2012 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
$ 936.00 |
12/27/2012 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
$ 797.00 |
12/27/2012 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
$ 725.00 |
12/27/2012 |
WILLIAM
ALLEN SHEARER |
Rent Sub to
L'lords |
$ 787.00 |
12/27/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$ 137.50 |
12/27/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$ 480.00 |
12/27/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$ 910.00 |
12/27/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$
1,170.00 |
12/27/2012 |
WILLIAM
BURK ROSENTHAL |
Rent Sub to
L'lords |
$ 466.00 |
12/27/2012 |
WILLIAM
E COTTON |
Rent Sub to
L'lords |
$ 290.00 |
12/27/2012 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 487.50 |
12/27/2012 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 600.00 |
12/27/2012 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 700.00 |
12/27/2012 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Cap
Murder |
$
3,206.25 |
12/27/2012 |
WILLIAM
H NORRIS |
Rent Sub to
L'lords |
$ 136.00 |
12/27/2012 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
$ 200.00 |
12/27/2012 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
$ 400.00 |
12/27/2012 |
WILLIAM
MICHAEL HARBER JR |
Cnsl Fees-Crim
Appls |
$ 400.00 |
12/27/2012 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
$
1,650.00 |
12/27/2012 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
$ 570.00 |
12/27/2012 |
WILLIAM
S HARRIS |
Cnsl Fees-Crim
Appls |
$ 825.00 |
12/27/2012 |
William
W Echols III |
Education |
$ 187.67 |
12/27/2012 |
WILLIE
F LESTER |
Rent Sub to
L'lords |
$ 812.00 |
12/27/2012 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
$
1,028.00 |
12/27/2012 |
WINDRIVER
APTS |
Rental
Assistance |
$ 483.00 |
12/27/2012 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
$ 325.00 |
12/27/2012 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$ 400.00 |
12/27/2012 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$ 400.00 |
12/27/2012 |
WM
BARRY NORMAN |
Investigative |
$ 400.00 |
12/27/2012 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$ 450.00 |
12/27/2012 |
WM S
HEIN & CO INC |
Law Books |
$ 213.20 |
12/27/2012 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
$ 474.00 |
12/27/2012 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
$ 975.00 |
12/27/2012 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
$ 8.00 |
12/27/2012 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
$ 19.97 |
12/27/2012 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
$ 39.94 |
12/27/2012 |
WOODHILL
FSM, LLP |
Rental
Assistance |
$ 475.00 |
12/27/2012 |
WOODLAND
PARK APARTMENTS |
Utility
Assistance |
$ 50.61 |
12/27/2012 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
$
(488.00) |
12/27/2012 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
$
1,365.00 |
12/27/2012 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
$
12,584.00 |
12/27/2012 |
WOODWARD
YOUTH CORPORATION |
Residential
Servc |
$
12,442.50 |
12/27/2012 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
$ 358.00 |
12/27/2012 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
$
1,285.00 |
12/27/2012 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
$
1,443.00 |
12/27/2012 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
$ 406.00 |
12/27/2012 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
$ 438.00 |
12/27/2012 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
$
1,328.00 |
12/27/2012 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
$
9,282.00 |
12/27/2012 |
WRBD LP |
Rent Sub to
L'lords |
$ 594.00 |
12/27/2012 |
WRBD LP |
HAP Reimb
Port-in |
$
1,476.00 |
12/27/2012 |
WRBD LP |
Rent Sub to
L'lords |
$
4,696.00 |
12/27/2012 |
WRBD LP |
Rent Sub to
L'lords |
$
6,296.00 |
12/27/2012 |
WRIGHT
ASPHALT PRODUCTS CO |
Asphalt-Liquid |
$
13,084.50 |
12/27/2012 |
WS NRB
INCORPORATED 80 |
HAP Reimb
Port-in |
$ 986.00 |
12/27/2012 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
$
1,042.00 |
12/27/2012 |
WW
SALEM PARK LP |
Rent Sub to
L'lords |
$ 660.00 |
12/27/2012 |
XEROX
CORPORATION SERVICE |
Equipment
Maint |
$ 90.75 |
12/27/2012 |
YES
COMMUNITIES |
Rental
Assistance |
$ 755.00 |
12/27/2012 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
$ 280.00 |
12/27/2012 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
$
1,482.00 |
12/27/2012 |
YOLANDA
D WOODARD |
Rent Sub to
L'lords |
$ 844.00 |
12/27/2012 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
$ 925.00 |
12/27/2012 |
YOUNG
ENERGY LLC |
Utility
Allowance |
$ 480.00 |
12/27/2012 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical
Supplies |
$ 134.00 |
12/27/2012 |
YOUTH
CENTER OF THE HIGH PLAINS |
InterCounty
Svcs Juv |
$
15,000.00 |
12/27/2012 |
YUEN
LING LI |
Rent Sub to
L'lords |
$ 650.00 |
12/27/2012 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
$ 585.00 |
12/27/2012 |
YVONNE
JAMES |
Cash For Kids |
$ 50.00 |
12/27/2012 |
ZHIJIAN
LI |
HAP Reimb
Port-in |
$ 697.00 |
12/27/2012 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
$ 197.10 |
12/27/2012 |
ZIMMERER-KUBOTA
INC |
Landscaping
Expense |
$
1,438.14 |
12/27/2012 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - December 27, 2012 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Aaryn
Landers Lamb PC |
Counsel Fees -
CPS |
$ 365.00 |
12/27/2012 |
Ahmad
Rabie |
Rent Sub to
L'lords |
$ 730.00 |
12/27/2012 |
AK
Child Support Services Division |
Child Support |
$ (3.85) |
12/27/2012 |
AK
Child Support Services Division |
Child Support |
$ 236.30 |
12/27/2012 |
Alice
Whitten |
5006 Chapter
13 Levy |
$ 413.30 |
12/27/2012 |
Alice
Whitten |
5006 Chapter
13 Levy |
$
6,888.98 |
12/27/2012 |
Ambit
Energy LLC |
Utility
Allowance |
$
1,417.00 |
12/27/2012 |
Ambit
Energy LLC |
Utility
Allowance |
$ 141.00 |
12/27/2012 |
Ambit
Energy LLC |
HAP Reimb
Port-in |
$ 96.00 |
12/27/2012 |
Andre
Landrum |
Rent Sub to
L'lords |
$
1,233.00 |
12/27/2012 |
Arkansas
Office of Child Support |
Child Support |
$ 201.23 |
12/27/2012 |
Bradford
Shaw |
Counsel Fees -
CPS |
$ 365.00 |
12/27/2012 |
BT
Conferencing Inc |
On-Line
Service |
$ 14.99 |
12/27/2012 |
Business
Security Solutions LLC |
Software
Maintenance |
$
216,975.00 |
12/27/2012 |
C L E A
T |
Union Dues |
$ 315.00 |
12/27/2012 |
C L E A
T |
Union Dues |
$
6,684.00 |
12/27/2012 |
C.D.
Hartnett Co |
Kitchen
Supplies |
$ 385.91 |
12/27/2012 |
California
Sdu |
Child Support |
$ (2.06) |
12/27/2012 |
California
Sdu |
Child Support |
$ 161.66 |
12/27/2012 |
Chapter
13 Trustee |
5006 Chapter
13 Levy |
$ 534.25 |
12/27/2012 |
Collection
Technology Inc |
5002 Student
Loan Levy |
$
(145.36) |
12/27/2012 |
Courthouse
Technologies Ltd |
Capital Outlay
- Com |
$
18,900.00 |
12/27/2012 |
Courthouse
Technologies Ltd |
Professional
Service |
$
7,975.00 |
12/27/2012 |
Delta
Dental |
Dental Claims |
$
12,646.65 |
12/27/2012 |
Delta
Dental |
Dental Claims |
$
3,906.40 |
12/27/2012 |
Delta
Dental |
Dental Claims |
$
25,102.49 |
12/27/2012 |
Delta
Dental |
Dental Claims |
$
4,918.80 |
12/27/2012 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
$ (0.64) |
12/27/2012 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
$ 146.94 |
12/27/2012 |
Directv
Inc |
Data Transmiss
Line |
$ 90.99 |
12/27/2012 |
EMC
Corporation |
Computer
Maintenance |
$
619,358.41 |
12/27/2012 |
Emp #
71910 H, DM |
5002 Student
Loan Levy |
$ 145.36 |
12/27/2012 |
Express
Scripts |
Drug Claims |
$
313,290.63 |
12/27/2012 |
Express
Scripts |
Drug Claims |
$
58,776.09 |
12/27/2012 |
First
Choice Power |
Utility
Allowance |
$
2,607.00 |
12/27/2012 |
First
Choice Power |
Utility
Allowance |
$ 106.00 |
12/27/2012 |
Five
Star Correctional Services Inc |
Food
Contr/Prisoners |
$
76,458.35 |
12/27/2012 |
Five
Star Correctional Services Inc |
Food
Contr/Employees |
$
2,713.62 |
12/27/2012 |
Fraternal
Order of Police |
Union Dues |
$ 50.00 |
12/27/2012 |
Fraternal
Order of Police |
Union Dues |
$
1,775.00 |
12/27/2012 |
GC
Services LP |
5002 Student
Loan Levy |
$
(186.32) |
12/27/2012 |
GC
Services LP |
5002 Student
Loan Levy |
$ 146.01 |
12/27/2012 |
General
Revenue Corporation |
5002 Student
Loan Levy |
$ (29.80) |
12/27/2012 |
General
Revenue Corporation |
5002 Student
Loan Levy |
$ 197.92 |
12/27/2012 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
$ (7.15) |
12/27/2012 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
$ 181.39 |
12/27/2012 |
Hamida
A Abdal-Khallaq |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
Hamida
A Abdal-Khallaq |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/27/2012 |
Hamida
A Abdal-Khallaq |
Counsel
Fees-Courts |
$ 500.00 |
12/27/2012 |
Hamida
A Abdal-Khallaq |
Counsel
Fees-Courts |
$ 825.00 |
12/27/2012 |
Hamida
A Abdal-Khallaq |
Counsel
Fees-Courts |
$ 575.00 |
12/27/2012 |
Hamida
A Abdal-Khallaq |
Counsel
Fees-Courts |
$ 708.34 |
12/27/2012 |
Hamida
A Abdal-Khallaq |
Counsel
Fees-Courts |
$ 193.75 |
12/27/2012 |
HUD, US
Dept of |
HUD 5007
Garnishment |
$ 75.00 |
12/27/2012 |
Internal
Revenue Service |
5001 Tax Levy |
$
(198.00) |
12/27/2012 |
Internal
Revenue Service |
5001 Tax Levy |
$
1,443.10 |
12/27/2012 |
IRS
FICA EE |
FICA-Employee |
$
(33,808.91) |
12/27/2012 |
IRS
FICA EE |
FICA-Employee |
$
324,801.00 |
12/27/2012 |
IRS
FICA ER |
FICA-Employer |
$
(49,907.78) |
12/27/2012 |
IRS
FICA ER |
FICA-Employer |
$
479,468.35 |
12/27/2012 |
IRS FIT |
FIT
Withholding |
$
(111,444.41) |
12/27/2012 |
IRS FIT |
FIT
Withholding |
$
949,102.97 |
12/27/2012 |
IRS MED
EE |
Medicare-Employee |
$
(10,237.56) |
12/27/2012 |
IRS MED
EE |
Medicare-Employee |
$
120,809.37 |
12/27/2012 |
IRS MED
ER |
Medicare-Employer |
$
(10,237.56) |
12/27/2012 |
IRS MED
ER |
Medicare-Employer |
$
120,809.37 |
12/27/2012 |
Johnson
Controls Inc |
A/C Maint
Contract |
$
2,124.78 |
12/27/2012 |
Joyce E
Stevens PC |
Counsel
Fees-Juv |
$ 200.00 |
12/27/2012 |
JPMorgan
Chase Bank NA |
Transportation |
$ 292.40 |
12/27/2012 |
Julie
Ann Rosenthal |
Rent Sub to
L'lords |
$ 366.00 |
12/27/2012 |
Law
Office of Harmony M Schuerman P |
Counsel
Fees-Juv |
$ 980.00 |
12/27/2012 |
Lincoln
Financial Group |
Deferred Comp |
$
11,042.67 |
12/27/2012 |
Max
Brewington |
Counsel Fees -
CPS |
$
1,005.00 |
12/27/2012 |
Mercantile
Partners LP |
Rent |
$
25,308.64 |
12/27/2012 |
Mercantile
Partners LP |
Space Lease
Rental |
$
5,728.24 |
12/27/2012 |
Metropolitan
Life |
Metlife |
$
(145.93) |
12/27/2012 |
Metropolitan
Life |
Metlife |
$
14,996.15 |
12/27/2012 |
Michael
Thompson |
Rent Sub to
L'lords |
$ 734.00 |
12/27/2012 |
Michigan
State Disbursement Unit |
Child Support |
$ 201.61 |
12/27/2012 |
Mingus
Mountain Academy |
Residential
Servc |
$ 535.50 |
12/27/2012 |
Miteff
Family Partnership |
Rent Sub to
L'lords |
$
1,014.00 |
12/27/2012 |
Nancy
Gordon |
Cnsl Fees-Fam
Drg Ct |
$
2,100.00 |
12/27/2012 |
Nationwide
Retirement Solutions |
Deferred Comp |
$
(51,374.76) |
12/27/2012 |
Nationwide
Retirement Solutions |
Deferred Comp |
$
87,696.87 |
12/27/2012 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
$
(597.08) |
12/27/2012 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
$ 169.15 |
12/27/2012 |
North
Dakota Sdu |
Child Support |
$ 205.39 |
12/27/2012 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
$ (64.52) |
12/27/2012 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
$ 219.02 |
12/27/2012 |
Paulette
Williams |
Williams 5007
Garnishment |
$ 303.54 |
12/27/2012 |
PayFlex |
Dependent Care
Claims |
$
2,641.79 |
12/27/2012 |
PayFlex |
Section 125
Claims |
$
44,393.12 |
12/27/2012 |
PayFlex |
Dependent Care
Claims |
$
3,735.46 |
12/27/2012 |
PayFlex |
Section 125
Claims |
$
46,657.75 |
12/27/2012 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
$ 520.43 |
12/27/2012 |
Police
& Firefighters Ins Assoc |
Union Dues |
$
(185.91) |
12/27/2012 |
Police
& Firefighters Ins Assoc |
Union Dues |
$
18,228.34 |
12/27/2012 |
Prepaid
Legal Services |
Prepaid
Attorney |
$
(167.70) |
12/27/2012 |
Renee A
Sanchez |
Counsel Fees -
CPS |
$
1,755.00 |
12/27/2012 |
Sequel
of Kansas LLC |
Residential
Servc |
$
1,071.00 |
12/27/2012 |
Service-Now.Com |
Software
Maintenance |
$
134,784.00 |
12/27/2012 |
Social
Security Admin Levy |
SSA 5007
Garnishment |
$ 25.00 |
12/27/2012 |
Social
Transportation For Seniors |
County
Projects |
$
8,000.00 |
12/27/2012 |
Standing
Chapter 13 Trustee |
5006 Chapter
13 Levy |
$ (25.50) |
12/27/2012 |
Standing
Chapter 13 Trustee |
5006 Chapter
13 Levy |
$ 95.50 |
12/27/2012 |
Stream
Energy |
Utility
Allowance |
$
2,665.00 |
12/27/2012 |
Stream
Energy |
Utility
Allowance |
$ 263.00 |
12/27/2012 |
Stream
Energy |
HAP Reimb
Port-in |
$ 248.00 |
12/27/2012 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
$
(599,257.51) |
12/27/2012 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
$
6,042,320.07 |
12/27/2012 |
Tarrant
County Deputy Sheriff |
Union Dues |
$ 104.50 |
12/27/2012 |
Tarrant
County Deputy Sheriff |
Union Dues |
$
1,696.00 |
12/27/2012 |
TCDRS |
Retirement
Employee-November 2012 |
$ 0.01 |
12/27/2012 |
Tennesse
Child Support Receipting |
Child Support |
$ 212.30 |
12/27/2012 |
Texas
Child Support Disbursement |
Child Support |
$ 217.86 |
12/27/2012 |
Texas
Child Support Disbursement |
Child Support |
$
42,306.43 |
12/27/2012 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
$ (16.71) |
12/27/2012 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
$
2,622.45 |
12/27/2012 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
$ 101.00 |
12/27/2012 |
Tim
Truman |
5006 Chapter
13 Levy |
$ (6.67) |
12/27/2012 |
Tim
Truman |
5006 Chapter
13 Levy |
$
4,848.33 |
12/27/2012 |
Timber
Chase Apartments LLC |
Rent Sub to
L'lords |
$
1,353.00 |
12/27/2012 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
$
(695.74) |
12/27/2012 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
$
1,781.74 |
12/27/2012 |
Tyler
Technologies Inc |
Professional
Service |
$
8,454.00 |
12/27/2012 |
Tyler
Technologies Inc |
Professional
Service |
$
8,344.00 |
12/27/2012 |
U S
Department of the Treasury |
CBE GROUP 5007
Garnishment |
$ 230.64 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
14,504.48 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
45,205.18 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
2,841.70 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
5,840.40 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
4,191.90 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
4,600.10 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
6,091.60 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
2,075.92 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
19,033.76 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
49,208.74 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
12,199.40 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
37,838.36 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
4,165.32 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
4,138.36 |
12/27/2012 |
UBM
Enterprise Inc |
Custodian
Services |
$
4,178.80 |
12/27/2012 |
UBM
Enterprise Inc |
Contract Labor |
$
4,268.80 |
12/27/2012 |
UBM
Enterprise Inc |
Contract Labor |
$
8,687.68 |
12/27/2012 |
UBM
Enterprise Inc |
Contract Labor |
$
4,185.43 |
12/27/2012 |
UBM
Enterprise Inc |
Contract Labor |
$
8,604.30 |
12/27/2012 |
UBM
Enterprise Inc |
Contract Labor |
$
9,104.55 |
12/27/2012 |
UBM
Enterprise Inc |
Contract Labor |
$
4,342.17 |
12/27/2012 |
United
Way |
United Fund |
$
1,896.50 |
12/27/2012 |
UnitedHealthcare |
Medical Claims |
$
737,650.14 |
12/27/2012 |
UnitedHealthcare |
Medical Claims |
$
24,940.53 |
12/27/2012 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
$
(538.18) |
12/27/2012 |
UnitedHealthcare |
Medical Claims |
$
567,149.16 |
12/27/2012 |
UnitedHealthcare |
Medical Claims |
$
34,179.26 |
12/27/2012 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
$
(796.94) |
12/27/2012 |
US
Department of Education |
5002 Student
Loan Levy |
$ (3.23) |
12/27/2012 |
US
Department of Education |
5002 Student
Loan Levy |
$ 237.70 |
12/27/2012 |
Valic
Retirement |
Deferred Comp |
$ (75.00) |
12/27/2012 |
Valic
Retirement |
Deferred Comp |
$
8,731.57 |
12/27/2012 |
Virginia
Treasurer |
Child Support |
$ 387.72 |
12/27/2012 |
Ward
North America Inc |
Bank
Adjust-Dir Dep, Cancels |
$
33,246.31 |
12/27/2012 |
Ward
North America Inc |
Worker's
Compensation |
$
14,180.96 |
12/27/2012 |
Washington
State Support Registry |
Child Support |
$
(142.57) |
12/27/2012 |
Washington
State Support Registry |
Child Support |
$ 491.63 |
12/27/2012 |
William
P Burch |
Rent Sub to
L'lords |
$ 57.00 |
12/27/2012 |
YMCA |
YMCA |
$ (77.08) |
12/27/2012 |
YMCA |
YMCA |
$
2,083.43 |
12/27/2012 |
Youth
Center of the High Plains |
Medical
Supplies |
$ 134.00 |
12/27/2012 |
|
|
|
|